Civic Intelligence

Clinical & Support Options Inc.

990 • Fiscal year 2018 • EIN 04-2206041

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

8 Atwood Drive No 301Northampton, MA 01060

(413) 773-1314

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.33x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.17x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$263,676

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.4%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

5.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$17,487,581

Up $891,404 (+5.4%) from 2017

Net Assets

Up

$11,781,273

Up $385,348 (+3.4%) from 2017

Liabilities

Up

$5,706,308

Up $506,056 (+9.7%) from 2017

Revenue

Up

$33,552,291

Up $1,684,365 (+5.3%) from 2017

Expenses

Up

$33,263,283

Up $2,300,786 (+7.4%) from 2017

Net Income

Down

$289,008

Down $616,421 (-68%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $4,403,351Liabilities 2011: $2,582,199Net Assets 2011: $1,821,1522011Assets 2012: $8,221,621Liabilities 2012: $6,107,436Net Assets 2012: $2,114,1852012Assets 2013: $9,070,298Liabilities 2013: $6,084,979Net Assets 2013: $2,985,3192013Assets 2014: $9,398,211Liabilities 2014: $5,721,331Net Assets 2014: $3,676,8802014Assets 2015: $9,749,110Liabilities 2015: $5,290,759Net Assets 2015: $4,458,3512015Assets 2016: $10,342,481Liabilities 2016: $5,127,629Net Assets 2016: $5,214,8522016Assets 2017: $16,596,177Liabilities 2017: $5,200,252Net Assets 2017: $11,395,9252017Assets 2018: $17,487,581Liabilities 2018: $5,706,308Net Assets 2018: $11,781,2732018Assets 2019: $18,698,923Liabilities 2019: $5,854,879Net Assets 2019: $12,844,0442019Assets 2020: $23,808,432Liabilities 2020: $6,086,293Net Assets 2020: $17,722,1392020Assets 2021: $27,764,214Liabilities 2021: $5,485,081Net Assets 2021: $22,279,1332021Assets 2022: $31,205,983Liabilities 2022: $4,453,162Net Assets 2022: $26,752,8212022Assets 2023: $57,498,974Liabilities 2023: $17,957,223Net Assets 2023: $39,541,7512023Assets 2024: $70,369,078Liabilities 2024: $21,588,370Net Assets 2024: $48,780,7082024

Highlighted filing

2018

Assets$17,487,581
Liabilities$5,706,308
Net Assets$11,781,273

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0Expenses 2011: $18,082,4552011Expenses 2012: $19,286,0102012Revenue 2013: $23,704,972Expenses 2013: $22,838,167Net Income 2013: $866,8052013Revenue 2014: $24,784,528Expenses 2014: $24,104,419Net Income 2014: $680,1092014Revenue 2015: $26,185,791Expenses 2015: $25,389,642Net Income 2015: $796,1492015Revenue 2016: $28,112,988Expenses 2016: $27,339,958Net Income 2016: $773,0302016Revenue 2017: $31,867,926Expenses 2017: $30,962,497Net Income 2017: $905,4292017Revenue 2018: $33,552,291Expenses 2018: $33,263,283Net Income 2018: $289,0082018Revenue 2019: $37,852,882Expenses 2019: $36,617,821Net Income 2019: $1,235,0612019Revenue 2020: $46,285,192Expenses 2020: $41,612,682Net Income 2020: $4,672,5102020Revenue 2021: $46,919,609Expenses 2021: $42,615,272Net Income 2021: $4,304,3372021Revenue 2022: $46,141,493Expenses 2022: $41,649,744Net Income 2022: $4,491,7492022Revenue 2023: $65,505,410Expenses 2023: $52,509,359Net Income 2023: $12,996,0512023Revenue 2024: $67,033,793Expenses 2024: $57,881,730Net Income 2024: $9,152,0632024

Highlighted filing

2018

Revenue$33,552,291
Expenses$33,263,283
Net Income$289,008
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$33,555,766
Mission and Program Overview

Mission

See schedule oclinical and support options, inc. (cso) is a community agency in massachusetts, providing a full range of comprehensive mental health, crisis stabilization, psychiatric and counseling services to adults, children, families, couples and seniors throughout the 4 counties of western massachusetts. This continuum of care is available at facilities in greenfield, orange, athol, northampton, amherst, pittsfield and springfield.cso is a full service behavioral health agency, which commits internally to excellence in our services while we collaborate externally with community partners to establish and participate in a comprehensive system of assistance and resources for the residents of our communities.

