2025-03-11T20:56:50-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2023-07-01 043357938 HIGH POINT TREATMENT CENTER INC HIGH 5089970475 72 KILBURN STREET NEW BEDFORD MA 02740 DANIEL S MUMBAUER PRESIDENT & CEO 5089970475 2025-03-06 1 1 DANIELLE NIHILL P01350943 7819821001 2025-03-06 2023 2025-03-06 01:10:19Z DANIEL S MUMBAUER 72 KILBURN STREET NEW BEDFORD MA 02740 95048017 0 X WWW.HPTC.ORG X 1996 MA TO PREVENT AND TREAT SUBSTANCE USE AND MENTAL HEALTH DISORDERS 6 5 1372 5 0 0 16132873 20116699 61305483 72496682 171703 540602 2418901 1122264 80028960 94276247 3148 0 0 0 56581955 64492258 0 0 0 20749312 20137409 77334415 84629667 2694545 9646580 37967436 50107066 11792223 14211080 26175213 35895986 THE ORGANIZATION'S MISSION IS TO PREVENT AND TREAT SUBSTANCE USE AND MENTAL HEALTH DISORDERS. 0 0 49391868 47514331 INPATIENT SERVICES - PATIENTS RECEIVE TREATMENT FOR THEIR ADDICTION AND/OR MENTAL HEALTH ISSUES IN A PEACEFUL SETTING. 17064801 16317112 OUTPATIENT SERVICES - OUTPATIENT SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ARE LOCATED ACROSS SOUTHEASTERN MASSACHUSETTS IN BROCKTON, NEW BEDFORD, PLYMOUTH, AND TAUNTON. AT MOST SITES, SERVICES ARE PROVIDED DURING THE DAY AND THROUGHOUT THE EVENING. WE OFFER VARIED INDIVIDUAL, GROUP, MEDICATION MANAGEMENT, AND FAMILY SERVICES TO ADDRESS DIVERSE CLINICAL NEEDS. 9084958 8655357 RESIDENTIAL AND COMMUNITY BASED SERVICES 75541627 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 73 0 1 1372 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X ASSUNCAO MARTINS CFO 5089970475 72 KILBURN STREET NEW BEDFORD MA 02740 DANIEL S MUMBAUER PRESIDENT & CEO 20.00 20.00 X X 353628 0 41737 CHARLES R MACCAFERRI CHAIRPERSON THRU 8/24 4.00 X X 0 0 0 MARGARET VULGARIS CLERK 4.00 X X 0 0 0 JAMES HATCH JR TREASURER 4.00 4.00 X X 0 0 0 CARL SOARES DIRECTOR 4.00 4.00 X 0 0 0 DANIEL HENDERSON JR DIRECTOR 4.00 X 0 0 0 ASSUNCAO MARTINS CFO 20.00 20.00 X 137481 0 7783 DR ALFREDO GONZALEZ MEDICAL DOCTOR 40.00 X 297676 0 12928 DR LIONEL PEREIRA MEDICAL DIRECTOR OP 40.00 X 283832 0 15601 OGO GEORGE NURSE PRACTITIONER 40.00 X 196505 0 8360 DR ALLISON DAVIDSON CHIEF OF PSYCHIATRY 40.00 X 307718 0 19169 JUDE ADOLPHE SR NURSE PRACTITIONER 40.00 X 172805 0 14985 1749645 0 120563 73 0 1 0 CLIFTONLARSONALLEN LLP 700 PLEASANT ST NEW BEDFORD MA 02740 ACCOUNTING SERVICES 158799 1 6217615 13899084 20116699 PROGRAM SERVICE REVENUE 623990 72496682 72496682 72496682 558538 558538 743952 753834 -9882 -9882 -9882 17936 -17936 -17936 -17936 ADMINISTRATIVE FEES 623990 1064751 1064751 OTHER REVENUE 900099 67395 67395 1132146 94276247 72486800 0 1672748 596707 596707 55168789 50397457 4771332 400866 353922 46944 4222632 3384681 837951 4103264 3750406 352858 129187 129187 158946 158946 12430 12430 1984129 1833977 150152 249104 41711 207393 656053 517105 138948 1488822 841732 647090 5012258 4586307 425951 253907 205814 48093 935050 701564 233486 698366 570544 127822 BAD DEBT EXPENSE 2552335 2552335 FOOD AND DIETARY SUPPLI 1918527 1918527 MEDICATIONS 688228 688228 PROGRAM SUPPLIES 635619 635619 2764448 2561698 202750 84629667 75541627 9088040 0 9705720 16142293 12197521 12930993 74513 628344 1022347 17271732 8001838 6685528 