Civic Intelligence

Clinical & Support Options Inc.

990 • Fiscal year 2023 • EIN 04-2206041

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 21, 2024

Organization ProfileWWW.CSOINC.ORG

View Organization Page

8 Atwood Drive 301Northampton, MA 01060

(413) 773-1314

Siviq Scores

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

Liabilities / Assets

55th percentile

0.31x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.27x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$340,955

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

96th percentile

84%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

42%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$57,498,974

Up $26,292,991 (+84%) from 2022

Net Assets

Up

$39,541,751

Up $12,788,930 (+48%) from 2022

Liabilities

Up

$17,957,223

Up $13,504,061 (+303%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin79th percentile

Revenue

Up

$65,505,410

Up $19,363,917 (+42%) from 2022

Expenses

Up

$52,509,359

Up $10,859,615 (+26%) from 2022

Net Income

Up

$12,996,051

Up $8,504,302 (+189%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2023

Assets$57,498,974
Liabilities$17,957,223
Net Assets$39,541,751
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

2023

Revenue$65,505,410
Expenses$52,509,359
Net Income$12,996,051
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 21, 2024
Return Version
2022v5.0
Gross Receipts
$65,505,410
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
Cash and Non-Interest-Bearing Accounts$14,440,806$23,319,154▲ $8,878,348
Land, Buildings, and Equipment, Net$7,728,722$10,936,642▲ $3,207,920
Pledges and Grants Receivable$2,272,124$4,363,216▲ $2,091,092
Accounts Receivable$2,057,145$3,688,649▲ $1,631,504
Other Notes and Loans Receivable, Net$3,345,221$3,455,947▲ $110,726
Prepaid Expenses and Deferred Charges$567,020$1,206,632▲ $639,612
Savings and Temporary Cash Investments$251,395$251,598▲ $203
Investments Other Securities$11$11→ $0
Total Assets$31,205,983$57,498,974▲ $26,292,991
Other Assets Total$543,539$10,277,125▲ $9,733,586
Liabilities
Other Liabilities$703,837$12,836,694▲ $12,132,857
Accounts Payable and Accrued Expenses$2,071,834$3,578,608▲ $1,506,774
Mortgage Notes Payable Secured by Investment Property$1,532,850$1,417,042▼ $115,808
Deferred Revenue$144,641$124,879▼ $19,762
Total Liabilities$4,453,162$17,957,223▲ $13,504,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,209,282$38,971,164▲ $12,761,882
Net Assets With Donor Restrictions$543,539$570,587▲ $27,048
Total Net Assets Fund Balance$26,752,821$39,541,751▲ $12,788,930
Total Liabilities and Net Assets / Fund Balance$31,205,983$57,498,974▲ $26,292,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,779,480$2,765,229$10,544,709
Leasehold Improvements$1,911,122$2,318,012$4,229,134
Equipment$184,460$1,937,481$2,121,941
Land$899,566-$899,566
Other Land Buildings$162,014$325,916$487,930
Other Assets Org$9,706,538--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$543,539-▲ $27,048-$570,587
2021$586,168-▼ $42,629-$543,539
2020$521,764-▲ $64,404-$586,168
2019$524,771-▼ $3,007-$521,764
2018$521,642-▲ $3,129-$524,771
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam LauMedical DirectorFT$307,546$33,409$340,955
Karin JeffersPresident & CEOFT$298,980$37,435$336,415
Sergio KorndorferAssoc. Medical DirectorFT$299,100$32,526$331,626
Fabiola Cancino-ticonaPrescriberFT$253,346$31,375$284,721
Clinton ThorntonCFOFT$190,591$9,195$199,786
Karen PoissonSr. VP of ProgramsFT$167,844$27,561$195,405
Melody FranceSr. VP HrFT$167,519$27,106$194,625

Board Members and Trustees

NameTitle
Keith ObertChair
Daniel PouliotVice Chair
Anderson GomesDirector
Nicholas MoynihanDirector
Yaw Gyebi JrDirector
Amelia HolstromClerk
Mathew GeffinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bottom Line ConceptsConsulting3323 NE 163RD STREET SUITE 302, North Miami Beach, FL 33160$1,481,582
Jwa ArchitectsArchitect308 MAIN STREET SUITE 3A, Greenfield, MA 01301$794,696
Trx Development SolutionsProgrammaticPO BOX 8715, New York, NY 10116$379,611
Health Policy Matters INCProgrammatic72 SUMMIT STREET, Newton, MA 02458$161,444
Jarrard Phillips Cate & HancockProgrammaticPO BOX 736009, Dallas, TX 75373$122,377
Revenue and Support

