North Suffolk Mental Health Association Inc
- Assets
- $31.6m
- Revenue
- $57.8m
- Investments
- $0.0
- Employees
- 1,128
- Location
- Chelsea, MA
- Founding
- 01/1966
- Data as of
- 06/2021
- EIN
- 04-2317215
Organization Overview
North Suffolk Mental Health Association Inc is located in Chelsea, MA. The organization was established in 1966. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, North Suffolk Mental Health Association Inc employed 1,128 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Suffolk Mental Health Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, North Suffolk Mental Health Association Inc generated $57.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $57.0m during the year ending 06/2021. While expenses have increased by 3.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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)
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jackie K Moore PHD CEO | Officer | 24 | $280,769 |
Manjola Ujkaj Cmo | 40 | $234,262 | |
Ahmed Makhlouf Psychiatrist | 40 | $201,134 | |
Karla Calzada-Morales Psychiatrist (as Of 9/16/20) | 40 | $152,356 | |
Christopher Harmon Assoc. Medical Dir. - Clin | 40 | $150,750 | |
Judith Lemoine COO | Officer | 40 | $141,854 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Guerra's Service General Cleaning Services | 6/29/21 | $349,710 |
Northeast Networking Staffing Professional Agency | 6/29/21 | $203,209 |
Aafcpas Inc Tax And Audit Services | 6/29/21 | $133,879 |
Advanced Detail Cleaning Services Deep Cleaning Services | 6/29/21 | $150,934 |
Dma Health Strategies Strategic Planning Consulting Service | 6/29/21 | $122,773 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $39,902,882 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,341,744 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,244,626 |
| Total Program Service Revenue | $16,482,453 |
| Investment income | $30,035 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,700 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $57,775,384 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $610,445 |
| Compensation of current officers, directors, key employees. | $610,445 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,164,929 |
| Pension plan accruals and contributions | $69,543 |
| Other employee benefits | $3,749,058 |
| Payroll taxes | $3,156,793 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $42,642 |
| Fees for services: Accounting | $128,354 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,662,788 |
| Advertising and promotion | $61,695 |
| Office expenses | $2,576,568 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,925,736 |
| Travel | $846,677 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $76,413 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $709,904 |
| Insurance | $434,473 |
| All other expenses | $420,696 |
| Total functional expenses | $56,956,958 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,646,827 |
| Savings and temporary cash investments | $2,199,633 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,959,498 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,049,067 |
| Net Land, buildings, and equipment | $7,846,968 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,903,036 |
| Total assets | $31,605,029 |
| Accounts payable and accrued expenses | $3,961,346 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,139,048 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,184,014 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,338,325 |
| Total liabilities | $14,622,733 |
| Net assets without donor restrictions | $16,515,408 |
| Net assets with donor restrictions | $466,888 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $31,605,029 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that North Suffolk Mental Health Association Inc has recieved totaling $531.
| Awarding Organization | Amount |
|---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $31 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Mental Health Association Of New York City Inc New York, NY | $93,299,019 | $124,923,153 |
Bridgewell Incorporated Peabody, MA | $42,302,798 | $78,151,123 |
North Suffolk Mental Health Association Inc Chelsea, MA | $31,605,029 | $57,775,384 |
Clinical & Support Options Inc Northampton, MA | $31,205,983 | $46,141,493 |
Rutland Mental Health Service Inc Rutland, VT | $13,045,812 | $31,690,028 |
Brien Center For Mental Health & Subtance Abuse Services Pittsfield, MA | $15,478,255 | $32,176,253 |
Hudson Valley Care Coalition Inc Ossining, NY | $8,257,672 | $18,427,585 |
Association For Mental Health And Wellness Inc Ronkonkoma, NY | $16,761,391 | $15,531,532 |
Mental Health Connecticut Inc Farmington, CT | $4,818,185 | $15,095,005 |
Mental Health America Of Dutchess County Inc Poughkeepsie, NY | $13,584,536 | $16,174,948 |
Human Development Services Of Westchester Mamaroneck, NY | $7,365,435 | $12,782,582 |
Mental Health Association Of Columbia-Greene Counties Inc Hudson, NY | $11,893,918 | $13,057,979 |