Civic Intelligence

Cooperriis Inc.

990 • Fiscal year 2019 • EIN 56-2195372

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2020

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

36th percentile

0.09x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$247,405

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$13,042,385

Down $2,284,282 (-15%) from 2018

Net Assets

Down

$11,874,844

Down $2,338,006 (-16%) from 2018

Liabilities

Up

$1,167,541

Up $53,724 (+4.8%) from 2018

Revenue

Down

$10,374,734

Down $4,327,636 (-29%) from 2018

Expenses

Down

$12,690,266

Down $1,768,786 (-12%) from 2018

Net Income

Down

-$2,315,532

Down $2,558,850 (-1052%) from 2018

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

2019

Assets$13,042,385
Liabilities$1,167,541
Net Assets$11,874,844

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

2019

Revenue$10,374,734
Expenses$12,690,266
Net Income-$2,315,532
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.2
Gross Receipts
$10,599,710
Mission and Program Overview

Mission

Helping people with mental health challenges achieve their highest level of fulfillment and functioning. - 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 1,217 individuals; enabling most of them to move along the path of recovery in mental illness toward fulfilled and functional lives. Cooperr

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,324,471$11,867,061▼ $457,410
Investments Other Securities$1,653,739$634,486▼ $1,019,253
Cash and Non-Interest-Bearing Accounts$1,121,385$445,672▼ $675,713
Accounts Receivable$160,329$53,098▼ $107,231
Pledges and Grants Receivable$24,194--
Total Assets$15,326,667$13,042,385▼ $2,284,282
Other Assets Total$42,549$42,068▼ $481
Liabilities
Accounts Payable and Accrued Expenses$783,393$569,755▼ $213,638
Deferred Revenue$296,191$228,708▼ $67,483
Unsecured Notes Loans Payable-$200,000-
Mortgage Notes Payable Secured by Investment Property-$152,905-
Escrow Account Liability$34,233$16,173▼ $18,060
Total Liabilities$1,113,817$1,167,541▲ $53,724
Net Assets / Fund Balance
Unrestricted Net Assets$11,339,468$11,130,357▼ $209,111
Temporarily Rstr Net Assets$407,072$594,487▲ $187,415
Permanently Rstr Net Assets$2,466,310$150,000▼ $2,316,310
Total Net Assets Fund Balance$14,212,850$11,874,844▼ $2,338,006
Total Liabilities and Net Assets / Fund Balance$15,326,667$13,042,385▼ $2,284,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,427,206$6,657,661$17,084,867
Equipment$207,957$1,612,119$1,820,076
Land$1,156,200-$1,156,200
Other Land Buildings$75,698$764,257$839,955

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,653,739-▲ $3,737$1,014,760$634,486
2017$1,072,530$500,000▲ $91,953-$1,653,739
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GroatExec Director ThrFT$218,582$28,823$247,405
Michael GroatExec Director Thru 4/19-$218,582$28,823$247,405
Jennifer PasternackDirector of PsychFT$218,310$6,808$225,118
Jennifer PasternackDirector of Psychiatry-$218,310$6,808$225,118
Thomas Warren JrCFO Thru 11/FT$92,436$2,890$95,326
Cathy MerrillCFOFT$71,989$2,160$74,149

