Nonprofit · EIN 04-2316924
ELIOT COMMUNITY HUMAN SERVICES INC
Tax-exempt · LEXINGTON, MA 02421
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $255,863,857 | $250,056,145 | $5,807,712 | $86,583,821 | $44,532,545 | $42,051,276 |
| June 30, 2024 | 990 | $219,915,957 | $215,994,408 | $3,921,549 | $70,331,945 | $34,088,381 | $36,243,564 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $189,251,780
- of which government grants
- $188,184,541
- Program service revenue
- $65,270,030
- Investment income
- $638,531
- Net rental income
- $38,900
- Net income from fundraising events
- $74,833
- Other revenue
- $703,516
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $831,201
- Other salaries and wages
- $125,044,891
- Salaries, compensation and benefits (total)
- $154,876,362
- Professional fundraising fees
- $0
- Legal fees
- $1,028,654
- Accounting fees
- $227,274
- Occupancy
- $42,008,574
- Travel
- $4,164,305
- Depreciation
- $1,275,962
- Program services (functional)
- $224,789,081
- Management and general (functional)
- $25,267,064
Balance sheet and other
- Total assets, start of year
- $70,331,945
- Total assets, end of year
- $86,583,821
- Total liabilities, end of year
- $44,532,545
- Net assets, end of year
- $42,051,276
- Land, buildings and equipment
- $23,258,147
- Net assets without donor restrictions
- $40,761,941
- Net assets with donor restrictions
- $1,289,335
- Gross receipts
- $255,886,154
- Employees
- 2,685
- Volunteers
- 12
- Year formed
- 1963
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MELINDA MATTHEWS | PRESIDENT/CEO Officer | 20 | $436,627 | $36,060 |
| AARON KATZ | SENIOR VICE PRESIDENT Highest-paid employee | 39 | $342,914 | $35,628 |
| ALANA NAGLE | CBHC CHIEF MEDICAL OFFICER Highest-paid employee | 39 | $317,072 | $34,565 |
| JOSEPH DODD | VP OF HUMAN RESOURCES Highest-paid employee | 20 | $271,350 | $39,320 |
| WENDY L PARKER | CHIEF FINANCIAL OFFICER Officer | 20 | $300,454 | $6,959 |
| KRISTEN MCLAUGHLIN | VP CHILDREN YOUTH FAMILY Highest-paid employee | 20 | $268,594 | $35,133 |
| GERMAN CRISOSTOMO | OP PSYCHIATRIST Highest-paid employee | 39 | $258,491 | $36,750 |
| LUKE MITCHESON | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TERRENCE PARKER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER MILLER | CLERK Trustee or director, Officer | 1 | $0 | $0 |
| ANN DUFFY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| GABRIEL PACI | CHAIR (UNTIL 1/2025) Trustee or director, Officer | 1 | $0 | $0 |
| BRENDA GOMEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BARRY COLLAMORE | BOARD MEMBER (UNTIL 12/2024) Trustee or director | 1 | $0 | $0 |
| THOMAS FURLONG | BOARD MEMBER (UNTIL 12/2024) Trustee or director | 1 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE ROBINSON | BOARD MEMBER Trustee or director | 1 | $0 |
| CHARLES SENATORE | BOARD MEMBER (UNTIL 1/2025) Trustee or director | 1 | $0 |
| BARBARA HAMILTON | BOARD MEMBER Trustee or director | 1 | $0 |
| JILES ROBINSON | BOARD MEMBER Trustee or director | 1 | $0 |
| R NEWCOMB STILLWELL | BOARD MEMBER Trustee or director | 1 | $0 |
| ELEANOR DOWD | BOARD MEMBER Trustee or director | 1 | $0 |
| ELIZABETH BOWIE | BOARD MEMBER (AS OF 7/2024) Trustee or director | 1 | $0 |
| ITAI NEVO | BOARD MEMBER (AS OF 7/2024) Trustee or director | 1 | $0 |
| ROSA LADD | BOARD MEMBER (UNTIL 7/2024) Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MELINDA MATTHEWS | PRESIDENT/CEO Officer | 20 | $384,421 | $33,549 |
| ALANA NAGLE | CBHC CHIEF MEDICAL OFFICER Highest-paid employee | 39 | $313,943 | $27,854 |
| AARON KATZ | SENIOR VICE PRESIDENT Highest-paid employee | 39 | $301,615 | $31,511 |
| JOSEPH DODD | VP OF HUMAN RESOURCES Highest-paid employee | 20 | $272,121 | $36,759 |
