Nonprofit · EIN 04-2626387
MIDDLESEX HUMAN SERVICE AGENCY INC
Tax-exempt · WALTHAM, MA 02453
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $25,333,708 | $26,079,927 | -$746,219 | $7,638,974 | $5,343,293 | $2,295,681 |
| June 30, 2024 | 990 | $24,146,302 | $23,808,503 | $337,799 | $6,837,240 | $3,795,340 | $3,041,900 |
| June 30, 2023 | 990 | $20,819,776 | $19,156,534 | $1,663,242 | $5,400,091 | $2,695,990 | $2,704,101 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $20,555,186
- of which government grants
- $18,706,905
- Program service revenue
- $4,778,522
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $611,402
- Other salaries and wages
- $10,268,476
- Salaries, compensation and benefits (total)
- $12,459,957
- Professional fundraising fees
- $0
- Legal fees
- $47,839
- Accounting fees
- $72,619
- Occupancy
- $8,679,717
- Travel
- $42,282
- Depreciation
- $163,665
- Program services (functional)
- $23,822,592
- Management and general (functional)
- $2,257,335
Balance sheet and other
- Total assets, start of year
- $6,837,240
- Total assets, end of year
- $7,638,974
- Total liabilities, end of year
- $5,343,293
- Net assets, end of year
- $2,295,681
- Land, buildings and equipment
- $4,416,158
- Net assets without donor restrictions
- $2,125,681
- Net assets with donor restrictions
- $170,000
- Gross receipts
- $25,333,708
- Employees
- 268
- Volunteers
- 8
- Year formed
- 1977
- 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 |
|---|---|---|---|---|
| ROBERT MILLS | CHIEF EXECUTIVE OFFICER Officer | 40 | $192,673 | $19,776 |
| PATRICK MCDONOUGH | DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 40 | $174,093 | $19,776 |
| GISELE SEARS | CHIEF OPERATING OFFICER Officer | 40 | $172,256 | $3,348 |
| ALAN LISAK | CHIEF FINANCIAL OFFICER Officer | 40 | $155,597 | $19,776 |
| CORY MILLS-DICK | DIRECTOR OF CLIENT SERVICES Highest-paid employee | 40 | $153,470 | $0 |
| ROBERT MCLAREN | DIRECTOR Trustee or director | 0.1 | $19,206 | $0 |
| JUSTIN BARRETT | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 |
| DENNIS DEVENEY | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 |
| DANIEL J SOMERS | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 |
| MARY ROSEN | CLERK Trustee or director, Officer | 0.1 | $0 | $0 |
| STEVE FOGG | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| GLENNA GELINEAU | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| PETER ROSENMEIER | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| JAMES TRUE | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT MILLS | CHIEF EXECUTIVE OFFICER Officer | 40 | $170,999 | $17,339 |
| PATRICK MCDONOUGH | DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 40 | $158,018 | $17,339 |
| GISELE SEARS | CHIEF OPERATING OFFICER Officer | 40 | $159,437 | $769 |
| ALAN LISAK | CHIEF FINANCIAL OFFICER Officer | 40 | $139,008 | $17,339 |
| CORY MILLS-DICK | DIRECTOR OF CLIENT SERVICES Highest-paid employee | 40 | $140,005 | $0 |
| ROBERT MCLAREN | DIRECTOR Trustee or director | 0.1 | $34,038 | $0 |
| JUSTIN BARRETT | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 |
| DENNIS DEVENEY | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 |
| DANIEL J SOMERS | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 |
| MARY ROSEN | CLERK Trustee or director, Officer | 0.1 | $0 | $0 |
| STEVE FOGG | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| JAMES TRUE | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| GLENNA GELINEAU | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| PETER ROSENMEIER | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| JAMES POE | DIRECTOR (UNTIL 11/23) Trustee or director | 0.1 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT MILLS | CHIEF EXECUTIVE OFFICER Officer | 40 | $149,137 | $15,194 |
| PATRICK MCDONOUGH | DIRECTOR OF HUMAN RESOURCE Highest-paid employee | 40 | $138,147 | $15,194 |
| ALAN LISAK | CHIEF FINANCIAL OFFICER Officer | 40 | $130,742 | $15,194 |
| GISELE SEARS | CHIEF OPERATING OFFICER Officer | 40 | $144,862 | $811 |
| CORY MILLS-DICK | DIRECTOR OF CLIENT SERVICE Highest-paid employee | 40 | $126,643 | $0 |
| MACKENSON NICOLAS | PROGRAM STAFF Highest-paid employee | 40 | $102,044 | $0 |
| ROBERT MCLAREN | DIRECTOR Trustee or director | 0.1 | $25,120 | $0 |
| JUSTIN BARRETT | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 |
| DENNIS DEVENEY | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 |
| DANIEL J SOMERS | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 |
| MARY ROSEN | CLERK Trustee or director, Officer | 0.1 | $0 | $0 |
| STEVE FOGG | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| JAMES POE | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| JAMES TRUE | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| GLENNA GELINEAU | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| PETER ROSENMEIER | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 50 PROSPECT ST, WALTHAM, MA 02453-8509
- Principal officer (990 for 2024)
- ROBERT MILLS, 50 PROSPECT STREET, WALTHAM, MA 02453
- Signed the 990
- ROBERT MILLS, CHIEF EXECUTIVE OFFICER
- Phone
- (781) 894-6110
- Website
- WWW.MHSAINC.ORG
- Return prepared by
- AAFCPAS INC
Mission
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.
