ELIOT COMMUNITY HUMAN SERVICES INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ELIOT COMMUNITY HUMAN SERVICES INC (EIN 04-2316924)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-15
- IRS object ID
- 201130469349301783
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-15T14:21:22-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042316924 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIOT COMMUNITY HUMAN SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ELIO | NameControl |
| Phone | 7818610890 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 186 BEDFORD STREET | AddressLine1 |
| City | LEXINGTON | City |
| State | MA | State |
| ZIP Code | 02420 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN MARKARIAN | Name |
| Title | PRESIDENT | Title |
| Phone | 7818610890 | Phone |
| Date Signed | 2011-02-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW HUTT CPA | Name |
| Phone | 5083669100 | Phone |
| Date Prepared | 2011-02-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHLEEN MARKARIAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 186 BEDFORD STREET | AddressLine1 |
| City | LEXINGTON | City |
| State | MA | State |
| ZIP Code | 02420 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 70043448 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.ELIOTCHS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1626 | TotalNbrEmployees |
| Total Nbr Volunteers | 27 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 42596645 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 54314977 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10100753 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15217189 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 51262 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13992 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 235776 | OtherRevenuePriorYear |
| Other Revenue Current Year | 497290 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 52984436 | TotalRevenuePriorYear |
| Total Revenue Current Year | 70043448 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 41470003 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 50747045 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11515619 | OtherExpensePriorYear |
| Other Expenses Current Year | 18871379 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 52985622 | TotalExpensesPriorYear |
| Total Expenses Current Year | 69618424 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1186 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 425024 | RevenuesLessExpensesCY |
| Total Assets BOY | 13143306 | TotalAssetsBOY |
| Total Assets EOY | 14692148 | TotalAssetsEOY |
| Total Liabilities BOY | 7376156 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8494689 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5767150 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6197459 | NetAssetsOrFundBalancesEOY |
| Mission Description | Eliot Community Human Services is a non-profit human services agency dedicated to 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.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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9391243 | Expense |
| Revenue | 9979642 | Revenue |
| Description | 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. During this time period we have served over 10,000 adults in this capacity. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 36148529 | Expense |
| Revenue | 4178718 | Revenue |
| Description | Adult Programming: Providing Community based residential programming to adults with chronic mental illness as well as to adults with developmental disabilities in 42 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 at 7 programs located 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 serve the elderly population in one residential program as well as providing support to elderly people and their families who are in 25 area Nursing Homes. 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. During this time period the agency has served over 9,000 adults. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16751499 | Expense |
| Revenue | 1556119 | Revenue |
| Description | Youth Programming: Juvenile Justice Programs including four highly structured residential programs for boys, one detention program for boys, and one assessment program for boys. Seven residential programs that provide emergency respite in crisis situations for children and adolescents and three group homes for adolescents all involved with The Department of Children and Families. Day services provided to youths include an early intervention program as well as a Family Stabilization Unit. We also run a Community Service Agency program that works with children with behavioral mental health issues and their families through case management services. These services are provided to over 2,000 children living in the Commonwealth. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 62291271 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 111 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1626 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WENDY PARKER CONTROLLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7818610890 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 186 BEDFORD STREET | AddressLine1 |
| City | LEXINGTON | City |
| State | MA | State |
| ZIP Code | 02420 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| BARRY COLLAMORE | ||||||||
| PRESIDENT OF THE BOARD | 1.00 | X | X | 0 | 0 | 0 | ||
| EDWARD GAFFEY | ||||||||
| VP OF THE BOARD | 1.00 | X | X | 0 | 0 | 0 | ||
| Ann Duffy | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| BARBARA STANTON | ||||||||
| CLERK | 1.00 | X | X | 0 | 0 | 0 | ||