Board Members and Trustees

NameTitle
Donald CooperChair / Trea
Lisbeth Riis CooperVice Chair
Anne VanceDirector
Belynda VeserDirector
David HayesDirector
Jay S Young JrDirector
Sandra MazowayDirector
Wendy Cooper RocheDirector
Dr F Barton EvansDirector Thr
Michael RiordanDirector Thr
Eric LevineExecutive Di
David CooperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$432,227
Program Service Revenue
$9,599,688
Investment Income
$166,599
Other Revenue
$176,220
All Other Contributions
$432,227
Change in Net Assets
$-2,315,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,679,354
Revenue Not Reported on Financial Statements
$1,695,380
Revenue Not Reported on Form 990
$-20,338
Other Revenue Adjustments
$1,695,380
Total Revenue per Audited Statements
$8,659,016
Total Revenue per Form 990
$10,374,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,583,894
Other Expenses$4,410,992
Grants and Similar Amounts Paid$1,695,380
Total Fundraising Expense$35,792
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,521,778$354,916-$4,876,694
Grants to Domestic Individuals$1,695,380--$1,695,380
Office Expenses$1,279,632$191,241$2,108$1,472,981
Other Employee Benefits$615,825$102,448$498$718,771
Depreciation Depletion$625,864$36,520-$662,384
Fees for Services Other$448,590$47,540-$496,130
Advertising$4,726$415,822$4,220$424,768
Current Officers, Directors, Trustees, and Key Employees$101,137$291,024$25,284$417,445
Payroll Taxes$341,164$63,408$2,154$406,726
Information Technology$192,542$200,392$1,249$394,183
Occupancy$252,671$31,300-$283,971
Pension Plan Contributions$88,781$14,951$83$103,815
Insurance$74,977$4,205-$79,182
All Other Expenses$9,817$67,170-$76,987
Fees for Services Legal-$71,230-$71,230
Comp Disqual Persons$60,443--$60,443
Travel$20,602$16,168-$36,770
Fees for Services Accounting-$30,415-$30,415
Other Expenses$27,602$13,802$196$27,602
Interest$13,995$1,486-$15,481
Total Functional Expenses$10,698,009$1,956,465$35,792$12,690,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,690,266
Total Expenses per Audited Statements$10,999,296
Expenses per Audited Statements$10,994,886
Expenses Not Reported on Financial Statements$1,695,380
Other Expense Adjustments$1,695,380
Expenses Not Reported on Form 990$4,410
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
Marlena WarrenCFOEmployee CompNo$46,973
Georgia NagelPresidentEmployee CompNo$13,470
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 2

Donald cooper lisbeth riis cooper chairman vice chair family relationship donald cooper david cooper chairman secretary family relationship donald cooper wendy cooper roche chairman board mbr family relationship lisbeth riis cooper david cooper vice chair secretary family relationship lisbeth riis cooper wendy cooper roche vice chair board mbr family relationship

Form 990, Page 6, Part VI, Line 4

A retirement plan committee was established in 2019. Committee members include board members donald cooper, david hayes, and the finance director.

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

The executive committee does not keep minutes of meetings.

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

Board members, 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 chairman of the board and reviewed by the full board as needed.

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

Compensation for the executive director reported on this return 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. The process was recently completed again for the new executive director shortly after the end of this fiscal period.

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
Eric Levine
Title
Executive Director
Phone
8288945557
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Levine
Formed
2000
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
8
Employees
253
Volunteers
3

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Helping people with mental health challenges achieve their highest level of fulfillment and functioning. - 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 1,217 individuals; enabling most of them to move along the path of recovery in mental illness toward fulfilled and functional lives. Cooperriis operates a modern 16 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 165 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 - 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 buncombe county area. 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 29,860,502 have been provided. In this last fiscal year scholarships were 1,695,380. Approximately 40% of cooperriis' residents are provided scholarships.

Form 990, Page 1, Part I, Line 6

The organization provides living quarters (as necessary) to volunteers providing over 30 hours of service per week.

Form 990, Part XII

Prior period adjustment: during the year ended june 30, 2019, it was discovered that capital leases were not recognized as assets and liabilities in the financial statements in previous years. As a result, adjustments were made to increase property and equipment by 194,638, capital lease obligations by 192,364, and net assets without donor restrictions by 2,274 from the amounts previously reported as of june 30, 2018.

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 that are material to the finanical statements. There was no income from unrelated business activities for the years ended june 30, 2019 and 2018. The organization's return of organization exempt from income tax (form 990) for the fiscal years ended june 30,2018, 2017, and 2016, are subject to examination by the irs, generally for three years after they were filed.

