Nonprofit · EIN 04-3357938
HIGH POINT TREATMENT CENTER
Tax-exempt · NEW BEDFORD, MA 02740
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $117,997,078 | $101,807,408 | $16,189,670 | $65,903,985 | $13,786,633 | $52,117,352 |
| June 30, 2024 | 990 | $94,276,247 | $84,629,667 | $9,646,580 | $50,107,066 | $14,211,080 | $35,895,986 |
| June 30, 2023 | 990 | $80,028,960 | $77,334,415 | $2,694,545 | $37,967,436 | $11,792,223 | $26,175,213 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $13,144,481
- of which government grants
- $9,289,329
- Program service revenue
- $103,596,164
- Investment income
- $1,180,406
- Net rental income
- $57,393
- Net gain from sales of assets
- $60,267
- Other revenue
- $76,027
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $632,949
- Other salaries and wages
- $66,886,932
- Salaries, compensation and benefits (total)
- $78,337,801
- Professional fundraising fees
- $0
- Legal fees
- $116,975
- Accounting fees
- $154,912
- Occupancy
- $5,503,029
- Travel
- $359,686
- Depreciation
- $1,121,635
- Program services (functional)
- $91,717,750
- Management and general (functional)
- $10,089,658
Balance sheet and other
- Total assets, start of year
- $50,107,066
- Total assets, end of year
- $65,903,985
- Total liabilities, end of year
- $13,786,633
- Net assets, end of year
- $52,117,352
- Land, buildings and equipment
- $15,679,628
- Publicly traded securities
- $8,040,817
- Net assets without donor restrictions
- $52,117,352
- Gross receipts
- $118,250,131
- Employees
- 1,468
- Volunteers
- 5
- Year formed
- 1996
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL S MUMBAUER | PRESIDENT & CEO Trustee or director, Officer | 20 | $371,318 | $49,262 |
| DR ALLISON DAVIDSON | CHIEF OF PSYCHIATRY Highest-paid employee | 40 | $351,952 | $24,343 |
| ALFREDO GONZALEZ | MEDICAL DIRECTOR INPT Highest-paid employee | 40 | $291,496 | $25,263 |
| OGO GEORGE | NURSE PRACTITIONER Highest-paid employee | 40 | $233,613 | $9,495 |
| IRHENE K OSAGIE | PSTCH NURSE PRAC OP SAL Highest-paid employee | 40 | $177,643 | $9,495 |
| ASSUNCAO MARTINS | CFO Officer | 20 | $163,610 | $8,931 |
| HIROKO K BOJARSKI | MEDICAL NURSE PRAC OP SAL Highest-paid employee | 40 | $134,715 | $578 |
| CARL SOARES | CHAIR/CO-CLERK Trustee or director, Officer | 4 | $0 | $0 |
| MARGARET VULGARIS | CLERK Trustee or director, Officer | 4 | $0 | $0 |
| JAMES HATCH JR | TREASURER UNTIL 4/7/25 Trustee or director, Officer | 4 | $0 | $0 |
| DANIEL HENDERSON JR | TREASURER Trustee or director | 4 | $0 | $0 |
| JIM PRATT | DIRECTOR Trustee or director | 4 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL S MUMBAUER | PRESIDENT & CEO Trustee or director, Officer | 20 | $353,628 | $41,737 |
| DR ALLISON DAVIDSON | CHIEF OF PSYCHIATRY Highest-paid employee | 40 | $307,718 | $19,169 |
| DR ALFREDO GONZALEZ | MEDICAL DOCTOR Highest-paid employee | 40 | $297,676 | $12,928 |
| DR LIONEL PEREIRA | MEDICAL DIRECTOR OP Highest-paid employee | 40 | $283,832 | $15,601 |
| OGO GEORGE | NURSE PRACTITIONER Highest-paid employee | 40 | $196,505 | $8,360 |
| JUDE ADOLPHE SR | NURSE PRACTITIONER Highest-paid employee | 40 | $172,805 | $14,985 |
| ASSUNCAO MARTINS | CFO Officer | 20 | $137,481 | $7,783 |
| CHARLES R MACCAFERRI | CHAIRPERSON THRU 8/24 Trustee or director, Officer | 4 | $0 | $0 |
| MARGARET VULGARIS | CLERK Trustee or director, Officer | 4 | $0 | $0 |
| JAMES HATCH JR | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| CARL SOARES | DIRECTOR Trustee or director | 4 | $0 | $0 |
