CHELSEA, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NORTH SUFFOLK COMMUNITY SERVICES INC, founded in 1959, is a mid-sized nonprofit that reported $83.8M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.
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.
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...
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.
DEPARTMENT OF DEVELOPMENTAL DISABILITIES AND MASSACHUSETTS COMMISSION FOR THE BLIND RESIDENTIAL AND INDIVIDUAL COMMUNITY SUPPORTS PROGRAMS SERVE INDIVIDUALS WITH DEVELOPMENT DISABILITIES IN STAFF...
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...
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $83,764,786 | $75,366,027 | +0.1% |
| Expenses | $82,874,720 | $74,909,372 | +0.1% |
| Net Income | $890,066 | $456,655 | +0.9% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| VIRGINIA TODD | CHAIRPERSON | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| YVONNE CASTANEDA | VICE CHAIRPERSON | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHARLOTTE NUNEZ | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RENEE CASO | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DEBORAH WAYNE OD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ELIZABETH GRUBER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CALANDRA CLARK | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| THOMAS AMBROSINO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CAROLE SYMONDS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JUDITH LEMOINE | CEO | 24.00 |
Officer
|
$258,363 | $23,870 | $282,233 |
| AUDREY CLAIRMONT | COO | 40.00 |
Officer
|
$169,501 | $12,250 | $181,751 |
| KIM JOYCE | CFO | 24.00 |
Officer
|
$191,385 | $10,141 | $201,526 |
| SHUNDA MCGAHEE | CMO | 40.00 |
Key Emp
|
$305,904 | $11,365 | $317,269 |
| JULIO VAZQUEZ | CIO | 40.00 |
Key Emp
|
$190,888 | $10,168 | $201,056 |
| JASON ROMANO | CHRO | 40.00 |
Key Emp
|
$165,226 | $22,735 | $187,961 |
| CHRISTOPHER HARMON | ASSOCIATE MEDICAL DIRECTOR, CLINIC | 30.00 |
Highest
|
$224,391 | $9,109 | $233,500 |
| SARAH MACLAURIN | ASSOCIATE MEDICAL DIRECTOR, CLINIC | 40.00 |
Highest
|
$191,877 | $22,527 | $214,404 |
| CRISTINA WARREN | NURSE MANAGER | 40.00 |
Highest
|
$188,580 | $8,654 | $197,234 |
| FLORENCE MORIN | CLINIC BASED WELLNESS NURSE COORDINATOR | 40.00 |
Highest
|
$177,719 | $21,507 | $199,226 |
| CAITLIN MULLIGAN | CLINIC BASED WELLNESS NURSE COORDINATOR | 40.00 |
Highest
|
$183,777 | $9,391 | $193,168 |
| DAMIEN CABEZAS | FORMER CHIEF EXECUTIVE OFFICER | 0.00 |
|
$215,460 | $10,696 | $226,156 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $83,764,786 | $82,874,720 | $43,363,093 | $890,066 |
| 2024 | $75,366,027 | $74,909,372 | $42,956,988 | $456,655 |
| 2023 | $70,143,786 | $66,379,220 | $41,498,075 | $3,764,566 |
| 2022 | $68,403,214 | $64,967,254 | $29,999,063 | $3,435,960 |
| 2021 | $57,775,384 | $56,956,958 | $31,605,029 | $818,426 |
| 2020 | $55,430,460 | $54,415,568 | $24,433,170 | $1,014,892 |
| 2019 | $50,072,553 | $49,412,033 | $21,986,713 | $660,520 |
| 2018 | $47,291,230 | $46,740,364 | $19,835,317 | $550,866 |
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