06/30/2025 |
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
|
$584.10
|
06/30/2025 |
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
|
$286.21
|
06/30/2025 |
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
|
$2,207.90
|
06/30/2025 |
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
|
$490.64
|
06/30/2025 |
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 Webster Printing.
|
Office supplies, equipment
|
$1,103.95
|
06/30/2025 |
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
|
$1,708.17
|
06/30/2025 |
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
|
$36.34
|
06/30/2025 |
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
|
$72.69
|
06/30/2025 |
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
|
$492.96
|
06/30/2025 |
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
|
$521.95
|
06/30/2025 |
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 Hanover-AmTrust.
|
Other operating expenses
|
$130.49
|
06/30/2025 |
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.
|
Other operating expenses
|
$304.47
|
06/30/2025 |
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
|
$6,269.34
|
06/30/2025 |
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
|
$3,582.48
|
06/30/2025 |
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
|
$5,373.72
|
06/30/2025 |
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 Foley Hoag LLP.
|
Other operating expenses
|
$1,074.74
|
06/30/2025 |
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
|
$1,612.12
|
06/30/2025 |
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
|
$14.02
|
06/30/2025 |
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
|
$11.29
|
06/30/2025 |
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
|
$13.63
|
06/30/2025 |
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
|
$31.80
|
06/30/2025 |
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 Herald.
|
Professional subscriptions
|
$4.54
|
06/30/2025 |
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 State House Service.
|
Professional subscriptions
|
$417.96
|
06/30/2025 |
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
|
$29,256.92
|
06/30/2025 |
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)
|
$597.08
|
06/30/2025 |
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
|
$68.15
|
06/30/2025 |
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
|
$113.58
|
06/30/2025 |
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 Backblaze.
|
Internet fees
|
$29.21
|
06/30/2025 |
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
|
$16.23
|
06/30/2025 |
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
|
$97.35
|
| | Total operating expenses |
$56,524.03
|