To provide responsive and effective interventions and services to support individual adults, children and families in their quest for stability, growth and an enhanced quality of life. To do so, we commit internally to excellence in our services while we collaborate externally with community partners to establish and participate in a comprehensive system of assistance and resources for the residents of our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,839,635$6,909,988▲ $70,353
Cash and Non-Interest-Bearing Accounts$2,832,679$3,462,861▲ $630,182
Other Notes and Loans Receivable, Net$2,791,591$2,902,317▲ $110,726
Accounts Receivable$1,878,383$1,649,707▼ $228,676
Pledges and Grants Receivable$793,474$946,252▲ $152,778
Prepaid Expenses and Deferred Charges$605,413$702,371▲ $96,958
Savings and Temporary Cash Investments$247,301$248,319▲ $1,018
Investments Other Securities$105,011$105,011→ $0
Total Assets$16,596,177$17,487,581▲ $891,404
Other Assets Total$502,690$560,755▲ $58,065
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,233,738$3,071,479▼ $162,259
Accounts Payable and Accrued Expenses$1,528,619$1,497,066▼ $31,553
Deferred Revenue$59,227$622,143▲ $562,916
Other Liabilities$378,668$515,620▲ $136,952
Total Liabilities$5,200,252$5,706,308▲ $506,056
Net Assets / Fund Balance
Unrestricted Net Assets$10,878,235$11,259,631▲ $381,396
Permanently Rstr Net Assets$502,690$521,642▲ $18,952
Temporarily Rstr Net Assets$15,000$0▼ $15,000
Total Net Assets Fund Balance$11,395,925$11,781,273▲ $385,348
Total Liabilities and Net Assets / Fund Balance$16,596,177$17,487,581▲ $891,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,466,101$1,538,330$6,004,431
Leasehold Improvements$1,266,797$1,114,568$2,381,365
Equipment$299,705$1,182,162$1,481,867
Land$749,566-$749,566
Other Land Buildings$127,819$161,798$289,617

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$502,690-▲ $18,952-$521,642
2016$161,151-▲ $23,327$-318,212$502,690
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karin JeffersPresident & CEOFT$222,404$41,272$263,676
Fabiola Cancino-ticonaPrescriberFT$216,853$27,770$244,623
Clinton ThorntonCFOFT$147,599$8,400$155,999
John SwansonMedical DirectorPT$138,272$17,690$155,962
William GriffinPrescriberFT$121,419$22,612$144,031
Karen PoissonVP of Op ServicesFT$122,417$8,791$131,208
Tara DennisPrescriberFT$124,103$6,757$130,860

Board Members and Trustees

NameTitle
Keith ObertChair
Daniel PouliotVice Chair
Amelia HolstromDirector
Ira BryckDirector
Maura BresnahanDirector
Tim BoyleDirector
Yaw Gyebi JrDirector
Kathleen PellegrinoClerk
Fred DeanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Berkshire Children & FamilyProgrammatic480 WEST STREET, Pittsfield, MA 01201$299,432
Western Mass Training ConsortiumProgrammatic187 HIGH STREET, Holyoke, MA 01040$131,025
Revenue and Support

Revenue Composition

Contributions and Grants
$5,621,428
Program Service Revenue
$27,338,448
Investment Income
$134,421
Other Revenue
$457,994
All Other Contributions
$145,263
Change in Net Assets
$289,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,555,766
Revenue Not Reported on Financial Statements
$-3,475
Revenue Not Reported on Form 990
$96,340
Other Revenue Adjustments
$-3,475
Total Revenue per Audited Statements
$33,652,106
Total Revenue per Form 990
$33,552,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,889,051
Other Expenses$7,374,232
Total Fundraising Expense$224,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,211,388$1,431,918$146,243$20,789,549
Other Employee Benefits$2,418,503$199,748$18,621$2,636,872
Occupancy$1,800,997$308,689$285$2,109,971
Payroll Taxes$1,576,541$151,883$12,241$1,740,665
Fees for Services Other$828,162$101,325-$929,487
Depreciation Depletion$385,515$237,966$981$624,462
Office Expenses$201,698$315,585$24,734$542,017
Travel$398,630$58,740$945$458,315
Current Officers, Directors, Trustees, and Key Employees-$433,356-$433,356
Pension Plan Contributions$279,237$7,222$2,150$288,609
All Other Expenses$142,660$112,624$770$256,054
Other Expenses$163,456$23,601$282$187,339
Insurance$16,506$145,481-$161,987
Interest$29,435$129,324-$158,759
Conferences and Meetings$20,241$79,136-$99,377
Advertising$3,013$62,211$9,282$74,506
Information Technology$2,676$49,988-$52,664
Fees for Services Legal$3,248$44,566-$47,814
Fees for Services Accounting-$24,935-$24,935
Total Functional Expenses$28,956,758$4,082,521$224,004$33,263,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,266,758
Expenses per Audited Statements$33,263,283
Total Expenses per Form 990$33,263,283
Expenses Not Reported on Form 990$3,475
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,954
Fundraising Direct Expenses$3,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Fundraiser$21,954$3,954$847$3,107
Total Events$21,954$3,954$3,475$479
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Notes Payable$308,500
Advances Due to a Related Party$207,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board voted to approve the form 990 before it was filed.

