Eliot Community Human Services Inc
- Assets
- $63.3m
- Revenue
- $165.1m
- Investments
- $0.0
- Employees
- 2,316
- Location
- Lexington, MA
- Founding
- 08/2007
- Data as of
- 06/2023
- EIN
- 04-2316924
Organization Overview
Eliot Community Human Services Inc is located in Lexington, MA. The organization was established in 2007. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Eliot Community Human Services Inc employed 2,316 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eliot Community Human 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 06/2023, Eliot Community Human Services Inc generated $165.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $166.0m during the year ending 06/2023. While expenses have increased by 6.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ELIOT COMMUNITY HUMAN SERVICES: "ENHANCING THE QUALITY OF LIVES".GUIDED BY COMPASSION AND RESPECT, THIS MISSION IS ACCOMPLISHED BY:- RESPONDING TO THE NEEDS AND DIVERSITY OF THE INDIVIDUALS AND FAMILIES WE SERVE.- PROVIDING COMPREHENSIVE SERVICES THAT ARE INDIVIDUALIZED, ACCESSIBLE, EDUCATIONAL AND STRENGTHS-BASED.- DELIVERING HIGH QUALITY EVIDENCE-BASED PROGRAMMING.- VALUING, ENRICHING AND PARTNERING WITH OUR STAFF, OUR CLIENTS AND OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AMBULATORY PROGRAMMING: OPERATING FOUR OUTPATIENT CLINICS THAT PROVIDE MENTAL HEALTH SERVICES TO CHILDREN, ADOLESCENTS, ADULTS AND ELDERS INCLUDING DIAGNOSTIC EVALUATION, COUPLES, FAMILY AND GROUP WORK, PSYCHOPHARMACOLOGICAL SERVICES AND PSYCHOLOGICAL TESTING, INFORMATION AND REFERRAL, CONSULTATION AND CASE MANAGEMENT SERVICES, SUBSTANCE ABUSE SERVICES, COURT ORDERED TREATMENT FOR ANGER MANAGEMENT, DRIVING UNDER THE INFLUENCE OF ALCOHOL AND ALCOHOL TREATMENT, BATTERER INTERVENTION PROGRAMMING AND 24 HOUR EMERGENCY COVERAGE. WE ALSO OFFER EMERGENCY SERVICES TO AREA HOSPITALS INCLUDING A CRISIS TEAM WHICH PROVIDES MOBILE PSYCHIATRIC EVALUATION, INTERVENTION, STABILIZATION AND FOLLOW UP FOR CHILDREN, ADULTS AND ELDERS, A 7 BED CRISIS STABILIZATION DIVERSIONARY PROGRAM AND CASE ADVOCACY AND SUPPORT SERVICES.
YOUTH WRAP AROUND - ELIOT OFFERS A RANGE OF CHILDREN'S BEHAVIORALHEALTH SERVICES TO MASSHEALTH YOUTH WITH SERIOUS EMOTIONAL DISTURBANCE(SED). SERVICES INCLUDE INTENSIVE CARE COORDINATION AND FAMILY SUPPORTAND TRAINING, THERAPEUTIC MENTORING AND IN-HOME THERAPY TO FAMILIES.
ADULT PROGRAMMING: PROVIDING COMMUNITY BASED RESIDENTIAL PROGRAMMING TO ADULTS WITH CHRONIC MENTAL ILLNESS AS WELL AS TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN HOMES LOCATED THROUGHOUT THE COMMONWEALTH. ALSO PROVIDING SUPPORT TO THE SAME POPULATIONS WHO HAVE ATTAINED A SUFFICIENT LEVEL OF SELF-PRESERVATION AND LIVE IN THEIR OWN APARTMENTS, THIS SUPPORT IS DONE THROUGH CASE MANAGEMENT AND COMMUNITY SUPPORT SERVICES. DAY SERVICES FOR THIS POPULATION ARE OFFERED IN DIFFERENT AREAS AND SERVE THE VARIOUS LEVELS OF THE POPULATION. WE ALSO RUN 3 PACT PROGRAMS, A NATIONAL MODEL OF CARE TO INDIVIDUALS WITH MENTAL ILLNESS THAT PROVIDE WRAPAROUND SERVICES TO ADULTS. THESE DAY PROGRAMS OFFER LIFE SKILLS AS WELL AS VOCATIONAL AND EMPLOYMENT SUPPORT SERVICES. WE OPERATE A LARGE HOMELESS DIVISION COVERING THE ENTIRE COMMONWEALTH AND PROVIDE SERVICES SUCH AS STREET BASED MENTAL HEALTH AND OUTREACH SERVICES, A SHELTER FOR WOMEN, HOUSING ASSISTANCE AND ADVOCACY IN SEVERAL COMMUNITIES, ENTITLEMENT LINKAGE, AND MEDICAL AND MENTAL HEALTH TREATMENT. WE ALSO RUN A SPECIALIZED RESIDENTIAL PROGRAM FOR ADULTS SUFFERING FROM BRAIN INJURIES.
