Civic Intelligence

Cooperriis Inc.

990 • Fiscal year 2017 • EIN 56-2195372

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

101 Healing Farm LaneMill Spring, NC 28756

(828) 894-5557

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

27th percentile

-2.3%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$257,321

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

26th percentile

-1.4%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.7%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$14,984,834

Down $207,773 (-1.4%) from 2016

Net Assets

Down

$13,934,416

Down $213,262 (-1.5%) from 2016

Liabilities

Up

$1,050,418

Up $5,489 (+0.5%) from 2016

Revenue

Up

$13,933,107

Up $619,310 (+4.7%) from 2016

Expenses

Down

$14,249,264

Down $1,052,253 (-6.9%) from 2016

Net Income

Up

-$316,157

Up $1,671,563 (+84%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $19,017,154Liabilities 2010: $684,437Net Assets 2010: $18,332,7172010Assets 2011: $19,818,288Liabilities 2011: $954,127Net Assets 2011: $18,864,1612011Assets 2012: $19,756,208Liabilities 2012: $1,219,431Net Assets 2012: $18,536,7772012Assets 2013: $18,189,287Liabilities 2013: $1,129,888Net Assets 2013: $17,059,3992013Assets 2014: $18,397,092Liabilities 2014: $1,158,183Net Assets 2014: $17,238,9092014Assets 2015: $17,937,950Liabilities 2015: $1,581,384Net Assets 2015: $16,356,5662015Assets 2016: $15,192,607Liabilities 2016: $1,044,929Net Assets 2016: $14,147,6782016Assets 2017: $14,984,834Liabilities 2017: $1,050,418Net Assets 2017: $13,934,4162017Assets 2018: $15,326,667Liabilities 2018: $1,113,817Net Assets 2018: $14,212,8502018Assets 2019: $13,042,385Liabilities 2019: $1,167,541Net Assets 2019: $11,874,8442019Assets 2020: $12,441,982Liabilities 2020: $2,514,615Net Assets 2020: $9,927,3672020Assets 2021: $12,718,463Liabilities 2021: $1,407,940Net Assets 2021: $11,310,5232021Assets 2022: $11,991,498Liabilities 2022: $1,242,396Net Assets 2022: $10,749,1022022Assets 2023: $11,909,797Liabilities 2023: $1,911,926Net Assets 2023: $9,997,8712023Assets 2024: $11,201,768Liabilities 2024: $2,269,053Net Assets 2024: $8,932,7152024

Highlighted filing

2017

Assets$14,984,834
Liabilities$1,050,418
Net Assets$13,934,416

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,743,6622010Expenses 2011: $10,281,3062011Expenses 2012: $12,606,5172012Expenses 2013: $13,903,9662013Revenue 2014: $14,457,389Expenses 2014: $14,663,238Net Income 2014: -$205,8492014Revenue 2015: $15,035,730Expenses 2015: $15,911,135Net Income 2015: -$875,4052015Revenue 2016: $13,313,797Expenses 2016: $15,301,517Net Income 2016: -$1,987,7202016Revenue 2017: $13,933,107Expenses 2017: $14,249,264Net Income 2017: -$316,1572017Revenue 2018: $14,702,370Expenses 2018: $14,459,052Net Income 2018: $243,3182018Revenue 2019: $10,374,734Expenses 2019: $12,690,266Net Income 2019: -$2,315,5322019Revenue 2020: $9,822,014Expenses 2020: $11,767,560Net Income 2020: -$1,945,5462020Revenue 2021: $13,153,723Expenses 2021: $11,910,144Net Income 2021: $1,243,5792021Revenue 2022: $13,676,458Expenses 2022: $14,032,940Net Income 2022: -$356,4822022Revenue 2023: $14,172,193Expenses 2023: $15,006,149Net Income 2023: -$833,9562023Revenue 2024: $14,528,954Expenses 2024: $15,695,700Net Income 2024: -$1,166,7462024

Highlighted filing

2017

Revenue$13,933,107
Expenses$14,249,264
Net Income-$316,157
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.1
Gross Receipts
$13,934,401
Mission and Program Overview

