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Nonprofiteer
← NORTH SUFFOLK COMMUNITY SERVICES INC

Form 990 for tax year 2022

Filed by NORTH SUFFOLK COMMUNITY SERVICES INC.

Totals

Total revenue
$70,143,786
Total expenses
$66,379,220
Contributions and grants received
$50,640,849
Grants paid
$0
Program service revenue
$19,537,167
Investment income
-$365,674
Other revenue
$331,444
Total assets, end of year
$41,498,075
Total liabilities, end of year
$17,315,253
Net assets or fund balances, end of year
$24,182,822
Program services expenses (Part IX)
$58,948,208
Management and general expenses
$7,431,012
Fundraising expenses
$0
Program service expenses (Part III)
$58,948,208

Program services were 88.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $44,991,133

  • 1f · All other contributions, gifts and grants

    $5,649,716

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $16,512,891 · related or exempt $16,512,891

  • 2b · Program service revenue: CLIENT FEES AND SUBSIDIES

    total $1,670,276 · related or exempt $1,670,276

  • 2c · Program service revenue: MGMT. AND SERVICE FEES

    total $936,483 · related or exempt $936,483

  • 2d · Program service revenue: FOOD STAMPS

    total $417,517 · related or exempt $417,517

  • 3 · Investment income

    total $70,615 · excluded $70,615

  • 6a · Gross rents

    real property $331,444

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $331,444

  • 6d · Net rental income or loss

    total $331,444 · excluded $331,444

  • 7a · Gross sales of assets other than inventory

    other assets $1,057,078

  • 7b · Less cost or other basis and sales expenses

    other assets $1,493,367

  • 7c · Gain or loss

    other assets -$436,289

  • 7d · Net gain or loss

    total -$436,289 · excluded -$436,289

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $838,741 · management and general $838,741

  • 7 · Other salaries and wages

    total $40,566,900 · program services $37,070,383 · management and general $3,496,517

  • 8 · Pension plan contributions

    total $86,872 · program services $57,812 · management and general $29,060

  • 9 · Other employee benefits

    total $3,819,905 · program services $3,375,115 · management and general $444,790

  • 10 · Payroll taxes

    total $3,626,432 · program services $3,246,103 · management and general $380,329

  • 11b · Fees: legal

    total $197,225 · management and general $197,225

  • 11c · Fees: accounting

    total $139,750 · management and general $139,750

  • 11g · Fees: other

    total $5,112,410 · program services $4,762,177 · management and general $350,233

  • 12 · Advertising and promotion

    total $134,763 · program services $109,879 · management and general $24,884

  • 13 · Office expenses

    total $3,159,859 · program services $1,994,468 · management and general $1,165,391

  • 16 · Occupancy

    total $3,396,708 · program services $3,294,186 · management and general $102,522

  • 17 · Travel

    total $922,991 · program services $859,532 · management and general $63,459

  • 19 · Conferences, conventions and meetings

    total $94,489 · program services $21,978 · management and general $72,511

  • 20 · Interest

    total $296,329 · program services $293,657 · management and general $2,672

  • 22 · Depreciation, depletion and amortization

    total $677,665 · program services $623,404 · management and general $54,261

  • 23 · Insurance

    total $511,025 · program services $447,349 · management and general $63,676

  • 24a · Other expenses: CLIENT ACTIVITIES

    total $1,270,569 · program services $1,267,665 · management and general $2,904

  • 24b · Other expenses: MEALS

    total $840,583 · program services $840,529 · management and general $54

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $510,229 · program services $510,229

  • 24d · Other expenses: STAFF TRAINING

    total $175,775 · program services $173,742 · management and general $2,033

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,782,727 · end of year $9,024,537

  • 2 · Savings and temporary cash investments

    beginning of year $2,195,967 · end of year $6,276,887

  • 3 · Pledges and grants receivable

    beginning of year $4,824,846 · end of year $3,814,125

  • 4 · Accounts receivable

    beginning of year $2,726,121 · end of year $4,972,326

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,072,450 · end of year $1,082,784

  • 10a · Land, buildings and equipment: cost or other basis

    $23,999,595

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,099,950

  • 10c · Land, buildings and equipment, net

    beginning of year $7,377,765 · end of year $9,899,645

  • 15 · Other assets

    beginning of year $2,019,187 · end of year $6,427,771

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,492,557 · end of year $3,803,638

