Civic Intelligence

Eliot Community Human Services Inc.

990 • Fiscal year 2013 • EIN 04-2316924

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

186 Bedford StreetLexington, MA 02420
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.53x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.13x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

40th percentile

1.6%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$19,528,711

Up $1,786,054 (+10%) from 2012

Net Assets

Up

$9,136,214

Up $1,262,790 (+16%) from 2012

Liabilities

Up

$10,392,497

Up $523,264 (+5.3%) from 2012

Revenue

$79,328,076

No earlier filing loaded for comparison.

Expenses

Up

$78,070,668

Up $3,976,877 (+5.4%) from 2012

Net Income

$1,257,408

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $14,692,148Liabilities 2010: $8,494,689Net Assets 2010: $6,197,4592010Assets 2011: $15,423,765Liabilities 2011: $8,563,237Net Assets 2011: $6,860,5282011Assets 2012: $17,742,657Liabilities 2012: $9,869,233Net Assets 2012: $7,873,4242012Assets 2013: $19,528,711Liabilities 2013: $10,392,497Net Assets 2013: $9,136,2142013Assets 2014: $21,618,479Liabilities 2014: $11,044,995Net Assets 2014: $10,573,4842014Assets 2015: $22,702,655Liabilities 2015: $11,810,945Net Assets 2015: $10,891,7102015Assets 2016: $26,377,922Liabilities 2016: $12,704,555Net Assets 2016: $13,673,3672016Assets 2017: $28,806,343Liabilities 2017: $14,196,369Net Assets 2017: $14,609,9742017Assets 2018: $33,117,259Liabilities 2018: $15,486,936Net Assets 2018: $17,630,3232018Assets 2019: $42,138,378Liabilities 2019: $15,420,054Net Assets 2019: $26,718,3242019Assets 2020: $46,591,665Liabilities 2020: $20,956,594Net Assets 2020: $25,635,0712020Assets 2021: $49,363,416Liabilities 2021: $18,631,365Net Assets 2021: $30,732,0512021Assets 2022: $51,079,356Liabilities 2022: $17,786,565Net Assets 2022: $33,292,7912022Assets 2023: $63,290,458Liabilities 2023: $30,968,443Net Assets 2023: $32,322,0152023Assets 2024: $70,331,945Liabilities 2024: $34,088,381Net Assets 2024: $36,243,5642024Assets 2025: $86,583,821Liabilities 2025: $44,532,545Net Assets 2025: $42,051,2762025

Highlighted filing

2013

Assets$19,528,711
Liabilities$10,392,497
Net Assets$9,136,214

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $69,618,4242010Expenses 2011: $71,612,6562011Expenses 2012: $74,093,7912012Revenue 2013: $79,328,076Expenses 2013: $78,070,668Net Income 2013: $1,257,4082013Revenue 2014: $88,454,763Expenses 2014: $87,017,493Net Income 2014: $1,437,2702014Revenue 2015: $92,867,350Expenses 2015: $92,549,124Net Income 2015: $318,2262015Revenue 2016: $100,134,399Expenses 2016: $97,352,742Net Income 2016: $2,781,6572016Revenue 2017: $103,062,268Expenses 2017: $102,125,661Net Income 2017: $936,6072017Revenue 2018: $104,538,796Expenses 2018: $101,518,447Net Income 2018: $3,020,3492018Revenue 2019: $118,715,420Expenses 2019: $117,038,723Net Income 2019: $1,676,6972019Revenue 2020: $123,672,797Expenses 2020: $124,756,050Net Income 2020: -$1,083,2532020Revenue 2021: $134,852,356Expenses 2021: $129,755,376Net Income 2021: $5,096,9802021Revenue 2022: $144,807,971Expenses 2022: $142,247,579Net Income 2022: $2,560,3922022Revenue 2023: $165,071,212Expenses 2023: $166,041,988Net Income 2023: -$970,7762023Revenue 2024: $219,915,957Expenses 2024: $215,994,408Net Income 2024: $3,921,5492024Revenue 2025: $255,863,857Expenses 2025: $250,056,145Net Income 2025: $5,807,7122025

Highlighted filing

2013

Revenue$79,328,076
Expenses$78,070,668
Net Income$1,257,408
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$79,328,076
Mission and Program Overview

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 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.our programs collaborate with one another, utilizing the expertise within the agency to provide the highest standard of quality services to our clients, their families, other caregivers and our funding sources.

Major Activities

Activity 2
Adult programming: 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. Day services for this population are offered in different areas and serve the various levels of the population. We also run 3 pact programs, a national model of care to individuals with mental illness that provide wraparound services to adults. These day programs offer life skills as well as vocational and employment support services. We operate a large homeless division covering the entire commonwealth and provide services such as street based mental health and outreach services, a shelter for women, meal distribution through a soup kitchen, housing assistance and advocacy in several communities, entitlement linkage, and medical and mental health treatment. We also run a specialized residential program for adults suffering from brain injuries.
Activity 3
Youth programming: eliot community human services has developed a network of innovative programs which serve the specialized needs of child and adolescent populations across the state. Our range of social service and juvenile justice programs strive to provide youth 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 a safe structured respectful and educational environment designed to nurture and promote positive growth. In addition, eliot offers a range of children's behavioral health services to masshealth youth with serious emotional disturbance (sed). Services include intensive care coordination and family support and training, therapeutic mentoring and in-home therapy to families.
Filing and Contact Details

