2022-05-05T10:08:34-05:00 2021-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2020-07-01 042317215 NORTH SUFFOLK MENTAL HEALTH ASSOC INC NORT 6178894860 301 BROADWAY CHELSEA MA 02150 JACKIE K MOORE PHD CEO 6178894860 2022-03-22 1 JACKIE MOORE PHD XXX-XX-XXXX JUSTIN K LEROUX CPA P01722988 5083669100 2022-03-22 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JACKIE K MOORE PHD 301 BROADWAY CHELSEA MA 02150 57775384 0 X WWW.NORTHSUFFOLK.ORG X 1959 MA NORTH SUFFOLK MENTAL HEALTH ASSOCIATION IS A MULTI-SERVICE AGENCY WITH A 57 YEAR HISTORY OF PROVIDING COMMUNITY BASED SERVICES IN THE METRO BOSTON AREA OF MASSACHUSETTS. SERVICES OFFERED INCLUDE:1. 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, CAMBRIDGE, AND SOMERVILLE; DAY TREATMENT SERVICES; RECOVERY SUPPORT CENTER IN ROXBURY; 2.(SEE 990 PART III, PROGRAM SERVICE ACCOMPLISHMENTS FOR CONTINUATION OF THE ORGANIZATION'S MOST SIGNIFICANT ACTIVITIES) 9 9 1128 50 0 0 38110305 41244626 17231112 16482453 41829 40735 47214 7570 55430460 57775384 0 0 0 0 40525575 41750768 0 0 0 13889993 15206190 54415568 56956958 1014892 818426 24433170 31605029 8269300 14622733 16163870 16982296 X TO 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. 0 0 20012269 3095453 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 575 UNDUPLICATED CLIENTS FOR 172,410 UNITS OF SERVICE. A UNIT OF SERVICE CONSISTS OF ONE DAY. THE ABOVE NOTED REVENUE DOES NOT INCLUDE CONTRACT AND GRANT FUNDING. 14638883 844938 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 127 UNDUPLICATED CLIENTS FOR 37,888 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. 4507212 3269261 NSMHA 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. 11376189 9280371 OTHER PROGRAMS 11376189 9280371 50534553 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 52 0 1 1128 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X KIM JOYCE 6178894860 301 BROADWAY CHELSEA MA 02150 JACKIE K MOORE PHD CEO 24.00 16.00 X 280769 0 9612 MANJOLA UJKAJ CMO 40.00 X 234262 0 23877 AHMED MAKHLOUF PSYCHIATRIST 40.00 X 201134 0 12386 CHRISTOPHER HARMON ASSOC. MEDICAL DIR. - CLIN 40.00 X 150750 0 12654 KARLA CALZADA-MORALES PSYCHIATRIST (AS OF 9/16/20) 40.00 X 152356 0 9289 JUDITH LEMOINE COO 40.00 X 141854 0 18734 JULIO VAZQUEZ CHIEF INFORMATION OFFICER 40.00 X 139326 0 7895 KIM JOYCE CFO 24.00 16.00 X 129532 0 7745 DEBORAH WAYNE OD PRESIDENT 1.00 0.80 X X 0 0 0 SARITIN RIZZUTO VICE PRESIDENT 1.00 X X 0 0 0 ELIZABETH GRUBER TREASURER 1.00 0.80 X X 0 0 0 RENEE CASO GRIFFIN CLERK 1.00 0.80 X X 0 0 0 CHARLOTTE NUNEZ ASST. TREASURER 1.00 X X 0 0 0 MARK ROSSI ESQ BOARD MEMBER 1.00 X 0 0 0 RICARDO PATRON BOARD MEMBER 1.00 X 0 0 0 VIRGINIA TODD BOARD MEMBER 1.00 X 0 0 0 CALANDRA CLARK BOARD MEMBER 1.00 X 0 0 0 CALLAHAN MCGUINNESS BOARD MEMBER (UNTIL 6/30/21) 1.00 X 0 0 0 JEAN STAROPOLI BOARD MEMBER (UNTIL 6/30/21) 1.00 X 0 0 0 SHANNON M LUNDIN WHITE BOARD MEMBER (UNTIL 6/30/21) 1.00 X 0 0 0 1429983 0 102192 17 0 1 0 GUERRA'S SERVICE 55 EASTERN AVENUE REVERE MA 02151 GENERAL CLEANING SERVICES 349710 NORTHEAST NETWORKING 249 DUTTON STREET LOWELL MA 01852 STAFFING PROFESSIONAL AGENCY 203209 ADVANCED DETAIL CLEANING SERVICES 82 HAMILTON STREET BOSTON MA 02125 DEEP CLEANING SERVICES 150934 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 TAX AND AUDIT SERVICES 133879 DMA HEALTH STRATEGIES 9 MERIAM STREET 4 LEXINGTON MA 02420 STRATEGIC PLANNING CONSULTING SERVICE 122773 7 39902882 1341744 41244626 PATIENT SERVICE REVENUE 624100 13744495 13744495 CLIENT FEES AND SUBSIDIES 532000 1810662 1810662 MGMT. AND SERVICE FEES 531390 574560 574560 FOOD STAMPS 900099 352736 352736 16482453 30035 30035 10700 0 10700 10700 10700 MISCELLANEOUS 900099 7570 7570 7570 57775384 16490023 0 40735 610445 610445 34164929 31447557 2717372 69543 59326 10217 3749058 3415836 333222 3156793 2865637 291156 42642 42642 128354 29838 98516 2662788 2413447 249341 61695 18700 42995 2576568 1313275 1263293 2925736 2818075 107661 846677 809270 37407 76413 9215 