Form 990, Part VI, Section B, Line 12C

Officers, directors and key employees are required to sign a document annually confirming no conflicts exist.

Form 990, Part VI, Section B, Line 15A

The board conducts an appraisal of the president/ceo every year and then determines an appropriate increase for the position. All other non-bargaining unit employees (management) have received an across the board 3% raise at the beginning of the the fiscal year. However, due to the growth of the organization the president/ceo has made adjustments to various positions to maintain parity with like organizations.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Clinical & Support Options Inc
EIN
04-2206041
Phone
4137731314
Address
8 ATWOOD DRIVE NO 301, NORTHAMPTON, MA 01060

Signing Officer

Name
Karin Jeffers
Title
President & CEO
Phone
4137731314
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Jeffers
Formed
1955
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
775
Volunteers
352

Preparer

Firm
Boisselle Morton & Wolkowicz Llp
Address
48 BAY ROAD PO BOX 374, HADLEY, MA 01035
Preparer
Joseph P Wolkowicz CPA
Phone
4135870099
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Increase in value of beneficial interest in perpetual trust 18,952. Unrealized gain on the carrying value of interest rate swap contracts 77,388.

Form 990, Part XII, Line 2C

The audit committee of the board of directors is responsible for oversight of the audit of the organization's financial statements and the selection of an independent accountant. These oversight and selection processes have not changed during the year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Unrealized gain on the carrying value of interest rate swap contracts 77,388. Change in value of beneficial interest in assets held 18,952.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses netted with special event revenue -3,475.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses netted with special event revenue 3,475.