Mission

Operation of a residential mental health treatment center. See schedule o for our story.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,866,851$12,269,232▼ $597,619
Cash and Non-Interest-Bearing Accounts$1,310,957$1,431,178▲ $120,221
Investments Other Securities$745,128$1,072,530▲ $327,402
Accounts Receivable$232,296$164,953▼ $67,343
Pledges and Grants Receivable$20,500$10,000▼ $10,500
Total Assets$15,192,607$14,984,834▼ $207,773
Other Assets Total$16,875$36,941▲ $20,066
Liabilities
Accounts Payable and Accrued Expenses$747,991$675,671▼ $72,320
Deferred Revenue$258,246$330,314▲ $72,068
Escrow Account Liability$38,692$44,433▲ $5,741
Total Liabilities$1,044,929$1,050,418▲ $5,489
Net Assets / Fund Balance
Unrestricted Net Assets$11,544,770$11,328,817▼ $215,953
Permanently Rstr Net Assets$2,466,310$2,466,310→ $0
Temporarily Rstr Net Assets$136,598$139,289▲ $2,691
Total Net Assets Fund Balance$14,147,678$13,934,416▼ $213,262
Total Liabilities and Net Assets / Fund Balance$15,192,607$14,984,834▼ $207,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,885,840$5,715,546$16,601,386
Equipment$128,987$1,340,490$1,469,477
Land$1,156,200-$1,156,200
Other Land Buildings$98,205$697,005$795,210
Other Securities$1,072,530--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$745,128$222,831▲ $112,348-$1,072,530
2015$3,272,857-▼ $196,712$2,319,063$745,128
2014$3,396,834-▲ $14,979$120,277$3,272,857
2013$3,002,550-▲ $419,066$6,052$3,396,834
2012$3,212,200-▲ $56,916$247,190$3,002,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer PasternackDirector of PsychFT$245,979$11,342$257,321
Jennifer PasternackDirector of Psychiatry-$245,979$11,342$257,321
Virgil Ra StuckerExec Dir(thrFT$194,689$14,757$209,446
Virgil Ra StuckerExec Dir(thru 01/17)-$194,689$14,757$209,446
DEBBIE O'NEILChief Prog OFT$109,828$8,741$118,569
Tom WarrenCAO / CFOFT$88,372$18,778$107,150

Board Members and Trustees

NameTitle
Donald CooperChair / Trea
Lisbeth Riis CooperVice Chair
Anne VanceDirector
Arthur AckermanDirector
Dr F Barton EvansDirector
Jay S Young JrDirector
Michael RiordanDirector
Sharon DeckerDirector
Michael GroatExec Director / P
David CooperSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Eric Mower & AssociatesMarketing211 WEST JEFFERSON ST, Syracuse, NY 13202$127,944
Revenue and Support

Revenue Composition

Contributions and Grants
$608,107
Program Service Revenue
$13,157,786
Investment Income
$25,841
Other Revenue
$141,373
All Other Contributions
$608,107
Change in Net Assets
$-316,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,468,899
Revenue Not Reported on Financial Statements
$2,464,208
Revenue Not Reported on Form 990
$102,895
Other Revenue Adjustments
$2,464,208
Total Revenue per Audited Statements
$11,571,794
Total Revenue per Form 990
$13,933,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,624,902
Other Expenses$4,160,154
Grants and Similar Amounts Paid$2,464,208
Total Fundraising Expense$84,472
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,957,301$574,160$40,000$5,571,461
Grants to Domestic Individuals$2,464,208--$2,464,208
Office Expenses$1,024,686$148,609$681$1,173,976
Other Employee Benefits$560,450$264,102$2,180$826,732
Depreciation Depletion$592,968$37,413-$630,381
Payroll Taxes$433,538$43,968$5,640$483,146
Fees for Services Other$418,786$20,931-$439,717
Current Officers, Directors, Trustees, and Key Employees$99,962$296,962-$396,924
Occupancy$309,507$7,496-$317,003
Advertising$6,769$184,437$35,122$226,328
Comp Disqual Persons$202,887--$202,887
Pension Plan Contributions$115,562$27,741$449$143,752
Information Technology$23,085$74,973-$98,058
Insurance$88,926$5,611-$94,537
Fees for Services Legal-$79,145-$79,145
All Other Expenses$20,150$24,962$100$45,212
Travel$22,016$14,558-$36,574
Fees for Services Accounting-$28,724-$28,724
Other Expenses$22,898$30,425$300$22,898
Interest$120$1,151-$1,271
Total Functional Expenses$12,297,596$1,867,196$84,472$14,249,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,249,264
Expenses per Audited Statements$11,785,056
Total Expenses per Audited Statements$11,785,056
Expenses Not Reported on Financial Statements$2,464,208
Other Expense Adjustments$2,464,208
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard WarrenCaoEmployee CompNo$71,500
Marlena WarrenCaoEmployee CompNo$58,096
Christoph StuckerFrm E/dEmployee CompNo$42,722
Kevin RiordanBoard MbrEmployee CompNo$30,569
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 1A

