2011-11-11T14:56:21-06:00 2011-06-30 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2010-07-01 042316924 ELIOT COMMUNITY HUMAN SERVICES INC ELIO 7818610890 186 BEDFORD STREET LEXINGTON MA 02420 KATHLEEN MARKARIAN 7818610890 2011-11-10 1 MATTHEW HUTT CPA 5083669100 2011-11-10 2010 2016-03-07 17:11:31Z KATHLEEN MARKARIAN 186 BEDFORD STREET LEXINGTON MA 02420 72280169 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. 11 11 1572 16 0 0 54314977 55129841 15217189 16866538 13992 26781 497290 251913 70043448 72275073 0 0 0 0 50747045 54612481 0 0 0 18871379 17000175 69618424 71612656 425024 662417 14692148 15423765 8494689 8563237 6197459 6860528 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 10268429 11040179 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. 38928990 4450965 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. 14708228 1644250 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. 63905647 1 1 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 90 0 1572 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 0.00 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 0.00 X 0 0 0 STEVE ROBINSON 1.00 X 0 0 0 GABRIEL PACI 1.00 X 0 0 0 JENNIFER MILLER 1.00 X 0 0 0 KATHLEEN MARKARIAN 40.00 X 292930 0 10813 TAMMY O'DONNELL 24.00 X 119231 0 16012 ELLEN DALTON 40.00 X 276024 0 19457 JOSEPH DODD 40.00 X 201380 0 18605 MELINDA JOHNSON 40.00 X 200401 0 18549 KRISTEN MCLAUGHLIN 40.00 X 151772 0 17814 ROBERT KEANE 40.00 X 125762 0 17203 ROBERT ELSWIT 40.00 X 175149 0 9470 ADELAIDE OSBORNE 40.00 X 127186 0 2750 1669835 0 130673 9 0 1 0 NINESTONE CORPORATION 225 CEDAR HILL ST SUITE 200 MARLBOROUGH MA 01752 IT CONSULTANTS 236279 JOS STAFFING PO BOX 8299 LYNN MA 01904 RELIEF CARE 227382 PSYCHIATRY COMPLIANCE PO BOX 5282 BEVERLY FARMS MA 01915 PSYCHIATRIST 109875 COMPUTER EXPRESS INC 301 NORTH AVE WAKEFIELD MA 01880 TEMPORARY LABOR 108726 ROPES & GRAY PO BOX 414265 BOSTON MA 02241 LEGAL 101983 5 77999 54847492 204350 55129841 PROGRAM SERVICE REVENU 623990 16866538 16866538 16866538 9838 9838 22039 5096 16943 16943 16943 MISCELLANEOUS REVENUE 900099 251913 251913 251913 72275073 17135394 0 9838 717481 717481 43246205 39787448 3458757 173376 141170 32206 6408319 5849963 558356 4067100 3703997 363103 108819 1926 106893 84247 84247 1122535 791082 331453 102635 15147 87488 1934617 1616934 317683 7691740 6637932 1053808 1802175 1662216 139959 303724 173286 130438 81718 81718 392445 287430 105015 332629 286981 45648 SUBCONTRACT 1823992 1823992 MEALS 811216 776346 34870 BAD DEBTS 198481 198472 9 CLIENT ACTIVITIES 125784 124102 1682 OTHER 83418 27223 56195 71612656 63905647 7707009 0 982147 599850 874289 979827 7433493 8265152 1234099 627936 4338942 2340273 1571005 1998669 16720 17372 2580395 2934959 14692148 15423765 6521220 6514639 929057 901535 1044412 1147063 8494689 8563237 X 6080712 6649170 94611 116747 116747 6197459 6860528 14692148 15423765 X 662417 652 X X 0 1 1 X 1 1 X 29453295 46615739 42596645 54314977 55129841 228110497 29453295 46615739 42596645 54314977 55129841 228110497 228110497 30994 81413 51262 13992 9838 187499 1040110 321550 235776 497290 251913 2346639 230644635 56059921 0.98900 0.98710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 328494 4460 -1663 331291 324449 6145 -2100 328494 318601 10159 -4311 324449 0.65000 0.35000 0.00000 0 0 1613825 1491600 122225 2500644 626587 1874057 224473 222086 2387 1998669 SECURITY DEPOSITS 241911 DUE FROM AFFILIATE 1546858 CLIENT CUSTODIAL FUNDS 1146190 2934959 CAPITAL LEASES 873 CLIENT CUSTODIAL FUNDS 1146190 1147063 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: DURING THE YEAR ENDED JUNE 30, 2010, THE AGENCY ADOPTED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE AGENCY TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2011, THE AGENCY DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION RETURNS FILED FOR THE PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MASSACHUSETTS TAX AUTHORITIES. THE AGENCY DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. X X X X X X 0 0 0 0 0 0 0 0 0 KATHLEEN MARKARIAN 282121 0 0 0 10809 0 0 0 10813 0 303743 0 0 0 ELLEN DALTON 265768 0 0 0 10256 0 0 0 19457 0 295481 0 0 0 JOSEPH DODD 195946 0 0 0 5434 0 0 0 18605 0 219985 0 0 0 MELINDA JOHNSON 195360 0 0 0 5041 0 0 0 18549 0 218950 0 0 0 KRISTEN MCLAUGHLIN 146815 0 0 0 4957 0 0 0 17814 0 169586 0 0 0 ROBERT ELSWIT 172072 0 0 0 3077 0 0 0 9470 0 184619 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 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 652. 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 1 1 0 0 0 0 0 0 0 COMMUNITY HUMAN SERVICES INC TRUST J 666618 COMMUNITY HUMAN SERVICES INC TRUST K 127840 COMMUNITY HUMAN SERVICES INC TRUST D 1546858