Clinical & Support Options Inc
- Assets
- $31.2m
- Revenue
- $46.1m
- Investments
- $11.0
- Employees
- 881
- Location
- Northampton, MA
- Founding
- 08/1971
- Data as of
- 06/2022
- EIN
- 04-2206041
Organization Overview
Clinical & Support Options Inc is located in Northampton, MA. The organization was established in 1971. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Clinical & Support Options Inc employed 881 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clinical & Support Options Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Clinical & Support Options Inc generated $46.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $41.6m during the year ending 06/2022. While expenses have increased by 6.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT MENTAL HEALTH SERVICES - OUTPATIENT SERVICES PROVIDES A WIDE RANGE OF COUNSELING OPTIONS FOR ADULTS AND CHILDREN AND THEIR FAMILIES. TOTALS FOR THE YEAR: 10,354 PEOPLE SERVED, 176,609 HOURS.
FAMILY SUPPORT SERVICES - SERVICES PROVIDED ARE BASED ON AN ATMOSPHERE OF SAFETY AND PREDICTABILITY TO HELP CONSUMERS LIVE INDEPENDENTLY IN THE COMMUNITY. TOTALS FOR THE YEAR: 1,568 PEOPLE SERVED, 68,679 HOURS OF SERVICE.
CRISIS AND RESPITE SERVICES - THE CRISIS TEAM PROVIDES IMMEDIATE AND RESPECTFUL SUPPORT THROUGH OUR TELEPHONE HOTLINE AND FACE-TO-FACE EVALUATIONS AND SHORT TERM COMMUNITY CRISIS STABILIZATION SERVICES. TOTALS FOR THE YEAR: 3,232 PEOPLE SERVED, 6,975 BED DAYS AND 6,194 CRISIS EVALUATIONS.
COMMUNITY 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karin Jeffers President & CEO | OfficerTrustee | 40 | $270,814 |
Fabiola Cancino-Ticona Prescriber | 40 | $247,342 | |
Adam Lau Medical Director | 40 | $238,320 | |
Sergio Korndorfer Assoc. Medical Director | 40 | $212,478 | |
Clinton Thornton CFO | Officer | 40 | $183,293 |
Karen Poisson Sr. VP Of Programs | 40 | $160,710 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Trx Development Solutions Programmatic | 6/29/22 | $305,475 |
Jwa Architects Architects | 6/29/22 | $140,468 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,147,299 |
| All other contributions, gifts, grants, and similar amounts not included above | $666,181 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,813,480 |
| Total Program Service Revenue | $28,698,287 |
| Investment income | $150,341 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $479,385 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $46,141,493 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $495,911 |
| Compensation of current officers, directors, key employees. | $495,911 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,387,737 |
| Pension plan accruals and contributions | $428,621 |
| Other employee benefits | $3,035,717 |
| Payroll taxes | $2,276,450 |
| Fees for services: Management | $185,501 |
| Fees for services: Legal | $46,755 |
| Fees for services: Accounting | $52,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,332 |
| Fees for services: Other | $681,894 |
| Advertising and promotion | $86,058 |
| Office expenses | $581,685 |
| Information technology | $33,165 |
| Royalties | $0 |
| Occupancy | $2,942,703 |
| Travel | $319,228 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $58,095 |
| Interest | $96,720 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $609,529 |
| Insurance | $257,392 |
| All other expenses | $592,854 |
| Total functional expenses | $41,649,744 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,440,806 |
| Savings and temporary cash investments | $251,395 |
| Pledges and grants receivable | $2,272,124 |
| Accounts receivable, net | $2,057,145 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,345,221 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $567,020 |
| Net Land, buildings, and equipment | $7,728,722 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $11 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $543,539 |
| Total assets | $31,205,983 |
| Accounts payable and accrued expenses | $2,071,834 |
| Grants payable | $0 |
| Deferred revenue | $144,641 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,532,850 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $703,837 |
| Total liabilities | $4,453,162 |
| Net assets without donor restrictions | $26,209,282 |
| Net assets with donor restrictions | $543,539 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $31,205,983 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Clinical & Support Options Inc has recieved totaling $9,952.
| Awarding Organization | Amount |
|---|---|
Gladys L Brown Tr Uind Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $9,952 |
Endowment Analysis
| Beg. Balance | $586,168 |
| Earnings | -$42,629 |
| Ending Balance | $543,539 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Mental Health Association Of New York City Inc New York, NY | $93,299,019 | $124,923,153 |
Bridgewell Incorporated Peabody, MA | $42,302,798 | $78,151,123 |
North Suffolk Mental Health Association Inc Chelsea, MA | $31,605,029 | $57,775,384 |
Clinical & Support Options Inc Northampton, MA | $31,205,983 | $46,141,493 |
Rutland Mental Health Service Inc Rutland, VT | $13,045,812 | $31,690,028 |
Brien Center For Mental Health & Subtance Abuse Services Pittsfield, MA | $15,478,255 | $32,176,253 |
Hudson Valley Care Coalition Inc Ossining, NY | $8,257,672 | $18,427,585 |
Association For Mental Health And Wellness Inc Ronkonkoma, NY | $16,761,391 | $15,531,532 |
Mental Health Connecticut Inc Farmington, CT | $4,818,185 | $15,095,005 |
Mental Health America Of Dutchess County Inc Poughkeepsie, NY | $13,584,536 | $16,174,948 |
Human Development Services Of Westchester Mamaroneck, NY | $7,365,435 | $12,782,582 |
Mental Health Association Of Columbia-Greene Counties Inc Hudson, NY | $11,893,918 | $13,057,979 |