2026-04-17T08:27:16-05:00 2025-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-07-01 042626387 MIDDLESEX HUMAN SERVICE AGENCY INC MIDD 7818946110 50 PROSPECT STREET WALTHAM MA 02453 ROBERT MILLS CHIEF EXECUTIVE OFFICER 7818946110 2026-04-16 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2026-04-16 2024 2025-03-06 01:10:19Z ROBERT MILLS 50 PROSPECT STREET WALTHAM MA 02453 25333708 0 X WWW.MHSAINC.ORG X 1977 MA 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. 9 8 268 8 0 0 19089870 20555186 5068452 4778522 -12020 0 0 0 24146302 25333708 0 0 0 0 10803222 12459957 0 0 0 13005281 13619970 23808503 26079927 337799 -746219 6837240 7638974 3795340 5343293 3041900 2295681 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. 0 0 18715007 185738 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. 4859317 4592784 SUBSTANCE ABUSE- THE ORGANIZATION ALSO HAS RESIDENTIAL TREATMENT FACILITIES 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. 248268 SOUP KITCHEN - PROVIDES HOT, NUTRITIOUS MEALS TO THOSE IN NEED. 23822592 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 107 0 1 268 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X ALAN LISAK 7818946110 50 PROSPECT STREET WALTHAM MA 02453 ROBERT MCLAREN DIRECTOR 0.10 X 19206 0 0 JUSTIN BARRETT PRESIDENT 0.10 X X 0 0 0 DENNIS DEVENEY VICE PRESIDENT 0.10 X X 0 0 0 DANIEL J SOMERS TREASURER 0.10 X X 0 0 0 MARY ROSEN CLERK 0.10 X X 0 0 0 STEVE FOGG DIRECTOR 0.10 X 0 0 0 GLENNA GELINEAU DIRECTOR 0.10 X 0 0 0 PETER ROSENMEIER DIRECTOR 0.10 X 0 0 0 JAMES TRUE DIRECTOR 0.10 X 0 0 0 ROBERT MILLS CHIEF EXECUTIVE OFFICER 40.00 X 192673 0 19776 ALAN LISAK CHIEF FINANCIAL OFFICER 40.00 X 155597 0 19776 GISELE SEARS CHIEF OPERATING OFFICER 40.00 X 172256 0 3348 PATRICK MCDONOUGH DIRECTOR OF HUMAN RESOURCES 40.00 X 174093 0 19776 CORY MILLS-DICK DIRECTOR OF CLIENT SERVICES 40.00 X 153470 0 0 867295 0 62676 5 0 1 0 DOUGLAS GEORGE 832 DORCHESTER AVENUE DORCHESTER MA 02125 PROPERTY MANAGEMENT 1546656 JOHN J KEENAN 8041 SAILBOAT KEY BLVD S UNIT 402 ST PETE BEACH FL 33707 PROPERTY MANAGEMENT 239200 RGR PROPERTY MANAGEMENT 139 WEYMOUTH STREET ROCKLAND MA 02370 PROPERTY MANAGEMENT 206439 DAVID GEORGE 832 DORCHESTER AVENUE DORCHESTER MA 02125 PROPERTY MANAGEMENT 197999 ANDREW SOBERS 9 J A MCDERMOTT CIRCLE RANDOLPH MA 02368 PROPERTY MANAGEMENT 196800 5 18706905 1848281 1075000 20555186 NET PATIENT SERVICE REVENUE 623990 3812549 3812549 PROGRAM REVENUE 623990 780235 780235 RENTAL INCOME 532000 185738 185738 4778522 25333708 4778522 0 0 611402 611402 10268476 9549417 719059 523015 398663 124352 1057064 948628 108436 47839 47839 72619 65205 7414 1239635 1167827 71808 4570 4570 311672 275057 36615 458824 384816 74008 8679717 8513655 166062 42282 37350 4932 81107 8978 72129 163665 148740 14925 200857 178372 22485 MISC. PROGRAM EXPENSES 647128 647128 FOOD 638404 634580 3824 HOUSEHOLD MATERIALS 451441 451424 17 MISCELLANEOUS 431521 280940 150581 148689 83973 64716 26079927 23822592 2257335 0 154112 91761 25003 25003 1844295 1570428 690431 703707 47935 47935 6045565 1629407 3085942 4416158 989522 783982 6837240 7638974 2494269 3032935 283592 1504948 1017479 805410 3795340 5343293 X 2821900 2125681 220000 170000 3041900 2295681 6837240 7638974 -746219 0 X X 0 1 X 1 0 X 14168294 13399706 16472420 19089870 20555186 83685476 14168294 13399706 16472420 19089870 20555186 83685476 83685476 83685476 19395566 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 710967 710967 3612366 1127332 2485034 1392884 354565 1038319 329348 147510 181838 4416158 OPERATING RIGHT-OF-USE ASSETS 783982 783982 OPERATING LEASE LIABILITIES 805410 805410 X 25333708 0 25333708 0 25333708 26079927 0 26079927 0 26079927 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 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 FINANCIAL STATEMENTS AT JUNE 30, 2025. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. X X 0 0 0 0 0 0 0 0 0 ROBERT MILLS CHIEF EXECUTIVE OFFICER 187673 0 5000 0 0 0 0 0 19776 0 212449 0 0 0 PATRICK MCDONOUGH DIRECTOR OF HUMAN RESOURCES 169093 0 5000 0 0 0 0 0 19776 0 193869 0 0 0 GISELE SEARS CHIEF OPERATING OFFICER 167256 0 5000 0 0 0 0 0 3348 0 175604 0 0 0 ALAN LISAK CHIEF FINANCIAL OFFICER 150597 0 5000 0 0 0 0 0 19776 0 175373 0 0 0 CORY MILLS-DICK DIRECTOR OF CLIENT SERVICES 148470 0 5000 0 0 0 0 0 0 0 153470 0 0 0 X 1 1075000 FMV 1 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE BOARD PRIOR TO FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE POLICY ON AN ANNUAL BASIS WITH THE BOARD OF DIRECTORS. IF AND WHEN NEW DIRECTORS/OFFICERS ARE ADDED, THE POLICY IS REVIEWED ON AN INDIVIDUAL BASIS SHOULD POTENTIAL OR ACTUAL CONFLICTS ARISE. AS DETERMINED BY THE OFFICERS' REVIEW, THE PERSON WITH THE CONFLICT IS PROHIBITED FROM PARTICIPATING IN THAT PARTICULAR DECISION/DELIBERATION. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT OF THE BOARD DOES THE REVIEW FOR THE CEO. THE COMPENSATION IS COMPARED TO OTHER NON-PROFIT CEO'S USING OTHER NON-PROFIT'S 990S AND UNIFORM FINANCIAL REPORTS THAT ARE A COMPARABLE SIZE TO THE ORGANIZATION. OTHER MANAGEMENT COMPENSATION IS REVIEWED BY THE CEO AND APPROVED BY THE PRESIDENT OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AGENCY UTILIZES ITS AUDIT COMMITTEE TO OVERSEE THE AUDIT AND SELECT THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.