Program accomplishments
- 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.Expenses $18,715,007 · revenue $185,738
- SUBSTANCE ABUSE- THE ORGANIZATION ALSO HAS RESIDENTIAL TREATMENT FACILITIES 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.Expenses $4,859,317 · revenue $4,592,784
- SOUP KITCHEN - PROVIDES HOT, NUTRITIOUS MEALS TO THOSE IN NEED.Expenses $248,268
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
- 04-2626387
- 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
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41Z)
- Assets (IRS master file)
- $7,638,974
- Income (IRS master file)
- $25,333,708
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $25,333,708 | $26,079,927 | $7,638,974 | XML |
| 990 | June 2024 | $24,146,302 | $23,808,503 | $6,837,240 | IRS |
| 990 | June 2023 | $20,819,776 | $19,156,534 | $5,400,091 | XML |
| 990 | June 2022 | $16,433,587 | $16,262,597 | $4,274,662 | 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 04-2626387).
Questions about MIDDLESEX HUMAN SERVICE AGENCY INC
- What is the EIN of MIDDLESEX HUMAN SERVICE AGENCY INC?
- The employer identification number (EIN) of MIDDLESEX HUMAN SERVICE AGENCY INC is 04-2626387.
- Is MIDDLESEX HUMAN SERVICE AGENCY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to MIDDLESEX HUMAN SERVICE AGENCY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MIDDLESEX HUMAN SERVICE AGENCY 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 MIDDLESEX HUMAN SERVICE AGENCY 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 MIDDLESEX HUMAN SERVICE AGENCY 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 MIDDLESEX HUMAN SERVICE AGENCY INC?
- The 990 for the year ended June 30, 2025 names ROBERT MILLS.
- Who are the officers and directors of MIDDLESEX HUMAN SERVICE AGENCY INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 6 received compensation from the organization, the highest $192,673 (ROBERT MILLS, CHIEF EXECUTIVE OFFICER).
- How much revenue does MIDDLESEX HUMAN SERVICE AGENCY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $25,333,708, expenses of $26,079,927 and total assets of $7,638,974 at year end.
Other nonprofits in WALTHAM
- NATIONAL AFFORDABLE HOUSING FOUNDATION SCHENECTADY INC EIN 22-3160793 · last filed 990 for 2025
- NATIONAL AFFORDABLE HOUSING FOUNDATION TAUNTON INC EIN 04-3274975 · last filed 990 for 2025
- NEXT GENERATION HOUSING FOUNDATION INC EIN 75-3188132 · last filed 990 for 2025
- BRANDEIS UNIVERSITY EIN 04-2103552 · last filed 990 for 2025
- BENTLEY UNIVERSITY EIN 04-1081650 · last filed 990 for 2025
- EDUCATION DEVELOPMENT CENTER INC EIN 04-2241718 · last filed 990 for 2025
- MASSACHUSETTS MEDICAL SOCIETY EIN 04-2050773 · last filed 990 for 2025
- SPRINGWELL INC EIN 04-2616064 · last filed 990 for 2025
All nonprofits in WALTHAM · Massachusetts · Housing and shelter