Nonprofit · EIN 04-2317215
NORTH SUFFOLK COMMUNITY SERVICES INC
Tax-exempt · CHELSEA, MA 02150
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $83,764,786 | $82,874,720 | $890,066 | $43,363,093 | $17,902,903 | $25,460,190 |
| June 30, 2024 | 990 | $75,366,027 | $74,909,372 | $456,655 | $42,956,988 | $18,237,725 | $24,719,263 |
| June 30, 2023 | 990 | $70,143,786 | $66,379,220 | $3,764,566 | $41,498,075 | $17,315,253 | $24,182,822 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $58,645,262
- of which government grants
- $51,727,501
- Program service revenue
- $24,772,862
- Investment income
- $338,217
- Other revenue
- $8,445
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,429,989
- Other salaries and wages
- $53,619,753
- Salaries, compensation and benefits (total)
- $65,232,755
- Professional fundraising fees
- $0
- Legal fees
- $300,015
- Accounting fees
- $170,000
- Occupancy
- $3,184,127
- Travel
- $1,038,789
- Depreciation
- $765,332
- Program services (functional)
- $73,933,697
- Management and general (functional)
- $8,941,023
Balance sheet and other
- Total assets, start of year
- $42,956,988
- Total assets, end of year
- $43,363,093
- Total liabilities, end of year
- $17,902,903
- Net assets, end of year
- $25,460,190
- Land, buildings and equipment
- $12,019,968
- Net assets without donor restrictions
- $24,135,211
- Net assets with donor restrictions
- $1,324,979
- Gross receipts
- $83,764,786
- Employees
- 1,195
- Volunteers
- 46
- Year formed
- 1959
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHUNDA MCGAHEE | CMO Key employee | 40 | $305,904 | $11,365 |
| JUDITH LEMOINE | CEO Officer | 24 | $258,363 | $23,870 |
| CHRISTOPHER HARMON | ASSOCIATE MEDICAL DIRECTOR, CLINIC Highest-paid employee | 30 | $224,391 | $9,109 |
| DAMIEN CABEZAS | FORMER CHIEF EXECUTIVE OFFICER Former | 0 | $215,460 | $10,696 |
| SARAH MACLAURIN | ASSOCIATE MEDICAL DIRECTOR, CLINIC Highest-paid employee | 40 | $191,877 | $22,527 |
| KIM JOYCE | CFO Officer | 24 | $191,385 | $10,141 |
| JULIO VAZQUEZ | CIO Key employee | 40 | $190,888 | $10,168 |
| FLORENCE MORIN | CLINIC BASED WELLNESS NURSE COORDINATOR Highest-paid employee | 40 | $177,719 | $21,507 |
| CRISTINA WARREN | NURSE MANAGER Highest-paid employee | 40 | $188,580 | $8,654 |
| CAITLIN MULLIGAN | CLINIC BASED WELLNESS NURSE COORDINATOR Highest-paid employee | 40 | $183,777 | $9,391 |
| JASON ROMANO | CHRO Key employee | 40 | $165,226 | $22,735 |
| AUDREY CLAIRMONT | COO Officer | 40 | $169,501 | $12,250 |
| VIRGINIA TODD | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| YVONNE CASTANEDA | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| CHARLOTTE NUNEZ | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RENEE CASO | SECRETARY Trustee or director, Officer | 1 | $0 |
| DEBORAH WAYNE OD | BOARD MEMBER Trustee or director | 1 | $0 |
| ELIZABETH GRUBER | BOARD MEMBER Trustee or director | 1 | $0 |
| CALANDRA CLARK | BOARD MEMBER Trustee or director | 1 | $0 |
| THOMAS AMBROSINO | BOARD MEMBER Trustee or director | 1 | $0 |
| CAROLE SYMONDS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAMIEN CABEZAS | PRES.&CEO(TIL 12/23)/EX-OFFICIO(TIL 6/24) Officer | 24 | $352,305 | $38,786 |
| SHUNDA MCGAHEE | CMO Key employee | 40 | $267,588 | $20,884 |
| JUDITH LEMOINE | COO(TIL 12/23)/ CEO(AS OF 1/24) Officer | 40 | $173,361 | $21,685 |
| SARAH MACLAURIN | ASSOCIATE MEDICAL DIRECTOR, CLINIC Highest-paid employee | 40 | $171,211 | $20,926 |
| JULIO VAZQUEZ | CIO Key employee | 40 | $173,948 | $9,254 |
| CHRISTOPHER HARMON | ASSOCIATE MEDICAL DIRECTOR, CLINIC Highest-paid employee | 40 | $170,833 | $8,506 |
| KIM JOYCE | CFO Officer | 24 | $165,499 | $9,232 |
| CRISTINA WARREN | NURSE MANAGER Highest-paid employee | 40 | $161,576 | $7,975 |
| JASON ROMANO | CHRO Highest-paid employee | 40 | $144,894 | $21,069 |
| KARLA CALZADA-MORALES | PSYCHIATRIST Highest-paid employee | 40 | $159,881 | $6,019 |
| AUDREY CLAIRMONT | AVP CLINICAL SERV./COO (AS OF 3/24) Officer | 40 | $122,765 | $962 |
| DEBORAH WAYNE OD | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| VIRGINIA TODD | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| CHARLOTTE NUNEZ | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RENEE CASO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ELIZABETH GRUBER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CALANDRA CLARK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| THOMAS AMBROSINO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| YVONNE CASTANEDA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CAROLE SYMONDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HANA LASSELL | BOARD MEMBER (UNTIL 12/2023) Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JACKIE K MOORE PHD | CEO (UNTIL 9/2022) Officer | 24 | $305,996 | $4,591 |
