Civic Intelligence

North Suffolk Community Services Inc.

990 • Fiscal year 2014 • EIN 04-2317215

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileWWW.NORTHSUFFOLK.ORG

View Organization Page

301 BroadwayChelsea, MA 02150

(617) 889-4860

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.38x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.15x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

39th percentile

1.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$240,567

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

51st percentile

4.6%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

0.3%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$17,803,909

Up $777,524 (+4.6%) from 2013

Net Assets

Up

$11,041,076

Up $496,082 (+4.7%) from 2013

Liabilities

Up

$6,762,833

Up $281,442 (+4.3%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin39th percentile

Revenue

Up

$45,001,713

Up $152,056 (+0.3%) from 2013

Expenses

Down

$44,498,741

Down $208,283 (-0.5%) from 2013

Net Income

Up

$502,972

Up $360,339 (+253%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $16,829,789Liabilities 2011: $7,052,603Net Assets 2011: $9,777,1862011Assets 2012: $17,791,754Liabilities 2012: $7,447,586Net Assets 2012: $10,344,1682012Assets 2013: $17,026,385Liabilities 2013: $6,481,391Net Assets 2013: $10,544,9942013Assets 2014: $17,803,909Liabilities 2014: $6,762,833Net Assets 2014: $11,041,0762014Assets 2015: $19,243,337Liabilities 2015: $7,718,378Net Assets 2015: $11,524,9592015Assets 2016: $19,866,095Liabilities 2016: $6,684,981Net Assets 2016: $13,181,1142016Assets 2017: $19,829,916Liabilities 2017: $5,931,996Net Assets 2017: $13,897,9202017Assets 2018: $19,835,317Liabilities 2018: $5,346,545Net Assets 2018: $14,488,7722018Assets 2019: $21,986,713Liabilities 2019: $6,837,735Net Assets 2019: $15,148,9782019Assets 2020: $24,433,170Liabilities 2020: $8,269,300Net Assets 2020: $16,163,8702020Assets 2021: $31,605,029Liabilities 2021: $14,622,733Net Assets 2021: $16,982,2962021Assets 2022: $29,999,063Liabilities 2022: $9,580,807Net Assets 2022: $20,418,2562022Assets 2023: $41,498,075Liabilities 2023: $17,315,253Net Assets 2023: $24,182,8222023Assets 2024: $42,956,988Liabilities 2024: $18,237,725Net Assets 2024: $24,719,2632024Assets 2025: $43,363,093Liabilities 2025: $17,902,903Net Assets 2025: $25,460,1902025

Highlighted filing

2014

Assets$17,803,909
Liabilities$6,762,833
Net Assets$11,041,076
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0Expenses 2011: $38,414,4362011Expenses 2012: $41,783,3642012Revenue 2013: $44,849,657Expenses 2013: $44,707,024Net Income 2013: $142,6332013Revenue 2014: $45,001,713Expenses 2014: $44,498,741Net Income 2014: $502,9722014Revenue 2015: $45,658,433Expenses 2015: $45,164,515Net Income 2015: $493,9182015Revenue 2016: $48,261,937Expenses 2016: $46,595,636Net Income 2016: $1,666,3012016Revenue 2017: $47,645,797Expenses 2017: $47,011,847Net Income 2017: $633,9502017Revenue 2018: $47,291,230Expenses 2018: $46,740,364Net Income 2018: $550,8662018Revenue 2019: $50,072,553Expenses 2019: $49,412,033Net Income 2019: $660,5202019Revenue 2020: $55,430,460Expenses 2020: $54,415,568Net Income 2020: $1,014,8922020Revenue 2021: $57,775,384Expenses 2021: $56,956,958Net Income 2021: $818,4262021Revenue 2022: $68,403,214Expenses 2022: $64,967,254Net Income 2022: $3,435,9602022Revenue 2023: $70,143,786Expenses 2023: $66,379,220Net Income 2023: $3,764,5662023Revenue 2024: $75,366,027Expenses 2024: $74,909,372Net Income 2024: $456,6552024Revenue 2025: $83,764,786Expenses 2025: $82,874,720Net Income 2025: $890,0662025

Highlighted filing

2014

Revenue$45,001,713
Expenses$44,498,741
Net Income$502,972
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$45,122,904
Mission and Program Overview

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.