  • 21 · Escrow or custodial account liability

    beginning of year $1,203,089 · end of year $1,455,147

  • 23 · Secured mortgages and notes payable

    beginning of year $3,099,693 · end of year $6,103,564

  • 25 · Other liabilities

    beginning of year $785,468 · end of year $5,952,904

  • 27 · Net assets without donor restrictions

    beginning of year $20,069,775 · end of year $21,915,448

  • 28 · Net assets with donor restrictions

    beginning of year $348,481 · end of year $2,267,374

Mission and programs · 2022

Mission

TO STRIVE TO HELP PEOPLE ACHIEVE INDEPENDENCE BY PROVIDING A WIDE ARRAY OF TREATMENT AND REHABILITATION SERVICES, BY INTERVENING AS EARLY AS POSSIBLE, BY PROMOTING PREVENTION AND EDUCATION, AND BY PARTICIPATING IN TRAINING AND RESEARCH.

Activities or mission (Part I)

NORTH SUFFOLK COMMUNITY SERVICES IS A MULTI-SERVICE AGENCY WITH A 57 YEAR HISTORY OF PROVIDING COMMUNITY BASED SERVICES IN THE METRO BOSTON AREA OF MASSACHUSETTS. SERVICES OFFERED INCLUDE:1. ADULT AMBULATORY SERVICES INCLUDING OUTPATIENT THERAPY SERVICES IN MENTAL HEALTH CENTERS LOCATED IN CHELSEA, EAST BOSTON, BOSTON AND REVERE; PSYCHIATRIC EMERGENCY MOBILE CRISIS SERVICES (ESP) COVERING GREATER BOSTON, CAMBRIDGE, AND SOMERVILLE; DAY TREATMENT SERVICES; RECOVERY SUPPORT CENTER IN ROXBURY; 2.(SEE 990 PART III, PROGRAM SERVICE ACCOMPLISHMENTS FOR CONTINUATION OF THE ORGANIZATION'S MOST SIGNIFICANT ACTIVITIES)

  • DEPARTMENT OF MENTAL HEALTH ADULT COMMUNITY CLINICAL SERVICES (ACCS) PROGRAM ASSISTS MORE THAN 500 ADULTS WITH SERIOUS MENTAL ILLNESS WHO HAVE BEEN REFERRED BY THE DEPARTMENT OF MENTAL HEALTH AND ARE IN NEED OF SUPPORT FOR THEIR RECOVERY EFFORTS. THE PROGRAM IS BASED ON THE PRINCIPLES OF PSYCHIATRIC REHABILITATION, PERSON-CENTERED PLANNING AND THE BELIEF THAT RECOVERY IS POSSIBLE. THE PERSONS SERVED MAY LIVE IN THEIR OWN APARTMENTS OR IN NORTH SUFFOLK OWNED AND LEASED PROPERTIES. EACH PERSON SERVED WORKS WITH A TEAM OF SUPPORT SPECIALISTS WHO HELP IN THE DEVELOPMENT OF AN INDIVIDUALIZED ACTION PLAN THAT ADDRESSES LIFE GOALS. THE PROGRAM HAS SPECIALISTS IN THE AREAS OF EMPLOYMENT, HOUSING, SUBSTANCE ABUSE AND PEER SUPPORT TO SUPPORT PEOPLE IN THEIR OWN RECOVERY JOURNEY. THE ACCS SPECIALTY TEAMS INCLUDE DEAF SERVICES AND TEAMS WORKING WITH CHINESE, VIETNAMESE AND CAMBODIAN COMMUNITIES. THE TEAMS ALSO HAVE REGISTERED NURSES TO ADDRESS MEDICAL CONCERNS AND PSYCHIATRY TO ADDRESS MENTAL HEALTH ISSUES. THE INTENSITY AND FREQUENCY OF SERVICES IS FLEXIBLE TO ENSURE THAT SUPPORTS ARE AVAILABLE TO MEET PERSON'S SERVED CHANGING NEEDS. THE PROGRAM SERVED 583 UNDUPLICATED CLIENTS FOR 171,833 UNITS OF SERVICE. A UNIT OF SERVICE CONSISTS OF ONE DAY. THE ABOVE NOTED REVENUE DOES NOT INCLUDE CONTRACT AND GRANT FUNDING.

