NonprofitsEliot Community Human Services Inc

Mental Health & Crisis Intervention

Eliot Community Human Services Inc

LEXINGTON, MA

Total revenue

$255.9M

Total expenses

$250.1M

Net assets

$42.1M

Grants received

$2.5M

78 grants

EIN

042316924

Tax year

2024

Mission

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 institutions of higher education, hospitals and other non-profit organizations, 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. The programs also advance the field of mental heath care through focusing on the education of providers and research in the mental health field.

Programs

3 programs

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: $63.1M

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: $45.4M

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: $30.9M

Financials

FY 2024

Revenue

Contributions & grants$189.3M
Program service revenue$65.3M
Investment income$639K
Other revenue$704K
Total revenue$255.9M

Expenses

Grants paid
Salaries & benefits$154.9M
Fundraising
Other expenses$95.2M
Total expenses$250.1M
Total assets$86.6M
Net assets$42.1M

People

24 listed

NameRoleCompensation

MELINDA MATTHEWS

PRESIDENT/CEO

Board

$437K

20 hrs/wk

WENDY L PARKER

CHIEF FINANCIAL OFFICER

Board

$300K

20 hrs/wk

THOMAS FURLONG

BOARD MEMBER (UNTIL 12/2024)

Board

1 hrs/wk

STEVE ROBINSON

BOARD MEMBER

Board

1 hrs/wk

CHARLES SENATORE

BOARD MEMBER (UNTIL 1/2025)

Board

1 hrs/wk

BARBARA HAMILTON

BOARD MEMBER

Board

1 hrs/wk

JILES ROBINSON

BOARD MEMBER

Board

1 hrs/wk

LUKE MITCHESON

CHAIR

Board

1 hrs/wk

ELEANOR DOWD

BOARD MEMBER

Board

1 hrs/wk

ELIZABETH BOWIE

BOARD MEMBER (AS OF 7/2024)

Board

1 hrs/wk

ITAI NEVO

BOARD MEMBER (AS OF 7/2024)

Board

1 hrs/wk

ROSA LADD

BOARD MEMBER (UNTIL 7/2024)

Board

1 hrs/wk

R NEWCOMB STILLWELL

BOARD MEMBER

Board

1 hrs/wk

TERRENCE PARKER

VICE CHAIR

Board

1 hrs/wk

JENNIFER MILLER

CLERK

Board

1 hrs/wk

ANN DUFFY

TREASURER

Board

1 hrs/wk

GABRIEL PACI

CHAIR (UNTIL 1/2025)

Board

1 hrs/wk

BRENDA GOMEZ

BOARD MEMBER

Board

1 hrs/wk

BARRY COLLAMORE

BOARD MEMBER (UNTIL 12/2024)

