2018-11-15T07:08:33-06:00 2018-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2017-07-01 042316924 ELIOT COMMUNITY HUMAN SERVICES INC ELIO 7818610890 125 HARTWELL AVENUE LEXINGTON MA 02421 KATHLEEN MARKARIAN CEO/PRESIDENT 7818610890 2018-11-14 1 MATTHEW HUTT CPA P01070603 5083669100 2018-11-14 64.238.141.162 2018-11-14 08:05:26 ES P 6CDDA8B025427A5532164877518CA44A369A04DA CB2B07AFD6767982BCB28B09646F6ACBACA35001 2017 2019-02-21 02:37:17Z KATHLEEN MARKARIAN 125 HARTWELL AVENUE LEXINGTON MA 02421 104542971 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. 12 12 2215 12 0 0 77651246 77208856 24798891 26803042 12212 12561 599919 514337 103062268 104538796 0 0 0 0 79483614 78041447 0 0 0 22642047 23477000 102125661 101518447 936607 3020349 28806343 33117259 14196369 15486936 14609974 17630323 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 13539690 11132735 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. 49158169 8121821 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. 21417454 129906 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. 7346666 7924332 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. 7346666 7924332 91461979 1 1 0 0 0 0 0 0 0 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 1 308 0 1 2215 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 STEVE ROBINSON BOARD MEMBER 1.00 1.00 X 0 0 0 ROSA LADD BOARD MEMBER 1.00 1.00 X 0 0 0 GABRIEL PACI BOARD MEMBER 1.00 1.00 X 0 0 0 SUSAN LEVINE 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 BRENDA GOMEZ BOARD MEMBER 1.00 1.00 X 0 0 0 JENNIFER MILLER BOARD MEMBER 1.00 1.00 X 0 0 0 EDWARD GAFFEY LEFT IN FY18 BOARD MEMBER 1.00 1.00 X 0 0 0 THOMAS FURLONG CLERK 1.00 1.00 X X 0 0 0 BARRY COLLAMORE PRESIDENT OF THE BOARD 1.00 1.00 X X 0 0 0 ANN DUFFY TREASURER 1.00 1.00 X X 0 0 0 SHEILA MCCRAVY GHAZARIAN VP OF THE BOARD 1.00 1.00 X X 0 0 0 KATHLEEN MARKARIAN CEO/PRESIDENT 19.00 21.00 X 271167 0 11236 WENDY L PARKER CFO 19.00 21.00 X 211174 0 20233 MELINDA JOHNSON SENIOR VICE PRESIDENT 30.00 10.00 X 221337 0 20664 ELLEN DALTON SR. VP OPERATIONS 30.00 10.00 X 241098 0 13691 ALANA NAGLE DIRECTOR CHILD ADOLESCENT PSYCH 40.00 X 245721 0 19035 HANNAH LARSEN MEDICAL DIRECTOR LYNN 40.00 X 224473 0 2530 GERMAN CRISTOSTOMO PSYCHIATRIST 40.00 X 231993 0 8330 JOSEPH DODD VP HUMAN RESOURCES 20.00 20.00 X 236487 0 21445 KRISTEN MCLAUGHLIN VP YOUTH PROGRAM 20.00 20.00 X 226914 0 20362 2110364 0 137526 30 0 1 0 JOS HEALTHCARE STAFFING INC 396 CEDAR BROOK RD LYNN MA 01904 TEMPORARY STAFFING 769622 FATHER BILLS AND MAINSPRING 430 BELMONT STREET BROCKTON MA 02301 CSPECH SERVICES 707896 ADVANTEDGE HEALTHCARE SOLUTIONS INC 400 WASHINGTON ST BRAINTREE MA 02184 AR PLUS OUTSOURCING 625444 LYNN SHELTER ASSOCIATION 100 WILLOW STREET LYNN MA 01901 CSPECH SERVICES 451264 THE ULTIMATE SOFTWARE GROUP INC 2000 ULTIMATE WAY WESTON FL 33326 SOFTWARE 403911 5 43500 87165 76865321 212870 77208856 PROGRAM SERVICE REVENUE 623990 26803042 26803042 26803042 12561 12561 12760 87165 4175 8585 8585 MISCELLANEOUS REVENUE 900099 505752 505752 505752 104538796 27308794 0 21146 X 1204780 301672 903108 61202242 56673799 4528443 415712 364918 50794 9328953 8525819 803134 5889760 5311349 578411 155917 14205 141712 146377 146377 67106 67106 1995102 1770995 224107 188370 6277 182093 1417929 1016345 401584 10157434 8136465 2020969 2208663 2022010 186653 386532 170366 216166 60283 60283 538609 318806 219803 549412 433703 115709 SUBCONTRACT 4057688 4057688 MEALS 1083414 1033075 50339 SUPPLIES 835007 777957 57050 MANAGEMENT FEES 