Totals
- Total revenue
- $117,997,078
- Total expenses
- $101,807,408
- Contributions and grants received
- $13,144,481
- Grants paid
- $0
- Program service revenue
- $103,596,164
- Investment income
- $1,180,406
- Other revenue
- $76,027
- Total assets, end of year
- $65,903,985
- Total liabilities, end of year
- $13,786,633
- Net assets or fund balances, end of year
- $52,117,352
- Program services expenses (Part IX)
- $91,717,750
- Management and general expenses
- $10,089,658
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $91,717,750
Program services were 90.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$9,289,329
-
1f · All other contributions, gifts and grants
$3,855,152
-
2a · Program service revenue: PROGRAM SERVICE: INPATIENT
total $68,291,499 · related or exempt $68,291,499
-
2b · Program service revenue: PROGRAM SERVICE: OUTPATIENT
total $23,104,963 · related or exempt $23,104,963
-
2c · Program service revenue: PROGRAM SERVICE: RESIDENTIAL AND
total $12,199,702 · related or exempt $12,199,702
-
3 · Investment income
total $1,120,139 · excluded $1,120,139
-
6a · Gross rents
real property $310,446
-
6b · Less rental expenses
real property $253,053
-
6c · Rental income or loss
real property $57,393
-
6d · Net rental income or loss
total $57,393 · excluded $57,393
-
7a · Gross sales of assets other than inventory
securities $60,267
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $60,267
-
7d · Net gain or loss
total $60,267 · excluded $60,267
-
11a · Other revenue: OTHER REVENUE
total $18,634 · excluded $18,634
-
11e · Other revenue, total
$18,634
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $632,949 · management and general $632,949
-
7 · Other salaries and wages
total $66,886,932 · program services $61,717,332 · management and general $5,169,600
-
8 · Pension plan contributions
total $423,789 · program services $342,833 · management and general $80,956
-
9 · Other employee benefits
total $5,298,185 · program services $4,815,582 · management and general $482,603
-
10 · Payroll taxes
total $5,095,946 · program services $4,690,212 · management and general $405,734
-
11b · Fees: legal
total $116,975 · program services $3,750 · management and general $113,225
-
11c · Fees: accounting
total $154,912 · management and general $154,912
-
11f · Fees: investment management
total $13,266 · management and general $13,266
-
11g · Fees: other
total $1,428,375 · program services $1,200,040 · management and general $228,335
-
12 · Advertising and promotion
total $309,744 · program services $117,651 · management and general $192,093
-
13 · Office expenses
total $834,044 · program services $651,511 · management and general $182,533
-
14 · Information technology
total $2,150,109 · program services $1,159,469 · management and general $990,640
-
16 · Occupancy
total $5,503,029 · program services $4,983,081 · management and general $519,948
-
17 · Travel
total $359,686 · program services $295,420 · management and general $64,266
-
22 · Depreciation, depletion and amortization
total $1,121,635 · program services $826,912 · management and general $294,723
-
23 · Insurance
total $953,881 · program services $774,402 · management and general $179,479
-
24a · Other expenses: FOOD AND DIETARY SUPPLI
total $3,167,129 · program services $3,167,129
-
24b · Other expenses: BAD DEBT EXPENSES
total $2,427,184 · program services $2,427,184
-
24c · Other expenses: PROGRAM/MEDICAL/ENVIRON
total $1,678,948 · program services $1,678,948
-
24d · Other expenses: MISCELLANEOUS
total $1,037,291 · program services $948,894 · management and general $88,397
-
24e · All other expenses
total $2,213,399 · program services $1,917,400 · management and general $295,999
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,142,293 · end of year $24,329,666
-
4 · Accounts receivable
beginning of year $12,930,993 · end of year $10,560,398
-
9 · Prepaid expenses and deferred charges
beginning of year $1,022,347 · end of year $1,072,526
-
10a · Land, buildings and equipment: cost or other basis
$23,219,214
-
10b · Land, buildings and equipment: accumulated depreciation
$7,539,586
-
10c · Land, buildings and equipment, net
beginning of year $9,269,894 · end of year $15,679,628
-
11 · Investments: publicly traded securities
beginning of year $4,223,447 · end of year $8,040,817
-
15 · Other assets
beginning of year $6,518,092 · end of year $6,220,950
-
17 · Accounts payable and accrued expenses
beginning of year $6,881,481 · end of year $7,836,885
-
19 · Deferred revenue
beginning of year $1,240,844 · end of year $393,781
-
25 · Other liabilities
beginning of year $6,088,755 · end of year $5,555,967
-
27 · Net assets without donor restrictions
beginning of year $35,895,986 · end of year $52,117,352
Mission and programs · 2024
Mission
THE ORGANIZATION'S MISSION IS TO PREVENT AND TREAT SUBSTANCE USE AND MENTAL HEALTH DISORDERS.
