Cooperriis Inc
- Assets
- $12.7m
- Revenue
- $13.2m
- Investments
- $473.6k
- Employees
- 259
- Location
- Mill Spring, NC
- Founding
- 04/2001
- Data as of
- 06/2021
- EIN
- 56-2195372
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.
Form
990
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) | Role | Hours | Compensation |
|---|---|---|---|
Eric Levine Executive Di | Officer | 40 | $221,282 |
Ronee Aaron Dir Of Psych | 32 | $204,768 | |
Leslie Stewart Cpo Thru 10/ | Officer | 32 | $98,173 |
Cathy Merrill CFO | Officer | 40 | $84,615 |
Lisa Schactman Cpo | Officer | 40 | $80,038 |
Donald Cooper Chair / Trea | OfficerTrustee | 20 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Albert's Organics Food Vendor | 6/29/16 | $119,378 |
Richard Canal Construction Ll Construction | 6/29/16 | $139,079 |
Unfi Food Vendor | 6/29/16 | $106,747 |
Richard Canal Construction Ll Construction | 6/29/16 | $139,079 |
Albert's Organics Food Vendor | 6/29/16 | $119,378 |
Unfi Food Vendor | 6/29/16 | $106,747 |
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 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $534,336 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $474,725 |
| Compensation of current officers, directors, key employees. | $192,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,959,604 |
| Pension plan accruals and contributions | $120,428 |
| Other employee benefits | $795,971 |
| Payroll taxes | $385,495 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $55,183 |
| Fees for services: Accounting | $32,865 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,565 |
| Fees for services: Other | $221,607 |
| Advertising and promotion | $161,170 |
| Office expenses | $1,603,068 |
| Information technology | $235,982 |
| Royalties | $0 |
| Occupancy | $255,050 |
| Travel | $23,251 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,695 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $624,433 |
| Insurance | $140,836 |
| All other expenses | $1,020 |
| Total functional expenses | $11,910,144 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,173,089 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,500 |
| Accounts receivable, net | $272,325 |
| 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 | $0 |
| Net Land, buildings, and equipment | $10,753,560 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $473,616 |
| Investments—program-related | $0 |
| Intangible assets | $15,850 |
| Other assets | $27,523 |
| Total assets | $12,718,463 |
| Accounts payable and accrued expenses | $908,574 |
| Grants payable | $0 |
| Deferred revenue | $424,882 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $22,838 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $51,646 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,407,940 |
| Net assets without donor restrictions | $10,915,750 |
| Net assets with donor restrictions | $394,773 |
| 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 | $12,718,463 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Cooperriis Inc has recieved totaling $50,103.
| Awarding Organization | Amount |
|---|---|
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 |
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 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
George West Mental Health Foundation Inc Atlanta, GA | $80,821,604 | $27,350,526 |
Crossnore Communities For Children Crossnore, NC | $41,820,872 | $36,255,249 |
Pathway Homes Inc Fairfax, VA | $26,877,670 | $17,405,193 |
B & D Integrated Health Services Durham, NC | $4,788,708 | $11,835,093 |
Cooperriis Inc Mill Spring, NC | $12,718,463 | $13,153,723 |
Residential Services Inc Chapel Hill, NC | $17,802,150 | $11,666,621 |
Charterhouse School Inc Richmond, VA | $1,399,029 | $7,716,111 |
Leary Educational Foundation Inc Winchester, VA | $11,458,020 | $7,471,815 |
Elks Aidmore Inc Conyers, GA | $5,741,804 | $7,665,185 |
Eagle Ranch Inc Flowery Branch, GA | $10,349,544 | $13,429,536 |
Gateway Homes Inc Chesterfield, VA | $6,272,699 | $4,943,891 |
Windwood Farm Home For Children Inc Awendaw, SC | $3,619,044 | $4,525,186 |