Counseling Services Inc
990 • Fiscal year 2011 • EIN 01-0315038
Siviq Scores
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Balance Sheet
Assets
Flat$10,999,073
Flat from 2011
Net Assets
Flat$5,182,427
Flat from 2011
Liabilities
Flat$5,816,646
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$20,675,394
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 16, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $20,321,917
Mission and Program Overview
Mission
Counseling services, inc. (csi) is a comprehensive organization committed to offering easy access to a full continuum of high-quality, integrated and affordable community mental health and substance abuse resources and support for the people we serve. Csi is a creative organization that promotes innovation, evaluation and accountability in resource development and delivery. Our mission is to improve quality of life, enhance recovery and reduce stigma. We believe these efforts, combined with increasing pride and joy, are key to promoting personal growth, improved health and lasting satisfaction. Csi is a collaborative organization that works in partnership with the individuals and the communities we serve to make those communities healthier places to live. We are partners and leaders in creating an exceptional healthcare system for our constituents. More than words, our mission statement is a commitment, an obligation, a call to service.
Major Activities
- Activity 2
- Crisis Services - CSI operates a comprehensive, 24-hour, 7-day a week (365 days a year) crisis intervention program for York County residents. A single toll-free number connects callers to professional crisis response counselors who can offer vital support, information, evaluation, referral and mobile intervention services for children, adolescents and adults. This service often refers callers to CSI or other agencies for outpatient, case management and psychiatric services. In addition, CSI operates 24-hour crisis stabilization beds in Saco which provide an alternative to hospitalization. There were 2,504 clients served with 16,585 hours and 2,102 crisis bed days of service provided.
- Activity 3
- Children's Services - A child-centered and family-focused program. CSI works in concert with schools and other community systems to empower the family, maintain the safety of the child and provide a nurturing environment. Children's services include outpatient mental health and substance abuse services, psychiatric services, case management services, multi-systemic therapy, and home and community treatment services. Providing these levels of care along with a clinical team approach allows for an easy transition from one level of care to another without the disruption, duplication, and cost of changing providers. These services provide a safety net of care and can assist in decreasing psychiatric hospitalization. There were 1,613 clients served and 44,751 hours of service provided.
Filing and Contact Details
Filer
- EIN
- 01-0315038
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| IRS990/Activity2/Description | 0 | Crisis Services - CSI operates a comprehensive, 24-hour, 7-day a week (365 days a year) crisis intervention program for York County residents. A single toll-free number connects callers to professional crisis response counselors who can offer vital support, information, evaluation, referral and mobile intervention services for children, adolescents and adults. This service often refers callers to CSI or other agencies for outpatient, case management and psychiatric services. In addition, CSI operates 24-hour crisis stabilization beds in Saco which provide an alternative to hospitalization. There were 2,504 clients served with 16,585 hours and 2,102 crisis bed days of service provided. |
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| IRS990/Activity3/Description | 0 | Children's Services - A child-centered and family-focused program. CSI works in concert with schools and other community systems to empower the family, maintain the safety of the child and provide a nurturing environment. Children's services include outpatient mental health and substance abuse services, psychiatric services, case management services, multi-systemic therapy, and home and community treatment services. Providing these levels of care along with a clinical team approach allows for an easy transition from one level of care to another without the disruption, duplication, and cost of changing providers. These services provide a safety net of care and can assist in decreasing psychiatric hospitalization. There were 1,613 clients served and 44,751 hours of service provided. |
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| IRS990/ActivityOrMissionDescription | 0 | Provides comprehensive mental health & substance abuse services to children, adults & families. |
| IRS990/ActivityOther/Description | 0 | Residential Services - CSI operates independent and supervised housing. Group homes are located in York and Biddeford and transitional residential housing facilities are operated in Biddeford and Sanford. There were 43 clients served and 8,710 days of service provided. |
| IRS990/ActivityOther/Description | 1 | Adult Outpatient Services - Adult outpatient therapy services are designed to recognize clients' strengths, opportunities for growth, and to focus on their diversity by offering client focused treatment plans while providing outpatient psychotherapy services. The goal is to improve their quality of life and help them develop to their fullest potential. CSI offers a variety of complementary therapies including massage, Reiki and acupuncture as an adjunct to traditional mental health and substance abuse services. There were 3,205 clients served and 26,661 hours of service provided. |
| IRS990/ActivityOther/Description | 2 | Psychiatric Services - An integral part of CSI's comprehensive services includes the agency's psychiatric program. Psychiatrists, nurse practitioners, and physician's assistants work in partnership with the client, their family/support system, clinician and treatment team. CSI psychiatric staff provide psychiatric evaluation and medication management and also provide consultation to primary care providers. CSI employs a team of 15-20 psychiatric staff who are licensed to work with children, adolescents and adults. There were 4,698 clients served and 14,441 hours of service provided. |