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

Rate reductions net w/ revenue in the financial stmts 1,695,380

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

Rate reductions net w/ revenue in the financial stmts 1,695,380

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IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID COOPER
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IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA MAZOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY COOPER ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm7BELYNDA VESER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY S YOUNG JR
IRS990/Form990PartVIISectionAGrp/PersonNm9DR F BARTON EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL RIORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL GROAT
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHY MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS WARREN JR
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER PASTERNACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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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/TitleTxt9DIRECTOR THR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR THR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC DIR THR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO THRU 11/
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR OF PSYCH
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0145811
IRS990/GainOrLossGrp/SecuritiesAmt018438
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0793768
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01695380
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IRS990/GrossRentsGrp/RealAmt042233
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0192542
IRS990/InformationTechnologyGrp/TotalAmt0394183
IRS990/InsuranceGrp/ManagementAndGeneralAmt04205
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IRS990/MissionDesc0HELPING PEOPLE WITH MENTAL HEALTH CHALLENGES ACHIEVE THEIR HIGHEST LEVEL OF FULFILLMENT AND FUNCTIONING. - 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 1,217 INDIVIDUALS; ENABLING MOST OF THEM TO MOVE ALONG THE PATH OF RECOVERY IN MENTAL ILLNESS TOWARD FULFILLED AND FUNCTIONAL LIVES. COOPERR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0152905
IRS990/NetAssetsOrFundBalancesBOYAmt014212850
IRS990/NetAssetsOrFundBalancesEOYAmt011874844
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018438
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0145811
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0164249
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042233
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042233
IRS990/NetUnrlzdGainsLossesInvstAmt0-24748
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IRS990/OccupancyGrp/ManagementAndGeneralAmt031300
IRS990/OccupancyGrp/ProgramServicesAmt0252671
IRS990/OccupancyGrp/TotalAmt0283971
IRS990/OfficeExpensesGrp/FundraisingAmt02108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0191241
IRS990/OfficeExpensesGrp/ProgramServicesAmt01279632
IRS990/OfficeExpensesGrp/TotalAmt01472981
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042549
IRS990/OtherAssetsTotalGrp/EOYAmt042068
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0498
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0615825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0718771
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3LIVESTOCK & ANIMAL CARE
IRS990/OtherExpensesGrp/FundraisingAmt0196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113802
IRS990/OtherExpensesGrp/ProgramServicesAmt0158033
IRS990/OtherExpensesGrp/ProgramServicesAmt1132299
IRS990/OtherExpensesGrp/ProgramServicesAmt232151
IRS990/OtherExpensesGrp/ProgramServicesAmt327602
IRS990/OtherExpensesGrp/TotalAmt0160460
IRS990/OtherExpensesGrp/TotalAmt1132299
IRS990/OtherExpensesGrp/TotalAmt246149
IRS990/OtherExpensesGrp/TotalAmt327602
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE LODGING & MEALS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2RETURN CHECK FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt075571
IRS990/OtherRevenueMiscGrp/ExclusionAmt158276
IRS990/OtherRevenueMiscGrp/ExclusionAmt2140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt158276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2140
IRS990/OtherRevenueTotalAmt0133987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0354916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04521778
IRS990/OtherSalariesAndWagesGrp/TotalAmt04876694
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063408
IRS990/PayrollTaxesGrp/ProgramServicesAmt0341164
IRS990/PayrollTaxesGrp/TotalAmt0406726
IRS990/PensionPlanContributionsGrp/FundraisingAmt083
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014951
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088781
IRS990/PensionPlanContributionsGrp/TotalAmt0103815
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02466310
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024194
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC LEVINE
IRS990/PriorPeriodAdjustmentsAmt02274
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1PSYCHIATRIC SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCT SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1159277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09371102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269309
IRS990/ProgSrvcAccomActy2Grp/Desc0COOPERRIIS, ASHEVILLE, NC LOCATION (85 ZILLICOA): OUR ASHEVILLE FACILITY ACCOMODATES UP TO 24 ADULTS ON ITS URBAN CAMPUS IN ASHEVILLE, NORTH CAROLINA (BUNCOMBE COUNTY).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03623624
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0565367
IRS990/ProgSrvcAccomActy3Grp/Desc0COOPERRIIS, ASHEVILLE COMMUNITY PROGRAM: 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 5 COMMUNITY TRANSITIONAL HOMES SPREAD THROUGHOUT THE BUNCOMBE COUNTY AREA. OUR COMMUNITY PROGRAM CAN ACCOMODATE UP TO 21 ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02281974
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0336245
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IRS990/PYContributionsGrantsAmt01159471
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02750673
IRS990/PYInvestmentIncomeAmt042852
IRS990/PYOtherExpensesAmt04261445
IRS990/PYOtherRevenueAmt0146111
IRS990/PYProgramServiceRevenueAmt013353936
IRS990/PYRevenuesLessExpensesAmt0243318
IRS990/PYSalariesCompEmpBnftPaidAmt07446934
IRS990/PYTotalExpensesAmt014459052
IRS990/PYTotalRevenueAmt014702370
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2315532
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt042233
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt082960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0967296
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0188645
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0331988
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0414526
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01985415
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EMPLOYEE MEAL CHARGES 116,488 EMPLOYEE LODGING CHARGES 274,504 OTHER 466,953 RETURN CHECK FEE 140
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
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01159471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0608107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01179653

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