2014-11-14T14:00:39-06:00 2014-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2013-07-01 042316924 ELIOT COMMUNITY HUMAN SERVICES INC ELIO 7818610890 186 BEDFORD STREET LEXINGTON MA 02420 KATHLEEN MARKARIAN CEO/PRESIDENT 7818610890 2014-11-12 1 MATTHEW HUTT CPA P01070603 5083669100 2014-11-11 2013 2015-11-30 17:44:51Z KATHLEEN MARKARIAN 186 BEDFORD STREET LEXINGTON MA 02420 88488369 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 1774 2 0 0 59851334 67126122 19114772 21010468 19376 -2931 342594 321104 79328076 88454763 0 0 0 0 59890535 67154232 0 0 0 18180133 19863261 78070668 87017493 1257408 1437270 19528711 21618479 10392497 11044995 9136214 10573484 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 13176133 14085596 AMBULATORY PROGRAMMING: OPERATING THREE 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. 43711604 5385003 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, MEAL DISTRIBUTION THROUGH A SOUP KITCHEN, 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. 21228200 1860973 YOUTH PROGRAMMING: ELIOT COMMUNITY HUMAN SERVICES HAS DEVELOPED A NETWORK OF INNOVATIVE PROGRAMS WHICH SERVE THE SPECIALIZED NEEDS OF CHILD AND ADOLESCENT POPULATIONS ACROSS THE STATE. OUR RANGE OF SOCIAL SERVICE AND JUVENILE JUSTICE PROGRAMS STRIVE TO PROVIDE YOUTH 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 A SAFE STRUCTURED RESPECTFUL AND EDUCATIONAL ENVIRONMENT DESIGNED TO NURTURE AND PROMOTE POSITIVE GROWTH. IN ADDITION, ELIOT OFFERS A RANGE OF CHILDREN'S BEHAVIORAL HEALTH SERVICES TO MASSHEALTH YOUTH WITH SERIOUS EMOTIONAL DISTURBANCE (SED). SERVICES INCLUDE INTENSIVE CARE COORDINATION AND FAMILY SUPPORT AND TRAINING, THERAPEUTIC MENTORING AND IN-HOME THERAPY TO FAMILIES. 78115937 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 120 0 1 1774 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X WENDY PARKER CONTROLLER 7818610890 186 BEDFORD STREET LEXINGTON MA 02420 BARRY COLLAMORE PRESIDENT OF THE BOARD 1.00 X X 0 0 0 EDWARD GAFFEY BOARD MEMBER 1.00 1.00 X 0 0 0 ANN DUFFY TREASURER 1.00 1.00 X X 0 0 0 BARBARA STANTON CLERK 1.00 X X 0 0 0 FR JOHN COSS BOARD MEMBER 1.00 X 0 0 0 THOMAS FURLONG BOARD MEMBER 1.00 1.00 X 0 0 0 ROSA LADD BOARD MEMBER 1.00 X 0 0 0 SHEILA MCCRAVY GHAZARIAN VP OF THE BOARD 1.00 X X 0 0 0 STEVE ROBINSON BOARD MEMBER 1.00 X 0 0 0 GABRIEL PACI BOARD MEMBER 1.00 X 0 0 0 JENNIFER MILLER BOARD MEMBER 1.00 X 0 0 0 RICHARD A HEERDE BOARD MEMBER 1.00 X 0 0 0 KATHLEEN MARKARIAN CEO/PRESIDENT 39.00 1.00 X 286995 0 9685 TAMMY O'DONNELL CHIEF FINANCIAL OFFICER 26.00 X 125535 0 20076 ELLEN DALTON SR. VP OPERATIONS 40.00 X 269062 0 22119 JOSEPH DODD VP HUMAN RESOURCES 40.00 X 196847 0 21836 MELINDA JOHNSON VP QUALITY&CLIN.SVCS 40.00 X 196160 0 21833 KRISTEN MCLAUGHLIN VP CHILD PROGRAM 40.00 X 156037 0 21675 SANGITA MALLICK PSYCHIATRIST 34.50 X 145946 0 1177 GERMAN CRISTOSTOMO PSYCHIATRIST 40.00 X 238252 0 9493 1614834 0 127894 19 0 1 0 JOS HEALTHCARE STAFFING INC PO BOX 8299 LYNN MA 01904 TEMPORARY STAFFING 517949 BIMSHA CORPORATION 11 HENLEY ROAD ACTON MA 01720 CLEANING, REPAIRS AND MAINTENANCE 201564 ROPES & GRAY 800 BOYLSTON STREET BOSTON MA 02199 LEGAL SERVICES 137796 3 53300 67032330 40492 67126122 PROGRAM SERVICE REVENUE 623990 21010468 21010468 21010468 10742 10742 19933 18628 14978 1305 -14978 -13673 -13673 MISCELLANEOUS REVENUE 900099 321104 321104 321104 88454763 21331572 0 -2931 831455 831455 