Raw XML AppendixShowing 400 of 753 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01528619
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01497066
IRS990/AccountsReceivableGrp/BOYAmt01878383
IRS990/AccountsReceivableGrp/EOYAmt01649707
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RESPONSIVE AND EFFECTIVE INTERVENTIONS AND SERVICES TO SUPPORT INDIVIDUAL ADULTS, CHILDREN AND FAMILIES IN THEIR QUEST FOR STABILITY, GROWTH AND AN ENHANCED QUALITY OF LIFE. TO DO SO, WE COMMIT INTERNALLY TO EXCELLENCE IN OUR SERVICES WHILE WE COLLABORATE EXTERNALLY WITH COMMUNITY PARTNERS TO ESTABLISH AND PARTICIPATE IN A COMPREHENSIVE SYSTEM OF ASSISTANCE AND RESOURCES FOR THE RESIDENTS OF OUR COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt09282
IRS990/AdvertisingGrp/ManagementAndGeneralAmt062211
IRS990/AdvertisingGrp/ProgramServicesAmt03013
IRS990/AdvertisingGrp/TotalAmt074506
IRS990/AllOtherContributionsAmt0145263
IRS990/AllOtherExpensesGrp/FundraisingAmt0770
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0112624
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0142660
IRS990/AllOtherExpensesGrp/TotalAmt0256054
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRED DEAN TREASURER
IRS990/BooksInCareOfDetail/PhoneNum04137731314
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08 ATWOOD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHAMPTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001060
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02832679
IRS990/CashNonInterestBearingGrp/EOYAmt03462861
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0433356
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0433356
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt079136
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020241
IRS990/ConferencesMeetingsGrp/TotalAmt099377
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0299432
IRS990/ContractorCompensationGrp/CompensationAmt1131025
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0480 WEST STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1187 HIGH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PITTSFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HOLYOKE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd101040
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BERKSHIRE CHILDREN & FAMILY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1WESTERN MASS TRAINING CONSORTIUM
IRS990/ContractorCompensationGrp/ServicesDesc0PROGRAMMATIC
IRS990/ContractorCompensationGrp/ServicesDesc1PROGRAMMATIC
IRS990/ContriRptFundraisingEventAmt018000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05621428
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0134421
IRS990/CYOtherExpensesAmt07374232
IRS990/CYOtherRevenueAmt0457994
IRS990/CYProgramServiceRevenueAmt027338448
IRS990/CYRevenuesLessExpensesAmt0289008
IRS990/CYSalariesCompEmpBnftPaidAmt025889051
IRS990/CYTotalExpensesAmt033263283
IRS990/CYTotalFundraisingExpenseAmt0224004
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033552291
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt059227
IRS990/DeferredRevenueGrp/EOYAmt0622143
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0981
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0237966
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0385515
IRS990/DepreciationDepletionGrp/TotalAmt0624462
IRS990/Desc0OUTPATIENT MENTAL HEALTH SERVICES - OUTPATIENT SERVICES PROVIDES A WIDE RANGE OF COUNSELING OPTIONS FOR ADULTS AND CHILDREN AND THEIR FAMILIES. TOTALS FOR THE YEAR: 10,132 PEOPLE SERVED, 146,891 HOURS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0775
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt020197059
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024935
IRS990/FeesForServicesAccountingGrp/TotalAmt024935
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt044566
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03248
IRS990/FeesForServicesLegalGrp/TotalAmt047814
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0101325
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0828162
IRS990/FeesForServicesOtherGrp/TotalAmt0929487
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1224.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt541272
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1127770
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136757
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1522612
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm1MAURA BRESNAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2IRA BRYCK
IRS990/Form990PartVIISectionAGrp/PersonNm3YAW GYEBI JR
IRS990/Form990PartVIISectionAGrp/PersonNm4AMELIA HOLSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm5KARIN JEFFERS
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH OBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL POULIOT
IRS990/Form990PartVIISectionAGrp/PersonNm8FRED DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHLEEN PELLEGRINO
IRS990/Form990PartVIISectionAGrp/PersonNm10CLINTON THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm11FABIOLA CANCINO-TICONA
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm13TARA DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN POISSON
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM GRIFFIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5222404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10147599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11216853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12138272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13124103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14122417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15121419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESCRIBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESCRIBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF OP SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESCRIBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018000
IRS990/FundraisingDirectExpensesAmt03475
IRS990/FundraisingGrossIncomeAmt03954
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt05458165
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033555766
IRS990/GrossRentsGrp/RealAmt0450810
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049988
IRS990/InformationTechnologyGrp/ProgramServicesAmt02676
IRS990/InformationTechnologyGrp/TotalAmt052664
IRS990/InsuranceGrp/ManagementAndGeneralAmt0145481
IRS990/InsuranceGrp/ProgramServicesAmt016506
IRS990/InsuranceGrp/TotalAmt0161987
IRS990/InterestGrp/ManagementAndGeneralAmt0129324
IRS990/InterestGrp/ProgramServicesAmt029435
IRS990/InterestGrp/TotalAmt0158759
IRS990/InvestmentIncomeGrp/ExclusionAmt0134421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134421
