2025-12-23T05:46:28-06:00 2025-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-07-01 042316924 ELIOT COMMUNITY HUMAN SERVICES INC ELIO 7818610890 125 HARTWELL AVENUE LEXINGTON MA 02421 MELINDA MATTHEWS CEO/PRESIDENT 7818610890 2025-12-18 1 1 KATIE BELANGER CPA P01585213 5083669100 2025-12-18 2024 2025-03-06 01:10:19Z MELINDA MATTHEWS 125 HARTWELL AVENUE LEXINGTON MA 02421 255886154 0 X WWW.ELIOTCHS.ORG X 1963 MA 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 INSTITUTIONS OF HIGHER EDUCATION, HOSPITALS AND OTHER NON-PROFIT ORGANIZATIONS, 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. THE PROGRAMS ALSO ADVANCE THE FIELD OF MENTAL HEATH CARE THROUGH FOCUSING ON THE EDUCATION OF PROVIDERS AND RESEARCH IN THE MENTAL HEALTH FIELD. 12 12 2685 12 0 0 157877521 189251780 61158046 65270030 53191 638531 827199 703516 219915957 255863857 0 0 0 0 143119231 154876362 0 0 0 72875177 95179783 215994408 250056145 3921549 5807712 70331945 86583821 34088381 44532545 36243564 42051276 X SEE SCHEDULE O 0 0 85455232 65494241 ADULT COMMUNITY SERVICES: 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. WE ALSO OFFER PACT PROGRAMS THAT DELIVER AN INTENSIVE, COMMUNITY-BASED ARRAY OF SERVICES FOR INDIVIDUALS WITH MENTAL ILLNESS WHO REQUIRE A HIGHER LEVEL OF SUPPORT, BUT MAY BE RESISTANT TO TRADITIONAL MODELS OF TREATMENT. DAY SERVICES FOR THIS POPULATION ARE OFFERED IN DIFFERENT AREAS AND SERVE THE VARIOUS LEVELS OF THE POPULATION. WE OFFER CLUBHOUSE SERVICES THROUGH A NATIONAL MODEL OF CARE TO INDIVIDUALS WITH MENTAL ILLNESS THAT PROVIDES WRAPAROUND SERVICES TO ADULTS. THESE DAY PROGRAMS OFFER LIFE SKILLS AS WELL AS VOCATIONAL AND EMPLOYMENT SUPPORT. 63080437 165505 HOMELESS SERVICES: ELIOT'S HOMELESS SERVICES DIVISION PROVIDES A COMPREHENSIVE CONTINUUM OF SERVICES DESIGNED TO IDENTIFY AND ADDRESS CLINICAL AND SYSTEMIC BARRIERS TO OBTAINING OR MAINTAINING HOUSING IN A COLLABORATIVE FASHION WITH INDIVIDUALS AND FAMILIES SERVED. ELIOT'S HOMELESS SERVICES DIVISION ALSO OPERATES 3 EMERGENCY FAMILY SHELTER SITES AND 3 LOW THRESHOLD HOUSING PROGRAMS THAT SERVE INDIVIDUALS WITH CHRONIC CO-OCCURRING BEHAVIORAL HEALTH AND SUBSTANCE ABUSE DISORDERS. OUTREACH TO THE UNHOUSED POPULATION ACROSS THE COMMONWEALTH IS CONDUCTED IN STATE AND LOCALLY FUNDED SHELTERS, DROP IN AND WARMING CENTERS, AND PLACES NOT MEANT FOR HUMAN HABITATION. ONCE HOUSING IS SUCCESSFULLY LEVERAGED THROUGH FEDERAL, STATE OR LOCAL RESOURCES, ELIOT PERSONNEL IN PARTNERSHIP WITH VARIOUS COMMUNITY BASED ORGANIZATIONS PROVIDE MULTIDISCIPLINARY TENANCY SUSTAINING SERVICES THAT COINCIDE WITH THE IDENTIFIED NEEDS AND TREATMENT PREFERENCES OF THE INDIVIDUAL. ALL PROGRAMS PROVIDE PREVENTATIVE SUPPORT TO MITIGATE THE RISK OF HOMELESSNESS. 45350208 118986 BEHAVIORAL HEALTH SERVICES: ELIOT OPERATES TWO URGENT OUTPATIENT MENTAL SITES AND 3 LOW THRESHOLD HOUSING PROGRAMS THAT SERVE INDIVIDUALS WITH CHRONIC CO-OCCURRING BEHAVIORAL HEALTH AND SUBSTANCE ABUSE DISORDERS. OUTREACH TO THE UNHOUSED POPULATION ACROSS THE COMMONWEALTH IS CONDUCTED IN STATE AND LOCALLY FUNDED SHELTERS, DROP IN AND WARMING CENTERS, AND PLACES NOT MEANT FOR HUMAN HABITATION. ONCE HOUSING IS SUCCESSFULLY LEVERAGED THROUGH FEDERAL, STATE OR LOCAL RESOURCES, ELIOT PERSONNEL IN PARTNERSHIP WITH VARIOUS COMMUNITY BASED ORGANIZATIONS HEALTH CENTERS USING A MULTI-DISCIPLINARY TEAM OF PSYCHIATRISTS, PSYCHOLOGISTS, SOCIAL WORKERS, MENTAL