Eliot Community Human Services Inc

Organization Overview

Eliot Community Human Services Inc is located in Lexington, MA. The organization was established in 2007. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Eliot Community Human Services Inc employed 2,191 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eliot Community Human Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2022, Eliot Community Human Services Inc generated $144.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $142.2m during the year ending 06/2022. While expenses have increased by 5.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

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.

Describe the Organization's Program Activity:

Part 3 - Line 4a

AMBULATORY PROGRAMMING: OPERATING FOUR 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.


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, 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.


YOUTH RESIDENTIAL: ELIOT COMMUNITY HUMAN SERVICES HAS DEVELOPED ANETWORK OF INNOVATIVE PROGRAMS WHICH SERVE THE SPECIALIZED NEEDS OFCHILD AND ADOLESCENT POPULATIONS ACROSS THE STATE. OUR RANGE OF SOCIALSERVICE AND JUVENILE JUSTICE PROGRAMS STRIVE TO PROVIDE YOUTH WITHVALUES, SKILLS, AND STRENGTHS NECESSARY TO FACE AND OVERCOME PERSONALCHALLENGES IN A WAY THAT WILL ENABLE THEM TO LEAD HEALTHY ANDPRODUCTIVE LIVES. RESIDENCES PROVIDE A SAFE STRUCTURED RESPECTFUL ANDEDUCATIONAL ENVIRONMENT DESIGNED TO NURTURE AND PROMOTE POSITIVEGROWTH.


YOUTH WRAP AROUND - ELIOT OFFERS A RANGE OF CHILDREN'S BEHAVIORALHEALTH SERVICES TO MASSHEALTH YOUTH WITH SERIOUS EMOTIONAL DISTURBANCE(SED). SERVICES INCLUDE INTENSIVE CARE COORDINATION AND FAMILY SUPPORTAND TRAINING, THERAPEUTIC MENTORING AND IN-HOME THERAPY TO FAMILIES.


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Board, Officers & Key Employees

Name (title)Compensation
Kathleen Markarian
Ceo/president
$412,562
Melinda Johnson
President
$295,016
Ellen Dalton
Nan Project Admin Relief
$285,222
Wendy L Parker
CFO
$263,806
Alana Nagle
Dir., Child Adolescent Psy
$252,286
Joseph Dodd
VP Human Resources
$245,761

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Jos Healthcare Staffing Inc
Temporary Staffing
$1,325,240
Lynn Shelter Association
Cspech Services
$741,451
Father Bills And Mainspring
Cspech Services
$1,052,744
Ehana Llc
Electronic Medical Records
$595,481
Advantedge Healthcare Solutions Inc
Third Party Billing
$577,825
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $107,826,605
All other contributions, gifts, grants, and similar amounts not included above$692,816
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$108,519,421
Total Program Service Revenue$35,434,534
Investment income $10,234
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $144,807,971

Grants Recieved

Over the last fiscal year, we have identified 8 grants that Eliot Community Human Services Inc has recieved totaling $132,057.

Awarding OrganizationAmount
Berlin Family Foundation Inc

Akron, OH

PURPOSE: MEDICAL AND FAMILY SERVICES; COMMUNITY BABY SHOWER

$59,125
Peter & Elizabeth C Tower Foundation Tr

Getzville, NY

PURPOSE: CHARITABLE

$35,000
$24,253
George Harrington Trust Uw

Boston, MA

PURPOSE: THE NAN PROJECT

$10,000
Eastern Bank Charitable Foundation

Lynn, MA

PURPOSE: EXEMPT PURPOSE

$2,500
Rcb Charitable Foundation Inc

Reading, MA

PURPOSE: THE NAN PROJECT

$1,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$116,747
Earnings$3,746
Other Expense$3,746
Ending Balance$116,747

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