9269894 3798588 4223447 4877222 6518092 37967436 50107066 7174105 6881481 938850 1240844 3679268 6088755 11792223 14211080 X 26175213 35895986 26175213 35895986 37967436 50107066 9646580 74193 0 X 0 1 X 1 1 1 X 13675072 23543860 24755540 16132873 19962307 98069652 41885157 40391690 57725895 61305483 69593066 270901291 55560229 63935550 82481435 77438356 89555373 368970943 0 0 0 368970943 78991 70431 60497 972987 2254170 3437076 78991 70431 60497 972987 2254170 3437076 8412717 1166277 1417581 1712757 1781916 14491248 64051937 65172258 83959513 80124100 93591459 386899267 0.95370 0.96210 0.00890 0.00350 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 8,412,717. 2020 AMOUNT: $ 1,166,277. 2021 AMOUNT: $ 1,417,581. 2022 AMOUNT: $ 1,712,757. 2023 AMOUNT: $ 1,781,916. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1288100 1288100 12348103 5900352 6447751 691954 86537 605417 1584647 1187448 397199 1358928 827501 531427 9269894 SOFTWARE COSTS, NET 1105239 DEPOSITS 96008 RIGHT-OF-USE ASSET, NET OF AMORTIZA 5316845 6518092 DUE TO DPH 4574 LEASE LIABILITIES 5330376 DUE TO SEMCOA 753805 6088755 X PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND CHAPTER 180 OF THE GENERAL LAWS OF THE COMMONWEALTH OF MASSACHUSETTS. ACCORDINGLY, NO PROVISIONS FOR FEDERAL AND STATE INCOME TAXES ARE MADE IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITION WILL SIGNIFICANTLY CHANGE WITHIN 12 MONTHS OF JUNE 30, 2024. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. X X X 0 0 0 0 0 0 0 0 0 DANIEL S MUMBAUER PRESIDENT & CEO 353628 0 0 0 0 0 30000 0 11737 0 395365 0 0 0 DR ALLISON DAVIDSON CHIEF OF PSYCHIATRY 307718 0 0 0 0 0 0 0 19169 0 326887 0 0 0 DR ALFREDO GONZALEZ MEDICAL DOCTOR 297676 0 0 0 0 0 0 0 12928 0 310604 0 0 0 DR LIONEL PEREIRA MEDICAL DIRECTOR OP 283832 0 0 0 0 0 0 0 15601 0 299433 0 0 0 OGO GEORGE NURSE PRACTITIONER 196505 0 0 0 0 0 0 0 8360 0 204865 0 0 0 JUDE ADOLPHE SR NURSE PRACTITIONER 172805 0 0 0 0 0 0 0 14985 0 187790 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE COPY OF THE FORM 990 IS PROVIDED AND APPROVED BY THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER MUST FILE A CONFLICT OF INTEREST REPORT WITH THE HPTC/SFS/SEMCOA CEO. ALSO, IF ANYONE DURING THE YEAR BELIEVES THAT THEY WILL BE IN CONFLICT IT HAS TO BE REPORTED TO THE BOD AND CEO. WHEN A CONFLICT OF INTEREST EXISTS, THE CHAIRPERSON OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S CEO IS DETERMINED THROUGH THE USE OF COMPARABLE FORM 990S OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS, AS WELL AS APPROVAL BY THE BOARD. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED THROUGH AN ANNUAL REVIEW BY THE ORGANIZATION'S CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AT THE MASSACHUSETTS SECRETARY OF STATE'S OFFICE OR THE ADMINISTRATIVE OFFICES AT 72 KILBURN STREET, NEW BEDFORD, MA. SEMCOA 72 KILBURN STREET NEW BEDFORD MA 02740 237161463 RECOVERY OF ALCOHOL & SUBSTANCE ABUSE MA 501(C)(3) LINE 10 HIGH POINT TREATMENT CTR 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 SEMCOA INC A 97016 FAIR MARKET VALUE SEMCOA INC D 753805 FAIR MARKET VALUE SEMCOA INC P 238051 FAIR MARKET VALUE SEMCOA INC Q 1047642 FAIR MARKET VALUE