NonprofitsClinical & Support Options Inc

Clinical & Support Options Inc

NORTHAMPTON, MA

Total revenue

$67.0M

Total expenses

$57.9M

Net assets

$48.8M

Grants received

$1.9M

43 grants

EIN

042206041

Tax year

2023

Mission

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.

Programs

3 programs

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: 1,900 people served, 69,954 hours of service.

Expenses: $4.9M

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: 5,263 people served, 6,485 bed days and 8,282 crisis evaluations.

Expenses: $12.5M

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.

Expenses: $17.4M

Financials

FY 2023

Revenue

Contributions & grants$26.0M
Program service revenue$40.2M
Investment income$512K
Other revenue$371K
Total revenue$67.0M

Expenses

Grants paid
Salaries & benefits$43.5M
Fundraising$241K
Other expenses$14.4M
Total expenses$57.9M
Total assets$70.4M
Net assets$48.8M

People

15 listed

NameRoleCompensation

KARIN JEFFERS

PRESIDENT & CEO

Board

$313K

40 hrs/wk

FRANK MERTES

CFO

Board

$136K

32 hrs/wk

AMELIA HOLSTROM

CLERK

Board

1 hrs/wk

MATHEW GEFFIN

TREASURER

Board

1 hrs/wk

YAW GYEBI JR

DIRECTOR

Board

1 hrs/wk

JESS MILLER

DIRECTOR

Board

1 hrs/wk

NICHOLAS MOYNIHAN

DIRECTOR

Board

1 hrs/wk

KEITH OBERT

CHAIR

Board

1 hrs/wk

DANIEL POULIOT

VICE CHAIR

Board

1 hrs/wk

ANDERSON GOMES

DIRECTOR

Board

1 hrs/wk

ADAM LOU

MEDICAL DIRECTOR

Staff

$322K

40 hrs/wk

SERGIO KORNDORFER

ASSOC. MEDICAL DIRECTOR

Staff

$313K

40 hrs/wk

FABIOLA CANCINO-TICONA

PRESCRIBER

Staff

$265K

40 hrs/wk

KAREN POISSON

SR. VP OF PROGRAMS

Staff

$178K

40 hrs/wk

MELODY FRANCE

SR. VP OF HR

Staff

$177K

40 hrs/wk

Independent contractors

VAAS BUILDERS LLC

CONSTRUCTION

$3.4M

JWA ARCHITECTS

ARCHITECT

$522K

SPRINGFIELD POLICE DEPARTMENT

SECURITY

$431K

ANDERSON CLEANING

CLEANING/JANITORIAL

$412K

TRX DEVELOPMENT SOLUTIONS LLC

PROGRAMMATIC

$365K

Grants received

Showing 43 of 43

FromAmountPurposeYear
$9K
UNRESTRICTED GENERAL
2024
$143K
FAMILY SUPPORT SERVICES
2023
$96K
FOOD FOR THE NEEDY; CASH TO PURCHASE EQUIPMENT
2023
$27K
RESPITE GRANT FUNDS FOR PARENTS/CAREGIVERS OF YOUTH
2023
$26K
MENTAL HEALTH (HEALTH)
2023
$6K
UNRESTRICTED GENERAL
2023
$128K
FAMILY SUPPORT SERVICES
2022
$65K
FOOD FOR THE NEEDY; CASH TO PURCHASE EQUIPMENT
2022
$60K
AWARDS ARE MADE WHERE THEY ALIGN WITH HEALTH PRIORITIES AS IDENTIFIED BY THE HEALTH NEW ENGLAND
2022
$18K
HUMAN SERVICES
2022
$10K
FRIENDS OF THE HOMELESS PROGRAM
2022
$10K
UNRESTRICTED GENERAL
2022
$7K
HUMAN SERVICES
2022
$124K
FAMILY SUPPORT SERVICES
2021
$61K
FOOD FOR THE NEEDY
2021
$9K
UNRESTRICTED GENERAL
2021
$179K
FRIENDS OF THE HOMELESS; MA COVID-19 RESPONSE FUND
2020
$121K
FAMILY SUPPORT SERVICES
2020
$57K
FOOD ASSISTANCE FOR THE NEEDY
2020
$54K
Community Impact
2020
$40K
CORPORATE DONATION
2020
$35K
AWARDS ARE MADE WHERE THEY ALIGN WITH HEALTH PRIORITIES AS IDENTIFIED BY THE HEALTH NEW ENGLAND COMMUNITY HEALTH NEEDS ASSESSMENT.
2020
$5K
UNRESTRICTED GENERAL
2020
$4K
UNRESTRICTED GENERAL
2020
$70K
COMMUNITY BENEFIT PROGRAM
2019
$64K
FOOD ASSISTANCE FOR THE NEEDY
2019
$30K
COVID-19 RESPONSE FUND AWARD - PHASE 1
2019
$70K
FOOD ASSISTANCE FOR THE NEEDY
2018
$20K
GENERAL HEALTH
2018
$8K
UNRESTRICTED GENERAL
2018
$5K
SUPPORT FOR PAINTING OF 755 WORTHINGTON ST. EXAM ROOMS
2018
$5K
PROGRAM/OPERATING SUPPORT
2018
$53K
FOOD ASSISTANCE FOR THE NEEDY
2017
$45K
COMMUNITY BENEFIT PROGRAM
2017
$13K
GENERAL HEALTH; HOUSING
2017

Funded by

$1.9M from 16 funders · 43 grants · 2017–2024

Community Action Pioneer Valley

$516K · 4 grants · 2020–2023

The Food Bank Of Western

$466K · 7 grants · 2017–2023

Community Foundation Of Western

$314K · 8 grants · 2017–2023

Mass General Brigham Incorporated &

$115K · 2 grants · 2017–2019

Health New England Inc

$95K · 2 grants · 2020–2022

Boston Medical Center Corporation

$70K · 1 grant · 2022

Massachusetts League Of Community Health

$60K · 2 grants · 2020–2021

Details

EIN042206041
Subsection03
Ruling date1971-08
Formed1955
Employees917
Volunteers500
CLINICAL & SUPPORT OPTIONS INC — Mission, Financials & Grants Received | Grantivo