67198 709904 615043 94861 434473 410863 23610 SUBCONTRACTORS 2161711 2161711 CLIENT ACTIVITIES 1059169 1059137 32 MEALS 677537 677537 ACCOUNTS RECEIVABLE WRI 421827 421827 420696 367444 53252 56956958 50534553 6422405 0 5128279 11646827 1652200 2199633 6749095 6959498 1057155 1049067 20852587 13005619 7903332 7846968 319576 1623533 1903036 24433170 31605029 3992658 3961346 996308 1139048 3264686 3184014 15648 6338325 8269300 14622733 X 15717015 16515408 446855 466888 16163870 16982296 24433170 31605029 818426 0 X X 0 1 X 1 1 1 X 30869800 30979854 33293688 38110305 41244626 174498273 30869800 30979854 33293688 38110305 41244626 174498273 174498273 30122 29712 34956 41829 30035 166654 174664927 83551898 0.99900 0.99560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1809152 1809152 13694195 8266297 5427898 4609411 4285397 324014 739829 453925 285904 7846968 DUE FROM RELATED PARTIES 682095 CLIENT FUNDS HELD IN TRUST 1139048 CONSTRUCTION IN PROCESS 81893 1903036 CONDITIONAL ADVANCE 6338325 6338325 X PART IV, LINE 2B: IN FY21, THE ORGANIZATION HAD $1,139,048 OF CLIENT FUNDS HELD IN TRUST, WHICH MEETS THE DEFINITION OF A CUSTODIAL ACCOUNT. THESE FUNDS ARE REPRESENTATIVE PAYEE ACCOUNTS THAT ARE IN A BANK THAT IS CONTROLLED BY NORTH SUFFOLK MENTAL HEALTH ASSOCIATION. PART X, LINE 2: THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT JUNE 30, 2021. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. X X X X 0 0 0 0 0 0 0 0 0 JACKIE K MOORE PHD CEO 280769 0 0 0 0 0 600 0 9012 0 290381 0 0 0 MANJOLA UJKAJ CMO 234262 0 0 0 0 0 360 0 23517 0 258139 0 0 0 AHMED MAKHLOUF PSYCHIATRIST 201134 0 0 0 0 0 150 0 12236 0 213520 0 0 0 CHRISTOPHER HARMON ASSOC. MEDICAL DIR. - CLIN 150750 0 0 0 0 0 600 0 12054 0 163404 0 0 0 KARLA CALZADA-MORALES PSYCHIATRIST (AS OF 9/16/20) 152356 0 0 0 0 0 50 0 9239 0 161645 0 0 0 JUDITH LEMOINE COO 141854 0 0 0 0 0 600 0 18134 0 160588 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE FORM 990, THE AUDIT COMMITTEE REVIEWS THE FORM 990 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 UPON REQUEST. FORM 990, PART XII, LINE 2C: NSMHA'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. HARBORVIEW INC 301 BROADWAY CHELSEA MA 02150 223176099 PROVISION OF LOW INCOME HOUSING. MA 501(C)(3) LINE 10 NORTH SUFFOLK MENTAL HEALTH ASSOCIATION INC 1 NORTH SUFFOLK GROUP HOMES INC 301 BROADWAY CHELSEA MA 02150 223204728 PROVISION OF LOW INCOME HOUSING. MA 501(C)(3) LINE 10 NORTH SUFFOLK MENTAL HEALTH ASSOCIATION INC 1 NORTH SUFFOLK COMMUNITY HOUSING CORP 301 BROADWAY CHELSEA MA 02150 222606679 PROVISION OF LOW INCOME HOUSING. MA 501(C)(3) LINE 10 NORTH SUFFOLK MENTAL HEALTH ASSOCIATION INC 1 NOBLE SCHOOL HOUSE CORPORATION 301 BROADWAY CHELSEA MA 02150 111028072 PROVISION OF LOW INCOME HOUSING. MA 501(C)(3) LINE 10 NORTH SUFFOLK MENTAL HEALTH ASSOCIATION INC 1 COMMUNITY LIVING CORPORATION 301 BROADWAY CHELSEA MA 02150 223091017 PROVISION OF LOW INCOME HOUSING. MA 501(C)(3) LINE 10 NORTH SUFFOLK MENTAL HEALTH ASSOCIATION INC 1 BROADWAY COMMUNITY HOUSING CORPORATION 301 BROADWAY CHELSEA MA 02150 223409403 PROVISION OF LOW INCOME HOUSING. MA 501(C)(3) LINE 10 NORTH SUFFOLK MENTAL HEALTH ASSOCIATION INC 1 BRADSTREET COMMUNITY HOUSING CORP 301 BROADWAY CHELSEA MA 02150 311660731 PROVISION OF LOW INCOME HOUSING. MA 501(C)(3) LINE 10 NORTH SUFFOLK MENTAL HEALTH ASSOCIATION INC 1 PROCTOR COMMUNITY HOUSING CORPORATION 301 BROADWAY CHELSEA MA 02150 311699625 PROVISION OF LOW INCOME HOUSING. MA 501(C)(3) LINE 10 NORTH SUFFOLK MENTAL HEALTH ASSOCIATION INC 1 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 NOBLE SCHOOLHOUSE CORPORATION D 161520 FMV COMMUNITY LIVING CORPORATION D 97174 FMV PROCTOR COMMUNITY HOUSING CORPORATION D 103494 FMV BROADWAY COMMUNITY HOUSING CORPORATION D 80732 FMV BRADSTREET COMMUNITY HOUSING CORPORATION D 84518 FMV NORTH SUFFOLK GROUP HOMES INC R 77428 FMV NOBLE SCHOOLHOUSE CORPORATION R 51480 FMV HARBORVIEW INC D 61337 FMV NORTH SUFFOLK COMMUNITY HOUSING CORP D 54752 FMV