Middlesex Human Service Agency
Middlesex Human Service Agency reported $25.3 million in revenue and $26.1 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $91.34 went to program services, $8.66 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 81.1% of the total. Government grants made up 73.8%. The highest compensation it reported for one person was $212,449 (CHIEF EXECUTIVE OFFICER). 5 people received more than $100,000 in reportable compensation. Revenue rose 61% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $26MFor context, the median across 933 covered housing & shelter charities: $89.27 programs, $10.73 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $25MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 91.3% | 87.5% |
| Management & general Part IX 25(C) ÷ 25(A) | 8.7% | 10.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 81.1% | 17.0% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 73.8% | 1.0% |
| Program service revenue share Part VIII 2g ÷ 12 | 18.9% | 66.2% |
| Highest reported compensation Part VII-A, columns D–F | $212,449 | $300,863 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.81% | 1.57% |
| People paid over $100,000 Part VII, line 2 | 5 | 5 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.1 | 10.0 |
| Independent voting board members Part VI 1a–1b | 8 of 9 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseShelters- 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
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
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 40.00 hrs/week | $192,673 | $0 | $19,776 | $212,449 |
| DIRECTOR OF HUMAN RESOURCES Highest compensated employee, 40.00 hrs/week | $174,093 | $0 | $19,776 | $193,869 |
| CHIEF OPERATING OFFICER Officer, 40.00 hrs/week | $172,256 | $0 | $3,348 | $175,604 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $155,597 | $0 | $19,776 | $175,373 |
| DIRECTOR OF CLIENT SERVICES Highest compensated employee, 40.00 hrs/week | $153,470 | $0 | $0 | $153,470 |
| DIRECTOR Director/trustee, 0.10 hrs/week | $19,206 | $0 | $0 | $19,206 |
5 people received more than $100,000 in reportable compensation from Middlesex Human Service Agency (Part VII, line 2). Compensation of current officers, directors and key employees totaled $611K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b9 · 8 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5268
- Volunteers Part I, line 68
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| RGR PROPERTY MANAGEMENT Property management | $206,439 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
6 private foundations reported grants to Middlesex Human Service Agency totaling $41,439 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Middlesex Human Service Agency's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Middlesex Human Service Agency, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Middlesex Human Service Agency spent in FY2025, $91.34 went to programs. The full breakdown, from its IRS Form 990:
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- Community Solutions InternationalNew York, NY · revenue $25M · programs 85.7% · 2024
- Riverwoods DurhamDurham, NH · revenue $25M · programs 77.8% · FY2025
All housing & shelter charities · Largest charities in Massachusetts
Questions people ask
How much of Middlesex Human Service Agency's spending goes to programs?
In the fiscal year ending June 30, 2025, Middlesex Human Service Agency reported that 91.3% of its $26.1 million in expenses went to program services, 8.7% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Middlesex Human Service Agency pay its top executive?
The largest total compensation Middlesex Human Service Agency reported for one person in the fiscal year ending June 30, 2025 was $212,449, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Middlesex Human Service Agency get its money?
Of $25.3 million in revenue in the fiscal year ending June 30, 2025, 81.1% came from contributions and grants (including 73.8% from government grants) and 18.9% from program service revenue (Form 990, Part VIII).
Is Middlesex Human Service Agency a registered charity?
The IRS lists EIN 04-2626387 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202631079349300113 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531189349300833 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401239349301300 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331319349307053 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201339349302835 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131349349305718 · read the filing
All filings for EIN 04-2626387: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.