2026-04-21T11:45:34-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2024-07-01 043357938 HIGH POINT TREATMENT CENTER INC HIGH 5089970475 72 KILBURN STREET NEW BEDFORD MA 02740 DANIEL S MUMBAUER PRESIDENT & CEO 5089970475 2026-04-14 1 1 DANIELLE NIHILL P01350943 7819821001 2026-04-10 2024 2025-03-06 01:10:19Z DANIEL S MUMBAUER 72 KILBURN STREET NEW BEDFORD MA 02740 118250131 0 X WWW.HPTC.ORG X 1996 MA TO PREVENT AND TREAT SUBSTANCE USE AND MENTAL HEALTH DISORDERS 6 5 1468 5 0 0 20116699 13144481 72496682 103596164 540602 1180406 1122264 76027 94276247 117997078 0 0 0 0 64492258 78337801 0 0 0 20137409 23469607 84629667 101807408 9646580 16189670 50107066 65903985 14211080 13786633 35895986 52117352 THE ORGANIZATION'S MISSION IS TO PREVENT AND TREAT SUBSTANCE USE AND MENTAL HEALTH DISORDERS. 0 0 60461144 68291499 INPATIENT SERVICES - PATIENTS RECEIVE TREATMENT FOR THEIR ADDICTION AND/OR MENTAL HEALTH ISSUES IN A PEACEFUL SETTING. 20455731 23104963 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. 10800875 12199702 RESIDENTIAL AND COMMUNITY BASED SERVICES 91717750 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 1 113 0 1 1468 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 371318 0 49262 CARL SOARES CHAIR/CO-CLERK 4.00 4.00 X X 0 0 0 MARGARET VULGARIS CLERK 4.00 X X 0 0 0 JAMES HATCH JR TREASURER UNTIL 4/7/25 4.00 4.00 X X 0 0 0 DANIEL HENDERSON JR TREASURER 4.00 X 0 0 0 JIM PRATT DIRECTOR 4.00 4.00 X 0 0 0 ASSUNCAO MARTINS CFO 20.00 20.00 X 163610 0 8931 HIROKO K BOJARSKI MEDICAL NURSE PRAC OP SAL 40.00 X 134715 0 578 DR ALLISON DAVIDSON CHIEF OF PSYCHIATRY 40.00 X 351952 0 24343 OGO GEORGE NURSE PRACTITIONER 40.00 X 233613 0 9495 ALFREDO GONZALEZ MEDICAL DIRECTOR INPT 40.00 X 291496 0 25263 IRHENE K OSAGIE PSTCH NURSE PRAC OP SAL 40.00 X 177643 0 9495 1724347 0 127367 78 0 1 0 CLIFTON LARSON ALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 ACCOUNTING SERVICES 192261 SAGAMORE PLUMBING & HEATING 591 NORTH AVENUE WAKEFIELD MA 01880 PLUMBING & HEATING SERVICES 153703 2 9289329 3855152 13144481 PROGRAM SERVICE: INPATIENT 623990 68291499 68291499 PROGRAM SERVICE: OUTPATIENT 623990 23104963 23104963 PROGRAM SERVICE: RESIDENTIAL AND 623990 12199702 12199702 103596164 1120139 1120139 310446 253053 57393 57393 57393 60267 0 60267 60267 60267 OTHER REVENUE 900099 18634 18634 18634 117997078 103596164 0 1256433 632949 632949 66886932 61717332 5169600 423789 342833 80956 5298185 4815582 482603 5095946 4690212 405734 116975 3750 113225 154912 154912 13266 13266 1428375 1200040 228335 309744 117651 192093 834044 651511 182533 2150109 1159469 990640 5503029 4983081 519948 359686 295420 64266 1121635 826912 294723 953881 774402 179479 FOOD AND DIETARY SUPPLI 3167129 3167129 BAD DEBT EXPENSES 2427184 2427184 PROGRAM/MEDICAL/ENVIRON 1678948 1678948 MISCELLANEOUS 1037291 948894 