North suffolk mental health association is a multi-service agency with a 55 year history of providing community based services in the metro boston and northeast areas of massachusetts. Services offered include: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; day treatment services; recovery support center in roxbury; (see 990 part iii, program service accomplishments for continuation of the organization's most significant activities)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,976,873$6,601,652▼ $375,221
Accounts Receivable$3,567,928$5,050,555▲ $1,482,627
Cash and Non-Interest-Bearing Accounts$2,485,226$2,195,850▼ $289,376
Savings and Temporary Cash Investments$772,107$1,807,921▲ $1,035,814
Prepaid Expenses and Deferred Charges$596,314$321,926▼ $274,388
Investments Other Securities$1,236,912$304,114▼ $932,798
Total Assets$17,026,385$17,803,909▲ $777,524
Other Assets Total$1,391,025$1,521,891▲ $130,866
Liabilities
Accounts Payable and Accrued Expenses$3,171,238$3,560,297▲ $389,059
Mortgage Notes Payable Secured by Investment Property$2,562,315$2,442,549▼ $119,766
Other Liabilities$712,838$745,938▲ $33,100
Deferred Revenue$35,000$14,049▼ $20,951
Total Liabilities$6,481,391$6,762,833▲ $281,442
Net Assets / Fund Balance
Unrestricted Net Assets$10,410,885$10,853,793▲ $442,908
Temporarily Rstr Net Assets$134,109$187,283▲ $53,174
Total Net Assets Fund Balance$10,544,994$11,041,076▲ $496,082
Total Liabilities and Net Assets / Fund Balance$17,026,385$17,803,909▲ $777,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,133,588$6,198,985$10,332,573
Equipment$617,745$3,238,403$3,856,148
Land$1,524,690-$1,524,690
Other Land Buildings$325,629$137,468$463,097
Other Assets Org$643,591--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie K Moore PhdCEOFT$228,370$12,197$240,567
Ricardo VelaDirector of Child PsychiatryFT$200,111$11,219$211,330
Paolo CassanoPsychiatrist - Adult TeamFT$133,030$19,562$152,592
Rita IngersollCFOFT$118,729$6,782$125,511
Judith LemoineCOOFT$108,641$15,503$124,144
Julio VazquezChief Information OfficerFT$115,837$6,857$122,694

Board Members and Trustees

NameTitle
Harold VaughnBoard President
Saritin RizzutoVice President
Dolores Ivette KershawBoard Clerk
Betzaida RodriguezBoard Member
Deborah Wayne OdBoard Member
Everest OnuohaBoard Member
Jean StaropoliBoard Member
John Ribeiro JrBoard Member
Keith MacfarlandBoard Member
Renee Caso GriffinBoard Member
Robert Baskies DmdBoard Member
Mark a WhiteAsst. Treasurer
Elizabeth GruberTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hill Association HealthcareBilling Services-$117,654
Revenue and Support

Revenue Composition

Contributions and Grants
$26,806,369
Program Service Revenue
$17,953,434
Investment Income
$195,682
Other Revenue
$46,228
All Other Contributions
$693,022
Change in Net Assets
$502,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,001,713
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$561,862
Total Revenue per Audited Statements
$45,563,575
Total Revenue per Form 990
$45,001,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,551,082
Other Expenses$10,947,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,094,699$2,180,240-$27,274,939
Other Employee Benefits$2,985,438$276,495-$3,261,933
Payroll Taxes$2,185,155$249,235-$2,434,390
Occupancy$2,134,980$77,684-$2,212,664
Office Expenses$989,794$293,685-$1,283,479
Travel$1,012,179$50,214-$1,062,393
Fees for Services Other$605,223$146,929-$752,152
Depreciation Depletion$581,309$53,199-$634,508
Current Officers, Directors, Trustees, and Key Employees-$506,097-$506,097
Insurance$433,716$18,334-$452,050
Other Expenses$137,195$106,820-$244,015
Fees for Services Legal$66,000$83,589-$149,589
All Other Expenses$118,594$12,680-$131,274
Fees for Services Accounting-$93,774-$93,774
Pension Plan Contributions$61,057$12,666-$73,723
Conferences and Meetings$16,555$44,958-$61,513
Advertising$4,576$5,853-$10,429
Total Functional Expenses$40,285,639$4,213,102$0$44,498,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$45,067,493
Expenses per Audited Statements$44,498,741
Total Expenses per Form 990$44,498,741
Expenses Not Reported on Form 990$568,752
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Funds Held in Trust$643,591
Interest Rate Swap Contract in Loss Position$102,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to filing the form 990, the audit firm of alexander, aronson, finning & c.o., p.c. Will present the form 990 to the audit committee and the board of directors is provided a copy before filing.”