An executive committee was formed that inlcudes the chairman, vice chair, secretary, and an additional board member.

Form 990, Page 6, Part VI, Line 2

Donald cooper lisbeth riis cooper chairman vice chair family relationship donald cooper david cooper chairman secretary family relationship lisbeth riis cooper david cooper vice chair secretary family relationship

Form 990, Page 6, Part VI, Line 4

Changes to the bylaws include: - revision to the mission statement - change in quorum requirements: if chairperson or vice-chairperson is present, quorum is at least two thirds (2/3) of the exectuive committee with affirmative vote of at least three (3) members. If the chairperson or vice-chairperson is not present, quorum is at least one half of the exectuive committee, plus one additional at large member with an affirmative vote of at least three (3) members.

Form 990, Page 6, Part VI, Line 8B

Subcommittees do not keep contemporaneous documentation per irs definitions.

Form 990, Page 6, Part VI, Line 11B

The return was prepared by an independent accountant with assistance and oversight by management. Upon completion and review, the return was provided to each board member. Members are allowed a question and response period prior to submission to the irs.

Form 990, Page 6, Part VI, Line 12C

Officers, directors, trustees, and key employees are required to review and submit a conflict of interest questionnaire annually. All potential conflicts are disclosed to the board chair and reviewed by the board as needed.

Form 990, Page 6, Part VI, Line 15A

A new executive director was hired in january 2017. Compensation for the new executive director was reviewed by the board of directors in late 2016. The compensation package is established in a written employment contract, and was determined by an internally prepared compensation study of similar positions. The compensation agreement was accepted by a vote of the board of directors.

Form 990, Page 6, Part VI, Line 19

The organization does not make its governing documents, conflict of interest policy, or audited financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Cooperriis Inc
EIN
56-2195372
Phone
8288945557
Address
101 HEALING FARM LANE, MILL SPRING, NC 28756

Signing Officer

Name
Michael Groat
Title
Exec Director / President
Phone
8288945557
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Groat
Formed
2000
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
8
Employees
247
Volunteers
34

