Cares Center Inc
- Assets
- $9.0m
- Revenue
- $21.5m
- Investments
- $0.0
- Employees
- 319
- Location
- Jackson, MS
- Founding
- 07/1995
- Data as of
- 12/2023
- EIN
- 64-0823550
Organization Overview
Cares Center Inc, operating under the name Canopy Children's Solutions, is located in Jackson, MS. The organization was established in 1995. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 12/2023, Canopy Children's Solutions employed 319 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Canopy Children's Solutions 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 12/2023, Canopy Children's Solutions generated $21.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $19.7m during the year ending 12/2023. While expenses have increased by 3.8% per year over the past 9 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
TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES BY PROVIDING A CONTINUUM OF COMPASSIONATE, MEASURABLE, AND EFFECTIVE BEHAVIORAL HEALTH AND SOCIAL SERVICES FOR CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARES CENTER PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY FOR ADOLESCENTS AGES 6 TO 17 WITH SEVERE EMOTIONAL AND/OR BEHAVIORAL DISTURBANCES. THE 60 BED FACILITY INCLUDES COMPREHENSIVE SERVICES INCLUDING INTENSIVE INDIVIDUAL, GROUP, AND FAMILY THERAPY; MEDICAL SERVICES, THERAPEUTIC RECREATION; EDUCATIONAL INTERVENTIONS; AND SOCIAL SKILL TRAINING. 194 INDIVIDUALS WERE SERVED DURING 2023.
EDUCATIONAL SERVICES - CARES SCHOOLS IN JACKSON AND HATTIESBURG ARE ACCREDITED, NON-PUBLIC SCHOOLS DESIGNED TO MEET THE EDUCATIONAL AND BEHAVIORAL NEEDS OF STUDENTS WHOSE BEHAVIOR PROHIBITS PARTICIPATION IN THE PUBLIC SCHOOL SETTING. THE CANOPY SCHOOL IS A FULLY-ACCREDITED SCHOOL THAT EMPOWERS THE DIVERSE ABILITIES OF CHILDREN THROUGH AN INDIVIDUALIZED APPROACH TO EDUCATION IN A SUPPORTIVE, INNOVATIVE AND TRANSFORMATIVE ENVIRONMENT. 279 INDIVIDUALS WERE SERVED DURING 2023.
THE AUTISM EARLY INTERVENTION CLINICS - EARLY INTERVENTION PROGRAMS UTILIZING APPLIED BEHAVIOR ANALYSIS (ABA) FOR CHILDREN 18 MONTHS TO 8 YEARS OLD DIAGNOSED WITH AUTISM SPECTRUM DISORDER. 39 CHILDREN SERVED DURING 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Robert Abney Board Member | Trustee | 2 | $0 |
John Arledge Board Member | Trustee | 2 | $0 |
Lisa Bemis President | OfficerTrustee | 2 | $0 |
Lauren Sulser Benner Board Member | Trustee | 2 | $0 |
James Chustz Board Member | Trustee | 2 | $0 |
Barney Daly Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nursestat Nursing | 12/30/16 | $158,390 |
Merchants Food Service Food Services | 12/30/16 | $112,840 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $101,785 |
| Related organizations | $0 |
| Government grants | $446,511 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,319,598 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,867,894 |
| Total Program Service Revenue | $17,600,965 |
| Investment income | $26,203 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $513 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,496,088 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $997 |
| 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. | $899,134 |
| Compensation of current officers, directors, key employees. | $899,134 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,547,511 |
| Pension plan accruals and contributions | $215,844 |
| Other employee benefits | $857,899 |
| Payroll taxes | $866,979 |
| Fees for services: Management | $26,219 |
| Fees for services: Legal | $6,453 |
| Fees for services: Accounting | $66,979 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $208,770 |
| Advertising and promotion | $72,803 |
| Office expenses | $427,580 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,075,105 |
| Travel | $205,540 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $61,482 |
| Interest | $2,878 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $504,727 |
| Insurance | $160,773 |
| All other expenses | $143,176 |
| Total functional expenses | $19,703,015 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,307 |
| Savings and temporary cash investments | $814,032 |
| Pledges and grants receivable | $1,270,359 |
| Accounts receivable, net | $2,317,261 |
| 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 | $6,083 |
| Net Land, buildings, and equipment | $2,059,578 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,443,728 |
| Other assets | $111,252 |
| Total assets | $9,029,600 |
| Accounts payable and accrued expenses | $1,182,147 |
| Grants payable | $0 |
| Deferred revenue | $115,659 |
| 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 | $2,835,231 |
| Total liabilities | $4,133,037 |
| Net assets without donor restrictions | $4,806,088 |
| Net assets with donor restrictions | $90,475 |
| 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 | $9,029,600 |