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Disclosure reporting details
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Client disclosure reporting period:   01/01/2026 - 06/30/2026
Authorizing Officer name William Roger Yelenak
Title President/CEO
Business name Massachusetts Council of Human Services Providers, Inc.
Address 100 Crossing Blvd.   Suite 100
City, state, zip code Framingham, MA 01702         
Country US
Business interest Human Services
 
Compensation/Salaries Paid
Lobbyist or Entity nameSalaries
Hub Strategies $22,500.00
William Roger Yelenak $18,641.61
Caroline Anne O'Neill $5,148.96
Total salaries paid $46,290.57
 
Operating Expenses
DateRecipientType of expenseAmount
06/30/2026 Represents total of proportional expenses for William Yelenak; Caroline O'Neill for postage and shipping expenses. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to FP Postage. Postage, shipping, delivery $73.24
06/30/2026 Represents total of proportional expenses for William Yelenak; Caroline O'Neill for postage and shipping expenses. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to USPS. Postage, shipping, delivery $259.69
06/30/2026 Represents total of proportional expenses for William Yelenak; Caroline O'Neill for office supplies and equipment. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Staples. Office supplies, equipment $324.94
06/30/2026 Represents total of proportional expenses for William Yelenak; Caroline O'Neill for office supplies and equipment. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to De Lage Landen/Xerox. Office supplies, equipment $1,787.16
06/30/2026 Represents total of proportional expenses for William Yelenak; Caroline O'Neill for office supplies and equipment. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to FP Postage Meter. Office supplies, equipment $1,218.52
06/30/2026 Represents total of proportional expenses for William Yelenak; Caroline O'Neill for office supplies and equipment. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Five-O Promo. Office supplies, equipment $731.11
06/30/2026 Represents total of proportional expenses for William Yelenak; Caroline O'Neill for for office phones and cell phones. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Verizon Office. Telephone, cell phone, handheld $1,752.54
06/30/2026 Represents total of proportional expenses for William Yelenak; Caroline O'Neill for for office phones and cell phones. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Net2Phone. Telephone, cell phone, handheld $37.29
06/30/2026 Represents total of proportional expenses for William Yelenak; Caroline O'Neill for for office phones and cell phones. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Google Fi. Telephone, cell phone, handheld $74.58
06/30/2026 Represents total of proportional expenses for William Yelenak; Caroline O'Neill for insurance. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Delta Dental. Other operating expenses $874.78
06/30/2026 Represents total of proportional expenses for William Yelenak; Caroline O'Neill for insurance. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to SunLife. Other operating expenses $453.01
06/30/2026 Represents total of proportional expenses for William Yelenak; Caroline O'Neill for insurance. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to ADP (Workers Compensation). Other operating expenses $234.32
06/30/2026 Represents total of proportional expenses for William Yelenak; Caroline O'Neill for professional fees. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Citrin Cooperman. Other operating expenses $5,368.13
06/30/2026 Represents total of proportional expenses for William Yelenak; Caroline O'Neill for professional fees. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Computer Care & Learning. Other operating expenses $1,665.97
06/30/2026 Represents total of proportional expenses for William Yelenak; Caroline O'Neill for professional fees. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Your Part-Time Controller. Other operating expenses $4,627.70
06/30/2026 Represents total of proportional expenses for William Yelenak; Caroline O'Neill for professional fees. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Hirsch Roberts Weinstein LLP. Other operating expenses $4,442.59
06/30/2026 Represents total of proportional expenses for William Yelenak; Caroline O'Neill for professional fees. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Casner & Edwards. Other operating expenses $2,406.40
06/30/2026 Represents total of proportional expenses for William Yelenak; Caroline O'Neill for other expenses. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Chase VISA. Other operating expenses $1.20
06/30/2026 Represents total of proportional expenses for William Yelenak; Caroline O'Neill for other expenses. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to American Express. Other operating expenses $0.40
06/30/2026 Represents total of proportional expenses for William Yelenak; Caroline O'Neill for other expenses. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to UFR Subscription. Other operating expenses $0.80
06/30/2026 Represents total of proportional expenses for William Yelenak; Caroline O'Neill for other expenses. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Capital One Mastercard. Other operating expenses $27.57
06/30/2026 Represents total of proportional expenses for William Yelenak; Caroline O'Neill for other expenses. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to ADP. Other operating expenses $9.99
06/30/2026 Represents total of proportional expenses for William Yelenak; Caroline O'Neill for professional subscriptions. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Boston Globe. Professional subscriptions $74.58
06/30/2026 Represents total of proportional expenses for William Yelenak; Caroline O'Neill for professional subscriptions. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to State House News Service. Professional subscriptions $391.52
06/30/2026 Represents total of proportional expenses for William Yelenak; Caroline O'Neill for rent. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to NDNE 9/90 Crossing LLC. Rent $30,323.10
06/30/2026 Represents total of proportional expenses for William Yelenak; Caroline O'Neill for utilities. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to NDNE 9/90 Crossing LLC. Utilities (heat, water, electricity) $306.29
06/30/2026 Represents total of proportional expenses for William Yelenak; Caroline O'Neill for internet fees, not including internet service. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Cazoomi/SyncApps. Internet fees $52.07
06/30/2026 Represents total of proportional expenses for William Yelenak; Caroline O'Neill for internet fees, not including internet service. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Microsoft. Internet fees $98.01
06/30/2026 Represents total of proportional expenses for William Yelenak; Caroline O'Neill for internet fees, not including internet service. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Backblaze. Internet fees $24.50
06/30/2026 Represents total of proportional expenses for William Yelenak; Caroline O'Neill for internet fees, not including internet service. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Doodle. Internet fees $21.44
06/30/2026 Represents total of proportional expenses for William Yelenak; Caroline O'Neill for internet fees, not including internet service. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Canva. Internet fees $3.06
06/30/2026 Represents total of proportional expenses for William Yelenak; Caroline O'Neill for internet fees, not including internet service. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Adobe. Internet fees $107.20
  Total operating expenses $57,773.70
 
 
Meals, Travel, and Entertainment Expenses
No meals, travel, or entertainment expenses were filed for this disclosure reporting period.
 
Additional Expenses
No additional expenses were filed for this disclosure reporting period.
 
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