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Disclosure reporting details
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Client disclosure reporting period:   07/01/2025 - 12/31/2025
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
William Roger Yelenak $9,735.30
Caroline Anne O'Neill $3,180.24
Hub Strategies $22,500.00
Total salaries paid $35,415.54
 
Operating Expenses
DateRecipientType of expenseAmount
12/31/2025 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 $346.32
12/31/2025 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 $30.11
12/31/2025 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 $764.16
12/31/2025 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 $1,554.67
12/31/2025 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 $316.20
12/31/2025 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 $1,100.86
12/31/2025 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 $23.42
12/31/2025 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 $46.85
12/31/2025 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 $504.57
12/31/2025 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 $327.04
12/31/2025 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 $102.78
12/31/2025 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 $5,541.11
12/31/2025 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 $692.64
12/31/2025 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 $2,193.36
12/31/2025 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 $923.52
12/31/2025 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 $2,193.36
12/31/2025 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 $9.04
12/31/2025 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 $7.28
12/31/2025 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 $8.79
12/31/2025 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 $61.48
12/31/2025 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 Jot Forms. Professional subscriptions $43.92
12/31/2025 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 Salesforce. Professional subscriptions $187.38
12/31/2025 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 $18,855.16
12/31/2025 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) $384.80
12/31/2025 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 $41.83
12/31/2025 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 $48.10
12/31/2025 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 Survey Monkey. Internet fees $41.83
12/31/2025 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 $77.38
  Total operating expenses $36,427.96
 
 
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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William Francis Galvin Secretary of the Commonwealth of Massachusetts
One Ashburton Place
Boston, MA   02108

1-800-392-6090
cis@sec.state.ma.us

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