| KRISTEN MCLAUGHLIN | VP CHILDREN YOUTH FAMILY Highest-paid employee | 20 | $267,940 | $32,399 |
| KATHLEEN MARKARIAN | EXTERNAL AFFAIRS LIAISON Highest-paid employee | 20 | $279,763 | $18,465 |
| WENDY L PARKER | CHIEF FINANCIAL OFFICER Officer | 20 | $276,415 | $6,183 |
| GABRIEL PACI | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BRENDA GOMEZ | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ANN DUFFY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER MILLER | CLERK Trustee or director, Officer | 1 | $0 | $0 |
| BARRY COLLAMORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| THOMAS FURLONG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE ROBINSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROSA LADD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHARLES SENATORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TERRENCE PARKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BARBARA HAMILTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JILES ROBINSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| R NEWCOMB STILLWELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ELEANOR DOWD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LUKE MITCHESON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JANET CHINIAN | BOARD MEMBER (UNTIL 10/2023) Trustee or director | 1 | $0 | $0 |
| RICHARD A HEERDE | BOARD MEMBER (UNTIL 4/2024) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 125 HARTWELL AVE, LEXINGTON, MA 02421-3100
- In care of
- % ALISON WYATT
- Principal officer (990 for 2024)
- MELINDA MATTHEWS, 125 HARTWELL AVENUE, LEXINGTON, MA 02421
- Signed the 990
- MELINDA MATTHEWS, CEO/PRESIDENT
- Phone
- (781) 861-0890
- Website
- WWW.ELIOTCHS.ORG
- Return prepared by
- AAFCPAS INC
Mission
SEE SCHEDULE O
Program accomplishments
- ADULT COMMUNITY SERVICES: 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. WE ALSO OFFER PACT PROGRAMS THAT DELIVER AN INTENSIVE, COMMUNITY-BASED ARRAY OF SERVICES FOR INDIVIDUALS WITH MENTAL ILLNESS WHO REQUIRE A HIGHER LEVEL OF SUPPORT, BUT MAY BE RESISTANT TO TRADITIONAL MODELS OF TREATMENT. DAY SERVICES FOR THIS POPULATION ARE OFFERED IN DIFFERENT AREAS AND SERVE THE VARIOUS LEVELS OF THE POPULATION. WE OFFER CLUBHOUSE SERVICES THROUGH A NATIONAL MODEL OF CARE TO INDIVIDUALS WITH MENTAL ILLNESS THAT PROVIDES WRAPAROUND SERVICES TO ADULTS. THESE DAY PROGRAMS OFFER LIFE SKILLS AS WELL AS VOCATIONAL AND EMPLOYMENT SUPPORT.Expenses $85,455,232 · revenue $65,494,241
- HOMELESS SERVICES: ELIOT'S HOMELESS SERVICES DIVISION PROVIDES A COMPREHENSIVE CONTINUUM OF SERVICES DESIGNED TO IDENTIFY AND ADDRESS CLINICAL AND SYSTEMIC BARRIERS TO OBTAINING OR MAINTAINING HOUSING IN A COLLABORATIVE FASHION WITH INDIVIDUALS AND FAMILIES SERVED. ELIOT'S HOMELESS SERVICES DIVISION ALSO OPERATES 3 EMERGENCY FAMILY SHELTER SITES AND 3 LOW THRESHOLD HOUSING PROGRAMS THAT SERVE INDIVIDUALS WITH CHRONIC CO-OCCURRING BEHAVIORAL HEALTH AND SUBSTANCE ABUSE DISORDERS. OUTREACH TO THE UNHOUSED POPULATION ACROSS THE COMMONWEALTH IS CONDUCTED IN STATE AND LOCALLY FUNDED SHELTERS, DROP IN AND WARMING CENTERS, AND PLACES NOT MEANT FOR HUMAN HABITATION. ONCE HOUSING IS SUCCESSFULLY LEVERAGED THROUGH FEDERAL, STATE OR LOCAL RESOURCES, ELIOT PERSONNEL IN PARTNERSHIP WITH VARIOUS COMMUNITY BASED ORGANIZATIONS PROVIDE MULTIDISCIPLINARY TENANCY SUSTAINING SERVICES THAT COINCIDE WITH THE IDENTIFIED NEEDS AND TREATMENT PREFERENCES OF THE INDIVIDUAL. ALL PROGRAMS PROVIDE PREVENTATIVE SUPPORT TO MITIGATE THE RISK OF HOMELESSNESS.Expenses $63,080,437 · revenue $165,505
