Skip to content
Nonprofiteer
← HIGH POINT TREATMENT CENTER

Form 990 for tax year 2023

Filed by HIGH POINT TREATMENT CENTER.

Totals

Total revenue
$94,276,247
Total expenses
$84,629,667
Contributions and grants received
$20,116,699
Grants paid
$0
Program service revenue
$72,496,682
Investment income
$540,602
Other revenue
$1,122,264
Total assets, end of year
$50,107,066
Total liabilities, end of year
$14,211,080
Net assets or fund balances, end of year
$35,895,986
Program services expenses (Part IX)
$75,541,627
Management and general expenses
$9,088,040
Fundraising expenses
$0
Program service expenses (Part III)
$75,541,627

Program services were 89.3% 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)

    $6,217,615

  • 1f · All other contributions, gifts and grants

    $13,899,084

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $72,496,682 · related or exempt $72,496,682

  • 3 · Investment income

    total $558,538 · excluded $558,538

  • 6a · Gross rents

    real property $743,952

  • 6b · Less rental expenses

    real property $753,834

  • 6c · Rental income or loss

    real property -$9,882

  • 6d · Net rental income or loss

    total -$9,882 · related or exempt -$9,882

  • 7b · Less cost or other basis and sales expenses

    other assets $17,936

  • 7c · Gain or loss

    other assets -$17,936

  • 7d · Net gain or loss

    total -$17,936 · excluded -$17,936

  • 11a · Other revenue: ADMINISTRATIVE FEES

    total $1,064,751 · excluded $1,064,751

  • 11b · Other revenue: OTHER REVENUE

    total $67,395 · excluded $67,395

  • 11e · Other revenue, total

    $1,132,146

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $596,707 · management and general $596,707

  • 7 · Other salaries and wages

    total $55,168,789 · program services $50,397,457 · management and general $4,771,332

  • 8 · Pension plan contributions

    total $400,866 · program services $353,922 · management and general $46,944

  • 9 · Other employee benefits

    total $4,222,632 · program services $3,384,681 · management and general $837,951

  • 10 · Payroll taxes

    total $4,103,264 · program services $3,750,406 · management and general $352,858

  • 11b · Fees: legal

    total $129,187 · management and general $129,187

  • 11c · Fees: accounting

    total $158,946 · management and general $158,946

  • 11f · Fees: investment management

    total $12,430 · management and general $12,430

  • 11g · Fees: other

    total $1,984,129 · program services $1,833,977 · management and general $150,152

  • 12 · Advertising and promotion

    total $249,104 · program services $41,711 · management and general $207,393

  • 13 · Office expenses

    total $656,053 · program services $517,105 · management and general $138,948

  • 14 · Information technology

    total $1,488,822 · program services $841,732 · management and general $647,090

  • 16 · Occupancy

    total $5,012,258 · program services $4,586,307 · management and general $425,951

  • 17 · Travel

    total $253,907 · program services $205,814 · management and general $48,093

  • 22 · Depreciation, depletion and amortization

    total $935,050 · program services $701,564 · management and general $233,486

  • 23 · Insurance

    total $698,366 · program services $570,544 · management and general $127,822

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $2,552,335 · program services $2,552,335

  • 24b · Other expenses: FOOD AND DIETARY SUPPLI

    total $1,918,527 · program services $1,918,527

  • 24c · Other expenses: MEDICATIONS

    total $688,228 · program services $688,228

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $635,619 · program services $635,619

  • 24e · All other expenses

    total $2,764,448 · program services $2,561,698 · management and general $202,750

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,705,720 · end of year $16,142,293

  • 4 · Accounts receivable

    beginning of year $12,197,521 · end of year $12,930,993

  • 7 · Other notes and loans receivable

    beginning of year $74,513

  • 9 · Prepaid expenses and deferred charges

    beginning of year $628,344 · end of year $1,022,347

  • 10a · Land, buildings and equipment: cost or other basis

    $17,271,732

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,001,838

  • 10c · Land, buildings and equipment, net

    beginning of year $6,685,528 · end of year $9,269,894

  • 11 · Investments: publicly traded securities

    beginning of year $3,798,588 · end of year $4,223,447

  • 15 · Other assets

    beginning of year $4,877,222 · end of year $6,518,092

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,174,105 · end of year $6,881,481

  • 19 · Deferred revenue

    beginning of year $938,850 · end of year $1,240,844

  • 25 · Other liabilities

    beginning of year $3,679,268 · end of year $6,088,755

  • 27 · Net assets without donor restrictions

    beginning of year $26,175,213 · end of year $35,895,986

Mission and programs · 2023

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 $49,391,868 · Revenue $47,514,331

  • 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 $17,064,801 · Revenue $16,317,112

  • RESIDENTIAL AND COMMUNITY BASED SERVICES

    Expenses $9,084,958 · Revenue $8,655,357

As filed on the 2023 return.

Listed in Part VII

  • DANIEL S MUMBAUER

    PRESIDENT & CEO

    Total calculated
    $395,365
    From this org
    $353,628
    From related orgs
    $0
    Other
    $41,737
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $353,628
    Bonus
    $0
    Other
    $0
    Deferred
    $30,000
    Nontaxable benefits
    $11,737
    Filer's total
    $395,365

  • CHARLES R MACCAFERRI

    CHAIRPERSON THRU 8/24

    Total calculated
    $0
    Hours/week
    4

  • MARGARET VULGARIS

    CLERK

    Total calculated
    $0
    Hours/week
    4

  • JAMES HATCH JR

    TREASURER

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • CARL SOARES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • DANIEL HENDERSON JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • ASSUNCAO MARTINS

    CFO

    Total calculated
    $145,264
    From this org
    $137,481
    From related orgs
    $0
    Other
    $7,783
    Hours/week
    20 + 20 related

  • DR ALFREDO GONZALEZ

    MEDICAL DOCTOR

    Total calculated
    $310,604
    From this org
    $297,676
    From related orgs
    $0
    Other
    $12,928
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $297,676
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,928
    Filer's total
    $310,604

  • DR LIONEL PEREIRA

    MEDICAL DIRECTOR OP

    Total calculated
    $299,433
    From this org
    $283,832
    From related orgs
    $0
    Other
    $15,601
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $283,832
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $15,601
    Filer's total
    $299,433

  • OGO GEORGE

    NURSE PRACTITIONER

    Total calculated
    $204,865
    From this org
    $196,505
    From related orgs
    $0
    Other
    $8,360
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,505
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,360
    Filer's total
    $204,865

  • DR ALLISON DAVIDSON

    CHIEF OF PSYCHIATRY

    Total calculated
    $326,887
    From this org
    $307,718
    From related orgs
    $0
    Other
    $19,169
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $307,718
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,169
    Filer's total
    $326,887

  • JUDE ADOLPHE SR

    NURSE PRACTITIONER

    Total calculated
    $187,790
    From this org
    $172,805
    From related orgs
    $0
    Other
    $14,985
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,805
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,985
    Filer's total
    $187,790

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.

  • SEMCOA

    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
2023
Filed
6 March 2025
IRS schema version
2023v6.0
Source object
202510709349301386

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.