HEALTH COUNSELORS, AND OTHER PROFESSIONALS TO ADMINISTER A FULL RANGE OF CLINICAL AND SUPPORT SERVICES, RESULTING IN A COMPREHENSIVE, COLLABORATIVE APPROACH TO TREATMENT. WE ALSO OPERATE TWO COMMUNITY BEHAVIORAL HEALTH CENTERS (CBHC) THAT ARE A ONE STOP SHOP FOR A NUMBER OF BEHAVIORAL HEALTH AND/OR SUBSTANCE USE TREATMENT PROGRAMS INCLUDING URGENT AND EMERGENCY SERVICES, CRISIS STABILIZATION UNIT, INDIVIDUAL AND FAMILY THERAPY SERVICES, INCLUDING CARE COORDINATION WITH PRIMARY CARE. THESE SERVICES ARE AVAILABLE FOR ALL AGES (YOUTH, FAMILIES AND ADULTS) AND ARE AVAILABLE 24/7.ELIOT, IN ASSOCIATION AND IN AFFILIATION WITH INSITUTIONS OF HIGHER EDUCATION AND HOSPITALS IN EDUCATION, PROVIDES TRAINING PROGRAMS FOR PROFESSIONALS IN THE MENTAL HEALTH COUNSELING AND BEHAVIORAL HEALTH FIELD. ELIOT ALSO ENGAGES IN RESEARCH AND CLINICAL STUDIES IN THE FIELD OF MENTAL HEATLH. 30903204 81081 YOUTH SERVICES: ELIOT COMMUNITY HUMAN SERVICES PARTNERS WITH THE DEPARTMENTS OF YOUTH SERVICES AND CHILDREN AND FAMILIES TO PROVIDE RESIDENTIAL SERVICES TO CHILDREN AND YOUTH AGES BIRTH THROUGH 21 YEARS OLD. WE HAVE DEVELOPED A NETWORK OF INNOVATIVE PROGRAMS WHICH SERVE THE SPECIALIZED NEEDS OF CHILD, ADOLESCENT AND TRANSITIONAL AGE POPULATIONS ACROSS THE COMMONWEALTH. OUR RANGE OF SOCIAL SERVICES AND JUVENILE JUSTICE PROGRAMS STRIVE TO PROVIDE CHILDREN, YOUTH AND FAMILIES WITH VALUES, SKILLS, AND STRENGTHS NECESSARY TO FACE AND OVERCOME PERSONAL CHALLENGES IN A WAY THAT WILL ENABLE THEM TO LEAD HEALTHY AND PRODUCTIVE LIVES. RESIDENCES PROVIDE SAFE, STRUCTURED AND TRAUMA INFORMED ENVIRONMENTS. 30903204 81081 224789081 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 1 0 0 0 0 1 1 0 0 0 1 552 0 1 2685 1 0 0 0 0 0 1 1 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 LUKE MITCHESON CHAIR 1.00 1.00 X X 0 0 0 TERRENCE PARKER VICE CHAIR 1.00 1.00 X X 0 0 0 JENNIFER MILLER CLERK 1.00 1.00 X X 0 0 0 ANN DUFFY TREASURER 1.00 1.00 X X 0 0 0 GABRIEL PACI CHAIR (UNTIL 1/2025) 1.00 1.00 X X 0 0 0 BRENDA GOMEZ BOARD MEMBER 1.00 1.00 X 0 0 0 BARRY COLLAMORE BOARD MEMBER (UNTIL 12/2024) 1.00 1.00 X 0 0 0 THOMAS FURLONG BOARD MEMBER (UNTIL 12/2024) 1.00 1.00 X 0 0 0 STEVE ROBINSON BOARD MEMBER 1.00 1.00 X 0 0 0 CHARLES SENATORE BOARD MEMBER (UNTIL 1/2025) 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 ELIZABETH BOWIE BOARD MEMBER (AS OF 7/2024) 1.00 1.00 X 0 0 0 ITAI NEVO BOARD MEMBER (AS OF 7/2024) 1.00 1.00 X 0 0 0 ROSA LADD BOARD MEMBER (UNTIL 7/2024) 1.00 1.00 X 0 0 0 MELINDA MATTHEWS PRESIDENT/CEO 20.00 20.00 X 436627 0 36060 WENDY L PARKER CHIEF FINANCIAL OFFICER 20.00 20.00 X 300454 0 6959 AARON KATZ SENIOR VICE PRESIDENT 39.00 1.00 X 342914 0 35628 ALANA NAGLE CBHC CHIEF MEDICAL OFFICER 39.00 1.00 X 317072 0 34565 JOSEPH DODD VP OF HUMAN RESOURCES 20.00 20.00 X 271350 0 39320 KRISTEN MCLAUGHLIN VP CHILDREN YOUTH FAMILY 20.00 20.00 X 268594 0 35133 GERMAN CRISOSTOMO OP PSYCHIATRIST 39.00 1.00 X 258491 0 36750 2195502 0 224415 140 0 1 0 BRAXTON ROSE 54 JOYCE RD FRAMINGHAM MA 01701 THERAPY SERVICES 159910 DAIN TORPY LE RAY WIEST & GARNER PC 175 FEDERAL STREET SUITE 1500 BOSTON MA 02110 LEGAL SERVICES 114018 2 113485 188184541 953754 86710 189251780 PATIENT SERVICE REVENUE 623990 62559763 62559763 RESIDENTIAL CLIENT FEES 623990 2710267 2710267 65270030 638531 638531 38900 0 38900 38900 38900 97130 113485 22297 74833 74833 MISCELLANEOUS REVENUE 900099 589783 