Preparer

Firm
Carter P C
Address
16 BILTMORE AVE STE 200, ASHEVILLE, NC 28801-3617
Preparer
Rufus W Dollar
Phone
8282599900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our healing mission is to enable individuals whose lives are impeded by mental health challenges or mental illness to achieve their highest levels of functioning and fulfillment. - our story - cooperriis, inc. Is a nonprofit 501(c)(3) organization. Cooperriis, a therapeutic "healing community", is a specialized, licensed residential service community. A therapeutic "healing community" is a place where residents are empowered to take ownership of their recovery with the goal of achieving a healthy and lasting re-integration into society. Residents are age 18 or older and may typically be diagnosed with schizophrenia, schizoaffective disorder, anxiety disorders, bipolar disorder, depression, addiction disorders (in some state of remission) and/or personality disorders. Lasting recovery emphasizes a focus on community work and service, clinical support, and wellness. From its opening on june 15, 2003, cooperriis has served 1062 individuals; enabling most of them to move along the path of recovery in mental illness toward fulfilled and functional lives. Cooperriis operates a modern 10 million complex on a 94-acre farm in mill spring, north carolina 45 miles southeast of asheville and a modern 4 million complex on a 2.5-acre wooded lot in the historic montford section of asheville, north carolina near the university of north carolina-asheville campus. The cooperriis community is a nurturing, caring environment staffed by about 250 caring individuals - professional and paraprofessional - that join and assist residents in living and learning life skills designed to help the individual move toward wellness and independence. The central concept of therapeutic community is the achievement of an environment in which staff and residents live, learn, recreate and work together as a functioning community. To this model, cooperriis has added the elements of modern psychiatry and psychology, with an emphasis on person-centered care, recovery, and a strong holistic component that affirms and honors the "whole" person. Cooperriis nurtures the whole person, rather than just the mind by utilizing comprehensive services and experiences such as: - therapeutic community support of individual recovery - individual and group therapy - family support and education - psychiatric and medication support - support for individuals with history of substance abuse and/or addiction - service and life skills training - scholastic education and career assessment - physical wellness counseling and support for optimal health - recreational, cultural, and arts experiences after an average stay of five to eight months, residents may transfer to the cooperriis community program, which provides transition, supportive housing, and occupational opportunities in the polk and buncombe county areas. Given that residents may come to cooperriis from anywhere in the world, we also assist in the planning of smooth transitions for those returning to their home communities. Since opening, rate reductions totaling 25,414,449 have been provided. In this last fiscal year scholarships were 2,464,208. Approximately 49% of cooperriis' residents are provided scholarships

Form 990, Page 1, Part I, Line 6

Amounts reported on line 6 include board members and volunteers receiving no stipends. The organization provides a small stipiend and living quarters (as necessary) to volunteers providing over 30 hours of service per week.

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

Custodial account funds are held for resident spending.

Schedule D, Page 2, Part V, Line 4

The endowments in part v represent a beneficial interest in funds held by the community foundation of western north carolina, an unrelated nonprofit organization. The purpose of the endowments are to fund scholarships and support the organization. Cooperriis endowment fund: the purpose of the fund is to support the mission and charitable activities of cooperriis, inc. All or a portion of the fund's principal equal to the fund's full market value less 150,000 may be distributed. All amounts distributed from the fund and all available spendable income shall be used according to the purpose of the fund. Available spendable income may be reinvested. Renaissance scholarship fund: the purpose of the fund is to support cooperriis, inc. All or a portion of the fund's principal equal to the fund's full market value may be distributed. All amounts distributed from the fund shall be used solely for charitable purposes and as allowed by irc sec. 501(c)(3).

Schedule D, Page 3, Part X

The organization is exempt from federal income taxes under sec 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions material to the financial statements. There was no income from unrelated business activities for the years ended june 30, 2017 and 2016.

