NonprofitsMiddlesex Human Service Agency Inc

Housing & Shelter

Middlesex Human Service Agency Inc

WALTHAM, MA

Total revenue

$24.1M

Total expenses

$23.8M

Net assets

$3.0M

Grants received

$715K

47 grants

EIN

042626387

Tax year

2023

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.

Programs

2 programs

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: $4.5M

Soup kitchen - provides hot, nutritious meals to those in need.

Expenses: $254K

Financials

FY 2023

Revenue

Contributions & grants$19.1M
Program service revenue$5.1M
Investment income
Other revenue
Total revenue$24.1M

Expenses

Grants paid
Salaries & benefits$10.8M
Fundraising
Other expenses$13.0M
Total expenses$23.8M
Total assets$6.8M
Net assets$3.0M

People

15 listed

NameRoleCompensation

ROBERT MILLS

CHIEF EXECUTIVE OFFICER

Board

$171K

40 hrs/wk

GISELE SEARS

CHIEF OPERATING OFFICER

Board

$159K

40 hrs/wk

ALAN LISAK

CHIEF FINANCIAL OFFICER

Board

$139K

40 hrs/wk

ROBERT MCLAREN

DIRECTOR

Board

$34K

0.1 hrs/wk

JAMES TRUE

DIRECTOR

Board

0.1 hrs/wk

GLENNA GELINEAU

DIRECTOR

Board

0.1 hrs/wk

PETER ROSENMEIER

DIRECTOR

Board

0.1 hrs/wk

JAMES POE

DIRECTOR (UNTIL 11/23)

Board

0.1 hrs/wk

STEVE FOGG

DIRECTOR

Board

0.1 hrs/wk

MARY ROSEN

CLERK

Board

0.1 hrs/wk

DANIEL J SOMERS

TREASURER

Board

0.1 hrs/wk

DENNIS DEVENEY

VICE PRESIDENT

Board

0.1 hrs/wk

JUSTIN BARRETT

PRESIDENT

Board

0.1 hrs/wk

PATRICK MCDONOUGH

DIRECTOR OF HUMAN RESOURCES

Staff

$158K

40 hrs/wk

CORY MILLS-DICK

DIRECTOR OF CLIENT SERVICES

Staff

$140K

40 hrs/wk

Independent contractors

DOUGLAS GEORGE

PROPERTY MANAGEMENT

$1.3M

RGR PROPERTY MANAGEMENT

PROPERTY MANAGEMENT

$180K

DAVID GEORGE

PROPERTY MANAGEMENT

$174K

JOHN J KEENAN

PROPERTY MANAGEMENT

$170K

ROMERO PROPERTIES LLC

PROPERTY MANAGEMENT

$164K

Grants received

Showing 47 of 47

FromAmountPurposeYear
$20K
GENERAL PURPOSEGENERAL PURPOSE
2024
$20K
2023 DISCRETIONARY G
2023
$18K
GENERAL PURPOSEGENERAL PURPOSE
2023
$3K
General and Unrestricted
2023
$500
DONATION - IN MEMORY OF KERRY A. JOHNSON
2023
$18K
GENERAL PURPOSEGENERAL PURPOSE
2022
$13K
GENERAL SUPPORT
2022
$5K
UNRESTRICTED GENERAL SUPPORT
2022
$5K
General & Unrestricted
2022
$3K
MATCH - AGENT MATCHING GIFT - 184
2022
$51K
GENERAL SUPPORT
2021
$30K
For grant recipient's exempt purposes
2021
$30K
For grant recipient's exempt purposes
2021
$70K
GENERAL SUPPORT
2020
$57K
For grant recipient's exempt purposes
2020
$25K
COVID-19 RAPID RESPONSE
2020
$16K
Community Impact
2020
$10K
TO SUPPORT COMMUNITY PROGRAMS THAT SERVE IN THE SAME COMMUNITIES THAT SPECTRUM OPERATES.
2020
$9K
GENERAL PURPOSEGENERAL PURPOSE
2020
$5K
EXEMPT PURPOSE
2020
$4K
TO SUPPORT OPERATIONS OF THE PUBLIC CHARITY
2020
$75
PROGRAM SUPPORT
2020
$65K
Community Impact
2019
$29K
For grant recipient's exempt purposes
2019
$25K
Emergency Support
2019
$20K
For grant recipient's exempt purposes
2018
$12K
2018 YEAR END BASIC NEEDS GRANT
2018
$6K
GENERAL PURPOSEGENERAL PURPOSE
2018
$100
PROGRAM SUPPORT
2018
$20K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$715K from 20 funders · 47 grants · 2017–2024

Fidelity Investments Charitable Gift Fund

$186K · 6 grants · 2017–2021

Community Foundation For

$166K · 5 grants · 2018–2023

United Way Of Massachusetts Bay Inc

$81K · 2 grants · 2019–2020

The Daniel F & Margaret Macadam

$70K · 5 grants · 2018–2024

The Michael & Vincenza Vinciullo

$60K · 4 grants · 2018–2023

Community Connections Foundation Inc

$43K · 4 grants · 2017–2021

Boston Foundation Inc

$25K · 1 grant · 2019

Rize Massachusetts Foundation Inc

$25K · 1 grant · 2020

Details

EIN042626387
NTEE codeL41Z
Subsection03
Ruling date1978-08
Formed1977
Employees249
Volunteers10
MIDDLESEX HUMAN SERVICE AGENCY INC — Mission, Financials & Grants Received | Grantivo