589783 589783 255863857 65859813 0 752264 831201 831201 125044891 114484168 10560723 951638 831120 120518 17043649 15296202 1747447 11004983 10463636 541347 1087193 1087193 1028654 31878 996776 227274 227274 8322224 7184244 1137980 422472 29863 392609 2155536 1442157 713379 42008574 38744388 3264186 4164305 3842492 321813 4110824 2277105 1833719 108656 24076 84580 1275962 1110011 165951 981827 461493 520334 MEALS 12247811 12153736 94075 CLIENT ACTIVITIES 7077167 7076945 222 SUBCONTRACT 5992952 5992952 SUPPLIES 2951055 2723295 227760 1017297 619320 397977 250056145 224789081 25267064 0 2676385 6756350 140521 141112 32272768 33877677 1161104 4501167 33036206 9778059 16723553 23258147 17357614 18049368 70331945 86583821 13100109 14954339 185343 5076105 3295264 3456210 4444920 9003677 13062745 12042214 34088381 44532545 X 34949929 40761941 1293635 1289335 36243564 42051276 70331945 86583821 5807712 0 X X 0 1 X 1 1 1 X 94638239 108519421 120630266 157877521 189251780 670917227 94638239 108519421 120630266 157877521 189251780 670917227 670917227 13159 10234 55347 92642 677431 848813 671766040 248093359 0.99870 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 116747 116747 116747 116747 116747 2712 2712 116747 116747 3746 3746 116747 116747 4952 4952 116747 1.00000 0 0 8951684 8951684 19651446 6946132 12705314 2205790 964676 1241114 2227286 1867251 360035 23258147 SECURITY DEPOSITS 360639 DUE FROM AFFILIATE 2978904 CLIENT CUSTODIAL FUNDS 3456210 RIGHT OF USE ASSET - OPERATING 10603628 RIGHT OF USE ASSET - FINANCE 649987 18049368 OPERATING LEASE OBLIGATIONS 11381880 FINANCE LEASE OBLIGATIONS 660334 12042214 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, 2025. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. NIGHT FOR NAN 210615 113485 97130 15565 6732 210615 113485 97130 15565 6732 22297 74833 X X X X X 0 1 0 0 0 0 0 0 0 MELINDA MATTHEWS PRESIDENT/CEO 436627 0 0 0 0 0 4234 0 31826 0 472687 0 0 0 AARON KATZ SENIOR VICE PRESIDENT 342914 0 0 0 0 0 4978 0 30650 0 378542 0 0 0 ALANA NAGLE CBHC CHIEF MEDICAL OFFICER 317072 0 0 0 0 0 4125 0 30440 0 351637 0 0 0 JOSEPH DODD VP OF HUMAN RESOURCES 271350 0 0 0 0 0 3966 0 35354 0 310670 0 0 0 WENDY L PARKER CHIEF FINANCIAL OFFICER 300454 0 0 0 0 0 4485 0 2474 0 307413 0 0 0 KRISTEN MCLAUGHLIN VP CHILDREN YOUTH FAMILY 268594 0 0 0 0 0 4147 0 30986 0 303727 0 0 0 GERMAN CRISOSTOMO OP PSYCHIATRIST 258491 0 0 0 0 0 3979 0 32771 0 295241 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 CY24, ELIOT CONTRIBUTED THE FOLLOWING FOR KEY MEMBERS OF MANAGEMENT LISTED ON SCHEDULE J: JOSEPH DODD $3,966; MELINDA MATTHEWS $4,234; WENDY L. PARKER $4,485; AARON KATZ $4,978; KRISTEN MCLAUGHLIN $4,147; ALANA NAGLE $4,125; GERMAN CRISOSTOMO $3,979. X 53298 86710 VALUED BY DONOR/USDA 0 0 0 FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: 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 INSTITUTIONS OF HIGHER EDUCATION, HOSPITALS AND OTHER NON-PROFIT ORGANIZATIONS, 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. THE PROGRAMS ALSO ADVANCE THE FIELD OF MENTAL HEATH CARE THROUGH FOCUSING ON THE EDUCATION OF PROVIDERS AND RESEARCH IN THE MENTAL HEALTH FIELD. 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 2025, 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 2978904 INTERCOMPANY LOANS MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN L 1580261 ADMINISTRATIVE OVERHEAD ALLOCATIO