    Expenses $21,331,364 · Revenue $3,457,129

  • DEPARTMENT OF DEVELOPMENTAL DISABILITIES AND MASSACHUSETTS COMMISSION FOR THE BLIND RESIDENTIAL AND INDIVIDUAL COMMUNITY SUPPORTS PROGRAMS SERVE INDIVIDUALS WITH DEVELOPMENT DISABILITIES IN STAFF SUPPORTED CONGREGATE CARE SETTINGS, INDEPENDENT COMMUNITY LIVING SETTINGS, SUPPORTED EMPLOYMENT, DAY SERVICES, CLINICAL AND EMERGENCY SERVICES. WE UTILIZE INDIVIDUALLY TAILORED PERSON CENTERED APPROACHES THAT SUPPORT EACH INDIVIDUAL'S RIGHT TO SELF DIRECT THEIR LIVES AND CHOOSE THE SUPPORTS THAT THEY MAY REQUIRE TO REMAIN IN THE COMMUNITY. THE PROGRAM SERVED 112 UNDUPLICATED CLIENTS FOR 36,800 UNITS OF SERVICE. A UNIT OF SERVICE CONSISTS OF 24/7 AROUND THE CLOCK CARE. THE ABOVE NOTED REVENUE DOES NOT INCLUDE CONTRACT AND GRANT FUNDING.

    Expenses $15,272,232 · Revenue $913,411

  • NSCS OUTPATIENT SERVICES OFFERS BEHAVIORAL HEALTH AND ADDICTION TREATMENT AT THE CHELSEA, EAST BOSTON, REVERE COUNSELING CENTERS AND FREEDOM TRAIL CLINIC IN GOVERNMENT CENTER, BOSTON. IN ADDITION OUR CHILD OUTPATIENT TEAM OFFERS SCHOOL BASED COUNSELING IN FIVE SCHOOLS IN OUR COMMUNITIES. THE SERVICES ARE PROVIDED FOR CHILDREN, ADOLESCENTS AND ADULTS AND INCLUDE INDIVIDUAL, COUPLES, FAMILY AND GROUP THERAPY. IN ADDITION WE PROVIDE PSYCHIATRY SERVICES INCLUDING DIAGNOSTIC EVALUATIONS AND MEDICATION MANAGEMENT. OUR OUTPATIENT SERVICES ARE OFFERED IN ENGLISH, SPANISH, PORTUGUESE, VIETNAMESE, KHMER AND AMERICAN SIGN LANGUAGE (ASL) BY BILINGUAL STAFF.

    Expenses $8,743,718 · Revenue $2,558,086

  • OTHER PROGRAMS

    Expenses $13,600,894 · Revenue $12,608,541

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jackie K Moore PhD

    CEO (UNTIL 9/2022)

    Total calculated
    $310,587
    From this org
    $305,996
    From related orgs
    $0
    Other
    $4,591
    Hours/week
    24 + 16 related

    Schedule J breakdown matched by us

    Base
    $237,996
    Bonus
    $68,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $4,591
    Filer's total
    $310,587

  • Karla Calzada-Morales

    PSYCHIATRIST

    Total calculated
    $227,983
    From this org
    $214,800
    From related orgs
    $0
    Other
    $13,183
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,000
    Bonus
    $4,800
    Other
    $0
    Deferred
    $240
    Nontaxable benefits
    $12,943
    Filer's total
    $227,983

  • Damien Cabezas

    PRESIDENT & CEO/ EX OFFICIO

    Total calculated
    $202,813
    From this org
    $183,531
    From related orgs
    $0
    Other
    $19,282
    Hours/week
    24 + 16 related

    Schedule J breakdown matched by us

    Base
    $181,731
    Bonus
    $1,800
    Other
    $0
    Deferred
    $150
    Nontaxable benefits
    $19,132
    Filer's total
    $202,813

  • Judith Lemoine

    COO

    Total calculated
    $193,118
    From this org
    $172,643
    From related orgs
    $0
    Other
    $20,475
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,843
    Bonus
    $6,800
    Other
    $0
    Deferred
    $600
    Nontaxable benefits
    $19,875
    Filer's total
    $193,118

