North Suffolk Community Services
North Suffolk Community Services reported $83.8 million in revenue and $82.9 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $89.21 went to program services, $10.79 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 70.0% of the total. Government grants made up 61.8%. The highest compensation it reported for one person was $317,269 (CMO). 47 people received more than $100,000 in reportable compensation. Revenue rose 51% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $83MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $84MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.2% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.8% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 70.0% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 61.8% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 29.6% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $317,269 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.38% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 47 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 3.7 | 6.8 |
| Independent voting board members Part VI 1a–1b | 9 of 9 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseDepartment 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…
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…
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…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CMO Key employee, 40.00 hrs/week | $305,904 | $0 | $11,365 | $317,269 |
| CEO Officer, 24.00 hrs/week | $258,363 | $0 | $23,870 | $282,233 |
| ASSOCIATE MEDICAL DIRECTOR, CLINIC Highest compensated employee, 30.00 hrs/week | $224,391 | $0 | $9,109 | $233,500 |
| FORMER CHIEF EXECUTIVE OFFICER Former, 0.00 hrs/week | $215,460 | $0 | $10,696 | $226,156 |
| ASSOCIATE MEDICAL DIRECTOR, CLINIC Highest compensated employee, 40.00 hrs/week | $191,877 | $0 | $22,527 | $214,404 |
| CFO Officer, 24.00 hrs/week | $191,385 | $0 | $10,141 | $201,526 |
| CIO Key employee, 40.00 hrs/week | $190,888 | $0 | $10,168 | $201,056 |
| CLINIC BASED WELLNESS NURSE COORDINATOR Highest compensated employee, 40.00 hrs/week | $177,719 | $0 | $21,507 | $199,226 |
47 people received more than $100,000 in reportable compensation from North Suffolk Community Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.4M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b9 · 9 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 51,195
- Volunteers Part I, line 646
Private foundation grants it received
3 private foundations reported grants to North Suffolk Community Services totaling $9,033 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from North Suffolk Community Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for North Suffolk Community Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 North Suffolk Community Services spent in FY2025, $89.21 went to programs. The full breakdown, from its IRS Form 990:
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All unclassified charities · Largest charities in Massachusetts
Questions people ask
How much of North Suffolk Community Services's spending goes to programs?
In the fiscal year ending June 30, 2025, North Suffolk Community Services reported that 89.2% of its $82.9 million in expenses went to program services, 10.8% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does North Suffolk Community Services pay its top executive?
The largest total compensation North Suffolk Community Services reported for one person in the fiscal year ending June 30, 2025 was $317,269, for the role of CMO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does North Suffolk Community Services get its money?
Of $83.8 million in revenue in the fiscal year ending June 30, 2025, 70.0% came from contributions and grants (including 61.8% from government grants) and 29.6% from program service revenue (Form 990, Part VIII).
Is North Suffolk Community Services a registered charity?
The IRS lists EIN 04-2317215 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202620759349301662 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202433179349302363 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202420369349300507 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331289349300943 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231259349300123 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202140889349300909 · read the filing
All filings for EIN 04-2317215: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.