2023-11-15T15:13:36-06:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-07-01 042316924 ELIOT COMMUNITY HUMAN SERVICES INC ELIO 7818610890 125 HARTWELL AVENUE LEXINGTON MA 02421 MELINDA MATTHEWS CEO/PRESIDENT 7818610890 2023-11-15 1 MELINDA MATTHEWS XXX-XX-XXXX 1 KATIE BELANGER CPA P01585213 5083669100 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELINDA MATTHEWS 125 HARTWELL AVENUE LEXINGTON MA 02421 165103378 0 X WWW.ELIOTCHS.ORG X 1963 MA 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. 17 17 2316 18 0 0 108519421 120630266 35434534 42720153 10234 767550 843782 953243 144807971 165071212 0 0 0 0 110062132 125864210 0 0 0 32185447 40177778 142247579 166041988 2560392 -970776 51079356 63290458 17786565 30968443 33292791 32322015 X ELIOT COMMUNITY HUMAN SERVICES IS A NON-PROFIT HUMAN SERVICES AGENCY DEDICATED TO ENHANCING THE QUALITY OF LIVES. GUIDED BY COMPASSION AND RESPECT, OUR MISSION IS ACCOMPLISHED BY RESPONDING TO THE NEEDS AND DIVERSITY OF THE INDIVIDUALS WE SERVE, PROVIDING COMPREHENSIVE SERVICES THAT ARE INDIVIDUALIZED, ACCESSIBLE, EDUCATIONAL AND STRENGTH BASED, DELIVERING HIGH QUALITY, EVIDENCE-BASED PROGRAMMING, VALUING, ENRICHING AND PARTNERING WITH OUR STAFF, OUR CLIENTS AND OUR COMMUNITIES. THE PHILOSOPHICAL FOUNDATION OF ELIOT IS OUR COMMITMENT TO SERVING THE MOST VULNERABLE OF POPULATIONS, THOSE WHO ARE MOST AT RISK AND HAVE LIMITED OR NO RESOURCES TO ACCESS HELP. THE PROGRAMS WITHIN THE ELIOT NETWORK PROVIDE A CONTINUUM OF CARE TO A VARIED POPULATION.OUR PROGRAMS COLLABORATE WITH ONE ANOTHER, UTILIZING THE EXPERTISE WITHIN THE AGENCY TO PROVIDE THE HIGHEST STANDARD OF QUALITY SERVICES TO OUR CLIENTS, THEIR FAMILIES, OTHER CAREGIVERS AND OUR FUNDING SOURCES. 0 0 37380439 241799 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. 90558843 43305942 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. 17456041 112916 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. 4114797 26618 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. 4114797 26618 149510120 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 570 0 1 2316 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X WENDY PARKER CHIEF FINANCIAL OFFICER 7818610890 125 HARTWELL AVENUE LEXINGTON MA 02421 KATHLEEN MARKARIAN CEO (UNTIL 2/2023)/EXT. AFFAIRS LIAISON 20.00 20.00 X 456401 0 19952 MELINDA MATTHEWS PRESIDENT/CEO 30.00 10.00 X 338899 0 31038 ALANA NAGLE CBHC CHIEF MEDICAL OFFICER 39.00 1.00 X 287323 0 25944 JOSEPH DODD VP HUMAN RESOURCES 20.00 20.00 X 272682 0 32458 KRISTEN MCLAUGHLIN VP OF YOUTH PROGRAMMING 20.00 20.00 X 271060 0 30661 AARON KATZ SENIOR VICE PRESIDENT 39.00 1.00 X 266157 0 29136 WENDY L PARKER CFO 20.00 20.00 X 278966 0 6334 HANNAH LARSEN MEDICAL DIRECTOR LYNN 39.00 1.00 X 277094 0 6656 GABRIEL PACI CHAIR 1.00 1.00 X X 0 0 0 BRENDA GOMEZ VICE CHAIR 1.00 1.00 X X 0 0 0 ANN DUFFY TREASURER 1.00 1.00 X X 0 0 