Eastern Middlesex Alcoholism Services Inc
- Assets
- $2.0m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 26
- Location
- Malden, MA
- Founding
- 07/1972
- Data as of
- 06/2022
- EIN
- 04-2487658
Organization Overview
Eastern Middlesex Alcoholism Services Inc is located in Malden, MA. The organization was established in 1972. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Eastern Middlesex Alcoholism Services Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eastern Middlesex Alcoholism Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Eastern Middlesex Alcoholism Services Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 5.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ASSITANCE WITH RECOVERY FROM SUBSTANCE ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECOVERY FROM SUBSTANCE ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Mccarthy Secretary And Exec Director | OfficerTrustee | 40 | $147,060 |
Greg Lucey President | OfficerTrustee | 1 | $0 |
Bruce Watson Tresurer | OfficerTrustee | 1 | $0 |
Robert Kelly Vice President | OfficerTrustee | 1 | $0 |
Joseph Demartino Director | Trustee | 1 | $0 |
William Peters Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $217,967 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $217,967 |
| Total Program Service Revenue | $1,498,254 |
| Investment income | $581 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,716,802 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $147,060 |
| Compensation of current officers, directors, key employees. | $102,942 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $677,257 |
| Pension plan accruals and contributions | $97,073 |
| Other employee benefits | $68,871 |
| Payroll taxes | $67,039 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,892 |
| Fees for services: Accounting | $37,549 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,350 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $165,317 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27,976 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,572 |
| Insurance | $38,199 |
| All other expenses | $0 |
| Total functional expenses | $1,589,028 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $418,045 |
| Savings and temporary cash investments | $201,833 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $112,665 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $27,163 |
| Net Land, buildings, and equipment | $1,216,770 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,976,476 |
| Accounts payable and accrued expenses | $39,833 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $622,461 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $662,294 |
| Net assets without donor restrictions | $1,314,182 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,976,476 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Eastern Middlesex Alcoholism Services Inc has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: CHARITABLE | | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lower Eastside Service Center Inc New York, NY | $18,518,556 | $19,028,125 |
Victory Programs Inc Boston, MA | $13,484,459 | $20,494,134 |
Codac Inc Cranston, RI | $7,883,380 | $20,562,671 |
National Association On Drug Abuse Problems New York State Inc New York, NY | $7,722,509 | $16,122,188 |
Midwestern Connecticut Council Of Alcoholism Inc Danbury, CT | $14,682,588 | $14,280,578 |
Manchester Alcoholism Rehabilitation Center Manchester, NH | $20,749,931 | $13,271,574 |
Connecticut Renaissance Inc Shelton, CT | $3,197,741 | $13,899,862 |
Bronx Addiction Services Integrated Concepts System Inc Bronx, NY | $5,540,701 | $12,540,388 |
Casa Esperanza Inc Roxbury, MA | $7,692,330 | $13,392,453 |
Steppingstone Inc Fall River, MA | $5,324,915 | $12,106,634 |
The Southeastern Council On Alcoholism And Drug Dependence Inc Lebanon, CT | $3,252,987 | $10,608,737 |
Cazenovia Recovery Systems Inc Buffalo, NY | $14,901,273 | $11,296,604 |