| ANTHONY AMOAH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| FR JOHN COSS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS FURLONG | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROSA LADD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SHEILA MCCRAVY GHAZARIAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BROWN PULLIAM | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STEVE ROBINSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| Gabriel Paci | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KATHLEEN MARKARIAN | ||||||||
| CEO/PRESIDENT | 40.00 | X | 291033 | 0 | 16304 | |||
| Tammy O'Donnell | ||||||||
| vice president of financ | 40.00 | X | 132196 | 0 | 13292 | |||
| Ellen Dalton | ||||||||
| SR. VP Operations | 40.00 | 275546 | 0 | 22116 | X | |||
| Joseph Dodd | ||||||||
| VP Human Resources | 40.00 | 204014 | 0 | 16761 | X | |||
| MelINDA JOHNSON | ||||||||
| vp qUALITY&CLIN.SVCS | 40.00 | 151658 | 0 | 16307 | X | |||
| Kristen McLaughlin | ||||||||
| VP Child Program | 40.00 | 136111 | 0 | 15697 | X | |||
| RONALD NORRIS | ||||||||
| MEDICAL DIRECTOR | 40.00 | 165175 | 0 | 0 | X | |||
| Robert Elswit | ||||||||
| medicAL DIRECTOR | 40.00 | 160254 | 0 | 8140 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1515987 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 108617 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JOS Staffing | |||||
| PO Box 8299 | Lynn | MA | 01904 | Relief Care | 234605 |
| BIMSHA Corporation | |||||
| 11 HENLEY RD | ACTON | MA | 01720 | CONTRACT CLEANING | 160432 |
| ropes & gray | |||||
| PO Box 414265 | Boston | MA | 02241 | Legal | 124444 |
| Psychiatry Compliance | |||||
| PO box 5282 | Beverly Farms | MA | 01915 | PSYCHIATRIC | 106920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 78800 | FederatedCampaigns |
| Government Grants | 54093273 | GovernmentGrants |
| All Other Contributions | 142904 | AllOtherContributions |
| Total Contributions | 54314977 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENU | Description |
| Business Code | 623990 | BusinessCode |
| Total Revenue Column | 15217189 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15217189 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15217189 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13992 | TotalRevenueColumn |
| Exclusion | $13,992 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 497290 | TotalRevenueColumn |
| Related Or Exempt Function Income | 497290 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 497290 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70043448 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15714479 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $13,992 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 712932 | Total |
| Management And General | 712932 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40712173 | Total |
| Program Services | 37707304 | ProgramServices |
| Management And General | 3004869 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154810 | Total |
| Program Services | 124118 | ProgramServices |
| Management And General | 30692 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5149165 | Total |
| Program Services | 4688415 | ProgramServices |
| Management And General | 460750 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4017965 | Total |
| Program Services | 3725070 | ProgramServices |
| Management And General | 292895 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165557 | Total |
| Program Services | 1847 | ProgramServices |
| Management And General | 163710 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206710 | Total |
| Program Services | 2591 | ProgramServices |
| Management And General | 204119 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90017 | Total |
| Program Services | 17 | ProgramServices |
| Management And General | 90000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1253337 | Total |
| Program Services | 802446 | ProgramServices |
| Management And General | 450891 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126770 | Total |
| Program Services | 47734 | ProgramServices |
| Management And General | 79036 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1969104 | Total |
| Program Services | 1611173 | ProgramServices |
| Management And General | 357931 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7418234 | Total |
| Program Services | 6557325 | ProgramServices |
| Management And General | 860909 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1687320 | Total |
| Program Services | 1549318 | ProgramServices |
| Management And General | 138002 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322403 | Total |
| Program Services | 171331 | ProgramServices |
| Management And General | 151072 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102310 | Total |
| Program Services | 5968 | ProgramServices |
| Management And General | 96342 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305702 | Total |
| Program Services | 270923 | ProgramServices |
| Management And General | 34779 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361822 | Total |
| Program Services | 298140 | ProgramServices |
| Management And General | 63682 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUBCONTRACT | 3455464 | 3455464 | 0 |
| MEALS | 851059 | 796546 | 54513 |
| BAD DEBTS | 352288 | 326463 | 25825 |
| CLIENT ACTIVITIES | 134991 | 134177 | 814 |
| OTHER | 68291 | 14901 | 53390 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69618424 | Total |
| Program Services | 62291271 | ProgramServices |
| Management And General | 7327153 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2857150 | BOY |
| EOY | 982147 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 857792 | BOY |
| EOY | 874289 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6035579 | BOY |
| EOY | 7433493 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 732780 | BOY |
| EOY | 1234099 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5534244 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3963239 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1019900 | BOY |
| EOY | 1571005 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18777 | BOY |
| EOY | 16720 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1621328 | BOY |
