Civic Intelligence

Clinical & Support Options Inc.

990 • Fiscal year 2024 • EIN 04-2206041

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 12, 2025

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

57th percentile

0.31x

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

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.32x

Higher debt load relative to revenue than 49% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$356,977

Higher top officer pay than 50% of similar nonprofits.

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

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

2.3%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$70,369,078

Up $12,870,104 (+22%) from 2023

Net Assets

Up

$48,780,708

Up $9,238,957 (+23%) from 2023

Liabilities

Up

$21,588,370

Up $3,631,147 (+20%) from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin69th percentile

Revenue

Up

$67,033,793

Up $1,528,383 (+2.3%) from 2023

Expenses

Up

$57,881,730

Up $5,372,371 (+10%) from 2023

Net Income

Down

$9,152,063

Down $3,843,988 (-30%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2024

Assets$70,369,078
Liabilities$21,588,370
Net Assets$48,780,708
Open 2024 Filing

Operations Trend

Revenue Growth32nd 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

2024

Revenue$67,033,793
Expenses$57,881,730
Net Income$9,152,063
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 12, 2025
Return Version
2023v6.0
Gross Receipts
$67,033,793
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$23,319,145$31,582,941▲ $8,263,796
Land, Buildings, and Equipment, Net$10,936,642$18,019,809▲ $7,083,167
Pledges and Grants Receivable$4,363,216$4,996,614▲ $633,398
Other Notes and Loans Receivable, Net$3,455,947$3,566,397▲ $110,450
Accounts Receivable$3,688,649$1,810,797▼ $1,877,852
Prepaid Expenses and Deferred Charges$1,206,632$1,457,717▲ $251,085
Savings and Temporary Cash Investments$251,598$252,028▲ $430
Investments Other Securities$11$11→ $0
Total Assets$57,498,965$70,369,078▲ $12,870,113
Other Assets Total$10,277,125$8,682,764▼ $1,594,361
Liabilities
Other Liabilities$12,836,685$11,637,722▼ $1,198,963
Accounts Payable and Accrued Expenses$3,578,608$4,129,862▲ $551,254
Mortgage Notes Payable Secured by Investment Property$1,417,042$3,559,979▲ $2,142,937
Deferred Revenue$124,879$2,260,807▲ $2,135,928
Total Liabilities$17,957,214$21,588,370▲ $3,631,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,971,164$48,161,896▲ $9,190,732
Net Assets With Donor Restrictions$570,587$618,812▲ $48,225
Total Net Assets Fund Balance$39,541,751$48,780,708▲ $9,238,957
Total Liabilities and Net Assets / Fund Balance$57,498,965$70,369,078▲ $12,870,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,119,705$3,010,086$18,129,791
Leasehold Improvements$1,708,661$2,520,453$4,229,114
Equipment$155,011$2,001,596$2,156,607
Land$899,566-$899,566
Other Land Buildings$136,866$351,064$487,930
Other Assets Org$8,063,952--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$570,587-▲ $48,225-$618,812
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam LouMedical DirectorFT$322,135$34,842$356,977
Karin JeffersPresident & CEOFT$313,022$37,435$350,457
Sergio KorndorferAssoc. Medical DirectorFT$313,141$34,754$347,895
Fabiola Cancino-ticonaPrescriberFT$265,366$32,278$297,644
Karen PoissonSr. VP of ProgramsFT$177,965$28,841$206,806
Melody FranceSr. VP of HrFT$177,455$28,002$205,457
Frank MertesCFOPT$135,649$7,093$142,742

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Vaas Builders LLCConstruction265 STATE STREET, Springfield, MA 01103$3,355,360
Jwa ArchitectsArchitect308 MAIN STREET, Greenfield, MA 01301$521,790
Springfield Police DepartmentSecurityPO BOX 308, Springfield, MA 01101$430,522
Anderson CleaningCleaning/janitorial103 WAYSIDE AVENUE, West Springfield, MA 01089$411,638
Trx Development Solutions LLCProgrammaticPO BOX 8715, New York, NY 10116$364,960
Revenue and Support