- BEHAVIORAL HEALTH SERVICES: ELIOT OPERATES TWO URGENT OUTPATIENT MENTAL SITES AND 3 LOW THRESHOLD HOUSING PROGRAMS THAT SERVE INDIVIDUALS WITH CHRONIC CO-OCCURRING BEHAVIORAL HEALTH AND SUBSTANCE ABUSE DISORDERS. OUTREACH TO THE UNHOUSED POPULATION ACROSS THE COMMONWEALTH IS CONDUCTED IN STATE AND LOCALLY FUNDED SHELTERS, DROP IN AND WARMING CENTERS, AND PLACES NOT MEANT FOR HUMAN HABITATION. ONCE HOUSING IS SUCCESSFULLY LEVERAGED THROUGH FEDERAL, STATE OR LOCAL RESOURCES, ELIOT PERSONNEL IN PARTNERSHIP WITH VARIOUS COMMUNITY BASED ORGANIZATIONS HEALTH CENTERS USING A MULTI-DISCIPLINARY TEAM OF PSYCHIATRISTS, PSYCHOLOGISTS, SOCIAL WORKERS, MENTAL HEALTH COUNSELORS, AND OTHER PROFESSIONALS TO ADMINISTER A FULL RANGE OF CLINICAL AND SUPPORT SERVICES, RESULTING IN A COMPREHENSIVE, COLLABORATIVE APPROACH TO TREATMENT. WE ALSO OPERATE TWO COMMUNITY BEHAVIORAL HEALTH CENTERS (CBHC) THAT ARE A ONE STOP SHOP FOR A NUMBER OF BEHAVIORAL HEALTH AND/OR SUBSTANCE USE TREATMENT PROGRAMS INCLUDING URGENT AND EMERGENCY SERVICES, CRISIS STABILIZATION UNIT, INDIVIDUAL AND FAMILY THERAPY SERVICES, INCLUDING CARE COORDINATION WITH PRIMARY CARE. THESE SERVICES ARE AVAILABLE FOR ALL AGES (YOUTH, FAMILIES AND ADULTS) AND ARE AVAILABLE 24/7.ELIOT, IN ASSOCIATION AND IN AFFILIATION WITH INSITUTIONS OF HIGHER EDUCATION AND HOSPITALS IN EDUCATION, PROVIDES TRAINING PROGRAMS FOR PROFESSIONALS IN THE MENTAL HEALTH COUNSELING AND BEHAVIORAL HEALTH FIELD. ELIOT ALSO ENGAGES IN RESEARCH AND CLINICAL STUDIES IN THE FIELD OF MENTAL HEATLH.Expenses $45,350,208 · revenue $118,986
- YOUTH SERVICES: ELIOT COMMUNITY HUMAN SERVICES PARTNERS WITH THE DEPARTMENTS OF YOUTH SERVICES AND CHILDREN AND FAMILIES TO PROVIDE RESIDENTIAL SERVICES TO CHILDREN AND YOUTH AGES BIRTH THROUGH 21 YEARS OLD. WE HAVE DEVELOPED A NETWORK OF INNOVATIVE PROGRAMS WHICH SERVE THE SPECIALIZED NEEDS OF CHILD, ADOLESCENT AND TRANSITIONAL AGE POPULATIONS ACROSS THE COMMONWEALTH. OUR RANGE OF SOCIAL SERVICES AND JUVENILE JUSTICE PROGRAMS STRIVE TO PROVIDE CHILDREN, YOUTH AND FAMILIES 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 SAFE, STRUCTURED AND TRAUMA INFORMED ENVIRONMENTS.Expenses $30,903,204 · revenue $81,081
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2316924
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32)
- Assets (IRS master file)
- $86,583,821
- Income (IRS master file)
- $255,886,154
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $255,863,857 | $250,056,145 | $86,583,821 | XML |
| 990 | June 2024 | $219,915,957 | $215,994,408 | $70,331,945 | XML |
| 990 | June 2023 | $165,071,212 | $166,041,988 | $63,290,458 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-2316924).
Questions about ELIOT COMMUNITY HUMAN SERVICES INC
- What is the EIN of ELIOT COMMUNITY HUMAN SERVICES INC?
- The employer identification number (EIN) of ELIOT COMMUNITY HUMAN SERVICES INC is 04-2316924.
- Is ELIOT COMMUNITY HUMAN SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to ELIOT COMMUNITY HUMAN SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELIOT COMMUNITY HUMAN SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ELIOT COMMUNITY HUMAN SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELIOT COMMUNITY HUMAN SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ELIOT COMMUNITY HUMAN SERVICES INC?
- The 990 for the year ended June 30, 2025 names MELINDA MATTHEWS.
- Who are the officers and directors of ELIOT COMMUNITY HUMAN SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 24 people; 7 received compensation from the organization, the highest $436,627 (MELINDA MATTHEWS, PRESIDENT/CEO).
- How much revenue does ELIOT COMMUNITY HUMAN SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $255,863,857, expenses of $250,056,145 and total assets of $86,583,821 at year end.
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All nonprofits in LEXINGTON · Massachusetts · Mental health and crisis intervention