North Suffolk Community Services Inc is a 501(c)(3) organization based in Chelsea, Massachusetts, registered in 1966, with $83,764,786 in FY2024 revenue. CharityIndex grades it A, and it directs about 89% of spending to programs.
Revenue (FY2024)
$83.8M
▲ 11.1% vs prior year
Expenses (FY2024)
$82.9M
Net assets
$25.5M
Employees
1,195
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For North Suffolk Community Services Inc: 89% to programs · $0 to raise $100 earns a A on this criterion. See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For North Suffolk Community Services Inc: 4 mo reserves · +1% margin earns a A on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For North Suffolk Community Services Inc: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For North Suffolk Community Services Inc: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
Show this grade on your website
A live seal — it updates automatically when the grade changes and links donors to this verified profile.
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.)
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.
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.
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.
Revenue grew from $45.0M (FY2013) to $83.8M (FY2024) across 12 reported years.
Financial snapshot
Operating margin
1.1%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$43.4M
Total liabilities
$17.9M
Net assets
$25.5M
Salaries & benefits
$65.2M
79% of expenses
Board members
9
9 independent
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $83,764,786▲11.1% | $82,874,720▲10.6% | $25,460,190▲3.0% | $43,363,093▲0.9% | 990 |
| 2023 | $75,366,027▲7.4% | $74,909,372▲12.9% | $24,719,263▲2.2% | $42,956,988▲3.5% | 990 |
| 2022 | $70,143,786▲2.5% | $66,379,220▲2.2% | $24,182,822▲18.4% | $41,498,075▲38.3% | 990 |
| 2021 | $68,403,214▲18.4% | $64,967,254▲14.1% | $20,418,256▲20.2% | $29,999,063▼5.1% | 990 |
| 2020 | $57,775,384▲4.2% | $56,956,958▲4.7% | $16,982,296▲5.1% | $31,605,029▲29.4% | 990 |
| 2019 | $55,430,460▲10.7% | $54,415,568▲10.1% | $16,163,870▲6.7% | $24,433,170▲11.1% | 990 |
| 2018 | $50,072,553▲5.9% | $49,412,033▲5.7% | $15,148,978▲4.6% | $21,986,713▲10.8% | 990 |
| 2017 | $47,291,230▼0.7% | $46,740,364▼0.6% | $14,488,772▲4.3% | $19,835,317 | 990 |
| 2016 | $47,645,797▼1.3% | $47,011,847▲0.9% | $13,897,920▲5.4% | $19,829,916▼0.2% | 990 |
| 2015 | $48,261,937▲5.7% | $46,595,636▲3.2% | $13,181,114▲14.4% | $19,866,095▲3.2% | 990 |
| 2014 | $45,658,433▲1.5% | $45,164,515▲1.5% | $11,524,959▲4.4% | $19,243,337▲8.1% | 990 |
| 2013 | $45,001,713 | $44,498,741▼0.5% | $11,041,076▲4.7% | $17,803,909▲4.6% | 990 |
| 2012 | — | $44,707,024▲7.0% | $10,544,994▲1.9% | $17,026,385▼4.3% | 990 |
| 2011 | — | $41,783,364▲8.8% | $10,344,168▲5.8% | $17,791,754▲5.7% | 990 |
| 2010 | — | $38,414,436 | $9,777,186 | $16,829,789 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Highest-paid: Shunda Mcgahee — $305,904 (0.37% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Shunda Mcgahee | Cmo | 40 | $305,904 |
| Judith Lemoine | Ceo | 24 | $258,363 |
| Christopher Harmon | Associate Medical Director, Clinic | 30 | $224,391 |
| Damien Cabezas | Former Chief Executive Officer | 0 | $215,460 |
| Sarah Maclaurin | Associate Medical Director, Clinic | 40 | $191,877 |
| Kim Joyce | Cfo | 24 | $191,385 |
| Julio Vazquez | Cio | 40 | $190,888 |
| Cristina Warren | Nurse Manager | 40 | $188,580 |
| Caitlin Mulligan | Clinic Based Wellness Nurse Coordinator | 40 | $183,777 |
| Florence Morin | Clinic Based Wellness Nurse Coordinator | 40 | $177,719 |
| Audrey Clairmont | Coo | 40 | $169,501 |
| Jason Romano | Chro | 40 | $165,226 |
| Calandra Clark | Board Member | 1 | — |
| Carole Symonds | Board Member | 1 | — |
| Charlotte Nunez | Treasurer | 1 | — |
| Deborah Wayne Od | Board Member | 1 | — |
| Elizabeth Gruber | Board Member | 1 | — |
| Renee Caso | Secretary | 1 | — |
| Thomas Ambrosino | Board Member | 1 | — |
| Virginia Todd | Chairperson | 1 | — |
| Contractor | Services | Paid |
|---|---|---|
| Michael Russo Jr | Plumbing | $123,065 |
23 grants to North Suffolk Community Services Inc totaling $22.3M, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Boston Medical Center Corporation | Subaward | 2023 | $79,755 |
| Health Resources In Action Inc | Madph project build up p592, planning & organizational development, unrestricted | 2023 | $11,539 |
| Network For Good Inc | Unrestricted | 2023 | $6,487 |
| Boston Medical Center Corporation | Subaward | 2022 | $121,726 |
| Boston Medical Center Corporation | Subaward | 2021 | $453,208 |
| Beth Israel Deaconess Medical Center Inc | Community support | 2021 | $135,000 |
| Massachusetts League of Community Health Centers Inc | Dsrip special project | 2021 | $20,000 |
| Boston Medical Center Corporation | Subaward | 2020 | $2,524,883 |
| Beth Israel Deaconess Medical Center Inc | Community support | 2020 | $135,000 |
| Massachusetts League of Community Health Centers Inc | Dsrip special project | 2020 | $60,000 |
| Network For Good Inc | Unrestricted | 2020 | $6,376 |
| Boston Medical Center Corporation | Subaward | 2019 | $1,999,998 |
| Massachusetts League of Community Health Centers Inc | Dsrip special project | 2019 | $40,000 |
| Boston Foundation Inc | Emergency support | 2019 | $25,000 |
| Network For Good Inc | Unrestricted | 2019 | $15,900 |
Explore more
Data for North Suffolk Community Services Inc (EIN 04-2317215) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.