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Nonprofiteer
← NORTH SUFFOLK COMMUNITY SERVICES INC

Form 990 for tax year 2023

Filed by NORTH SUFFOLK COMMUNITY SERVICES INC.

Totals

Total revenue
$75,366,027
Total expenses
$74,909,372
Contributions and grants received
$51,326,721
Grants paid
$0
Program service revenue
$23,328,621
Investment income
$393,076
Other revenue
$317,609
Total assets, end of year
$42,956,988
Total liabilities, end of year
$18,237,725
Net assets or fund balances, end of year
$24,719,263
Program services expenses (Part IX)
$65,952,714
Management and general expenses
$8,956,658
Fundraising expenses
$0
Program service expenses (Part III)
$65,952,714

Program services were 88.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAMIEN CABEZAS

    PRES.&CEO(TIL 12/23)/EX-OFFICIO(TIL 6/24)

    Total calculated
    $391,091
    From this org
    $352,305
    From related orgs
    $0
    Other
    $38,786
    Hours/week
    24 + 16 related

    Schedule J breakdown matched by us

    Base
    $350,305
    Bonus
    $2,000
    Other
    $0
    Deferred
    $17,650
    Nontaxable benefits
    $21,136
    Filer's total
    $391,091

  • SHUNDA MCGAHEE

    CMO

    Total calculated
    $288,472
    From this org
    $267,588
    From related orgs
    $0
    Other
    $20,884
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $265,588
    Bonus
    $2,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $20,884
    Filer's total
    $288,472

  • JUDITH LEMOINE

    COO(TIL 12/23)/ CEO(AS OF 1/24)

    Total calculated
    $195,046
    From this org
    $173,361
    From related orgs
    $0
    Other
    $21,685
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,361
    Bonus
    $2,000
    Other
    $0
    Deferred
    $600
    Nontaxable benefits
    $21,085
    Filer's total
    $195,046

  • SARAH MACLAURIN

    ASSOCIATE MEDICAL DIRECTOR, CLINIC

    Total calculated
    $192,137
    From this org
    $171,211
    From related orgs
    $0
    Other
    $20,926
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,011
    Bonus
    $2,200
    Other
    $0
    Deferred
    $600
    Nontaxable benefits
    $20,326
    Filer's total
    $192,137

  • JULIO VAZQUEZ

    CIO

    Total calculated
    $183,202
    From this org
    $173,948
    From related orgs
    $0
    Other
    $9,254
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,948
    Bonus
    $2,000
    Other
    $0
    Deferred
    $600
    Nontaxable benefits
    $8,654
    Filer's total
    $183,202

  • CHRISTOPHER HARMON

    ASSOCIATE MEDICAL DIRECTOR, CLINIC

    Total calculated
    $179,339
    From this org
    $170,833
    From related orgs
    $0
    Other
    $8,506
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,183
    Bonus
    $1,650
    Other
    $0
    Deferred
    $600
    Nontaxable benefits
    $7,906
    Filer's total
    $179,339

  • KIM JOYCE

    CFO

    Total calculated
    $174,731
    From this org
    $165,499
    From related orgs
    $0
    Other
    $9,232
    Hours/week
    24 + 16 related

    Schedule J breakdown matched by us

    Base
    $163,499
    Bonus
    $2,000
    Other
    $0
    Deferred
    $600
    Nontaxable benefits
    $8,632
    Filer's total
    $174,731

  • CRISTINA WARREN

    NURSE MANAGER

    Total calculated
    $169,551
    From this org
    $161,576
    From related orgs
    $0
    Other
    $7,975
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,376
    Bonus
    $2,200
    Other
    $0
    Deferred
    $240
    Nontaxable benefits
    $7,735
    Filer's total
    $169,551

  • JASON ROMANO

    CHRO

    Total calculated
    $165,963
    From this org
    $144,894
    From related orgs
    $0
    Other
    $21,069
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,894
    Bonus
    $2,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $21,069
    Filer's total
    $165,963

  • KARLA CALZADA-MORALES

    PSYCHIATRIST

    Total calculated
    $165,900
    From this org
    $159,881
    From related orgs
    $0
    Other
    $6,019
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,881
    Bonus
    $0
    Other
    $0
    Deferred
    $240
    Nontaxable benefits
    $5,779
    Filer's total
    $165,900

  • AUDREY CLAIRMONT

    AVP CLINICAL SERV./COO (AS OF 3/24)

    Total calculated
    $123,727
    From this org
    $122,765
    From related orgs
    $0
    Other
    $962
    Hours/week
    40

  • DEBORAH WAYNE OD

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 0.8 related

  • VIRGINIA TODD

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • CHARLOTTE NUNEZ

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 0.8 related

  • RENEE CASO

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 0.8 related

  • ELIZABETH GRUBER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CALANDRA CLARK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • THOMAS AMBROSINO

    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

  • HANA LASSELL

    BOARD MEMBER (UNTIL 12/2023)

    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
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202433179349302363

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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