2011-02-15T14:21:22-06:00 2010-06-30 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2009-07-01 042316924 ELIOT COMMUNITY HUMAN SERVICES INC ELIO 7818610890 186 BEDFORD STREET LEXINGTON MA 02420 KATHLEEN MARKARIAN 7818610890 2011-02-10 1 MATTHEW HUTT CPA 5083669100 2011-02-09 2009 2016-02-24 21:20:13Z KATHLEEN MARKARIAN 186 BEDFORD STREET LEXINGTON MA 02420 70043448 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 1626 27 0 0 42596645 54314977 10100753 15217189 51262 13992 235776 497290 52984436 70043448 0 0 41470003 50747045 0 0 11515619 18871379 52985622 69618424 -1186 425024 13143306 14692148 7376156 8494689 5767150 6197459 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. 0 0 9391243 9979642 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. 36148529 4178718 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. 16751499 1556119 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. 62291271 1 1 0 0 0 0 0 0 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 1 111 0 1626 1 0 0 0 0 0 0 0 0 0 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 1.00 X X 0 0 0 EDWARD GAFFEY 1.00 X X 0 0 0 Ann Duffy 1.00 X X 0 0 0 BARBARA STANTON 1.00 X X 0 0 0 ANTHONY AMOAH 1.00 X 0 0 0 FR JOHN COSS 1.00 X 0 0 0 THOMAS FURLONG 1.00 X 0 0 0 ROSA LADD 1.00 X 0 0 0 SHEILA MCCRAVY GHAZARIAN 1.00 X 0 0 0 BROWN PULLIAM 1.00 X 0 0 0 STEVE ROBINSON 1.00 X 0 0 0 Gabriel Paci 1.00 X 0 0 0 KATHLEEN MARKARIAN 40.00 X 291033 0 16304 Tammy O'Donnell 40.00 X 132196 0 13292 Ellen Dalton 40.00 X 275546 0 22116 Joseph Dodd 40.00 X 204014 0 16761 MelINDA JOHNSON 40.00 X 151658 0 16307 Kristen McLaughlin 40.00 X 136111 0 15697 RONALD NORRIS 40.00 X 165175 0 0 Robert Elswit 40.00 X 160254 0 8140 1515987 0 108617 11 0 1 0 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 4 78800 54093273 142904 54314977 PROGRAM SERVICE REVENU 623990 15217189 15217189 15217189 13992 13992 MISCELLANEOUS REVENUE 900099 497290 497290 497290 70043448 15714479 0 13992 712932 712932 40712173 37707304 3004869 154810 124118 30692 5149165 4688415 460750 4017965 3725070 292895 165557 1847 163710 206710 2591 204119 90017 17 90000 1253337 802446 450891 126770 47734 79036 1969104 1611173 357931 7418234 6557325 860909 1687320 1549318 138002 322403 171331 151072 102310 5968 96342 305702 270923 34779 361822 298140 63682 SUBCONTRACT 3455464 3455464 0 MEALS 851059 796546 54513 BAD DEBTS 352288 326463 25825 CLIENT ACTIVITIES 134991 134177 814 OTHER 68291 14901 53390 69618424 62291271 7327153 0 2857150 982147 857792 874289 6035579 7433493 732780 1234099 5534244 3963239 1019900 1571005 18777 16720 1621328 2580395 13143306 14692148 5964387 6521220 954541 929057 457228 1044412 7376156 8494689 X 5650403 6080712 116747 116747 5767150 6197459 13143306 14692148 X 0 1 1 X 1 1 X 26826194 29453295 46615739 42596645 54314977 199806850 26826194 29453295 46615739 42596645 54314977 199806850 199806850 91222 30994 81413 51262 13992 268883 250302 1040110 321550 235776 497290 2345028 202420761 42361216 0.98710 0.98530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 324449 6145 -2100 328494 318601 10159 -4311 324449 0.64000 0.36000 0.00000 0 0 1615115 1456035 159080 3536022 2134820 1401202 383107 372384 10723 1571005 SECURITY DEPOSITS 232486 DUE FROM AFFILIATE 1316769 CLIENT CUSTODIAL FUNDS 1031140 2580395 CAPITAL LEASES 13272 CLIENT CUSTODIAL FUNDS 1031140 1044412 Part V, Line 4: Description of Intended Use of Endowment Funds: 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. X X X X X X 0 0 0 0 0 0 0 0 0 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 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. Eliot Community Human Services 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 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 Eliot Community Human Services Trust J 680251 eliot Community Human Services Trust K 127844 eliot Community Human Services Trust D 1316769