Options Recovery Services
- Assets
- $10.2m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 56
- Location
- Berkeley, CA
- Founding
- 10/2001
- Data as of
- 06/2022
- EIN
- 94-3384153
Organization Overview
Options Recovery Services is located in Berkeley, CA. The organization was established in 2001. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Options Recovery Services employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Options Recovery Services 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, Options Recovery Services generated $8.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.2% each year . All expenses for the organization totaled $8.8m during the year ending 06/2022. While expenses have increased by 18.7% 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
OPTIONS RECOVERY SERVICES OFFERS ADDICTION TREATMENT, INCORPORATING MENTAL HEALTH SERVICES AND TRANSITIONAL HOUSING. OUR MISSION IS TO BREAK THE CYCLE OF ADDICITON THAT CAUSES HOMELESSNESS, VIOLENCE AND BROKEN FAMILIES AND REDUCE SOCIETAL COST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TREATMENT AND REFERRAL CONSISTS OF SUBSTANCE ABUSE OUTPATIENT PROGRAM FOCUSING ON IDENTIFYING DENIAL PATTERNS, ANGER MANAGEMENT, SELF-DISCOVERY, BUILDING HEALTH RELATIONSHIP, RELAPSE PREVENTION AND PREPARATIONS FOR RE-ENTRY INTO THE COMMUNITY. MENTAL HEALTH SERVICES ARE PROVIDED TO THE DUALLY DIAGNOSED AT OPTIONS CLINIC
CLEAN AND SOBER HOUSING IS A KEY ELEMENT IN THE SUCCESS OF AN ADDICT'S RECOVERY. WE HAVE BEDS IN OUR TEN PROPERTIES TO OFFER TO PROGRAM PARTICIPANTS WHO ARE IN NEED OF A SUPPORTIVE, SAFE PLACE TO LEARN LIFE SKILLS AS THEY NEGATE A LIFE FROM DRUG, ALCOHOL AND TOBACCO DEPENDENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justin Philips Executive Dir. | Trustee | 40 | $185,709 |
Suzoni Camp Chief Of Operations | 40 | $132,583 | |
Pamela Thomas Housing Director | 40 | $113,333 | |
Kathleen Moniz-Narasaki Criminal Justice Director | 40 | $108,640 | |
Diana Weston Criminal Justice Director | 40 | $108,640 | |
Sol Irving Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $451,658 |
| Noncash contributions included in lines 1a–1f | $239,970 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $451,658 |
| Total Program Service Revenue | $7,770,753 |
| Investment income | $545 |
| 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 | $8,230,541 |
| 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. | $626,444 |
| Compensation of current officers, directors, key employees. | $45,162 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,307,234 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,464,149 |
| Advertising and promotion | $0 |
| Office expenses | $257,971 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $297,064 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $302,595 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $266,634 |
| Insurance | $58,483 |
| All other expenses | $488,831 |
| Total functional expenses | $8,775,112 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $570,185 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,369,503 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $88,425 |
| Net Land, buildings, and equipment | $7,907,329 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $56,589 |
| Other assets | $160,384 |
| Total assets | $10,152,415 |
| Accounts payable and accrued expenses | $412,610 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $6,885,124 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,291 |
| Total liabilities | $7,299,025 |
| Net assets without donor restrictions | $2,853,390 |
| Net assets with donor restrictions | $0 |
| 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 | $10,152,415 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Options Recovery Services has recieved totaling $113,181.
| Awarding Organization | Amount |
|---|---|
William G Irwin Charity Foundation San Francisco, CA PURPOSE: PERINATAL HOUSING RENOVATION | $100,000 |
San Jose Mercury News Wish Book Fund Inc San Jose, CA PURPOSE: SPECIFIC PROGRAM OR PROJECT SUPPORT | $10,000 |
Lowell Berry Foundation Lafayette, CA PURPOSE: SOCIAL SERVICE FUND | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $181 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Willamette Family Inc Eugene, OR | $9,936,358 | $17,281,124 |
Community Forward Sf Inc San Francisco, CA | $6,271,153 | $15,020,976 |
Akal Institute Rancho Santa Fe, CA | $13,061,239 | -$14,891,940 |
Pathway Society Inc San Jose, CA | $4,503,717 | $11,804,425 |
Asian American Drug Abuse Program Inc Los Angeles, CA | $15,481,925 | $11,973,947 |
Janus Of Santa Cruz Santa Cruz, CA | $8,464,769 | $11,638,721 |
Phoenix House Orange County Inc Lake View Terrace, CA | $856,497 | $10,197,370 |
Achieve Human Services Inc Yuma, AZ | $9,003,454 | $8,454,866 |
Heritage Clinic And The Community Assistance Program For Seniors Pasadena, CA | $5,901,994 | $9,949,064 |
Options Recovery Services Berkeley, CA | $10,152,415 | $8,230,541 |
Bridgeway Recovery Services Inc Salem, OR | $15,260,262 | $15,856,011 |
On Track Medford, OR | $19,592,596 | $8,301,392 |