2024-11-12T10:17:12-06:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-07-01 042317215 NORTH SUFFOLK COMMUNITY SERVICES INC NORT 6178894860 301 BROADWAY CHELSEA MA 02150 JUDITH LEMOINE CEO 6178894860 2024-11-05 1 1 MATTHEW HUTT CPA P01070603 5083669100 2024-11-05 2023 2024-10-15 13:58:12Z JUDITH LEMOINE 301 BROADWAY CHELSEA MA 02150 75401617 0 X WWW.NORTHSUFFOLK.ORG X 1959 MA ESTABLISHED IN 1959, NORTH SUFFOLK COMMUNITY SERVICES SUPPORTS INDIVIDUALS AND FAMILIES ACROSS THE LIFESPAN IN THEIR PURSUIT OF INDEPENDENCE AND STABILITY BY PROVIDING A COMPREHENSIVE ARRAY OF TREATMENT AND RECOVERY SERVICES. WE PRIMARILY SERVE THE COMMUNITIES OF CHELSEA, EAST BOSTON, REVERE, WINTHROP, CHARLESTOWN AND BOSTON. SERVICES OFFERED INCLUDE: OUTPATIENT THERAPY SERVICES AT MENTAL HEALTH CLINICS LOCATED IN CHELSEA, EAST BOSTON, BOSTON AND REVERE; PSYCHIATRIC MOBILE CRISIS INTERVENTION SERVICES IN CHELSEA, EAST BOSTON, REVERE, WINTHROP AND CHARLESTOWN; AND RESIDENTIAL PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, AND/OR MENTAL HEALTH AND SUBSTANCE USE ISSUE IN THE AFOREMENTIONED COMMUNITIES. WE ALSO OFFER RECOVERY SUPPORT CENTERS IN ROXBURY AND EAST BOSTON AND A RECOVERY LEARNING CENTER IN BOSTON. (PLEASE SEE 990 PART III, PROGRAM SERVICE ACCOMPLISHMENTS, FOR CONTINUATION OF THE ORGANIZATION'S MOST SIGNIFICANT ACTIVITIES.) 9 9 1184 42 0 0 50640849 51326721 19537167 23328621 -365674 393076 331444 317609 70143786 75366027 0 0 0 0 48938850 57457327 0 0 0 17440370 17452045 66379220 74909372 3764566 456655 41498075 42956988 17315253 18237725 24182822 24719263 X NORTH SUFFOLK COMMUNITY SERVICES SUPPORTS INDIVIDUALS AND FAMILIES ACROSS THE LIFESPAN IN THEIR PURSUIT OF INDEPENDENCE AND STABILITY BY PROVIDING A COMPREHENSIVE ARRAY OF TREATMENT AND RECOVERY SERVICES. OUR APPROACH IS TO INTERVENE AS EARLY AS POSSIBLE; INCORPORATE PERSONAL CHOICES AND PROMOTE PREVENTION AND EDUCATION. 0 0 23785404 3560590 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 568 UNDUPLICATED CLIENTS FOR 172,570 UNITS OF SERVICE. A UNIT OF SERVICE CONSISTS OF ONE DAY. THE ABOVE NOTED REVENUE DOES NOT INCLUDE CONTRACT AND GRANT FUNDING. 16161428 858304 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 130 UNDUPLICATED CLIENTS FOR 51,804 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. 11912647 2544014 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. 6753360 5181308 NSCS CHILD AND FAMILY SERVICES OFFERS BEHAVIORAL HEALTH AND ADDICTION TREATMENT CLINICAL SUPPORT, PREVENTION SERVICES, CASE MANAGEMENT AND SCHOOL BASED SERVICES. NSCS OPERATES EARLY CHILDHOOD SERVICES AND FAMILY SUPPORTS FOR CHILDREN AGES 0-5. OUTPATIENT SERVICES INCLUDE INDIVIDUAL THERAPY, PSYCHIATRY AND GROUP THERAPY SERVICES IN CLINICS LOCATED IN CHELSEA, EAST BOSTON, BOSTON AND REVERE FOR ADULTS AND KIDS. EMERGENCY SERVICES ARE PROVIDED IN WINTHROP, EAST BOSTON, REVERE, CHELSEA AND CHARLESTOWN WHICH PROVIDE 24/7 CLINICAL INTERVENTION FOR BEHAVIORAL HEALTH CRISIS. NSCS ALSO OPERATES TWO RECOVERY SUPPORT CENTERS AND PEER SUPPORT AND RECOVERY COACH SERVICES. 