| DANIEL HENDERSON JR | DIRECTOR Trustee or director | 4 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL S MUMBAUER | PRESIDENT & CEO Trustee or director, Officer | 20 | $346,757 | $39,208 |
| DR LIONEL PEREIRA | MEDICAL DIRECTOR OP Highest-paid employee | 40 | $268,775 | $16,796 |
| DR ALFREDO GONZALEZ | MEDICAL DOCTOR Highest-paid employee | 40 | $281,920 | $1,041 |
| OGO GEORGE | NURSE PRACTITIONER Highest-paid employee | 40 | $217,441 | $7,045 |
| DR ALLISON DAVIDSON | CHIEF OF PSYCHIATRY Highest-paid employee | 40 | $197,390 | $14,858 |
| MELISSA TORRANCE | CHIEF OPERATING OFFICER Officer | 40 | $193,462 | $120 |
| JUDE ADOLPHE SR | NURSE PRACTITIONER Highest-paid employee | 40 | $161,524 | $3,284 |
| ASSUNCAO MARTINS | CFO Officer | 20 | $131,567 | $7,245 |
| CHARLES R MACCAFERRI | CHAIRPERSON Trustee or director, Officer | 4 | $0 | $0 |
| MARGARET VULGARIS | CLERK Trustee or director, Officer | 4 | $0 | $0 |
| JAMES HATCH | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| CARL SOARES | DIRECTOR Trustee or director | 4 | $0 | $0 |
| DANIEL HENDERSON | DIRECTOR Trustee or director | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 72 KILBURN ST, NEW BEDFORD, MA 02740-7321
- In care of
- % PAYROLL DEPARTMENT
- Principal officer (990 for 2024)
- DANIEL S MUMBAUER, 72 KILBURN STREET, NEW BEDFORD, MA 02740
- Signed the 990
- DANIEL S MUMBAUER, PRESIDENT & CEO
- Phone
- (508) 997-0475
- Website
- WWW.HPTC.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE ORGANIZATION'S MISSION IS TO PREVENT AND TREAT SUBSTANCE USE AND MENTAL HEALTH DISORDERS.
Program accomplishments
- 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 SERVICESExpenses $10,800,875 · revenue $12,199,702
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3357938
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32)
- Assets (IRS master file)
- $65,903,985
- Income (IRS master file)
- $118,250,131
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $117,997,078 | $101,807,408 | $65,903,985 | XML |
| 990 | June 2024 | $94,276,247 | $84,629,667 | $50,107,066 | XML |
| 990 | June 2023 | $80,028,960 | $77,334,415 | $37,967,436 | XML |
| 990 | June 2022 | $83,960,031 | $69,117,609 | $30,031,277 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3357938).
Questions about HIGH POINT TREATMENT CENTER
- What is the EIN of HIGH POINT TREATMENT CENTER?
- The employer identification number (EIN) of HIGH POINT TREATMENT CENTER is 04-3357938.
- Is HIGH POINT TREATMENT CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to HIGH POINT TREATMENT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGH POINT TREATMENT CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HIGH POINT TREATMENT CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGH POINT TREATMENT CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HIGH POINT TREATMENT CENTER?
- The 990 for the year ended June 30, 2025 names DANIEL S MUMBAUER.
- Who are the officers and directors of HIGH POINT TREATMENT CENTER?
- The 990 for the year ended June 30, 2025 lists 12 people; 7 received compensation from the organization, the highest $371,318 (DANIEL S MUMBAUER, PRESIDENT & CEO).
- How much revenue does HIGH POINT TREATMENT CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $117,997,078, expenses of $101,807,408 and total assets of $65,903,985 at year end.
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