Middlesex Human Service Agency Inc
- Assets
- $4.3m
- Revenue
- $16.4m
- Investments
- $0.0
- Employees
- 247
- Location
- Waltham, MA
- Founding
- 08/1978
- Data as of
- 06/2022
- EIN
- 04-2626387
Organization Overview
Middlesex Human Service Agency Inc is located in Waltham, MA. The organization was established in 1978. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Middlesex Human Service Agency Inc employed 247 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Middlesex Human Service Agency 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, Middlesex Human Service Agency Inc generated $16.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $16.3m during the year ending 06/2022. While expenses have increased by 3.1% 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
THE MISSION OF MIDDLESEX HUMAN SERVICE AGENCY, INC. IS TO IMPROVE THE QUALITY OF LIFE AND INDEPENDENT FUNCTIONING OF A WIDE VARIETY OF CLIENTS THROUGH THE DELIVERY OF AN EXTENSIVE SYSTEM OF COMMUNITY-BASED SUBSTANCE ABUSE AND SOCIAL SERVICE PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTERS- PROVIDE EMERGENCY SHELTER TO HOMELESS AREA RESIDENTS EACH NIGHT. STAFF AT EACH LOCATION ARE TRAINED TO PROVIDE A VARIETY OF SPECIALIZED AND ESSENTIAL SERVICES. SUPPORT STAFF ARE TRAINED TO PROVIDE ALL GUESTS WITH A SAFE AND SUPPORTIVE ENVIRONMENT. CASE MANAGERS HELP GUESTS LOCATE PERMANENT HOUSING, PROVIDE SUPPORTIVE COUNSELING, REFER GUESTS TO OTHER AGENCIES, ORGANIZE IN-HOUSE AA MEETINGS, OFFER EMPLOYMENT COUNSELING GROUPS, AND ASSIST CLIENTS WITH ENTITLEMENT BENEFITS.
SUBSTANCE ABUSE- THE ORGANIZATION ALSO HAS RESIDENTIAL TREATMENT FACILIITES PROVIDING INTENSIVE SUBSTANCE ABUSE PROGRAMS. THESE PROGRAMS ENABLE RESIDENTS TO HELP THEMSELVES MAINTAIN SOBRIETY WHILE RENEWING THEIR CAREERS AND RESPONSIBILITIES TO THEIR FAMILIES AND SOCIETY.
SOUP KITCHEN - PROVIDES HOT, NUTRITIOUS MEALS TO THOSE IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Mills Chief Executive Officer | Officer | 40 | $144,846 |
Alan Lisak Chief Financial Officer | Officer | 40 | $138,905 |
Gisele Sears Chief Operating Officer | Officer | 40 | $136,080 |
Patrick Mcdonough Director Of Human Resource | 40 | $130,000 | |
Amy Hurley Clinical Director | 40 | $120,891 | |
Cory Mills-Dick Director Of Client Service | 40 | $108,992 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
David George Property Development | 6/29/22 | $160,200 |
Douglas George Property Development | 6/29/22 | $895,060 |
Rgr Property Management Property Development | 6/29/22 | $154,800 |
Romero Properties Llc Property Development | 6/29/22 | $142,800 |
Pcs - Dixwell Realty Trust Property Development | 6/29/22 | $135,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,901,370 |
| All other contributions, gifts, grants, and similar amounts not included above | $498,336 |
| Noncash contributions included in lines 1a–1f | $111,042 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,399,706 |
| Total Program Service Revenue | $3,032,452 |
| Investment income | $0 |
| 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 | $16,433,587 |
| 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. | $309,119 |
| Compensation of current officers, directors, key employees. | $309,119 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,916,926 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $234,965 |
| Payroll taxes | $698,193 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,066 |
| Fees for services: Accounting | $55,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $886,096 |
| Advertising and promotion | $344 |
| Office expenses | $194,316 |
| Information technology | $113,779 |
| Royalties | $0 |
| Occupancy | $5,433,219 |
| Travel | $32,354 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $89,807 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,175 |
| Insurance | $119,981 |
| All other expenses | $59,026 |
| Total functional expenses | $16,262,597 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $135,356 |
| Savings and temporary cash investments | $25,128 |
| Pledges and grants receivable | $1,348,359 |
| Accounts receivable, net | $389,967 |
| 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 | $25,808 |
| Net Land, buildings, and equipment | $2,337,917 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,127 |
| Total assets | $4,274,662 |
| Accounts payable and accrued expenses | $900,918 |
| 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 | $2,332,885 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,233,803 |
| Net assets without donor restrictions | $1,000,859 |
| Net assets with donor restrictions | $40,000 |
| 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 | $4,274,662 |