Filer

EIN
04-2316924
Raw XML AppendixShowing 400 of 790 raw XML fields

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IRS990/Activity2/Description0ADULT PROGRAMMING: 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. DAY SERVICES FOR THIS POPULATION ARE OFFERED IN DIFFERENT AREAS AND SERVE THE VARIOUS LEVELS OF THE POPULATION. WE ALSO RUN 3 PACT PROGRAMS, A NATIONAL MODEL OF CARE TO INDIVIDUALS WITH MENTAL ILLNESS THAT PROVIDE WRAPAROUND SERVICES TO ADULTS. THESE DAY PROGRAMS OFFER LIFE SKILLS AS WELL AS VOCATIONAL AND EMPLOYMENT SUPPORT SERVICES. WE OPERATE A LARGE HOMELESS DIVISION COVERING THE ENTIRE COMMONWEALTH AND PROVIDE SERVICES SUCH AS STREET BASED MENTAL HEALTH AND OUTREACH SERVICES, A SHELTER FOR WOMEN, MEAL DISTRIBUTION THROUGH A SOUP KITCHEN, HOUSING ASSISTANCE AND ADVOCACY IN SEVERAL COMMUNITIES, ENTITLEMENT LINKAGE, AND MEDICAL AND MENTAL HEALTH TREATMENT. WE ALSO RUN A SPECIALIZED RESIDENTIAL PROGRAM FOR ADULTS SUFFERING FROM BRAIN INJURIES.
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IRS990/Activity3/Description0YOUTH PROGRAMMING: ELIOT COMMUNITY HUMAN SERVICES HAS DEVELOPED A NETWORK OF INNOVATIVE PROGRAMS WHICH SERVE THE SPECIALIZED NEEDS OF CHILD AND ADOLESCENT POPULATIONS ACROSS THE STATE. OUR RANGE OF SOCIAL SERVICE AND JUVENILE JUSTICE PROGRAMS STRIVE TO PROVIDE YOUTH 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 A SAFE STRUCTURED RESPECTFUL AND EDUCATIONAL ENVIRONMENT DESIGNED TO NURTURE AND PROMOTE POSITIVE GROWTH. IN ADDITION, ELIOT OFFERS A RANGE OF CHILDREN'S BEHAVIORAL HEALTH SERVICES TO MASSHEALTH YOUTH WITH SERIOUS EMOTIONAL DISTURBANCE (SED). SERVICES INCLUDE INTENSIVE CARE COORDINATION AND FAMILY SUPPORT AND TRAINING, THERAPEUTIC MENTORING AND IN-HOME THERAPY TO FAMILIES.
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IRS990/ActivityOrMissionDescription0ELIOT COMMUNITY HUMAN SERVICES: "ENHANCING THE QUALITY OF LIVES".GUIDED BY COMPASSION AND RESPECT, THIS MISSION IS ACCOMPLISHED BY:- RESPONDING TO THE NEEDS AND DIVERSITY OF THE INDIVIDUALS AND FAMILIES WE SERVE.- PROVIDING COMPREHENSIVE SERVICES THAT ARE INDIVIDUALIZED, ACCESSIBLE, EDUCATIONAL AND STRENGTHS-BASED.- DELIVERING HIGH QUALITY EVIDENCE-BASED PROGRAMMING.- VALUING, ENRICHING AND PARTNERING WITH OUR STAFF, OUR CLIENTS AND OUR COMMUNITIES.
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IRS990/Form990PartVIISectionA/Title15VP HUMAN RESOURCES
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IRS990/Form990PartVIISectionA/Title17VP CHILD PROGRAM
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IRS990/MissionDescription0ELIOT 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 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.OUR PROGRAMS COLLABORATE WITH ONE ANOTHER, UTILIZING THE EXPERTISE WITHIN THE AGENCY TO PROVIDE THE HIGHEST STANDARD OF QUALITY SERVICES TO OUR CLIENTS, THEIR FAMILIES, OTHER CAREGIVERS AND OUR FUNDING SOURCES.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$86.6$44.5$42.1$256$250$5.81
2024Summary only. Only limited summary data is available for this year.$70.3$34.1$36.2$220$216$3.92
2023Summary only. Only limited summary data is available for this year.$63.3$31.0$32.3$165$166$0.97
2022Summary only. Only limited summary data is available for this year.$51.1$17.8$33.3$145$142$2.56
2021Summary only. Only limited summary data is available for this year.$49.4$18.6$30.7$135$130$5.10
2020Summary only. Only limited summary data is available for this year.$46.6$21.0$25.6$124$125$1.08
2019Summary only. Only limited summary data is available for this year.$42.1$15.4$26.7$119$117$1.68
2018Summary only. Only limited summary data is available for this year.$33.1$15.5$17.6$105$102$3.02
2017Summary only. Only limited summary data is available for this year.$28.8$14.2$14.6$103$102$0.94
2016Summary only. Only limited summary data is available for this year.$26.4$12.7$13.7$100$97.4$2.78
2015Summary only. Only limited summary data is available for this year.$22.7$11.8$10.9$92.9$92.5$0.32
2014Summary only. Only limited summary data is available for this year.$21.6$11.0$10.6$88.5$87.0$1.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$10.4$9.14$79.3$78.1$1.26
2012Summary only. Only limited summary data is available for this year.$17.7$9.87$7.87$74.1
2011Summary only. Only limited summary data is available for this year.$15.4$8.56$6.86$71.6
2010Summary only. Only limited summary data is available for this year.$14.7$8.49$6.20$69.6