Seven Counties Services Inc
- Assets
- $37.0m
- Revenue
- $98.4m
- Investments
- $0.0
- Employees
- 1,538
- Location
- Louisville, KY
- Founding
- 09/1978
- Data as of
- 06/2022
- EIN
- 31-0939757
Organization Overview
Seven Counties Services Inc is located in Louisville, KY. The organization was established in 1978. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Seven Counties Services Inc employed 1,538 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seven Counties Services 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, Seven Counties Services Inc generated $98.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $92.4m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 6 years. 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
WE ARE DEDICATED TO DELIVERING CARE THAT CHANGES PEOPLE'S LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY-BASED ADULT SERVICES, ASSERTIVE COMMUNITY TREATMENT, INTENSIVE ASSERTIVE COMMUNITY ENGAGEMENT, ADULT SERVICES, ENGAGEMENT, HOMELESS OUTREACH, CRIMINAL JUSTICE PROGRAMS, THERAPEUTIC REHAB SERVICES, CASE MANAGEMENT, HOUSING, AND SUPPORTED EMPLOYMENT.SEVEN COUNTIES PROVIDES COMMUNITY-BASED TREATMENT FOR OUR MOST VULNERABLE CITIZENS WITH SEVERE AND PERISTENT MENTAL ILLNESS (SPMI) AND/OR CO-OCCURRING SUBSTANCE USE DISORDERS. WE HAVE A DEDICATED TEAM OF STAFF WHO PROVIDE A RANGE OF SERVICES TO MAXIMIZE THE CLIENT'S LEVEL OF INDEPENDENCE, LIFE FUNCTIONING, AND QUALITY OF LIFE. THE INDIVIDUAL, IN PARTNERSHIP WITH THEIR TEAM, PLAN, COORDINATE, MONITOR, ADJUST, AND ADVOCATE FOR SERVICES AND SUPPORTS DIRECTED TOWARD THE ACHIEVEMENT OF THE INDIVIDUAL'S PERSONAL GOALS FOR COMMUNITY LIVING. IN FY 21-22, COMMUNITY BASED ADULT SERVICES SERVED 3,095 CLIENTS.
COMMUNITY-BASED-CHILD, INCLUDING CASE MANAGEMENT, SEVEN COUNTIES PROVIDES OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO CHILDREN AND ADOLESCENTS. PROVIDED BY LICENSED MASTERS-LEVEL CLINICIANS, THESE SERVICES INCLUDED INDIVIDUAL, FAMILY, COUPLES, OR GROUP COUNSELING, PRIMARILY PROVIDED IN A CLINIC SETTING. IN FY 21-22, COMMUNITY BASED CHILD SERVICES SERVED 3,449 CLIENTS.
COUNSELING SERVICES-MH/SA CHILD, FAMILY & ADULT. SEVEN COUNTIES PROVIDES OUTPATIENT MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS. OUR LICENSED CLINICIANS ARE EXPERTS IN THEIR FIELDS WHO WORK WITH EACH CLIENT TO FIGURE OUT THE BEST WAY TO HELP. PROVIDED BY LICENSED MASTERS-LEVEL CLINICIANS, THESE SERVICES INCLUDED INDIVIDUAL, FAMILY, COUPLES, OR GROUP COUNSELING, PRIMARILY PROVIDED IN A CLINIC SETTING. SEVEN COUNTIES COUNSELING SERVICES CAN HELP WITH ADDICTION, ANGER MANAGEMENT, ANXIETY, DEPRESSION, STRESS AND TRAUMA, AND MANY OTHER CONCERNS. IN FY 21-22, ADULTS COUNSELING SERVICES SERVED 27,296 CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Curry Nicholson Board Chair | OfficerTrustee | 1 | $0 |
Russell Bird Vice Chair | OfficerTrustee | 1 | $0 |
David Ray Interim Treasurer | OfficerTrustee | 1 | $0 |
Maresa Fawns Secretary | OfficerTrustee | 1 | $0 |
Mike Abate Director | Trustee | 1 | $0 |
Jennifer Ballard Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mains'l Fin & Mgmt Svcs Inc Billing & Payroll Services | 6/29/22 | $736,472 |
Everside Health Llc Medical Services | 6/29/22 | $618,351 |
The Healing Place Recovery Services | 6/29/22 | $200,639 |
Bridgehaven Inc Therapy Services | 6/29/22 | $181,667 |
Open Doors Llc Adult Foster Care | 6/29/22 | $165,147 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,691,038 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,073,013 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,764,051 |
| Total Program Service Revenue | $92,415,138 |
| Investment income | $162,011 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $388,992 |
| Net Gain/Loss on Asset Sales | -$891 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $98,351,620 |
| 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. | $1,157,958 |
| Compensation of current officers, directors, key employees. | $90,434 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $58,971,515 |
| Pension plan accruals and contributions | $1,074,473 |
| Other employee benefits | $8,116,062 |
| Payroll taxes | $4,317,094 |
| 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 | $4,082,252 |
| Advertising and promotion | $220,566 |
| Office expenses | $226,549 |
| Information technology | $2,071,203 |
| Royalties | $0 |
| Occupancy | $3,936,169 |
| Travel | $434,238 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $228,389 |
| Interest | $35,430 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,575,988 |
| Insurance | $940,666 |
| All other expenses | $1,163,081 |
| Total functional expenses | $92,424,782 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,951,422 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,580,843 |
| Accounts receivable, net | $6,980,201 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $34,102 |
| Prepaid expenses and deferred charges | $1,221,147 |
| Net Land, buildings, and equipment | $8,573,041 |
| Investments—publicly traded securities | $6,156,242 |
| Investments—other securities | $0 |
| Investments—program-related | $80,000 |
| Intangible assets | $0 |
| Other assets | $1,377,500 |
| Total assets | $36,954,498 |
| Accounts payable and accrued expenses | $12,880,183 |
| Grants payable | $0 |
| Deferred revenue | $319,440 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $1,082,909 |
| Other liabilities | $0 |
| Total liabilities | $14,282,532 |
| Net assets without donor restrictions | $20,988,725 |
| Net assets with donor restrictions | $1,683,241 |
| 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 | $36,954,498 |