| EOY | 2580395 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13143306 | BOY |
| EOY | 14692148 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5964387 | BOY |
| EOY | 6521220 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 954541 | BOY |
| EOY | 929057 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 457228 | BOY |
| EOY | 1044412 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7376156 | BOY |
| EOY | 8494689 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5650403 | BOY |
| EOY | 6080712 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116747 | BOY |
| EOY | 116747 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5767150 | BOY |
| EOY | 6197459 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13143306 | BOY |
| EOY | 14692148 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26826194 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29453295 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46615739 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42596645 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54314977 | CurrentTaxYear |
| Total | 199806850 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26826194 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29453295 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46615739 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42596645 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54314977 | CurrentTaxYear |
| Total | 199806850 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 199806850 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91222 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30994 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81413 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51262 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13992 | CurrentTaxYear |
| Total | 268883 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 250302 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1040110 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 321550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 235776 | CurrentTaxYearMinus1Year |
| Current Tax Year | 497290 | CurrentTaxYear |
| Total | 2345028 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 202420761 | TotalSupport |
| Gross Receipts From Admissions Etc | 42361216 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98530 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 324449 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6145 | InvestmentEarningsOrLosses |
| Other Expenditures | -2100 | OtherExpenditures |
| End Of Year Balance | 328494 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 318601 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 10159 | InvestmentEarningsOrLosses |
| Other Expenditures | -4311 | OtherExpenditures |
| End Of Year Balance | 324449 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.64000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.36000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1615115 | OtherCostOrOtherBasis |
| Depreciation | 1456035 | Depreciation |
| Book Value | 159080 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3536022 | OtherCostOrOtherBasis |
| Depreciation | 2134820 | Depreciation |
| Book Value | 1401202 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 383107 | OtherCostOrOtherBasis |
| Depreciation | 372384 | Depreciation |
| Book Value | 10723 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1571005 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSITS | 232486 |
| DUE FROM AFFILIATE | 1316769 |
| CLIENT CUSTODIAL FUNDS | 1031140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2580395 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASES | $13,272 |
| CLIENT CUSTODIAL FUNDS | $1,031,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1044412 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4: | Identifier |
| Return Reference | Description of Intended Use of Endowment Funds: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHLEEN MARKARIAN | |||||||||||||
| 284110 | 0 | 0 | 0 | 6923 | 0 | 0 | 0 | 16304 | 0 | 307337 | 0 | 0 | 0 |
| Ellen Dalton | |||||||||||||
| 269731 | 0 | 0 | 0 | 5815 | 0 | 0 | 0 | 22116 | 0 | 297662 | 0 | 0 | 0 |
| Joseph Dodd | |||||||||||||
| 198014 | 0 | 0 | 0 | 6000 | 0 | 0 | 0 | 16761 | 0 | 220775 | 0 | 0 | 0 |
| MelINDA JOHNSON | |||||||||||||
| 147161 | 0 | 0 | 0 | 4497 | 0 | 0 | 0 | 16307 | 0 | 167965 | 0 | 0 | 0 |
| Kristen McLaughlin | |||||||||||||
| 132061 | 0 | 0 | 0 | 4050 | 0 | 0 | 0 | 15697 | 0 | 151808 | 0 | 0 | 0 |
| RONALD NORRIS | |||||||||||||
| 165175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 165175 | 0 | 0 | 0 |
| Robert Elswit | |||||||||||||
| 152820 | 0 | 0 | 0 | 7434 | 0 | 0 | 0 | 8140 | 0 | 168394 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Agency's Board of Directors meet to review and approve the 990. |
| Form 990, Part VI, Section B, line 12c | the director of quality and the president 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 the Lawrence Associates, compensation consultants, in the fall of 2009 and 2010 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. The 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. |
| Part XI, line 2c | No change in oversight or selection process during the tax year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eliot Community Human Services Trust | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 186 Bedford St | AddressLine1 |
| City | Lexington | City |
| State | MA | State |
| ZIP Code | 02420 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042730188 | EIN |
| Primary Activities | Leases property and equipment to Eliot Community Human Services, Inc. | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11B | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Eliot Community Human Services Trust | |
| J | 680251 |
| eliot Community Human Services Trust | |
| K | 127844 |
| eliot Community Human Services Trust | |
| D | 1316769 |