2026-04-21T11:43:45-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2024-07-01 237161463 SEMCOA INC DBA SOUTHEAST MASSACHUSETTS COUNCIL ON ADVOCACY SEMC 5089970475 72 KILBURN ST 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 SOUTHEAST MASSACHUSETTS COUNCIL ON ADVOCACY DANIEL S MUMBAUER 72 KILBURN ST NEW BEDFORD MA 02740 15879536 0 X WWW.SEMCOA.ORG X 1971 MA PROVIDE SUPPORT FOR SUBSTANCE USE, MENTAL ILLNESS, DOMESTIC VIOLENCE, HOMELESSNESS, AND PARENTING. 5 4 189 4 27442 26442 10377415 12015623 3511430 3411776 50101 87799 290238 331971 14229184 15847169 0 0 0 0 7033015 7938372 0 0 0 5738360 6338113 12771375 14276485 1457809 1570684 8277399 9135503 3159740 2434430 5117659 6701073 SEMCOA'S MISSION IS TO ADVOCATE FOR AND PROVIDE SUPPORT TO INDIVIDUALS, FAMILIES, AND COMMUNITIES IN THE AREAS OF SUBSTANCE USE, MENTAL ILLNESS, DOMESTIC VIOLENCE, HOMELESSNESS, AND PARENTING. 0 0 4504615 1185822 RESIDENTIAL - PROVIDES SAFE AND SUPPORTIVE HOUSING TO PARENTS WHO ARE HOMELESS, WHO HAVE A DISABILITY, AND WHOM OFTEN NEED ASSISTANCE TO REUNIFY WITH THEIR CHILDREN 2475375 651633 COMMUNITY BASED - SSRAC (SOUTH SHORE RESOURCE AND ADVOCACY CENTER) PROVIDES COMPREHENSIVE DOMESTIC VIOLENCE PROGRAMS, INTERVENTION SERVICES, AND ADVOCACY SUPPORT. HEALTHY FAMILIES HOME VISITING PROGRAMS OFFERS SERVICES TO FIRST TIME EXPECTING AND PARENTING MOTHERS WITH THE GOAL TO PREVENT CHILD ABUSE, ACHIEVE OPTIMAL HEALTH, GROWTH AND DEVELOPMENT IN INFANCY AND EARLY CHILDHOOD 5980414 1574321 SHELTER - PROVIDE EMERGENCY SHELTER TO ELIGIBLE FAMILIES EXPERIENCING HOMELESSNESS WHILE ASSISTING THEM IN FINDING PERMANENT SUSTAINABLE HOUSING 12960404 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 0 0 0 1 77 0 1 189 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 MA X ASSUNCAO MARTINS 5089970475 72 KILBURN STREET NEW BEDFORD MA 02740 DANIEL S MUMBAUER EX-OFFICIO PRESIDENT & CEO 20.00 20.00 X X 0 371318 49262 CARL SOARES CHAIRPERSON AND CO-CLERK 4.00 4.00 X X 0 0 0 GERALD HALL TREASURER 4.00 X X 0 0 0 ROBERT ALMEIDA CLERK 4.00 X X 0 0 0 JAMES HATCH DIRECTOR UNTIL 4/7/25 4.00 4.00 X 0 0 0 MARGARET B VULGARIS DIRECTOR 4.00 4.00 X 0 0 0 ASSUNCAO MARTINS CFO 20.00 20.00 X 0 163610 8931 0 534928 58193 0 0 1 0 DARTMOUTH FIRE PROTECTION 6 CANTERBERRY LAND DARTMOUTH MA 02747 BUILDING FIRE SYSTEMS INSPECTION AND MAI 132611 1 11931542 84081 21630 12015623 NET PATIENT SERVICE REVENUE 623990 2936063 2936063 CLIENT FEES 623990 475713 475713 3411776 87799 87799 59809 32367 27442 27442 27442 LAUNDRY SERVICE 623990 277527 277527 MISCELLANEOUS INCOME 623990 27002 27002 304529 15847169 3411776 27442 392328 6811503 6811503 61068 61068 549150 549150 516651 516651 14255 14255 3549 3549 309320 309320 42416 42416 60322 60322 2511531 2247299 264232 40455 40455 4852 4852 254925 254925 192170 187721 4449 TAX PROVISION 9573 9573 ADMIN FEE 1001468 1001468 CLIENT ASSISTANCE 490399 490399 FOOD 413439 413439 989439 970884 18555 14276485 12960404 1316081 0 1478760 2408846 1540877 2400945 5597 20329 225718 260624 4893665 2527291 2241463 2366374 536211 575345 2248773 1103040 8277399 9135503 806918 849323 9867 12887 901032 887675 1441923 684545 3159740 2434430 X 5117659 6701073 5117659 6701073 8277399 9135503 1570684 12730 0 X 0 1 X 1 1 1 X 891386 9159962 6587281 10377415 12015623 39031667 891386 9159962 6587281 10377415 12015623 39031667 39031667 146330 188954 201801 50101 87799 674985 32984 -1690 25552 27442 84288 336956 1379248 255331 264686 304529 2540750 42331690 15086641 0.92200 0.89610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 336,956. 2021 AMOUNT: $ 1,379,248. 2022 AMOUNT: $ 255,331. 2023 AMOUNT: $ 264,686. 2024 AMOUNT: $ 304,529. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 384437 384437 3585616 2197857 1387759 294724 27568 267156 283080 206980 76100 345808 94886 250922 2366374 DEPOSITS 54075 RIGHT-OF-USE ASSET, NET OF AMORTIZA 681708 DUE FROM AFFILIATES 367257 1103040 LEASE LIABILITIES 682471 DUE TO AFFLIATES 2074 684545 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. 0 0 0 0 0 0 0 0 0 DANIEL S MUMBAUER EX-OFFICIO PRESIDENT & CEO 0 371318 0 0 0 0 0 23000 0 26262 0 420580 0 0 ASSUNCAO MARTINS CFO 0 163610 0 0 0 0 0 0 0 8931 0 172541 0 0 PART I, LINE 3 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. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD MAY DELEGATE SUCH OF THEIR POWERS AS THEY CONSIDER ADVISABLE, EXCEPT THOSE POWERS WHICH BY LAW, THE ARTICLES, OR THESE BY-LAWS, MAY NOT BE SO DELEGATED, TO SUCH SPECIAL OR AD HOC COMMITTEES AS THE BOARD MAY FROM TIME TO TIME ESTABLISH. WITH THE BOARD'S APPROVAL, THE CHAIR SHALL APPOINT THE MEMBERS OF ALL SPECIAL AD HOC COMMITTEES AND DEISGNATE THE CHAIR OF EACH AS SOON AS PRACTICABLE AFTER THE MEETING AT WHICH SUCH COMMITTEE IS ESTABLISHED. AT LEAST TWO (2) MEMBERS OF EACH SUCH COMMITTEE SHALL BE DIRECTORS. 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. THIS IS OVERSEEN BY THE CHAIR OF THE BOARD 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. HIGH POINT TREATMENT CENTER 72 KILBURN STREET NEW BEDFORD MA 02740 043357938 SUBSTANCE ABUSE TREATMENT & TRANSITIONAL SUPPORT MA 501(C)(3) LINE 10 N/A 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 HIGH POINT TREATMENT CENTER K 97016 FAIR MARKET VALUE HIGH POINT TREATMENT CENTER E 367257 FAIR MARKET VALUE HIGH POINT TREATMENT CENTER Q 277527 FAIR MARKET VALUE HIGH POINT TREATMENT CENTER P 1001468 FAIR MARKET VALUE