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| IRS990/Description | 0 | Communty Integration Services - These services are provided for individuals who have been diagnosed with a major mental illness and who have significant functional impairment in the community. One goal for individuals receiving these services is to live as independently as possible in the community and to improve their quality of life. CSI provides three levels of care in the community support program: community integration, assertive community treatment and community rehabilitation services. All of the services are community based. Assertive community treatment is a multi-disciplinary team approach which includes nursing, psychiatry, substance abuse services, vocational services, therapy and case management services. Community integration services include supportive counseling and case management services. Community rehabilitation services are offered in two locations, North Berwick and Biddeford. At these sites individuals live in independent apartments which are supervised 12 hours a day and have staff on call 24/7. Providing these levels of care along with a clinical team approach allows for easy transitions from one level of care to another without the disruption, duplication, and cost of changing providers. These services provide a safety net of care and can assist in decreasing psychiatric hospitalization. Lastly, CSI offers opportunities for peer involvement including two social clubs in the Sanford/Springvale and Biddeford communities. There is also opportunity for individuals to participate in life enrichment and peer activities. There were 1,474 clients served with 69,728 hours and 4,552 days of service provided. |
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| IRS990/MissionDescription | 0 | CSI is a comprehensive organization committed to offering easy access to a full continuum of high-quality, integrated and affordable community mental health and substance abuse resources and support for the people we serve. CSI is a creative organization that promotes innovation, evaluation and accountability in resource development and delivery. Our mission is to improve quality of life, enhance recovery and reduce stigma. We believe these efforts, combined with increasing pride and joy, are key to promoting personal growth, improved health and lasting satisfaction. CSI is a collaborative organization that works in partnership with the individuals and the communities we serve to make those communities healthier places to live. We are partners and leaders in creating an exceptional healthcare system for our constituents. More than words, our mission statement is a commitment, an obligation, a call to service. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4228875 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3966085 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jeannine Lepitre |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5914012 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5182427 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1450 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1450 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 37536 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 37536 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 80 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 378 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25372 |
| IRS990/Occupancy/ProgramServices | 0 | 517734 |
| IRS990/Occupancy/Total | 0 | 543106 |
| IRS990/OfficeExpenses/Fundraising | 0 | 9883 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 176927 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 503440 |
| IRS990/OfficeExpenses/Total | 0 | 690250 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 274792 |
| IRS990/OtherAssetsTotal/EOY | 0 | 331419 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 718 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 198585 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1817659 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2016962 |
| IRS990/OtherExpensePriorYear | 0 | 5241435 |
| IRS990/OtherExpensesCurrentYear | 0 | 5171473 |
| IRS990/OtherExpenses/Description | 0 | Service provider tax |
| IRS990/OtherExpenses/Description | 1 | Maintenance |
| IRS990/OtherExpenses/Description | 2 | Housekeeping |
| IRS990/OtherExpenses/Description | 3 | Staff development |
| IRS990/OtherExpenses/Description | 4 | Food |
| IRS990/OtherExpenses/Fundraising | 0 | 184 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 1192 |
| IRS990/OtherExpenses/Fundraising | 3 | 7678 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 66830 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9291 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7423 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 809 |
| IRS990/OtherExpenses/ProgramServices | 0 | 332658 |
| IRS990/OtherExpenses/ProgramServices | 1 | 146373 |
| IRS990/OtherExpenses/ProgramServices | 2 | 115750 |
| IRS990/OtherExpenses/ProgramServices | 3 | 62642 |
| IRS990/OtherExpenses/ProgramServices | 4 | 61206 |
| IRS990/OtherExpenses/Total | 0 | 332658 |
| IRS990/OtherExpenses/Total | 1 | 213387 |
| IRS990/OtherExpenses/Total | 2 | 125041 |
| IRS990/OtherExpenses/Total | 3 | 71257 |
| IRS990/OtherExpenses/Total | 4 | 69693 |
| IRS990/OtherLiabilities/BOY | 0 | 560162 |
| IRS990/OtherLiabilities/EOY | 0 | 813606 |
| IRS990/OtherRevenueCurrentYear | 0 | 57183 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 19647 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 19647 |
| IRS990/OtherRevenuePriorYear | 0 | 40178 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 94749 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 861858 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10869761 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11826368 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 113526 |
| IRS990/PaymentsToAffiliates/Total | 0 | 113526 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7580 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 68551 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 815073 |
| IRS990/PayrollTaxes/Total | 0 | 891204 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1155 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 23177 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 192400 |
| IRS990/PensionPlanContributions/Total | 0 | 216732 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 32269 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 36753 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 55089 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 34033 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 17733188 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fees For Service |
| IRS990/ProgramServiceRevenue/Description | 1 | Client Room and Board |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,999,073
- Liabilities
- $5,816,646
- Net assets
- $5,182,427
- Revenue
- -
- Expenses
- $20,675,394
- Net income
- -