0 JENNIFER MILLER CLERK 1.00 1.00 X X 0 0 0 BARRY COLLAMORE BOARD MEMBER 1.00 1.00 X 0 0 0 THOMAS FURLONG BOARD MEMBER 1.00 1.00 X 0 0 0 STEVE ROBINSON BOARD MEMBER 1.00 1.00 X 0 0 0 ROSA LADD BOARD MEMBER 1.00 1.00 X 0 0 0 RICHARD A HEERDE BOARD MEMBER 1.00 1.00 X 0 0 0 CHARLES SENATORE BOARD MEMBER 1.00 1.00 X 0 0 0 TERRENCE PARKER BOARD MEMBER 1.00 1.00 X 0 0 0 BARBARA HAMILTON BOARD MEMBER 1.00 1.00 X 0 0 0 JILES ROBINSON BOARD MEMBER 1.00 1.00 X 0 0 0 R NEWCOMB STILLWELL BOARD MEMBER 1.00 1.00 X 0 0 0 ELEANOR DOWD BOARD MEMBER 1.00 1.00 X 0 0 0 LUKE MITCHESON BOARD MEMBER 1.00 1.00 X 0 0 0 JANET CHINIAN BOARD MEMBER 1.00 1.00 X 0 0 0 2448582 0 182179 136 0 1 0 FATHER BILLS AND MAINSPRING 430 BELMONT STREET BROCKTON MA 02301 CSPECH SERVICES 1071577 JOS HEALTHCARE STAFFING INC 396 CEDAR BROOK RD LYNN MA 01904 TEMPORARY STAFFING 1064773 NORTON AND ASSOCIATES INC 34 ELM STREET COHASSET MA 02025 TEMPORARY STAFFING 817230 LYNN SHELTER ASSOCIATION 100 WILLOW ST LYNN MA 01901 CSPECH SERVICES 749958 INSIGHT DIRECT USA INC 6820 SOUTH HARL AVENUE TEMPE AZ 85283 IT PURCHASES/LICENSES 657285 68 171869 119531264 927133 120630266 PATIENT SERVICE REVENUE 623990 39844689 39844689 RESIDENTIAL CLIENT FEES 623990 2875464 2875464 42720153 55347 55347 730490 18287 712203 712203 712203 0 171869 13879 -13879 -13879 MISCELLANEOUS REVENUE 900099 967122 967122 967122 165071212 43687275 0 753671 1076213 1076213 102149087 94680716 7468371 707802 634978 72824 12764067 11542246 1221821 9167041 8296895 870146 496538 1000 495538 228684 75197 153487 202800 202800 4437444 4259071 178373 580540 121155 459385 1845089 1223722 621367 15749343 13057959 2691384 2622210 2413409 208801 1252592 325409 927183 686614 489452 197162 755112 569699 185413 SUBCONTRACT 4511140 4511140 CLIENT ACTIVITIES 4137871 4137731 140 MEALS 1749783 1703920 45863 SUPPLIES 1388647 1210209 178438 -466629 256212 -722841 166041988 149510120 16531868 0 2013936 2679163 537261 178642 21618909 26926080 2724098 1809331 25082163 9162937 14542394 15919226 9642758 15778016 51079356 63290458 9882711 11469095 658648 2320397 2876087 2932563 4369119 4836649 0 9409739 17786565 30968443 X 32021911 30900192 1270880 1421823 33292791 32322015 51079356 63290458 -970776 0 X X 0 1 X 1 1 1 X 88974272 89611239 94638239 108519421 120630266 502373437 88974272 89611239 94638239 108519421 120630266 502373437 502373437 15892 20186 13159 10234 55347 114818 502488255 183549843 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 116747 2712 2712 116747 116747 3746 3746 116747 116747 4952 4952 116747 344129 4848 232230 116747 343902 3139 2912 344129 1.00000 0 0 5685949 5685949 14738412 5697323 9041089 1295382 442367 853015 3362420 3023247 339173 15919226 SECURITY DEPOSITS 528008 DUE FROM AFFILIATE 2969811 CLIENT CUSTODIAL FUNDS 2932563 RIGHT OF USE ASSET - OPERATING 9347634 15778016 OPERATING LEASE OBLIGATIONS 9409739 9409739 