YOUTH RESIDENTIAL: ELIOT COMMUNITY HUMAN SERVICES HAS DEVELOPED ANETWORK OF INNOVATIVE PROGRAMS WHICH SERVE THE SPECIALIZED NEEDS OFCHILD AND ADOLESCENT POPULATIONS ACROSS THE STATE. OUR RANGE OF SOCIALSERVICE AND JUVENILE JUSTICE PROGRAMS STRIVE TO PROVIDE YOUTH WITHVALUES, SKILLS, AND STRENGTHS NECESSARY TO FACE AND OVERCOME PERSONALCHALLENGES IN A WAY THAT WILL ENABLE THEM TO LEAD HEALTHY ANDPRODUCTIVE LIVES. RESIDENCES PROVIDE A SAFE STRUCTURED RESPECTFUL ANDEDUCATIONAL ENVIRONMENT DESIGNED TO NURTURE AND PROMOTE POSITIVEGROWTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Markarian CEO (until 2/2023)/ext. Affairs Liaison | Officer | 20 | $456,401 |
Melinda Matthews President/ceo | Officer | 30 | $338,899 |
Alana Nagle Cbhc Chief Medical Officer | 39 | $287,323 | |
Joseph Dodd VP Human Resources | 20 | $272,682 | |
Kristen Mclaughlin VP Of Youth Programming | 20 | $271,060 | |
Aaron Katz Senior Vice President | 39 | $266,157 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Father Bills And Mainspring Cspech Services | 6/29/23 | $1,071,577 |
Jos Healthcare Staffing Inc Temporary Staffing | 6/29/23 | $1,064,773 |
Norton And Associates Inc Temporary Staffing | 6/29/23 | $817,230 |
Lynn Shelter Association Cspech Services | 6/29/23 | $749,958 |
Insight Direct Usa Inc It Purchases/licenses | 6/29/23 | $657,285 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $171,869 |
| Related organizations | $0 |
| Government grants | $119,531,264 |
| All other contributions, gifts, grants, and similar amounts not included above | $927,133 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $120,630,266 |
| Total Program Service Revenue | $42,720,153 |
| Investment income | $55,347 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $712,203 |
| Net Income from Fundraising Events | -$13,879 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $165,071,212 |
| 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. | $1,076,213 |
| Compensation of current officers, directors, key employees. | $1,076,213 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $102,149,087 |
| Pension plan accruals and contributions | $707,802 |
| Other employee benefits | $12,764,067 |
| Payroll taxes | $9,167,041 |
| Fees for services: Management | $496,538 |
| Fees for services: Legal | $228,684 |
| Fees for services: Accounting | $202,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,437,444 |
| Advertising and promotion | $580,540 |
| Office expenses | $1,845,089 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,749,343 |
| Travel | $2,622,210 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,252,592 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $686,614 |
| Insurance | $755,112 |
| All other expenses | -$466,629 |
| Total functional expenses | $166,041,988 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,679,163 |
| Savings and temporary cash investments | $178,642 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,926,080 |
| 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 | $1,809,331 |
| Net Land, buildings, and equipment | $15,919,226 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,778,016 |
| Total assets | $63,290,458 |
| Accounts payable and accrued expenses | $11,469,095 |
| Grants payable | $0 |
| Deferred revenue | $2,320,397 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $2,932,563 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,836,649 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,409,739 |
| Total liabilities | $30,968,443 |
| Net assets without donor restrictions | $30,900,192 |
| Net assets with donor restrictions | $1,421,823 |
| 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 | $63,290,458 |