Activities or mission (Part I)
TO PREVENT AND TREAT SUBSTANCE USE AND MENTAL HEALTH DISORDERS
-
INPATIENT SERVICES - PATIENTS RECEIVE TREATMENT FOR THEIR ADDICTION AND/OR MENTAL HEALTH ISSUES IN A PEACEFUL SETTING.
Expenses $60,461,144 · Revenue $68,291,499
-
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.
Expenses $20,455,731 · Revenue $23,104,963
-
RESIDENTIAL AND COMMUNITY BASED SERVICES
Expenses $10,800,875 · Revenue $12,199,702
As filed on the 2024 return.
Listed in Part VII
-
Daniel S MumbauerDANIEL S MUMBAUER
PRESIDENT & CEO
- Total calculated
- $420,580
- From this org
- $371,318
- From related orgs
- $0
- Other
- $49,262
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $371,318
- Bonus
- $0
- Other
- $0
- Deferred
- $23,000
- Nontaxable benefits
- $26,262
- Filer's total
- $420,580
-
Carl SoaresCARL SOARES
CHAIR/CO-CLERK
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Margaret VulgarisMARGARET VULGARIS
CLERK
- Total calculated
- $0
- Hours/week
- 4
-
James Hatch JrJAMES HATCH JR
TREASURER UNTIL 4/7/25
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Daniel Henderson JrDANIEL HENDERSON JR
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Jim PrattJIM PRATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Assuncao MartinsASSUNCAO MARTINS
CFO
- Total calculated
- $172,541
- From this org
- $163,610
- From related orgs
- $0
- Other
- $8,931
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $163,610
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,931
- Filer's total
- $172,541
-
Hiroko K BojarskiHIROKO K BOJARSKI
MEDICAL NURSE PRAC OP SAL
- Total calculated
- $135,293
- From this org
- $134,715
- From related orgs
- $0
- Other
- $578
- Hours/week
- 40
-
Dr Allison DavidsonDR ALLISON DAVIDSON
CHIEF OF PSYCHIATRY
- Total calculated
- $376,295
- From this org
- $351,952
- From related orgs
- $0
- Other
- $24,343
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $351,952
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $24,343
- Filer's total
- $376,295
-
Ogo GeorgeOGO GEORGE
NURSE PRACTITIONER
- Total calculated
- $243,108
- From this org
- $233,613
- From related orgs
- $0
- Other
- $9,495
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $233,613
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $9,495
- Filer's total
- $243,108
-
Alfredo GonzalezALFREDO GONZALEZ
MEDICAL DIRECTOR INPT
- Total calculated
- $316,759
- From this org
- $291,496
- From related orgs
- $0
- Other
- $25,263
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $291,496
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $25,263
- Filer's total
- $316,759
-
Irhene K OsagieIRHENE K OSAGIE
PSTCH NURSE PRAC OP SAL
- Total calculated
- $187,138
- From this org
- $177,643
- From related orgs
- $0
- Other
- $9,495
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,643
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $9,495
- Filer's total
- $187,138
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · RECOVERY OF ALCOHOL & SUBSTANCE ABUSE · MA · controlled entity
Directly controlled by HIGH POINT TREATMENT CTR
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202631119349300843
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