Middlesex Human Service Agency Inc

Organization Overview

Middlesex Human Service Agency Inc is located in Waltham, MA. The organization was established in 1978. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Middlesex Human Service Agency Inc employed 258 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Middlesex Human Service Agency 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 06/2021, Middlesex Human Service Agency Inc generated $16.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $16.1m during the year ending 06/2021. While expenses have increased by 3.5% per year over the past 6 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

2021

Describe the Organization's Mission:

Part 3 - Line 1

THE MISSION OF MIDDLESEX HUMAN SERVICE AGENCY, INC. IS TO IMPROVE THE QUALITY OF LIFE AND INDEPENDENT FUNCTIONING OF A WIDE VARIETY OF CLIENTS THROUGH THE DELIVERY OF AN EXTENSIVE SYSTEM OF COMMUNITY-BASED SUBSTANCE ABUSE AND SOCIAL SERVICE PROGRAMS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

SHELTERS- PROVIDE EMERGENCY SHELTER TO HOMELESS AREA RESIDENTS EACH NIGHT. STAFF AT EACH LOCATION ARE TRAINED TO PROVIDE A VARIETY OF SPECIALIZED AND ESSENTIAL SERVICES. SUPPORT STAFF ARE TRAINED TO PROVIDE ALL GUESTS WITH A SAFE AND SUPPORTIVE ENVIRONMENT. CASE MANAGERS HELP GUESTS LOCATE PERMANENT HOUSING, PROVIDE SUPPORTIVE COUNSELING, REFER GUESTS TO OTHER AGENCIES, ORGANIZE IN-HOUSE AA MEETINGS, OFFER EMPLOYMENT COUNSELING GROUPS, AND ASSIST CLIENTS WITH ENTITLEMENT BENEFITS.


SUBSTANCE ABUSE- THE ORGANIZATION ALSO HAS RESIDENTIAL TREATMENT FACILIITES PROVIDING INTENSIVE SUBSTANCE ABUSE PROGRAMS. THESE PROGRAMS ENABLE RESIDENTS TO HELP THEMSELVES MAINTAIN SOBRIETY WHILE RENEWING THEIR CAREERS AND RESPONSIBILITIES TO THEIR FAMILIES AND SOCIETY.


SOUP KITCHEN - PROVIDES HOT, NUTRITIOUS MEALS TO THOSE IN NEED.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Douglas George
Property Development
$758,312
Vu Cuong
Property Management
$182,800
Rgr Property Management
Property Management
$155,120
Romero Properties Llc
Property Management
$142,800
David George
Property Management
$140,400
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $13,586,924
All other contributions, gifts, grants, and similar amounts not included above$581,370
Noncash contributions included in lines 1a–1f $6,503
Total Revenue from Contributions, Gifts, Grants & Similar$14,168,294
Total Program Service Revenue$2,167,355
Investment income $0
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 $16,335,649

Grants Recieved

Over the last fiscal year, we have identified 10 grants that Middlesex Human Service Agency Inc has recieved totaling $102,430.

Awarding OrganizationAmount
Foundation For Metrowest Inc

Natick, MA

PURPOSE: GENERAL SUPPORT

$51,000
$20,000
The@daniel F And Margaret Macadam Loughry Charitable Foundation

Brockton, MA

PURPOSE: GENERAL PURPOSEGENERAL PURPOSE

$17,500
Community Connections Foundation Inc

Boston, MA

PURPOSE: General support

$10,000
Arbella Insurance Foundation Inc

Boston, MA

PURPOSE: UNRESTRICTED OPERATING FUNDS

$2,500
Grover Gronin Memorial Foundation

Buzzards Bay, MA

PURPOSE: SUPPORT

$500
View Grant Recipient Profile

Peer Organizations

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$43,214,858
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Aguila Inc
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$18,809,046
Ali Forney Center
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$19,818,161
Jericho Project
New York, NY
$17,611,803
Middlesex Human Service Agency Inc
Waltham, MA
$16,335,649
Columbus House
New Haven, CT
$16,470,970
Rosies Place Inc
Boston, MA
$18,742,725
Vietnam Veterans Workshop Inc
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$14,388,519
Lifting Up Westchester Inc
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$11,870,807

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