  • Sarah Maclaurin

    ASSOC. MED. DIR. CLINICS (UNTIL 9/22)

    Total calculated
    $188,376
    From this org
    $168,443
    From related orgs
    $0
    Other
    $19,933
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,643
    Bonus
    $4,800
    Other
    $0
    Deferred
    $600
    Nontaxable benefits
    $19,333
    Filer's total
    $188,376

  • Julio Vazquez

    CHIEF INFORMATION OFFICER

    Total calculated
    $183,914
    From this org
    $175,242
    From related orgs
    $0
    Other
    $8,672
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,442
    Bonus
    $5,800
    Other
    $0
    Deferred
    $600
    Nontaxable benefits
    $8,072
    Filer's total
    $183,914

  • Ahmed Makhlouf

    PSYCHIATRIST

    Total calculated
    $180,833
    From this org
    $172,686
    From related orgs
    $0
    Other
    $8,147
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,886
    Bonus
    $4,800
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,147
    Filer's total
    $180,833

  • Christopher Harmon

    ASSOC. MEDICAL DIR. - CLINICS

    Total calculated
    $178,608
    From this org
    $165,250
    From related orgs
    $0
    Other
    $13,358
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,250
    Bonus
    $4,000
    Other
    $0
    Deferred
    $600
    Nontaxable benefits
    $12,758
    Filer's total
    $178,608

  • Kim Joyce

    CFO

    Total calculated
    $170,909
    From this org
    $162,297
    From related orgs
    $0
    Other
    $8,612
    Hours/week
    24 + 16 related

    Schedule J breakdown matched by us

    Base
    $155,497
    Bonus
    $6,800
    Other
    $0
    Deferred
    $600
    Nontaxable benefits
    $8,012
    Filer's total
    $170,909

  • Deborah Wayne Od

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 0.8 related

  • Charlotte Nunez

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Renee Caso Griffin

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 0.8 related

  • Virginia Todd

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Gruber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.8 related

  • Calandra Clark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hana Lasell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Yvonne Castaneda

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carole Symonds

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • HARBORVIEW INC

    501(C)(3) · PROVISION OF LOW INCOME HOUSING. · MA · controlled entity

    Directly controlled by NORTH SUFFOLK COMMUNITY SERVICES INC

  • NORTH SUFFOLK GROUP HOMES INC

    501(C)(3) · PROVISION OF LOW INCOME HOUSING. · MA · controlled entity

    Directly controlled by NORTH SUFFOLK COMMUNITY SERVICES INC

  • NORTH SUFFOLK COMMUNITY HOUSING CORP

    501(C)(3) · PROVISION OF LOW INCOME HOUSING. · MA · controlled entity

    Directly controlled by NORTH SUFFOLK COMMUNITY SERVICES INC

  • NOBLE SCHOOL HOUSE CORPORATION

    501(C)(3) · PROVISION OF LOW INCOME HOUSING. · MA · controlled entity

    Directly controlled by NORTH SUFFOLK COMMUNITY SERVICES INC

  • COMMUNITY LIVING CORPORATION

    501(C)(3) · PROVISION OF LOW INCOME HOUSING. · MA · controlled entity

    Directly controlled by NORTH SUFFOLK COMMUNITY SERVICES INC

  • BROADWAY COMMUNITY HOUSING CORPORATION

    501(C)(3) · PROVISION OF LOW INCOME HOUSING. · MA · controlled entity

    Directly controlled by NORTH SUFFOLK COMMUNITY SERVICES INC

  • BRADSTREET COMMUNITY HOUSING CORP

    501(C)(3) · PROVISION OF LOW INCOME HOUSING. · MA · controlled entity

    Directly controlled by NORTH SUFFOLK COMMUNITY SERVICES INC

  • PROCTOR COMMUNITY HOUSING CORPORATION

    501(C)(3) · PROVISION OF LOW INCOME HOUSING. · MA · controlled entity

    Directly controlled by NORTH SUFFOLK COMMUNITY SERVICES INC

Provenance

Return type
form_990
Tax year
2022
Filed
2 February 2024
IRS schema version
2022v5.0
Source object
202420369349300507

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