53540920 49572344 3968576 254223 211931 42292 7715880 7136268 579612 4811754 4453675 358079 167182 56 167126 76000 76000 1302890 1086581 216309 114796 21173 93623 1340581 1080676 259905 8946897 7654313 1292584 2351086 2141438 209648 389369 224294 165075 69862 69862 485929 232895 253034 377841 324148 53693 SUBCONTRACT 1964505 1964505 MEALS 989635 947487 42148 SUPPLIES 831536 768050 63486 OTHER 236071 77022 159049 219081 219081 87017493 78115937 8901556 0 2521157 2529807 1017144 1024019 9411351 10945616 1558554 1492210 3391317 1780754 1464173 1610563 18628 0 3537704 4016264 19528711 21618479 8381875 8942286 839921 805274 1170701 1297435 10392497 11044995 X 8821840 10258320 197627 198417 116747 116747 9136214 10573484 19528711 21618479 1437270 0 X X 0 1 X 1 1 1 X 54314977 55129841 56851076 59851334 67126122 293273350 54314977 55129841 56851076 59851334 67126122 293273350 293273350 13992 9838 9567 9503 10742 53642 497290 251913 231619 342594 321104 1644520 294971512 90225798 0.99420 0.99390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 335512 4678 -1929 338261 333650 3141 -1279 335512 331291 3546 1187 333650 328494 4460 -1663 331291 324449 6145 -2100 328494 0.65000 0.35000 0 0 68000 15867 52133 222808 133588 89220 2951823 1482616 1469207 148686 148683 3 1610563 SECURITY DEPOSITS 286899 DUE FROM AFFILIATE 2431930 CLIENT CUSTODIAL FUNDS 1297435 4016264 CLIENT CUSTODIAL FUNDS 1297435 1297435 X 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 FINANCIAL STATEMENT 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, 2014. THE AGENCYS INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. X X X X X 0 1 0 0 0 0 0 0 0 KATHLEEN MARKARIAN CEO/PRESIDENT 253448 0 25000 0 8547 0 0 0 9685 0 296680 0 0 0 ELLEN DALTON SR. VP OPERATIONS 233879 0 25000 0 10183 0 0 0 22119 0 291181 0 0 0 JOSEPH DODD VP HUMAN RESOURCES 193176 0 0 0 3671 0 0 0 21836 0 218683 0 0 0 MELINDA JOHNSON VP QUALITY&CLIN.SVCS 193066 0 0 0 3094 0 0 0 21833 0 217993 0 0 0 KRISTEN MCLAUGHLIN VP CHILD PROGRAM 153100 0 0 0 2937 0 0 0 21675 0 177712 0 0 0 GERMAN CRISTOSTOMO PSYCHIATRIST 238252 0 0 0 0 0 0 0 9493 0 247745 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 2014, ELIOT CONTRIBUTED THE FOLLOWING FOR KEY MEMBERS OF MANAGEMENT LISTED ON SCHEDULE J: KATHLEEN MARKARIAN $3,750; ELLEN DALTON $3,462; JOSEPH DODD $3,000; MELINDA JOHNSON $2,423; KRISTEN MCLAUGHLIN $2,400. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW. THE FINANCE COMMITTE 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 ELIOT'S BOARD OF DIRECTORS CONTRACTED WITH LAWRENCE ASSOCIATES, COMPENSATION CONSULTANTS, IN THE FALL OF 2012 TO PERFORM A COMPENSATION ANALYSIS. THIS ANALYSIS RELIED PRIMARILY ON PUBLICLY AVAILABLE MARKET DATA AVAILABLE IN THE 990 FORMS AS WELL AS THE ERI SALARY ASSESSOR AND AN INDEPENDENT REPORT ON COMPENSATION IN NON PROFIT ORGANIZATIONS. LAWRENCE ASSOCIATES MADE CERTAIN RECOMMENDATIONS TO A NEWLY FORMED COMPENSATION SUBCOMMITTEE OF THE BOARD. THE FULL BOARD THEN VOTED ON THE RECOMMENDATIONS OF THE SUBCOMMITTEE. 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. COMMUNITY HUMAN SERVICES INC TRUST 186 BEDFORD ST LEXINGTON MA 02420 042730188 LEASES PROPERTY AND EQUIPMENT TO ELIOT COMMUNITY HUMAN SERVICES, INC. MA 501(C)(3) 11B N/A 0 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 127845 COMMUNITY HUMAN SERVICES INC TRUST K 575080 COMMUNITY HUMAN SERVICES INC TRUST D 2431930