NonprofitsNorth Suffolk Community Services Inc

North Suffolk Community Services Inc

CHELSEA, MA

Total revenue

$75.4M

Total expenses

$74.9M

Net assets

$24.7M

Grants received

$8.5M

24 grants

EIN

042317215

Tax year

2023

Mission

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.)

Programs

4 programs

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.

Expenses: $16.2M

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: $11.9M

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.

Expenses: $6.8M

Other programs

Expenses: $7.3M

Financials

FY 2023

Revenue

Contributions & grants$51.3M
Program service revenue$23.3M
Investment income$393K
Other revenue$318K
Total revenue$75.4M

Expenses

Grants paid
Salaries & benefits$57.5M
Fundraising
Other expenses$17.5M
Total expenses$74.9M
Total assets$43.0M
Net assets$24.7M

People

21 listed

NameRoleCompensation

DAMIEN CABEZAS

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

Board

$352K

24 hrs/wk

JUDITH LEMOINE

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

Board

$173K

40 hrs/wk

KIM JOYCE

CFO

Board

$165K

24 hrs/wk

AUDREY CLAIRMONT

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

Board

$123K

40 hrs/wk

DEBORAH WAYNE OD

CHAIRPERSON

Board

1 hrs/wk

VIRGINIA TODD

VICE CHAIRPERSON

Board

1 hrs/wk

CHARLOTTE NUNEZ

TREASURER

Board

1 hrs/wk

RENEE CASO

SECRETARY

Board

1 hrs/wk

ELIZABETH GRUBER

BOARD MEMBER

Board

1 hrs/wk

CALANDRA CLARK

BOARD MEMBER

Board

1 hrs/wk

THOMAS AMBROSINO

BOARD MEMBER

Board

1 hrs/wk

YVONNE CASTANEDA

BOARD MEMBER

Board

1 hrs/wk

CAROLE SYMONDS

BOARD MEMBER

Board

1 hrs/wk

HANA LASSELL

BOARD MEMBER (UNTIL 12/2023)

Board

1 hrs/wk

SHUNDA MCGAHEE

CMO

Staff

$268K

40 hrs/wk

JULIO VAZQUEZ

CIO

Staff

$174K

40 hrs/wk

SARAH MACLAURIN

ASSOCIATE MEDICAL DIRECTOR, CLINIC

Staff

$171K

40 hrs/wk

CHRISTOPHER HARMON

ASSOCIATE MEDICAL DIRECTOR, CLINIC

Staff

$171K

40 hrs/wk

CRISTINA WARREN

NURSE MANAGER

Staff

$162K

40 hrs/wk

KARLA CALZADA-MORALES

PSYCHIATRIST

Staff

$160K

40 hrs/wk

JASON ROMANO

CHRO

Staff

$145K

40 hrs/wk

Independent contractors

MICHAEL RUSSO JR

PLUMBING

$127K

WARREN'S LANDSCAPING

LANDSCAPING

$103K

Grants received

Showing 24 of 24

FromAmountPurposeYear
$10K
SUPPORT MENTAL HEALTH PROGRAM SERVICES TO AREA RESIDENTS
2024
$67K
RESPITE GRANT FUNDS FOR PARENTS/CAREGIVERS OF YOUTH
2023
$12K
MADPH PROJECT BUILD UP P592, PLANNING & ORGANIZATIONAL DEVELOPMENT, UNRESTRICTED
2023
$10K
BUILDING THE FIELD GRANT
2023
$7K
EXPAND MULTI-CULTURAL BOARD
2023
$6K
UNRESTRICTED
2023
$3K
EXEMPT PURPOSE
2023
$100K
TOGETHER WE RIZE
2022
$25K
EDUCATION
2022
$135K
COMMUNITY SUPPORT
2021
$20K
DSRIP SPECIAL PROJECT
2021
$135K
COMMUNITY SUPPORT
2020
$60K
DSRIP SPECIAL PROJECT
2020
$15K
COVID-19 RAPID RESPONSE
2020
$6K
Unrestricted
2020
$40K
DSRIP SPECIAL PROJECT
2019
$25K
Emergency Support
2019
$7K
Unrestricted
2018

Funded by

$8.5M from 12 funders · 24 grants · 2018–2024

Boston Medical Center Corporation

$7.8M · 6 grants · 2018–2023

Beth Israel Deaconess Medical Center

$270K · 2 grants · 2020–2021

Rize Massachusetts Foundation Inc

$125K · 3 grants · 2020–2023

Massachusetts League Of Community Health

$120K · 3 grants · 2019–2021

The Technical Assistance

$67K · 1 grant · 2023

Pwc Foundation Inc

$25K · 1 grant · 2022

Boston Foundation Inc

$25K · 1 grant · 2019

Network For Good

$20K · 3 grants · 2018–2023

Details

EIN042317215
Subsection03
Ruling date1966-01
Formed1959
Employees1184
Volunteers42
NORTH SUFFOLK COMMUNITY SERVICES INC — Mission, Financials & Grants Received | Grantivo