Cooperriis Inc

Organization Overview

Cooperriis Inc is located in Mill Spring, NC. The organization was established in 2001. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Cooperriis Inc employed 259 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cooperriis 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 06/2021, Cooperriis Inc generated $13.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $11.9m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

OPERATION OF A RESIDENTIAL MENTAL HEALTH TREATMENT PROGRAM. SEE SCHEDULE O FOR OUR STORY.

Describe the Organization's Program Activity:

Part 3 - Line 4a

COOPERRIIS, MILL SPRING, NC LOCATION (FARM): OUR MILL SPRING FACILITY ACCOMODATES UP TO 36 ADULTS ON ITS RURAL CAMPUS IN MILL SPRING, NORTH CAROLINA (POLK COUNTY). SEE SCHEDULE O FOR MORE INFORMATION.


COOPERRIIS, ASHEVILLE, NC: OUR COOPERRIIS AT ASHEVILLE FACILITY ACCOMODATES UP TO 24 ADULTS ON ITS URBAN CAMPUS IN ASHEVILLE, NORTH CAROLINA (BUNCOMBE COUNTY). SEE SCHEDULE O FOR MORE INFORMATION.


COOPERRIIS, ASHEVILLE COMMUNITY PROGRAM: AFTER AN AVERAGE STAY OF FIVE TO EIGHT MONTHS AT OUR MILL SPRING NC FARM CAMPUS, ABOUT 30% OF RESIDENTS TRANSITION INTO OUR ASHEVILLE COMMUNITY PROGRAM. ALSO, AFTER AN AVERAGE STAY OF 30 TO 45 DAYS AT OUR COOPERRIIS AT ASHEVILLE FACILITY, ABOUT 30% OF RESIDENTS TRANSITION INTO OUR ASHEVILLE COMMUNITY PROGRAM. OUR ASHEVILLE COMMUNITY PROGRAM OFFERS APPROXIMATELY FIVE COMMUNITY TRANSITIONAL HOMES (LEVEL B) LOCATED THROUGHOUT THE BUNCOMBE COUNTY NC AREA. THE ASHEVILLE COMMUNITY PROGRAM (LEVEL B) CAN ACCOMODATE UP TO 21 RESIDENTS. OUR ASHEVILLE COMMUNITY PROGRAM ALSO HAS RESIDENTS THAT ARE LIVING INDEPENDENTLY OF COOPERRIIS (LEVEL C). AT JUNE 30, 2021, THERE WERE APPROXIMATELY 12 RESIDENTS IN THE LEVEL C PROGRAM.


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Board, Officers & Key Employees

Name (title)Compensation
Eric Levine
Executive Di
$221,282
Ronee Aaron
Dir Of Psych
$204,768
Leslie Stewart
Cpo Thru 10/
$98,173
Cathy Merrill
CFO
$84,615
Lisa Schactman
Cpo
$80,038
Donald Cooper
Chair / Trea
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Albert's Organics
Food Vendor
$119,378
Richard Canal Construction Ll
Construction
$139,079
Unfi
Food Vendor
$106,747
Richard Canal Construction Ll
Construction
$139,079
Albert's Organics
Food Vendor
$119,378
Unfi
Food Vendor
$106,747
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $1,223,700
All other contributions, gifts, grants, and similar amounts not included above$194,344
Noncash contributions included in lines 1a–1f $1,996
Total Revenue from Contributions, Gifts, Grants & Similar$1,418,044
Total Program Service Revenue$11,670,471
Investment income $3,060
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
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 $13,153,723

Grants Recieved

Over the last fiscal year, we have identified 6 grants that Cooperriis Inc has recieved totaling $50,103.

Awarding OrganizationAmount
The Community Foundation Of Western North Carolina Inc

Asheville, NC

PURPOSE: PROMOTING QUALITY HEALTH

$20,500
The Dillard Foundation

Palm Beach, FL

PURPOSE: UNRESTRICTED

$20,000
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HEALTH

$5,750
The H Hovnanian Family Foundation

Tinton Falls, NJ

PURPOSE: UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.

$2,000
Bank Of America Charitable Foundation Inc

Charlotte, NC

PURPOSE: OPERATIONAL SUPPORT

$1,716
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$137
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$269,132
Earnings$62,049
Admin Expense$2,565
Net Contributions$150,000
Other Expense$5,000
Ending Balance$473,616

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