88397 2213399 1917400 295999 101807408 91717750 10089658 0 16142293 24329666 12930993 10560398 1022347 1072526 23219214 7539586 9269894 15679628 4223447 8040817 6518092 6220950 50107066 65903985 6881481 7836885 1240844 393781 6088755 5555967 14211080 13786633 X 35895986 52117352 35895986 52117352 50107066 65903985 X 16189670 78558 -46862 X 0 1 X 1 1 1 X 23543860 24755540 16132873 19962307 13344481 97739061 40391690 57725895 61305483 69593066 100272085 329288219 63935550 82481435 77438356 89555373 113616566 427027280 0 0 0 427027280 70431 60497 972987 2254170 3132116 6490201 70431 60497 972987 2254170 3132116 6490201 1166277 1417581 1712757 1781916 1901757 7980288 65172258 83959513 80124100 93591459 118650439 441497769 0.96720 0.95370 0.01470 0.00890 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 1,166,277. 2021 AMOUNT: $ 1,417,581. 2022 AMOUNT: $ 1,712,757. 2023 AMOUNT: $ 1,781,916. 2024 AMOUNT: $ 1,901,757. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2039500 2039500 17864546 5757201 12107345 968889 221167 747722 1232045 843124 388921 1114234 718094 396140 15679628 SOFTWARE COSTS, NET 925466 DEPOSITS 106800 RIGHT-OF-USE ASSET, NET OF AMORTIZATION 5188684 6220950 LEASE LIABILITIES 5188710 DUE TO SEMCOA 367257 5555967 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, 2025. 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 371318 0 0 0 0 0 23000 0 26262 0 420580 0 0 0 DR ALLISON DAVIDSON CHIEF OF PSYCHIATRY 351952 0 0 0 0 0 0 0 24343 0 376295 0 0 0 ALFREDO GONZALEZ MEDICAL DIRECTOR INPT 291496 0 0 0 0 0 0 0 25263 0 316759 0 0 0 OGO GEORGE NURSE PRACTITIONER 233613 0 0 0 0 0 0 0 9495 0 243108 0 0 0 IRHENE K OSAGIE PSTCH NURSE PRAC OP SAL 177643 0 0 0 0 0 0 0 9495 0 187138 0 0 0 ASSUNCAO MARTINS CFO 163610 0 0 0 0 0 0 0 8931 0 172541 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE DIRECTORS MAY ELECT FROM THEIR OWN NUMBER AN EXECUTIVE COMMITTEE, AND MAY ELECT SUCH OTHER COMMUITTEES AS THEYU MAY FROM TIME TO TIME DETERMINE NECESSARY OR ADVISABLE, INCLUDING WITHOUT LIMITATION COMMITTEES TTO DEAL WITH MATTERS AFFECTING FUND RAISING, PLANNING, DEVELOPMENT, BUILDING AND GROUNDS, INVESTMENTS, FINANCES, AND BUDGETS AND OTHER MATTERS AFFECTING THE STATE OOF THE CORPORATION, AND MAY DELEGATE SUCH POWERS AND DUTIES THERETO AS THE BOARD OF DIRECTORS MAY DEEM ADVISABLE TO THE EXTENT PERMITTED BY LAW. AT ANY MEETING OF A COMMITTEE A QUORUM FOR THE TRANSACTION OF ALL BUSINESS PORPERLY BEFORE THE MEETING SHALL CONSIST OF A MAJORITY OF THE ELECTED MEMBERS OF SUCH COMMITTEE. 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. FORM 990, PART XI, LINE 9: RENTAL AND ADMIN EXPENSES MOVED FROM SOFE TO STATEMENT OF REVENUE -46,862. 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 367257 FAIR MARKET VALUE SEMCOA INC P 277527 FAIR MARKET VALUE SEMCOA INC Q 1001468 FAIR MARKET VALUE