Schedule D, Page 4, Part XI, Line 4B

Rate reductions net w/ revenue in the financial stmts 2,464,208

Schedule D, Page 4, Part XII, Line 4B

Rate reductions net w/ revenue in the financial stmts 2,464,208

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114757
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138741
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1LISBETH RIIS COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3ARTHUR ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm5DR F BARTON EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL RIORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY S YOUNG JR
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL GROAT
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm11VIRGIL RA STUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER PASTERNACK
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBBIE O'NEIL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR / TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC DIR / P
IRS990/Form990PartVIISectionAGrp/TitleTxt10CAO / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC DIR(THR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR OF PSYCH
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF PROG O
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt022454
IRS990/GamingActivitiesInd0false
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt074973
IRS990/InformationTechnologyGrp/ProgramServicesAmt023085
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05611
IRS990/InsuranceGrp/ProgramServicesAmt088926
IRS990/InsuranceGrp/TotalAmt094537
IRS990/InterestGrp/ManagementAndGeneralAmt01151
IRS990/InterestGrp/ProgramServicesAmt0120
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012269232
IRS990/LandBldgEquipCostOrOtherBssAmt020022273
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01294
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0OUR HEALING MISSION IS TO ENABLE INDIVIDUALS WHOSE LIVES ARE IMPEDED BY MENTAL HEALTH CHALLENGES OR MENTAL ILLNESS TO ACHIEVE THEIR HIGHEST LEVELS OF FUNCTIONING AND FULFILLMENT. - OUR STORY - COOPERRIIS, INC. IS A NONPROFIT 501(C)(3) ORGANIZATION. COOPERRIIS, A THERAPEUTIC "HEALING COMMUNITY", IS A SPECIALIZED, LICENSED RESIDENTIAL SERVICE COMMUNITY. A THERAPEUTIC "HEALING COMMUNITY" IS A PLACE WHERE RESIDENTS ARE EMPOWERED TO TAKE OWNERSHIP OF THEIR RECOVERY WITH THE GOAL OF ACHIEVING A HEALTHY AND LASTING RE-INTEGRATION INTO SOCIETY. RESIDENTS ARE AGE 18 OR OLDER AND MAY TYPICALLY BE DIAGNOSED WITH SCHIZOPHRENIA, SCHIZOAFFECTIVE DISORDER, ANXIETY DISORDERS, BIPOLAR DISORDER, DEPRESSION, ADDICTION DISORDERS (IN SOME STATE OF REMISSION) AND/OR PERSONALITY DISORDERS. LASTING RECOVERY EMPHASIZES A FOCUS ON COMMUNITY WORK AND SERVICE, CLINICAL SUPPORT, AND WELLNESS. FROM ITS OPENING ON JUNE 15, 2003, COOPERRIIS HAS SERVED 1062 INDIVIDUALS; ENABLING MOST OF THEM TO MOVE ALONG THE PATH OF
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014147678
IRS990/NetAssetsOrFundBalancesEOYAmt013934416
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022454
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022454
IRS990/NetUnrlzdGainsLossesInvstAmt0102895
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07496
IRS990/OccupancyGrp/ProgramServicesAmt0309507
IRS990/OccupancyGrp/TotalAmt0317003
IRS990/OfficeExpensesGrp/FundraisingAmt0681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0148609
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016875
IRS990/OtherAssetsTotalGrp/EOYAmt036941
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02180
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0264102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0560450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0826732
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3LIVESTOCK & ANIMAL CARE
IRS990/OtherExpensesGrp/FundraisingAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130425
IRS990/OtherExpensesGrp/ProgramServicesAmt0842698
IRS990/OtherExpensesGrp/ProgramServicesAmt143855
IRS990/OtherExpensesGrp/ProgramServicesAmt247224
IRS990/OtherExpensesGrp/ProgramServicesAmt322898
IRS990/OtherExpensesGrp/TotalAmt0844526
IRS990/OtherExpensesGrp/TotalAmt174580
IRS990/OtherExpensesGrp/TotalAmt247224
IRS990/OtherExpensesGrp/TotalAmt322898
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1EMPLOYEE LODGING & MEALS
IRS990/OtherRevenueMiscGrp/Desc2VENDOR REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt078730
IRS990/OtherRevenueMiscGrp/ExclusionAmt161918
IRS990/OtherRevenueMiscGrp/ExclusionAmt2725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt161918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2725
IRS990/OtherRevenueTotalAmt0141373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0574160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04957301
IRS990/OtherSalariesAndWagesGrp/TotalAmt05571461
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05640
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043968
IRS990/PayrollTaxesGrp/ProgramServicesAmt0433538
IRS990/PayrollTaxesGrp/TotalAmt0483146
IRS990/PensionPlanContributionsGrp/FundraisingAmt0449
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027741
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115562
IRS990/PensionPlanContributionsGrp/TotalAmt0143752
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02466310
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL GROAT
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1PSYCHIATRIC SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCT SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2132874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012823628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2132874
IRS990/ProgSrvcAccomActy2Grp/Desc0COOPERRIIS, ASHEVILLE, NC LOCATION (85 ZILLICOA): OUR ASHEVILLE FACILITY ACCOMODATES UP TO 24 ADULTS ON ITS URBAN CAMPUS IN ASHEVILLE, NORTH CAROLINA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03506037
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0702544
IRS990/ProgSrvcAccomActy3Grp/Desc0COOPERRIIS, COMMUNITY PROGRAMS (FOOTHILLS AND ASHEVILLE): AFTER AN AVERAGE STAY OF FIVE TO EIGHT MONTHS AT EITHER OF OUR TWO MAIN CAMPUSES, ABOUT ONE-HALF OF RESIDENTS MOVE INTO OUR COMMUNITY PROGRAM. WE OFFER APPROXIMATELY TEN COMMUNITY TRANSITIONAL HOMES SPREAD THROUGHOUT THE POLK AND BUNCOMBE COUNTY AREAS. OUR COMMUNITY PROGRAMS ACCOMODATE UP TO 57 ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03068704
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0614911
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01179653
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03222046
IRS990/PYInvestmentIncomeAmt023069
IRS990/PYOtherExpensesAmt04425173
IRS990/PYOtherRevenueAmt0-1713254
IRS990/PYProgramServiceRevenueAmt013824329
IRS990/PYRevenuesLessExpensesAmt0-1987720
IRS990/PYSalariesCompEmpBnftPaidAmt07654298
IRS990/PYTotalExpensesAmt015301517
IRS990/PYTotalRevenueAmt013313797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-316157
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0188645
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0331988
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0414526
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0552142
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0103150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01590451
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EMPLOYEE MEAL CHARGES 239,925 EMPLOYEE LODGING CHARGES 231,591 OTHER 330,648
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II - THIS CALCULATION IS COMPLETED TO SUBSTANTIATE USE OF THE SPECIAL RULE FOR REPORTING CONTRIBUTIONS ON 990 SCHEDULE B. PART III, LINE 2: THE ORGANIZATION PROVIDES SCHOLARSHIPS (TUITION DISCOUNTS) TO MANY OF ITS RESIDENTS. FOR FINANCIAL STATEMENT PURPOSES, FEES RECEIVED ARE PRESENTED NET OF DISCOUNTS. FOR FULL CLARITY AND DISCLOSURE ON FORM 990 REPORTING, THESE DISCOUNTS ARE PRESENTED AS NONCASH ASSISTANCE ON SCHEDULE I, PART III. AN ADJUSTMENT IS MADE TO SCHEDULE A, PART III, LINE 2 TO NET BACK THESE DISCOUNTS TO AN ACCURATE MEASURE OF RECEIPTS FOR SERVICES. EXCESS AMOUNTS FROM NON-DISQUALIFIED PERSONS ON LINE 7B ARE CALCULATED ON THIS NET REVENUE AMOUNT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01179653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0886591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0936205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0545982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04156538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0608107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01179653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0886591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0936205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0545982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04156538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017980
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057068

