2024-02-05T10:21:34-06:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-07-01 042317215 NORTH SUFFOLK COMMUNITY SERVICES INC NORT 6178894860 301 BROADWAY CHELSEA MA 02150 JUDITH LEMOINE INTERIM CEO 6178894860 2024-02-02 1 JUDITH LEMOINE XXX-XX-XXXX 1 JUSTIN K LEROUX CPA P01722988 5083669100 2024-02-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JUDITH LEMOINE 301 BROADWAY CHELSEA MA 02150 71637153 0 X WWW.NORTHSUFFOLK.ORG X 1959 MA 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) 9 9 1109 33 0 0 50782300 50640849 17627318 19537167 -8774 -365674 2370 331444 68403214 70143786 0 0 0 0 49685066 48938850 0 0 0 15282188 17440370 64967254 66379220 3435960 3764566 29999063 41498075 9580807 17315253 20418256 24182822 X 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. 0 0 21331364 3457129 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. 15272232 913411 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. 8743718 2558086 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. 13600894 12608541 OTHER PROGRAMS 13600894 12608541 58948208 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 60 0 1 1109 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 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 JACKIE K MOORE PHD CEO (UNTIL 9/2022) 24.00 16.00 X 305996 0 4591 KARLA CALZADA-MORALES PSYCHIATRIST 40.00 X 214800 0 13183 DAMIEN CABEZAS PRESIDENT & CEO/ EX OFFICIO 24.00 16.00 X 183531 0 19282 JUDITH LEMOINE COO 40.00 X 172643 0 20475 SARAH MACLAURIN ASSOC. MED. DIR. CLINICS (UNTIL 9/22) 40.00 X 168443 0 19933 JULIO VAZQUEZ CHIEF INFORMATION OFFICER 40.00 X 175242 0 8672 AHMED MAKHLOUF PSYCHIATRIST 40.00 X 172686 0 8147 CHRISTOPHER HARMON ASSOC. MEDICAL DIR. - CLINICS 40.00 X 165250 0 13358 KIM JOYCE CFO 24.00 16.00 X 162297 0 8612 DEBORAH WAYNE OD CHAIRPERSON 1.00 0.80 X X 0 0 0 CHARLOTTE NUNEZ TREASURER 1.00 X X 0 0 0 RENEE CASO GRIFFIN SECRETARY 1.00 0.80 X X 0 0 0 VIRGINIA TODD VICE CHAIRPERSON 1.00 X X 0 0 0 ELIZABETH GRUBER BOARD MEMBER 1.00 0.80 X 0 0 0 CALANDRA CLARK BOARD MEMBER 1.00 X 0 0 0 HANA LASELL 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 1720888 0 116253 26 0 1 0 NORTHEAST NETWORKING 249 DUTTON STREET LOWELL MA 01852 OTHER CONTRACTED SERVICES 1643721 GUERRA'S SERVICE 55 EASTERN AVENUE REVERE MA 02151 GENERAL CLEANING SERVICES 194976 ALL CLEANING SOLUTIONS INC 16 THOMAS PATTERN DRIVE RANDOLPH MA 02368 GENERAL CLEANING SERVICES 152563 ALEXANDER TECHNOLOGY GROUP 5 BEDFORD FARMS DRIVE SUITE 304 BEDFORD NH 03110 OTHER CONTRACTED SERVICES 131965 4 44991133 5649716 50640849 PATIENT SERVICE REVENUE 624100 16512891 16512891 CLIENT FEES AND SUBSIDIES 532000 1670276 1670276 MGMT. AND SERVICE FEES 531390 936483 936483 FOOD STAMPS 900099 417517 417517 19537167 70615 70615 331444 0 331444 331444 331444 1057078 1493367 -436289 -436289 -436289 70143786 19537167 0 -34230 838741 838741 40566900 37070383 3496517 86872 57812 29060 3819905 3375115 444790 3626432 3246103 380329 197225 197225 139750 139750 5112410 4762177 350233 134763 109879 24884 3159859 1994468 1165391 3396708 3294186 102522 922991 859532 63459 94489 21978 72511 296329 293657 2672 677665 623404 54261 511025 447349 63676 CLIENT ACTIVITIES 1270569 1267665 2904 MEALS 840583 840529 54 MISCELLANEOUS EXPENSE 510229 510229 STAFF TRAINING 175775 173742 2033 66379220 58948208 7431012 0 9782727 9024537 2195967 6276887 4824846 3814125 2726121 4972326 1072450 1082784 23999595 14099950 7377765 9899645 2019187 6427771 29999063 41498075 4492557 3803638 1203089 1455147 3099693 6103564 785468 5952904 9580807 17315253 X 20069775 21915448 348481 2267374 20418256 24182822 29999063 41498075 3764566 0 X X 0 1 X 1 1 1 X 33293688 38110305 41244626 50782300 50640849 214071768 33293688 38110305 41244626 50782300 50640849 214071768 214071768 34956 41829 30035 16639 402059 525518 214597286 87679133 0.99760 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1385244 1385244 17029430 8971385 8058045 4852875 4624657 228218 732046 503908 228138 9899645 DUE FROM RELATED PARTIES 1131096 CLIENT FUNDS HELD IN TRUST 1455147 RIGHT-OF-USE ASSET - OPERATING 3756253 RIGHT-OF-USE ASSET - FINANCE 85275 6427771 CONDITIONAL ADVANCE 1940538 LEASE LIABILITY - OPERATING 3925955 LEASE LIABILITY - FINANCE 86411 5952904 X PART IV, LINE 2B: IN FY23, THE ORGANIZATION HAD $1,455,147 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, 2023. 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 JACKIE K MOORE PHD CEO (UNTIL 9/2022) 237996 0 68000 0 0 0 0 0 4591 0 310587 0 0 0 KARLA CALZADA-MORALES PSYCHIATRIST 210000 0 4800 0 0 0 240 0 12943 0 227983 0 0 0 DAMIEN CABEZAS PRESIDENT & CEO/ EX OFFICIO 181731 0 1800 0 0 0 150 0 19132 0 202813 0 0 0 JUDITH LEMOINE COO 165843 0 6800 0 0 0 600 0 19875 0 193118 0 0 0 SARAH MACLAURIN ASSOC. MED. DIR. CLINICS (UNTIL 9/22 163643 0 4800 0 0 0 600 0 19333 0 188376 0 0 0 JULIO VAZQUEZ CHIEF INFORMATION OFFICER 169442 0 5800 0 0 0 600 0 8072 0 183914 0 0 0 AHMED MAKHLOUF PSYCHIATRIST 167886 0 4800 0 0 0 0 0 8147 0 180833 0 0 0 CHRISTOPHER HARMON ASSOC. MEDICAL DIR. - CLINICS 161250 0 4000 0 0 0 600 0 12758 0 178608 0 0 0 KIM JOYCE CFO 155497 0 6800 0 0 0 600 0 8012 0 170909 0 0 0 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 THE PUBLIC MAY ACCESS NSCS'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. 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 266573 FMV COMMUNITY LIVING CORPORATION D 175456 FMV PROCTOR COMMUNITY HOUSING CORPORATION D 165474 FMV BROADWAY COMMUNITY HOUSING CORPORATION D 119228 FMV BRADSTREET COMMUNITY HOUSING CORPORATION D 144181 FMV HARBORVIEW INC D 90595 FMV NORTH SUFFOLK COMMUNITY HOUSING CORP D 123215 FMV NORTH SUFFOLK GROUP HOMES L 56651 FMV