649463 649463 -1020306 526530 -1546836 101518447 91461979 10056468 0 4455098 5900527 1164795 1169001 11229007 11317481 2450441 2407754 3181742 2545636 1148928 636106 8358074 11686390 28806343 33117259 11853581 13085914 683982 636498 1658806 1764524 14196369 15486936 X 14205945 15344708 287282 2168868 116747 116747 14609974 17630323 28806343 33117259 3020349 0 X X 0 1 X 1 1 1 X 67126122 71523683 76564286 77651246 77208856 370074193 67126122 71523683 76564286 77651246 77208856 370074193 370074193 10742 10682 12107 12212 12561 58304 321104 347632 387945 599919 505752 2162352 372294849 116366870 0.99400 0.99420 X 343675 2164 1937 343902 343738 1853 1916 343675 341030 4674 -1966 343738 338261 4712 -1943 341030 335512 4678 -1929 338261 0.66000 0.34000 0 0 99000 75233 23767 517130 424052 93078 2565612 2046351 519261 636106 SECURITY DEPOSITS 347360 DUE FROM AFFILIATES 9574506 CLIENT CUSTODIAL FUNDS 1764524 11686390 CLIENT CUSTODIAL FUNDS 1764524 1764524 X 104538796 0 104538796 0 104538796 101518447 0 101518447 0 101518447 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, 2018. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. NIGHT FOR NAN 99925 87165 12760 4175 99925 87165 12760 4175 4175 8585 X X X X X 0 1 0 0 0 0 0 0 0 KATHLEEN MARKARIAN CEO/PRESIDENT 266935 0 0 0 4232 0 0 0 11236 0 282403 0 0 0 WENDY L PARKER CFO 207977 0 0 0 3197 0 0 0 20233 0 231407 0 0 0 MELINDA JOHNSON SENIOR VICE PRESIDENT 217651 0 0 0 3686 0 0 0 20664 0 242001 0 0 0 ELLEN DALTON SR. VP OPERATIONS 232910 0 0 0 8188 0 0 0 13691 0 254789 0 0 0 ALANA NAGLE DIRECTOR CHILD ADOLESCENT PSYCH 244423 0 0 0 1298 0 0 0 19035 0 264756 0 0 0 HANNAH LARSEN MEDICAL DIRECTOR LYNN 221081 0 0 0 3392 0 0 0 2530 0 227003 0 0 0 GERMAN CRISTOSTOMO PSYCHIATRIST 229082 0 0 0 2911 0 0 0 8330 0 240323 0 0 0 JOSEPH DODD VP HUMAN RESOURCES 232065 0 0 0 4422 0 0 0 21445 0 257932 0 0 0 KRISTEN MCLAUGHLIN VP YOUTH PROGRAM 223387 0 0 0 3527 0 0 0 20362 0 247276 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 CY17, ELIOT CONTRIBUTED THE FOLLOWING FOR KEY MEMBERS OF MANAGEMENT LISTED ON SCHEDULE J: KATHLEEN MARKARIAN $3,561; ELLEN DALTON $3,516; JOSEPH DODD $3,750; MELINDA JOHNSON $3,014; KRISTEN MCLAUGHLIN $2,856; WENDY PARKER $2,660; HANNAH LARSEN $3,392. 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 2018, 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 IX, LINE 24 (E) ELIOT COMMUNITY HUMAN SERVICES, INC. ALLOCATED A PORTION OF GENERAL ADMINISTRATIVE EXPENSES TO AN AFFILIATE, MSPCC. THE NEGATIVE EXPENSE IN THE GENERAL AND ADMINISTRATIVE COLUMN ON THE STATEMENT OF FUNCTIONAL EXPENSES REPRESENTS MSPCC'S GENERAL AND ADMINISTRATIVE EXPENSES. FORM 990. PART XII, LINE 2C NO CHANGE IN OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. COMMUNITY HUMAN SERVICES INC TRUST 125 HARTWELL AVENUE LEXINGTON MA 02421 042730188 LEASES PROPERTY AND EQUIPMENT TO ELIOT COMMUNITY HUMAN SERVICES, INC. MA 501(C)(3) 12B ELIOT COMMUNITY HUMAN SERVICES INC 1 MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN 3815 WASHINGTON STREET SUITE 2 JAMAICA PLAIN MA 02130 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 1 1 0 0 0 0 0 0 0 COMMUNITY HUMAN SERVICES INC TRUST L 127851 BASED ON MANAGEMENT AGREEMENT COMMUNITY HUMAN SERVICES INC TRUST K 1183481 LEASED PROPERTY AND EQUIPMENT COMMUNITY HUMAN SERVICES INC TRUST D 5646493 INTERCOMPANY LOANS MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN D 3928013 INTERCOMPANY LOANS MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN L 1661104 ADMINISTRATIVE OVERHEAD ALLOCATIO