Revenue Composition

Contributions and Grants
$25,576,414
Program Service Revenue
$31,886,324
Investment Income
$119,106
Other Revenue
$7,923,566
All Other Contributions
$313,667
Change in Net Assets
$12,996,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,613,079
Other Expenses$15,896,280
Total Fundraising Expense$272,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,784,140$1,661,470$87,647$29,533,257
Other Employee Benefits$3,264,223$394,523$13,247$3,671,993
Occupancy$2,489,633$381,536$4,247$2,875,416
Fees for Services Other$2,449,146$198,987-$2,648,133
Payroll Taxes$2,253,839$172,113$8,772$2,434,724
All Other Expenses$1,006,448$180,737$35,430$1,222,615
Office Expenses$268,943$567,472$13,906$850,321
Other Expenses$574,201$131,050$45$705,296
Depreciation Depletion$199,921$318,260-$518,181
Pension Plan Contributions$437,532$52,882$1,776$492,190
Current Officers, Directors, Trustees, and Key Employees-$460,415$20,500$480,915
Travel$284,092$64,430$4,897$353,419
Insurance$22,680$295,946-$318,626
Advertising$27,210$73,736$81,299$182,245
Interest$10,279$75,753-$86,032
Fees for Services Legal$1,240$82,597-$83,837
Conferences and Meetings$54,733$27,344-$82,077
Fees for Services Accounting-$48,000-$48,000
Fees for Service Investment Mgmnt Fees-$5,772-$5,772
Total Functional Expenses$46,826,184$5,410,716$272,459$52,509,359
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$9,890,865
Deferred Notes Payable$2,352,309
Advances Due to a Related Party$593,520
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 35% controlled entity
No
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 301, NORTHAMPTON, MA 01060

Signing Officer

Name
Karin Jeffers
Title
President & CEO
Phone
4137731314
Signed
2024-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Jeffers
Formed
1955
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
831
Volunteers
506

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:

“Change in value of beneficial interest in perpetual trust 27,048.”

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 X, LINE 2:

“Cso is required to file a return of organization exempt from income tax (form 990) with the irs. In addition, cso is subject to income tax on net income that is derived from business activities that are unrelated to our exempt purposes. Management has determined that cso is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.”

Raw XML AppendixShowing 400 of 794 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.

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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.
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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: 10,354 PEOPLE SERVED, 176,609 HOURS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt933409
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IRS990/Form990PartVIISectionAGrp/PersonNm2NICHOLAS MOYNIHAN
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IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH OBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL POULIOT
IRS990/Form990PartVIISectionAGrp/PersonNm6MATHEW GEFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm7AMELIA HOLSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm8CLINTON THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM LAU
IRS990/Form990PartVIISectionAGrp/PersonNm10SERGIO KORNDORFER
IRS990/Form990PartVIISectionAGrp/PersonNm11FABIOLA CANCINO-TICONA
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN POISSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MELODY FRANCE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOC. MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESCRIBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR. VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. VP HR
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/InterestGrp/ProgramServicesAmt010279
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IRS990/IRPDocumentCnt094
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt018283280
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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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01417042
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0515654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017624
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038971164
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0381536
IRS990/OccupancyGrp/ProgramServicesAmt02489633
IRS990/OccupancyGrp/TotalAmt02875416
IRS990/OfficeExpensesGrp/FundraisingAmt013906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0567472
IRS990/OfficeExpensesGrp/ProgramServicesAmt0268943
IRS990/OfficeExpensesGrp/TotalAmt0850321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt010277125
IRS990/OtherChangesInNetAssetsAmt027048
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013247
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0394523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03264223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03671993
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT.
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0693
IRS990/OtherExpensesGrp/FundraisingAmt145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1204806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2131050
IRS990/OtherExpensesGrp/ProgramServicesAmt02207478
IRS990/OtherExpensesGrp/ProgramServicesAmt11921460
IRS990/OtherExpensesGrp/ProgramServicesAmt21568986
IRS990/OtherExpensesGrp/ProgramServicesAmt3574201
IRS990/OtherExpensesGrp/TotalAmt02221058
IRS990/OtherExpensesGrp/TotalAmt12126266
IRS990/OtherExpensesGrp/TotalAmt21568986
IRS990/OtherExpensesGrp/TotalAmt3705296
IRS990/OtherLiabilitiesGrp/BOYAmt0703837
IRS990/OtherLiabilitiesGrp/EOYAmt012836694
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDITS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07407912
IRS990/OtherRevenueTotalAmt07407912
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01661470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027784140
IRS990/OtherSalariesAndWagesGrp/TotalAmt029533257
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03345221
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03455947
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0172113
IRS990/PayrollTaxesGrp/ProgramServicesAmt02253839
IRS990/PayrollTaxesGrp/TotalAmt02434724
IRS990/PensionPlanContributionsGrp/FundraisingAmt01776
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052882
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0437532
IRS990/PensionPlanContributionsGrp/TotalAmt0492190
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02272124
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04363216
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
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IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028872040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12633860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2267103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3113321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028872040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12633860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2267103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3113321
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: 1,568 PEOPLE SERVED, 68,679 HOURS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05202292
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04255953
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: 3,232 PEOPLE SERVED, 6,975 BED DAYS AND 6,194 CRISIS EVALUATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09327912
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07182478
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY BASED SERVICES INCLUDING ADULT CLUBHOUSE, THERAPEUTIC DAY PROGRAMMING FOR YOUTH, COMMUNITY PARTNER INTENSIVE CASE MANAGEMENT SERVICES, EMERGENCY SHELTER AND RESOURCE CENTER FOR ADULTS EXPERIENCING HOMELESSNESS AND HOUSING CASE MANAGEMENT AND SUPPORTS PROVIDED TO INDIVIDUALS IN COMMUNITY SETTINGS WITH A GOAL TO PROVIDE STABILITY AND ENHANCED QUALITY OF LIFE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019566211
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03177595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016813480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150341
IRS990/PYOtherExpensesAmt010025308

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,498,974
Liabilities
$17,957,223
Net assets
$39,541,751
Revenue
$65,505,410
Expenses
$52,509,359
Net income
$12,996,051
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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