7339875 11204672 OTHER PROGRAMS 14093235 16385980 65952714 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 93 0 1 1184 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X KIM JOYCE 6178894860 301 BROADWAY CHELSEA MA 02150 DAMIEN CABEZAS PRES.&CEO(TIL 12/23)/EX-OFFICIO(TIL 6/24) 24.00 16.00 X 352305 0 38786 SHUNDA MCGAHEE CMO 40.00 X 267588 0 20884 JUDITH LEMOINE COO(TIL 12/23)/ CEO(AS OF 1/24) 40.00 X 173361 0 21685 SARAH MACLAURIN ASSOCIATE MEDICAL DIRECTOR, CLINIC 40.00 X 171211 0 20926 JULIO VAZQUEZ CIO 40.00 X 173948 0 9254 CHRISTOPHER HARMON ASSOCIATE MEDICAL DIRECTOR, CLINIC 40.00 X 170833 0 8506 KIM JOYCE CFO 24.00 16.00 X 165499 0 9232 CRISTINA WARREN NURSE MANAGER 40.00 X 161576 0 7975 JASON ROMANO CHRO 40.00 X 144894 0 21069 KARLA CALZADA-MORALES PSYCHIATRIST 40.00 X 159881 0 6019 AUDREY CLAIRMONT AVP CLINICAL SERV./COO (AS OF 3/24) 40.00 X 122765 0 962 DEBORAH WAYNE OD CHAIRPERSON 1.00 0.80 X X 0 0 0 VIRGINIA TODD VICE CHAIRPERSON 1.00 X X 0 0 0 CHARLOTTE NUNEZ TREASURER 1.00 0.80 X X 0 0 0 RENEE CASO SECRETARY 1.00 0.80 X X 0 0 0 ELIZABETH GRUBER BOARD MEMBER 1.00 X 0 0 0 CALANDRA CLARK BOARD MEMBER 1.00 X 0 0 0 THOMAS AMBROSINO BOARD MEMBER 1.00 X 0 0 0 YVONNE CASTANEDA BOARD MEMBER 1.00 X 0 0 0 CAROLE SYMONDS BOARD MEMBER 1.00 X 0 0 0 HANA LASSELL BOARD MEMBER (UNTIL 12/2023) 1.00 X 0 0 0 2063861 0 165298 34 0 1 0 MICHAEL RUSSO JR 190 LOCUST STREET UNIT D LYNN MA 01904 PLUMBING 127257 WARREN'S LANDSCAPING PO BOX 472 MARSHFIELD MA 02050 LANDSCAPING 103166 2 46567175 4759546 51326721 PATIENT SERVICE REVENUE 624100 20325439 20325439 CLIENT FEES AND SUBSIDIES 532000 1836730 1836730 MGMT. AND SERVICE FEES 531390 894721 894721 FOOD STAMPS 900099 271731 271731 23328621 236748 236748 297342 0 297342 297342 297342 191918 35590 156328 156328 156328 MISCELLANEOUS 900099 20267 20267 20267 75366027 23348888 0 690418 1424472 253450 1171022 47177603 43202739 3974864 73293 70304 2989 4629363 4115543 513820 4152596 3724049 428547 212520 212520 233748 233748 5311519 4777528 533991 187452 155495 31957 3308119 1943166 1364953 3057255 2944330 112925 993330 955361 37969 108971 25156 83815 372490 340166 32324 775002 675867 99135 570037 455104 114933 CLIENT ACTIVITIES 1305178 1303482 1696 MEALS 852440 851659 781 STAFF TRAINING 149066 144397 4669 BAD DEBT 14918 14918 74909372 65952714 8956658 0 9024537 5284907 6276887 11528848 3814125 5381137 4972326 3091270 1082784 837393 24946235 14703706 9899645 10242529 6427771 6590904 41498075 42956988 3803638 5907131 1455147 1343124 6103564 6427645 5952904 4559825 17315253 18237725 X 