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$2.27$8.93$14.5$15.7$1.17
2023Detailed filing. Detailed filing data is available for this year.$11.9$1.91$10.00$14.2$15.0$0.83
2022Detailed filing. Detailed filing data is available for this year.$12.0$1.24$10.7$13.7$14.0$0.36
2021Detailed filing. Detailed filing data is available for this year.$12.7$1.41$11.3$13.2$11.9$1.24
2020Detailed filing. Detailed filing data is available for this year.$12.4$2.51$9.93$9.82$11.8$1.95
2019Detailed filing. Detailed filing data is available for this year.$13.0$1.17$11.9$10.4$12.7$2.32
2018Detailed filing. Detailed filing data is available for this year.$15.3$1.11$14.2$14.7$14.5$0.24
2017Detailed filing. Detailed filing data is available for this year.$15.0$1.05$13.9$13.9$14.2$0.32
2016Detailed filing. Detailed filing data is available for this year.$15.2$1.04$14.1$13.3$15.3$1.99
2015Detailed filing. Detailed filing data is available for this year.$17.9$1.58$16.4$15.0$15.9$0.88
2014Detailed filing. Detailed filing data is available for this year.$18.4$1.16$17.2$14.5$14.7$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$1.13$17.1$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$1.22$18.5$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.95$18.9$10.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.68$18.3$7.74