X PART IV, LINE 2B: CLIENT CUSTODIAL FUNDS REPRESENT FUNDS THAT THE AGENCY HOLDS ON BEHALF OF CLIENTS FOR WHICH THE AGENCY IS THE REPRESENTATIVE PAYEE. THESE AMOUNTS ARE DISBURSED BY THE AGENCY TO PAY FOR CLIENT EXPENSES ON THEIR BEHALF. ALL AMOUNTS HELD BY THE AGENCY CAN ONLY BE USED FOR THE SPECIFIC CLIENT'S EXPENSES. PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS INCLUDE ENDOWMENT FUNDS ACCUMULATED FROM DONOR RESTRICTED GIFTS. THESE GIFTS ARE RESTRICTED BY THE DONORS AGAINST ANY EXPENDITURE OF PRINCIPAL. INVESTMENT INCOME MAY BE USED FOR THE DONOR SPECIFIED PURPOSE. PART X, LINE 2: THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT JUNE 30, 2023. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. NIGHT FOR NAN 171869 171869 7856 6023 171869 171869 7856 6023 13879 -13879 X X X X X 0 1 0 0 0 0 0 0 0 KATHLEEN MARKARIAN CEO (UNTIL 2/2023)/EXT. AFFAIRS LIAI 455651 0 750 0 0 0 3930 0 16022 0 476353 0 0 0 MELINDA MATTHEWS PRESIDENT/CEO 338149 0 750 0 0 0 3703 0 27335 0 369937 0 0 0 ALANA NAGLE CBHC CHIEF MEDICAL OFFICER 285073 0 2250 0 0 0 0 0 25944 0 313267 0 0 0 JOSEPH DODD VP HUMAN RESOURCES 271932 0 750 0 0 0 4156 0 28302 0 305140 0 0 0 KRISTEN MCLAUGHLIN VP OF YOUTH PROGRAMMING 270310 0 750 0 0 0 4166 0 26495 0 301721 0 0 0 AARON KATZ SENIOR VICE PRESIDENT 265407 0 750 0 0 0 4163 0 24973 0 295293 0 0 0 WENDY L PARKER CFO 278216 0 750 0 0 0 4163 0 2171 0 285300 0 0 0 HANNAH LARSEN MEDICAL DIRECTOR LYNN 276344 0 750 0 0 0 3852 0 2804 0 283750 0 0 0 PART I, LINE 4B ELIOT MAINTAINS A DEFERRED COMPENSATION PLAN IN ACCORDANCE WITH IRC SECTION 457(B) FOR KEY MEMBERS OF MANAGEMENT. UNDER THE PLAN, THE MEMBERS OF MANAGEMENT MAY ELECT TO DEFER SALARY WITHIN THE IRC LIMITS. DURING CY22, ELIOT CONTRIBUTED THE FOLLOWING FOR KEY MEMBERS OF MANAGEMENT LISTED ON SCHEDULE J: KATHLEEN MARKARIAN $3,930; JOSEPH DODD $4,156; MELINDA MATTHEWS $3,703; WENDY L. PARKER $4,163; HANNAH LARSEN $3,852; AARON KATZ $4,163; KRISTEN MCLAUGHLIN $4,166. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTOR OF QUALITY AND THE PRESIDENT/CEO ANNUALLY DISTRIBUTE THE CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM TO ALL APPLICABLE PERSONNEL. FORM 990, PART VI, SECTION B, LINE 15 IN FISCAL YEAR 2023, THE CHAIR OF THE BOARD OF DIRECTORS PERFORMED AN INTERNAL COMPENSATION ANALYSIS REVIEW OF SOME MEMBERS OF UPPER MANAGEMENT. THE FULL BOARD WAS THEN MADE AWARE OF THE RESULTS AND ADJUSTMENTS, IF ANY, WERE MADE ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE IN OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN 125 HARTWELL AVENUE LEXINGTON MA 02421 042103596 TO STRENGTHEN FAMILIES AND PREVENT CHILD ABUSE MA 501(C)(3) 7 ELIOT COMMUNITY HUMAN SERVICES INC 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN D 2969811 INTERCOMPANY LOANS MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN L 1291674 ADMINISTRATIVE OVERHEAD ALLOCATIO