Counseling And Consultation Service Inc
- Assets
- $3.8m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 101
- Location
- Limestone, TN
- Founding
- 05/1990
- Data as of
- 06/2023
- EIN
- 62-1425012
Organization Overview
Counseling And Consultation Service Inc is located in Limestone, TN. The organization was established in 1990. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2023, Counseling And Consultation Service Inc employed 101 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Counseling And Consultation Service 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 06/2023, Counseling And Consultation Service Inc generated $6.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $5.6m during the year ending 06/2023. While expenses have increased by 8.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
COUNSELING OF SEX OFFENDERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
STEPPENSTONE & SUMMIT YOUTH TREATMENT CENTER IN LIMESTONE - PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY TREATING TEENAGE MALES (13-17) EXPERIENCING EMOTIONAL AND BEHAVIORAL PROBLEMS. OUR CAMPUS IS A RESIDENTIAL FACILITY LICENSED BY THE DEPT. OF MENTAL HEALTH FOR 33 BOYS. THE CENTER PROVIDES A HIGH STAFF TO RESIDENT RATIO ALONG WITH STATE OF THE ART TECHNOLOGY TO ENSURE A SAFE AND SECURE ENVIRONMENT.
PERSIMMION- SUNSET HOUSE IS A STAFF RAN FOSTER HOME LICENSED FOR 3 YOUTH BETWEEN THE AGES OF 13-17. THESE YOUTH HAVE STEPPED DOWN FROM A RESIDENTIAL FACILITY OR GROUP HOME. THESE YOUTH ARE PERMITTED TO FINISH HIGH SCHOOL, ATTEND COLLEGE, SEEK EMPLOYMENT, ETC. TENNEESSEE PROGRAM- A LICENSED MENTAL HEALTH PROVIDER FOR ALL YOUTH UNDER THE AGE OF 18. THEY ASSIST IN WORKING WITH YOUTH WITH TRAUMA, UNHEALTHY BEHAVIORS, AND HARMFUL BEHAVIORS.FOSTER CARE- A SEPERATE PROGRAM FOR FOSTER CHILDREN BETWEEN THE AGES OF 13-17.
INDIAN RIDGE - LOCATED IN JOHNSON CITY IS LICENSED FOR 12 BOYS AGES 13-17 YEARS OLD. THERE ARE TWO BOYS PER ROOM IN AN EFFORT TO INTEGRATE THEM BACK TO A MORE FAMILY LIKE ENVIRONMENT. CLIENTS ATTEND COMMUNITY BASED TREATMENT AND HAVE THE OPPORTUNITY TO RECEIVE PUBLIC EDUCATION.
KINGSPORT OUTPATIENT - COUNSELING AND CONSULTATION SERVICES WAS ESTABLISHED IN 1990 AS A 501 (C) (3) NONPROFIT ORGANIZATION. CCS HAS BEEN DEDICATED TO THE PREVENTION OF CHILD ABUSE SINCE ITS INCEPTION. OVER THE YEARS, CCS HAS ASSISTED IN PREVENTING THOUSANDS OF CHILDREN FROM BEING VICTIMIZED AND HELPED MAKE EAST TENNESSEE, SOUTHWEST VIRGINIA AND WESTERN NORTH CAROLINA A SAFER PLACE FOR CHILDREN, WOMEN AND FAMILIES TO LIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bscott Cradic Board Member | Trustee | 0.5 | $0 |
Carla Karst Board Member | Trustee | 0.5 | $0 |
David M Boshears Board Member | Trustee | 0.5 | $0 |
Margaret Ingram Board Member | Trustee | 0.5 | $0 |
Ronald S Range III Chair (present) | OfficerTrustee | 0.5 | $0 |
Jamie Emery CEO (current) | Officer | 40 | $103,458 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,661 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,367 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,028 |
| Total Program Service Revenue | $6,069,370 |
| Investment income | $5,549 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,822 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,132,302 |
| 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. | $110,955 |
| Compensation of current officers, directors, key employees. | $66,573 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,583,564 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $272,038 |
| Payroll taxes | $250,239 |
| 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 | $86,668 |
| Advertising and promotion | $0 |
| Office expenses | $18,786 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $31,816 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $72,721 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $170,130 |
| Insurance | $178,894 |
| All other expenses | $345,767 |
| Total functional expenses | $5,575,607 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $923,624 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $724,500 |
| 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 | $20,310 |
| Net Land, buildings, and equipment | $2,172,520 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,953 |
| Total assets | $3,843,907 |
| Accounts payable and accrued expenses | $302,671 |
| 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 | $1,302,355 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,605,026 |
| Net assets without donor restrictions | $2,238,881 |
| 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 | $3,843,907 |