NORTH SUFFOLK COMMUNITY SERVICES INC

CHELSEA, MA, 02150 (617) 889-4860 Est. 1959 EIN 04-2317215

990 - Public charity return 501(c)(3)

www.northsuffolk.org

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.

Financials

Total Revenue

$83,764,786

Total Expenses

$82,874,720

Net Assets

$25,460,190

1,195 employees 46 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

3.7 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 11.1%

Expenses ↑ 10.6%

Revenue Sources

Contributions 70.0% Earned revenue 29.6% Investment 0.4%

Expense Breakdown

Program 89.2% Management 10.8%

Officers & Key Employees (21)

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Grants Received (32)

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Filing History (8 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$83,764,786 ↑	$82,874,720	$25,460,190
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$75,366,027 ↑	$74,909,372	$24,719,263
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$70,143,786 ↑	$66,379,220	$24,182,822
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$68,403,214 ↑	$64,967,254	$20,418,256
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$57,775,384 ↑	$56,956,958	$16,982,296
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$55,430,460 ↑	$54,415,568	$16,163,870
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$50,072,553 ↑	$49,412,033	$15,148,978
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$47,291,230	$46,740,364	$14,488,772