Form 990, Part VI, Section B, Line 12C

“North suffolk mental health association 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 nsmha's governing documents, conflict of interest policy, and financial statements through guidestar and upon request.”

Filing and Contact Details

Filer

EIN
04-2317215
Phone
6178894860

Signing Officer

Name
Jackie K Moore Phd
Title
CEO
Phone
6178894860
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie K Moore Phd
Formed
1959
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
1,164
Volunteers
2

Preparer

Preparer
Matthew R Hutt CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized loss on carrying value of interest rate swap contract -6,890.”

Form 990, Part XII, Line 2C

“Nsmha's audit committee assumes responsibility for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The agency follows the standards for accounting for uncertainty in income taxes which require the agency to report uncertain tax positions and to adjust its combining financial statements for the impact thereof. As of june 30, 2014, the agency determined that it had no material unrecognized tax benefits to report. The agency files information returns in the united states (federal) and massachusetts (state) jurisdictions. These returns are generally subject to examination by tax authorities for the last three years.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized loss on carrying value of interest rate swap 6,890.”

Raw XML AppendixShowing 400 of 802 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0NORTH SUFFOLK MENTAL HEALTH ASSOCIATION IS A MULTI-SERVICE AGENCY WITH A 55 YEAR HISTORY OF PROVIDING COMMUNITY BASED SERVICES IN THE METRO BOSTON AND NORTHEAST AREAS OF MASSACHUSETTS. SERVICES OFFERED INCLUDE: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; DAY TREATMENT SERVICES; RECOVERY SUPPORT CENTER IN ROXBURY; (SEE 990 PART III, PROGRAM SERVICE ACCOMPLISHMENTS FOR CONTINUATION OF THE ORGANIZATION'S MOST SIGNIFICANT ACTIVITIES)
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312197
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146782
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515503
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619562
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711219
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186857
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH WAYNE OD
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN STAROPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm2EVEREST ONUOHA
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK A WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN RIBEIRO JR
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH GRUBER
IRS990/Form990PartVIISectionAGrp/PersonNm6BETZAIDA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7HAROLD VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm8RENEE CASO GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm9SARITIN RIZZUTO
IRS990/Form990PartVIISectionAGrp/PersonNm10DOLORES IVETTE KERSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm11KEITH MACFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT BASKIES DMD
IRS990/Form990PartVIISectionAGrp/PersonNm13JACKIE K MOORE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm14RITA INGERSOLL
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDITH LEMOINE
IRS990/Form990PartVIISectionAGrp/PersonNm16PAOLO CASSANO
IRS990/Form990PartVIISectionAGrp/PersonNm17RICARDO VELA
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIO VAZQUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13228370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14118729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16133030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17200111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18115837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHIATRIST - ADULT TEAM
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR. OF CHILD PSYCHIATRY
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF INFORMATION OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0175389
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt026113347
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0296580
IRS990/GrossReceiptsAmt045122904
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018334
IRS990/InsuranceGrp/ProgramServicesAmt0433716
IRS990/InsuranceGrp/TotalAmt0452050
IRS990/InvestmentIncomeGrp/ExclusionAmt020293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020293
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01236912
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0304114
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09574856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06976873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06601652
IRS990/LandBldgEquipCostOrOtherBssAmt016176508
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0121191
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02562315
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02442549
IRS990/NetAssetsOrFundBalancesBOYAmt010544994
IRS990/NetAssetsOrFundBalancesEOYAmt011041076
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0175389