| KARLA CALZADA-MORALES | PSYCHIATRIST Highest-paid employee | 40 | $214,800 | $13,183 |
| DAMIEN CABEZAS | PRESIDENT & CEO/ EX OFFICIO Officer | 24 | $183,531 | $19,282 |
| JUDITH LEMOINE | COO Officer | 40 | $172,643 | $20,475 |
| SARAH MACLAURIN | ASSOC. MED. DIR. CLINICS (UNTIL 9/22) Highest-paid employee | 40 | $168,443 | $19,933 |
| JULIO VAZQUEZ | CHIEF INFORMATION OFFICER Highest-paid employee | 40 | $175,242 | $8,672 |
| AHMED MAKHLOUF | PSYCHIATRIST Highest-paid employee | 40 | $172,686 | $8,147 |
| CHRISTOPHER HARMON | ASSOC. MEDICAL DIR. - CLINICS Highest-paid employee | 40 | $165,250 | $13,358 |
| KIM JOYCE | CFO Officer | 24 | $162,297 | $8,612 |
| DEBORAH WAYNE OD | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| CHARLOTTE NUNEZ | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RENEE CASO GRIFFIN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| VIRGINIA TODD | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| ELIZABETH GRUBER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CALANDRA CLARK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HANA LASELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| YVONNE CASTANEDA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CAROLE SYMONDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 301 BROADWAY, CHELSEA, MA 02150-2807
- Principal officer (990 for 2024)
- JUDITH LEMOINE, 301 BROADWAY, CHELSEA, MA 02150
- Signed the 990
- JUDITH LEMOINE, CEO
- Phone
- (617) 889-4860
- Website
- WWW.NORTHSUFFOLK.ORG
- Return prepared by
- AAFCPAS INC
Mission
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.
Program accomplishments
- 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 588 UNDUPLICATED CLIENTS FOR 173,783 UNITS OF SERVICE. A UNIT OF SERVICE CONSISTS OF ONE DAY. THE ABOVE NOTED REVENUE DOES NOT INCLUDE CONTRACT AND GRANT FUNDING.Expenses $28,288,915 · revenue $3,716,179
- 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 129 UNDUPLICATED CLIENTS FOR 49,634 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 $17,696,595 · revenue $885,366
- 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 $12,300,942 · revenue $2,728,479
- 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 $7,525,135 · revenue $5,830,877
- OTHER PROGRAMSExpenses $8,122,110 · revenue $11,620,406
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2317215
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1966
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $43,363,093
- Income (IRS master file)
- $83,764,786
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $83,764,786 | $82,874,720 | $43,363,093 | XML |
| 990 | June 2024 | $75,366,027 | $74,909,372 | $42,956,988 | XML |
| 990 | June 2023 | $70,143,786 | $66,379,220 | $41,498,075 | XML |
| 990 | June 2022 | $68,403,214 | $64,967,254 | $29,999,063 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-2317215).
Questions about NORTH SUFFOLK COMMUNITY SERVICES INC
- What is the EIN of NORTH SUFFOLK COMMUNITY SERVICES INC?
- The employer identification number (EIN) of NORTH SUFFOLK COMMUNITY SERVICES INC is 04-2317215.
- Is NORTH SUFFOLK COMMUNITY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to NORTH SUFFOLK COMMUNITY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH SUFFOLK COMMUNITY SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH SUFFOLK COMMUNITY SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH SUFFOLK COMMUNITY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTH SUFFOLK COMMUNITY SERVICES INC?
- The 990 for the year ended June 30, 2025 names JUDITH LEMOINE.
- Who are the officers and directors of NORTH SUFFOLK COMMUNITY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 21 people; 12 received compensation from the organization, the highest $305,904 (SHUNDA MCGAHEE, CMO).
- How much revenue does NORTH SUFFOLK COMMUNITY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $83,764,786, expenses of $82,874,720 and total assets of $43,363,093 at year end.
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