Carey Counseling Center Inc
- Assets
- $27.1m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 220
- Location
- Paris, TN
- Founding
- 04/1970
- Data as of
- 06/2022
- EIN
- 62-0851889
Organization Overview
Carey Counseling Center Inc is located in Paris, TN. The organization was established in 1970. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Carey Counseling Center Inc employed 220 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carey Counseling Center 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, Carey Counseling Center Inc generated $9.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.0%) each year. All expenses for the organization totaled $12.2m during the year ending 06/2022. 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
MENTAL HEALTH SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH, ALCOHOL AND DRUG TREATMENT SERVICES, CHILDREN SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard French Former Direc | Officer | 40 | $187,770 |
Kevin Adams Nurse Prac | 40 | $127,705 | |
Brent Lewis Nurse Prac | 40 | $123,855 | |
Brent Bullock CEO | Officer | 40 | $114,223 |
Bar-Bra Glisson Nurse Prac | 40 | $112,692 | |
Drew Lewis Nurse Prac | 40 | $108,632 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,912,189 |
| All other contributions, gifts, grants, and similar amounts not included above | $539,283 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,451,472 |
| Total Program Service Revenue | $7,343,225 |
| Investment income | $878,442 |
| 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 | $9,090,652 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,055,814 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,572,227 |
| 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 | $626,936 |
| Advertising and promotion | $0 |
| Office expenses | $16,269 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $881,248 |
| Travel | $235,829 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $181 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $454,979 |
| Insurance | $146,555 |
| All other expenses | $0 |
| Total functional expenses | $12,197,390 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,118,976 |
| Savings and temporary cash investments | $18,104,377 |
| Pledges and grants receivable | $830,293 |
| Accounts receivable, net | $1,190,818 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $60,005 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,616,243 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $176,978 |
| Total assets | $27,097,690 |
| Accounts payable and accrued expenses | $142,248 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $851,053 |
| Total liabilities | $993,301 |
| Net assets without donor restrictions | $26,057,463 |
| Net assets with donor restrictions | $46,926 |
| 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 | $27,097,690 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alliance Healthcare Services Inc Memphis, TN | $32,522,516 | $48,566,923 |
Mid South Health Systems Inc Jonesboro, AR | $23,280,335 | $40,264,357 |
Green River Regional Mental Health Mental Retardation Board Inc Owensboro, KY | $58,210,756 | $47,414,281 |
Community Counseling Center Cape Girardeau, MO | $19,062,606 | $30,924,282 |
Glenwood Inc Birmingham, AL | $27,439,724 | $31,833,556 |
Northwest Alabama Mental Health Center Jasper, AL | $23,659,422 | $24,908,274 |
Mark Twain Association For Mental Health Inc Hannibal, MO | $48,637,755 | $33,889,306 |
National Association Of State Mental Health Program Directors In Alexandria, VA | $5,368,220 | $17,928,309 |
Westrn Arkansas Counseling & Guidance Center Incorporated Fort Smith, AR | $9,234,159 | $16,800,017 |
Crossroads Services Board Farmville, VA | $19,265,441 | $17,108,128 |
Presence Behavioral Health St Louis, MO | $8,671,054 | $16,010,895 |
Family Guidance Center For Behavioral Healthcare Saint Joseph, MO | $20,405,117 | $17,275,798 |