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0175389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt077684
IRS990/OccupancyGrp/ProgramServicesAmt02134980
IRS990/OccupancyGrp/TotalAmt02212664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0293685
IRS990/OfficeExpensesGrp/ProgramServicesAmt0989794
IRS990/OfficeExpensesGrp/TotalAmt01283479
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01391025
IRS990/OtherAssetsTotalGrp/EOYAmt01521891
IRS990/OtherChangesInNetAssetsAmt0-6890
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0276495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02985438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03261933
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2106820
IRS990/OtherExpensesGrp/ProgramServicesAmt02790420
IRS990/OtherExpensesGrp/ProgramServicesAmt1568216
IRS990/OtherExpensesGrp/ProgramServicesAmt2500533
IRS990/OtherExpensesGrp/ProgramServicesAmt3137195
IRS990/OtherExpensesGrp/TotalAmt02790420
IRS990/OtherExpensesGrp/TotalAmt1568219
IRS990/OtherExpensesGrp/TotalAmt2501180
IRS990/OtherExpensesGrp/TotalAmt3244015
IRS990/OtherLiabilitiesGrp/BOYAmt0712838
IRS990/OtherLiabilitiesGrp/EOYAmt0745938
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046228
IRS990/OtherRevenueTotalAmt046228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02180240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025094699
IRS990/OtherSalariesAndWagesGrp/TotalAmt027274939
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0249235
IRS990/PayrollTaxesGrp/ProgramServicesAmt02185155
IRS990/PayrollTaxesGrp/TotalAmt02434390
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012666
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061057
IRS990/PensionPlanContributionsGrp/TotalAmt073723
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0596314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0321926
IRS990/PrincipalOfficerNm0JACKIE K MOORE PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES AND SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc2MGMT. AND SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015861928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11258092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2529278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3304136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015861928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11258092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2529278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3304136
IRS990/ProgSrvcAccomActy2Grp/Desc0DEPARTMENT 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 99 UNDUPLICATED CLIENTS FOR 32,635 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08200329
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0767078
IRS990/ProgSrvcAccomActy3Grp/Desc0NSMHA 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 TWENTY SEVEN 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04649676
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03522650
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013021593
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012793860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026547947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108368
IRS990/PYOtherExpensesAmt011021315
IRS990/PYOtherRevenueAmt048846
IRS990/PYProgramServiceRevenueAmt018144496
IRS990/PYRevenuesLessExpensesAmt0142633
IRS990/PYSalariesCompEmpBnftPaidAmt033685709
IRS990/PYTotalExpensesAmt044707024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044849657
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0502972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,803,909
Liabilities
$6,762,833
Net assets
$11,041,076
Revenue
$45,001,713
Expenses
$44,498,741
Net income
$502,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.4$17.9$25.5$83.8$82.9$0.89
2024Detailed filing. Detailed filing data is available for this year.$43.0$18.2$24.7$75.4$74.9$0.46
2023Detailed filing. Detailed filing data is available for this year.$41.5$17.3$24.2$70.1$66.4$3.76
2022Detailed filing. Detailed filing data is available for this year.$30.0$9.58$20.4$68.4$65.0$3.44
2021Detailed filing. Detailed filing data is available for this year.$31.6$14.6$17.0$57.8$57.0$0.82
2020Detailed filing. Detailed filing data is available for this year.$24.4$8.27$16.2$55.4$54.4$1.01
2019Detailed filing. Detailed filing data is available for this year.$22.0$6.84$15.1$50.1$49.4$0.66
2018Detailed filing. Detailed filing data is available for this year.$19.8$5.35$14.5$47.3$46.7$0.55
2017Detailed filing. Detailed filing data is available for this year.$19.8$5.93$13.9$47.6$47.0$0.63
2016Detailed filing. Detailed filing data is available for this year.$19.9$6.68$13.2$48.3$46.6$1.67
2015Detailed filing. Detailed filing data is available for this year.$19.2$7.72$11.5$45.7$45.2$0.49
2014Detailed filing. Detailed filing data is available for this year.$17.8$6.76$11.0$45.0$44.5$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$6.48$10.5$44.8$44.7$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$7.45$10.3$41.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$7.05$9.78$38.4