Revenue Composition

Contributions and Grants
$25,975,303
Program Service Revenue
$40,175,612
Investment Income
$512,027
Other Revenue
$370,851
All Other Contributions
$406,945
Change in Net Assets
$9,152,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,473,614
Other Expenses$14,408,116
Total Fundraising Expense$240,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,047,584$2,046,376$73,214$35,167,174
Other Employee Benefits$3,853,108$384,129$12,450$4,249,687
Occupancy$3,406,725$484,918$540$3,892,183
Payroll Taxes$2,681,370$294,491$8,744$2,984,605
All Other Expenses$826,877$231,781$27,976$1,086,634
Office Expenses$333,408$652,719$20,794$1,006,921
Other Expenses$670,954$34,583$130$705,667
Fees for Services Other$637,101$28,474-$665,575
Pension Plan Contributions$530,463$58,260$1,730$590,453
Depreciation Depletion$227,042$314,312-$541,354
Current Officers, Directors, Trustees, and Key Employees-$450,474$31,221$481,695
Travel$341,721$67,820$2,691$412,232
Insurance$53,306$318,694-$372,000
Advertising$24,915$108,474$60,177$193,566
Interest$9,332$170,687-$180,019
Conferences and Meetings$100,326$77,588-$177,914
Fees for Services Legal$3,749$106,329-$110,078
Fees for Services Management$13,550$69,247-$82,797
Information Technology-$70,185-$70,185
Fees for Services Accounting-$60,000-$60,000
Fees for Service Investment Mgmnt Fees-$5,332-$5,332
Total Functional Expenses$51,280,991$6,359,973$240,766$57,881,730
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$8,331,212
Deferred Notes Payable$2,599,827
Advances Due to a Related Party$706,683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2025-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Jeffers
Formed
1955
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
917
Volunteers
500

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 48,225.”

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 775 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: 12,023 PEOPLE SERVED, 189,550 HOURS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1034842
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1134754
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1232278
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IRS990/Form990PartVIISectionAGrp/PersonNm1YAW GYEBI JR
IRS990/Form990PartVIISectionAGrp/PersonNm2JESS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3NICHOLAS MOYNIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KARIN JEFFERS
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH OBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL POULIOT
IRS990/Form990PartVIISectionAGrp/PersonNm7MATHEW GEFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm8AMELIA HOLSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK MERTES
IRS990/Form990PartVIISectionAGrp/PersonNm10ADAM LOU
IRS990/Form990PartVIISectionAGrp/PersonNm11SERGIO KORNDORFER
IRS990/Form990PartVIISectionAGrp/PersonNm12FABIOLA CANCINO-TICONA
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN POISSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MELODY FRANCE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10322135
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12265366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13177965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14177455
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOC. MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESCRIBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. VP OF HR
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IRS990/FormationYr01955
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt070185
IRS990/InsuranceGrp/ManagementAndGeneralAmt0318694
IRS990/InsuranceGrp/ProgramServicesAmt053306
IRS990/InsuranceGrp/TotalAmt0372000
IRS990/InterestGrp/ManagementAndGeneralAmt0170687
IRS990/InterestGrp/ProgramServicesAmt09332
IRS990/InterestGrp/TotalAmt0180019
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IRS990/LandBldgEquipCostOrOtherBssAmt025903008
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
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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/EOYAmt03559979
IRS990/NetAssetsOrFundBalancesBOYAmt039541751
IRS990/NetAssetsOrFundBalancesEOYAmt048780708
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0370851
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0370851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038669
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt048161896
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt03406725
IRS990/OccupancyGrp/TotalAmt03892183
IRS990/OfficeExpensesGrp/FundraisingAmt020794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0652719
IRS990/OfficeExpensesGrp/ProgramServicesAmt0333408
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010277125
IRS990/OtherAssetsTotalGrp/EOYAmt08682764
IRS990/OtherChangesInNetAssetsAmt048225
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012450
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0384129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03853108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04249687
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT.
IRS990/OtherExpensesGrp/Desc2CREDIT LOSSES
IRS990/OtherExpensesGrp/Desc3FOOD
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IRS990/OtherExpensesGrp/FundraisingAmt1130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1323774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234583
IRS990/OtherExpensesGrp/ProgramServicesAmt02398610
IRS990/OtherExpensesGrp/ProgramServicesAmt11397752
IRS990/OtherExpensesGrp/ProgramServicesAmt2723098
IRS990/OtherExpensesGrp/ProgramServicesAmt3670954
IRS990/OtherExpensesGrp/TotalAmt02401035
IRS990/OtherExpensesGrp/TotalAmt11721526
IRS990/OtherExpensesGrp/TotalAmt2723098
IRS990/OtherExpensesGrp/TotalAmt3705667
IRS990/OtherLiabilitiesGrp/BOYAmt012836685
IRS990/OtherLiabilitiesGrp/EOYAmt011637722
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02046376
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02681370
IRS990/PayrollTaxesGrp/TotalAmt02984605
IRS990/PensionPlanContributionsGrp/FundraisingAmt01730
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0530463
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04996614
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER CONTRACT REVENUE
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IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12682750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2735042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt391123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036666697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12682750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2735042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt391123
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: 1,900 PEOPLE SERVED, 69,954 HOURS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04893888
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04117742
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: 5,263 PEOPLE SERVED, 6,485 BED DAYS AND 8,282 CRISIS EVALUATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012532166
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09094932
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/ExpenseAmt017442054
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03048238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,369,078
Liabilities
$21,588,370
Net assets
$48,780,708
Revenue
$67,033,793
Expenses
$57,881,730
Net income
$9,152,063
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