Board

1 hrs/wk

AARON KATZ

SENIOR VICE PRESIDENT

Staff

$343K

39 hrs/wk

ALANA NAGLE

CBHC CHIEF MEDICAL OFFICER

Staff

$317K

39 hrs/wk

JOSEPH DODD

VP OF HUMAN RESOURCES

Staff

$271K

20 hrs/wk

KRISTEN MCLAUGHLIN

VP CHILDREN YOUTH FAMILY

Staff

$269K

20 hrs/wk

GERMAN CRISOSTOMO

OP PSYCHIATRIST

Staff

$258K

39 hrs/wk

Independent contractors

BRAXTON ROSE

THERAPY SERVICES

$160K

DAIN TORPY LE RAY WIEST & GARNER PC

LEGAL SERVICES

$114K

Grants received

Showing 78 of 78

FromAmountPurposeYear
$176K
MEDICAL / PUBLIC SERVICES
2024
$20K
OPERATING SUPPORT
2024
$10K
BHN - BASIC HUMAN NEEDS (PRIMARY)
2024
$10K
PROGRAM SUPPORT
2024
$10K
PROGRAM SUPPORT
2024
$10K
PROGRAM SUPPORT
2024
$5K
UNRESTRICTED GENERAL
2024
$150K
CARE ACCESS AND/OR TO ADDRESS OTHER IDENTIFIED COMMUNITY HEALTH NEEDS
2023
$100K
Community Partnership
2023
$85K
MENTAL HEALTH GRANT
2023
$73K
RESPITE GRANT FUNDS FOR PARENTS/CAREGIVERS OF YOUTH
2023
$50K
Operating Support/Annual Fund
2023
$40K
Community Impact
2023
$30K
2023 MW EMERGENCY RE
2023
$30K
RAPID RESPONSE GRANTS
2023
$20K
OPERATING SUPPORT
2023
$18K
TO CREATE A BRIGHT SPACE
2023
$15K
2023 SIEGEL FAMILY F
2023
$10K
Youth Development
2023
$10K
GENERAL OPERATIONAL SUPPORT
2023
$10K
BASIC HUMAN NEEDS
2023
$7K
For grant recipient's exempt purposes
2023
$3K
SEE STATEMENT #9
2023
$106
GENERAL SUPPORT
2023
$243K
YEAR 1 STAFFING, HOUSING ASSISTANCE, 2023 BACK TO SCHOOL EVENT, EMERGENCY RELIEF
2022
$100K
Community Partnership
2022
$54K
Community Impact
2022
$25K
Operating Support/Annual Fund
2022
$18K
CHILDREN, YOUTH & FAMILIES
2022
$13K
SEE STATEMENT #9
2022
$10K
OPERATING SUPPORT
2022
$9K
For grant recipient's exempt purposes
2022
$6K
Human Services
2022
$3K
EXEMPT PURPOSE
2022
$65K
Community Impact
2021
$59K
MEDICAL AND FAMILY SERVICES; COMMUNITY BABY SHOWER
2021
$12K
For grant recipient's exempt purposes
2021
$12K
For grant recipient's exempt purposes
2021
$3K
EXEMPT PURPOSE
2021
$1K
The NAN Project
2021
$150
GENERAL SUPPORT
2021
$106K
Community Impact
2020
$30K
PROGRAM SUPPORT
2020
$15K
Health and Human Resources
2020
$12K
CHILDREN'S SERVICES
2020
$10K
EXEMPT PURPOSE
2020
$1K
The NAN Project
2020
$63K
Community Impact
2019
$35K
PROGRAM SUPPORT
2019
$22K
HUMAN SERVICES IN CONCORD AND CARLISLE COMMUNITIES
2019
$10K
UNRESTRICTED GENERAL
2019
$8K
COMMUNITY SERVICE
2019
$6K
For grant recipient's exempt purposes
2019
$23K
Community Impact
2018
$22K
HUMAN SERVICES IN CONCORD AND CARLISLE COMMUNITIES
2018
$15K
THE NAN PROJECT WILL BRING ITS MENTAL HEALTH AWARENESS AND SUICIDE PREVENTION PROGRAMMING TO YOUNG ADULTS IN THE GREATER LOWELL AREA. THE NAN PROJECT WILL RECRUIT AND TRAIN A GROUP OF 20 LOCAL. YOUNG ADULTS WITH A VARIETY OF CULTURAL BACKGROUNDS, LINGUISTIC ABILITIES, AND LIVED EXPERIENCE TO BECOME PEER MENTORS. THE NAN PROJECT WILL HELP THE SCHOOLS ESTABLISH PEER LEADERSHIP GROUPS OF STUDENTS THAT CARRY OUR REGULAR MENTAL HEALTH AWARENESS ACTIVITIES THROUGHOUT THE SCHOOL YEAR, WITH SUPPORT FROM THE NAN PROJECT PEER MENTORS.
2018
$11K
AS PREVIOUSLY NOTED IN THE FILING WINCHESTER HOSPITAL, MAINTAINS STRONG RELATIONSHIP WITH MANY PARTNERS AND WINCHESTER HOSPITAL WORKS WITH THOSE PARTNERS AS PART OF ITS COMMUNITY BENEFIT MISSION AND ACTIVITIES. PURSUANT TO THOSE RELATIONSHIPS, GRANTS MAY BE DISTRIBUTED TO THESE PARTNERS. WINCHESTER HOSPITAL ENSURES THAT FUNDS GRANTED ARE USED FOR THE INTENDED PURPOSES AS PART OF ITS ON-GOING AND CLOSE CONNECTIONS WITH THESE COMMUNITY PARTNERS.
2018
$9K
Health & Human Services
2018
$6K
For grant recipient's exempt purposes
2018
$29K
MEDICAL/FAMILY SERVICES
2017
$15K
THE NAN PROJECT WILL BRING ITS MENTAL HEALTH AWARENESS AND SUICIDE PREVENTION PROGRAMMING TO YOUNG ADULTS IN THE GREATER LOWELL AREA. THE NAN PROJECT WILL RECRUIT AND TRAIN A GROUP OF 20 LOCAL. YOUNG ADULTS WITH A VARIETY OF CULTURAL BACKGROUNDS, LINGUISTIC ABILITIES, AND LIVED EXPERIENCE TO BECOME PEER MENTORS. THE NAN PROJECT WILL HELP THE SCHOOLS ESTABLISH PEER LEADERSHIP GROUPS OF STUDENTS THAT CARRY OUR REGULAR MENTAL HEALTH AWARENESS ACTIVITIES THROUGHOUT THE SCHOOL YEAR, WITH SUPPORT FROM THE NAN PROJECT PEER MENTORS.
2017
$10K
Community Impact
2017

Funded by

$2.5M from 36 funders · 78 grants · 2017–2024

Berlin Family Foundation Inc

$396K · 5 grants · 2017–2022

United Way Of Massachusetts Bay Inc

$360K · 7 grants · 2017–2023

Essex County Community Foundation Inc

$325K · 4 grants · 2020–2024

Children's Hospital Corporation

$200K · 2 grants · 2022–2023

Gs Donor Advised Philanthropy Fund

$176K · 1 grant · 2024

Beth Israel Lahey Health Inc

$150K · 1 grant · 2023

Details

EIN042316924
NTEE codeF32
Subsection03
Ruling date2007-08
Formed1963
Employees2685
Volunteers12
ELIOT COMMUNITY HUMAN SERVICES INC — Mission, Financials & Grants Received | Grantivo