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0105011
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0105011
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03996858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06839635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06909988
IRS990/LandBldgEquipCostOrOtherBssAmt010906846
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OCLINICAL AND SUPPORT OPTIONS, INC. (CSO) IS A COMMUNITY AGENCY IN MASSACHUSETTS, PROVIDING A FULL RANGE OF COMPREHENSIVE MENTAL HEALTH, CRISIS STABILIZATION, PSYCHIATRIC AND COUNSELING SERVICES TO ADULTS, CHILDREN, FAMILIES, COUPLES AND SENIORS THROUGHOUT THE 4 COUNTIE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03233738
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03071479
IRS990/NetAssetsOrFundBalancesBOYAmt011395925
IRS990/NetAssetsOrFundBalancesEOYAmt011781273
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0479
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0479
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0450810
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0450810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0285
IRS990/OccupancyGrp/ManagementAndGeneralAmt0308689
IRS990/OccupancyGrp/ProgramServicesAmt01800997
IRS990/OccupancyGrp/TotalAmt02109971
IRS990/OfficeExpensesGrp/FundraisingAmt024734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0315585
IRS990/OfficeExpensesGrp/ProgramServicesAmt0201698
IRS990/OfficeExpensesGrp/TotalAmt0542017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0502690
IRS990/OtherAssetsTotalGrp/EOYAmt0560755
IRS990/OtherChangesInNetAssetsAmt096340
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018621
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0199748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02418503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02636872
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINT.
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt06750
IRS990/OtherExpensesGrp/FundraisingAmt1720
IRS990/OtherExpensesGrp/FundraisingAmt2282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0162205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323601
IRS990/OtherExpensesGrp/ProgramServicesAmt0783243
IRS990/OtherExpensesGrp/ProgramServicesAmt1467800
IRS990/OtherExpensesGrp/ProgramServicesAmt2223809
IRS990/OtherExpensesGrp/ProgramServicesAmt3163456
IRS990/OtherExpensesGrp/TotalAmt0952198
IRS990/OtherExpensesGrp/TotalAmt1467800
IRS990/OtherExpensesGrp/TotalAmt2226547
IRS990/OtherExpensesGrp/TotalAmt3187339
IRS990/OtherLiabilitiesGrp/BOYAmt0378668
IRS990/OtherLiabilitiesGrp/EOYAmt0515620
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0REBATES & OTHER MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06705
IRS990/OtherRevenueTotalAmt06705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0146243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01431918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019211388
IRS990/OtherSalariesAndWagesGrp/TotalAmt020789549
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02791591
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02902317
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0151883
IRS990/PayrollTaxesGrp/ProgramServicesAmt01576541
IRS990/PayrollTaxesGrp/TotalAmt01740665
IRS990/PensionPlanContributionsGrp/FundraisingAmt02150
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07222
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0279237
IRS990/PensionPlanContributionsGrp/TotalAmt0288609
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0502690
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0521642
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0793474
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0946252
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0605413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0702371
IRS990/PrincipalOfficerNm0KARIN JEFFERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024374442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12025214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2694545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3226999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024374442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12025214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2694545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3226999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417248
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SUPPORT SERVICES - SERVICES PROVIDED ARE BASED ON AN ATMOSPHERE OF SAFETY AND PREDICTABILITY TO HELP CONSUMERS LIVE INDEPENDENTLY IN THE COMMUNITY. TOTALS FOR THE YEAR: 2,017 PEOPLE SERVED, 99,704 HOURS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04074512
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05041240
IRS990/ProgSrvcAccomActy3Grp/Desc0CRISIS AND RESPITE SERVICES - THE CRISIS TEAM PROVIDES IMMEDIATE AND RESPECTFUL SUPPORT THROUGH OUR TELEPHONE HOTLINE AND FACE-TO-FACE EVALUATIONS AND SHORT TERM COMMUNITY CRISIS STABILIZATION SERVICES. TOTALS FOR THE YEAR: 4,015 PEOPLE SERVED, 6,529 BED DAYS AND 6,226 CRISIS EVALUATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04685187
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06021353
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04113544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086909
IRS990/PYOtherExpensesAmt06345768
IRS990/PYOtherRevenueAmt0387707
IRS990/PYProgramServiceRevenueAmt027279766
IRS990/PYRevenuesLessExpensesAmt0905429

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.4$21.6$48.8$67.0$57.9$9.15
2023Detailed filing. Detailed filing data is available for this year.$57.5$18.0$39.5$65.5$52.5$13.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$4.45$26.8$46.1$41.6$4.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$5.49$22.3$46.9$42.6$4.30
2020Detailed filing. Detailed filing data is available for this year.$23.8$6.09$17.7$46.3$41.6$4.67
2019Detailed filing. Detailed filing data is available for this year.$18.7$5.85$12.8$37.9$36.6$1.24
2018Detailed filing. Detailed filing data is available for this year.$17.5$5.71$11.8$33.6$33.3$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$5.20$11.4$31.9$31.0$0.91
2016Detailed filing. Detailed filing data is available for this year.$10.3$5.13$5.21$28.1$27.3$0.77
2015Detailed filing. Detailed filing data is available for this year.$9.75$5.29$4.46$26.2$25.4$0.80
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.40$5.72$3.68$24.8$24.1$0.68
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.07$6.08$2.99$23.7$22.8$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$6.11$2.11$19.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$2.58$1.82$18.1