21915448 23028069 2267374 1691194 24182822 24719263 41498075 42956988 X 456655 79786 X X 0 1 X 1 1 1 X 38110305 41244626 50782300 50640849 51326721 232104801 38110305 41244626 50782300 50640849 51326721 232104801 232104801 41829 30035 16639 402059 534090 1024652 233129453 94284092 0.99560 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1385244 1385244 17528147 9411331 8116816 5434623 4886350 548273 598221 406025 192196 10242529 DUE FROM RELATED PARTIES 1161351 CLIENT FUNDS HELD IN TRUST 1343124 RIGHT-OF-USE ASSET - OPERATING 3343185 RIGHT-OF-USE ASSET - FINANCE 663458 INTEREST RATE SWAP CONTRACT IN GAIN POSITION 79786 6590904 CONDITIONAL ADVANCE 393482 LEASE LIABILITY - OPERATING 3495216 LEASE LIABILITY - FINANCE 671127 4559825 X PART IV, LINE 2B: IN FY24, THE ORGANIZATION HAD $1,343,124 OF CLIENT FUNDS HELD IN TRUST, WHICH MEETS THE DEFINITION OF A CUSTODIAL ACCOUNT. THESE FUNDS ARE REPRESENTATIVE PAYEE ACCOUNTS THAT ARE IN A BANK THAT IS CONTROLLED BY NORTH SUFFOLK COMMUNITY SERVICES. PART X, LINE 2: THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT JUNE 30, 2024. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. X X X X 0 0 0 0 0 0 0 0 0 DAMIEN CABEZAS PRES.&CEO(TIL 12/23)/EX-OFFICIO(TIL 350305 0 2000 0 0 0 17650 0 21136 0 391091 0 0 0 SHUNDA MCGAHEE CMO 265588 0 2000 0 0 0 0 0 20884 0 288472 0 0 0 JUDITH LEMOINE COO(TIL 12/23)/ CEO(AS OF 1/24) 171361 0 2000 0 0 0 600 0 21085 0 195046 0 0 0 SARAH MACLAURIN ASSOCIATE MEDICAL DIRECTOR, CLINIC 169011 0 2200 0 0 0 600 0 20326 0 192137 0 0 0 JULIO VAZQUEZ CIO 171948 0 2000 0 0 0 600 0 8654 0 183202 0 0 0 CHRISTOPHER HARMON ASSOCIATE MEDICAL DIRECTOR, CLINIC 169183 0 1650 0 0 0 600 0 7906 0 179339 0 0 0 KIM JOYCE CFO 163499 0 2000 0 0 0 600 0 8632 0 174731 0 0 0 CRISTINA WARREN NURSE MANAGER 159376 0 2200 0 0 0 240 0 7735 0 169551 0 0 0 JASON ROMANO CHRO 142894 0 2000 0 0 0 0 0 21069 0 165963 0 0 0 KARLA CALZADA-MORALES PSYCHIATRIST 159881 0 0 0 0 0 240 0 5779 0 165900 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 NORTH SUFFOLK MADE SEVERAL NOTABLE CHANGES TO ITS BYLAWS, INCLUDING BEING UPDATED TO REFLECT THE ORGANIZATION'S CHANGE OF NAME TO NORTH SUFFOLK COMMUNITY SERVICES, INC. OTHER CHANGES INCLUDE EXPANSION OF THE CHIEF EXECUTIVE'S TITLE FROM CEO TO PRESIDENT & CEO; THE ESTABLISHMENT OF NEW COMMITTEES RELATED TO MEMBERSHIP AND ADVANCEMENT/DEVELOPMENT; AND A CHANGE IN FREQUENCY OF MEETINGS TO SIX TIMES PER YEAR. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE FORM 990, THE AUDIT COMMITTEE REVIEWS THE FORM 990 AND THE BOARD OF DIRECTORS IS PROVIDED A COPY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C NORTH SUFFOLK COMMUNITY SERVICES HAS VARIOUS MECHANISMS TO MONITOR AND ENFORCE COMPLIANCE, SUCH AS INTERNAL AND EXTERNAL AUDITING SYSTEMS FOR FINANCIAL OPERATIONS AND CONTRACTS MANAGEMENT; A COMPLIANCE HOTLINE AND ALTERNATIVE VENUES FOR REPORTING CONCERNS; AND AN INVESTIGATIONS PROCESS FOR ALLEGED FRAUD, ABUSE AND WASTE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD COMPENSATION COMMITTEE REVIEWS THE CEO SALARY USING THE FOLLOWING PROCEDURE AND THE CEO USES THE SAME PROCEDURE TO DETERMINE KEY EMPLOYEES COMPENSATION: 1) THE COMMITTEE REVIEWS WRITTEN EVALUATION, REVIEWS GOALS AND OBJECTIVES, AND MEASURES FINANCIAL GOALS AGAINST FINAL RESULTS. 2) THE COMMITTEE REVIEWS SALARIES OF SIMILAR AGENCIES WITHIN THE SAME INDUSTRY AND MAKES SALARY DECISIONS WITH CONSIDERATION FOR THE AGENCY'S OVERALL ECONOMIC AND COMPETITIVE POSITION. 3) THE BOARD VOTES FINAL COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON REQUEST. FINANCIAL STATEMENTS ARE UPDATED ANNUALLY AND IT IS NOTED ON OUR WEBSITE THAT THEY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED GAIN (LOSS) ON CARRYING VALUE OF INTEREST RATE SWAP CONTRACT 79,786. FORM 990, PART XII, LINE 2C: NSCS'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. HARBORVIEW INC 301 BROADWAY CHELSEA MA 02150 223176099 PROVISION OF LOW INCOME HOUSING. MA 501(C)(3) LINE 10 NORTH SUFFOLK COMMUNITY SERVICES INC 1 NORTH SUFFOLK GROUP HOMES INC 301 BROADWAY CHELSEA MA 02150 223204728 PROVISION OF LOW INCOME HOUSING. MA 501(C)(3) LINE 10 NORTH SUFFOLK COMMUNITY SERVICES INC 1 NORTH SUFFOLK COMMUNITY HOUSING CORP 301 BROADWAY CHELSEA MA 02150 222606679 PROVISION OF LOW INCOME HOUSING. MA 501(C)(3) LINE 10 NORTH SUFFOLK COMMUNITY SERVICES INC 1 NOBLE SCHOOL HOUSE CORPORATION 301 BROADWAY CHELSEA MA 02150 111028072 PROVISION OF LOW INCOME HOUSING. MA 501(C)(3) LINE 10 NORTH SUFFOLK COMMUNITY SERVICES INC 1 COMMUNITY LIVING CORPORATION 301 BROADWAY CHELSEA MA 02150 223091017 PROVISION OF LOW INCOME HOUSING. MA 501(C)(3) LINE 10 NORTH SUFFOLK COMMUNITY SERVICES INC 1 BROADWAY COMMUNITY HOUSING CORPORATION 301 BROADWAY CHELSEA MA 02150 223409403 PROVISION OF LOW INCOME HOUSING. MA 501(C)(3) LINE 10 NORTH SUFFOLK COMMUNITY SERVICES INC 1 BRADSTREET COMMUNITY HOUSING CORP 301 BROADWAY CHELSEA MA 02150 311660731 PROVISION OF LOW INCOME HOUSING. MA 501(C)(3) LINE 10 NORTH SUFFOLK COMMUNITY SERVICES INC 1 PROCTOR COMMUNITY HOUSING CORPORATION 301 BROADWAY CHELSEA MA 02150 311699625 PROVISION OF LOW INCOME HOUSING. MA 501(C)(3) LINE 10 NORTH SUFFOLK COMMUNITY SERVICES INC 1 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 NOBLE SCHOOLHOUSE CORPORATION D 241470 FMV COMMUNITY LIVING CORPORATION D 180778 FMV PROCTOR COMMUNITY HOUSING CORPORATION D 168430 FMV BROADWAY COMMUNITY HOUSING CORPORATION D 123648 FMV BRADSTREET COMMUNITY HOUSING CORPORATION D 161103 FMV HARBORVIEW INC D 94844 FMV NORTH SUFFOLK COMMUNITY HOUSING CORP D 126511 FMV NORTH SUFFOLK GROUP HOMES L 60628 FMV NORTH SUFFOLK GROUP HOMES D 64567 FMV