Counseling & Recovery Services Of Oklahoma Inc
- Assets
- $12.9m
- Revenue
- $18.0m
- Investments
- $0.0
- Employees
- 194
- Location
- Tulsa, OK
- Founding
- 06/1979
- Data as of
- 06/2022
- EIN
- 73-1064338
Organization Overview
Counseling & Recovery Services Of Oklahoma Inc is located in Tulsa, OK. The organization was established in 1979. 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, Counseling & Recovery Services Of Oklahoma Inc employed 194 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Counseling & Recovery Services Of Oklahoma 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, Counseling & Recovery Services Of Oklahoma Inc generated $18.0m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $14.2m during the year ending 06/2022. While expenses have increased by 2.1% per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CRS IS A NON-PROFIT ORGANIZATION IN THE BUSINESS OF HELPING PEOPLE OF ALL AGES AND AT ANY ECONOMIC LEVEL WITH A VARIETY OF MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES. CRS ALSO OPERATES OUR CALM CENTER WHICH IS DEDICATED TO WORKING WITH CHILDREN AGES 10-18 YEARS OLD, WHO HAVE BEHAVIORAL HEALTH AND SOCIAL COPING ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICATION CLINIC AND PHARMACY: THE ORGANIZATION OFFERS PHYSICIAN SERVICES TO ADULTS AND CHILDREN TO ASSESS, MONITOR AND MANAGE MEDICATION NEEDS. THE ORGANIZATION ALSO HAS AN ON-SITE PHARMACY WHICH PROVIDES MEDICATION AT LOW OR NO COST. ADDITIONALLY, THE ORGANIZATION OFFERS ASSISTANCE TO CLIENTS WITH THE COMPLETION OF THE APPLICATION PROCESS REQUIRED TO RECEIVE FREE MEDICATIONS THROUGH THE PHARMACEUTICAL ASSISTANCE PROGRAMS OFFERED BY VARIOUS DRUG MANUFACTURERS. REVENUE INCLUDES AMOUNTS REIMBURSED THROUGH GOVERNMENT CONTRACTS REPORTED AS GOVERNMENT GRANTS.NUMBER OF PRESCRIPTIONS FILLED - 27,591NUMBER OF MED SERVICES PROVIDED - 13,254
HOME AND SCHOOL BASED CARE: INDIVIDUAL, GROUP AND FAMILY THERAPY SERVICES TO CHILDREN AND FAMILIES WHICH ARE CUSTOMIZED TO THE PARTICIPANT'S NEEDS. CASE MANAGEMENT AND REHABILITATION SERVICES ARE PROVIDED BY TEACHER AND COUNSELORS. FAMILY PARTICIPATION IS ENCOURAGED THROUGHOUT THE PROCESS. REVENUE INCLUDES AMOUNTS REIMBURSED THROUGH GOVERNMENT CONTRACTS.
CALM CENTER: AS A CRISIS STABILIZATION UNIT, THE CALM CENTER PROVIDES IMMEDIATE SUPPORT FOR YOUTH, AGES 10-17 YEARS, EXPERIENCING A BEHAVIORAL HEALTH OR SUBSTANCE ABUSE CRISIS. YOUTH RECEIVE INTENSE TREATMENT WHILE STAYING AT THE CALM CENTER FOR UP TO SEVEN DAYS. ADDITIONALLY, FAMILIES OF THE YOUTH RECEIVE EDUCATION AND SUPPORT. WHEN THE YOUTH LEAVES THE CENTER, CONTINUED CARE IS ARRANGED. REVENUE INCLUDES AMOUNTS RECEIVED THROUGH GOVERNMENT CONTRACTS.AVERAGE CENSUS - 11 PER DAY ADMITS - 568
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles D Van Tuyl Doctor | 40 | $229,285 | |
Bryan K Blankenship Executive Dir. | Officer | 40 | $147,702 |
Jane Bowerfind Doctor | 20 | $137,354 | |
Bruce A Peixotto Nurse Practitioner | 40 | $117,241 | |
Shawn Jones Nurse (lpn) | 40 | $104,798 | |
James Cail Doctor | 20 | $102,550 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bryan K Blankenship Executive Director | 6/29/18 | $142,665 |
Heather Campbell Md Physician | 6/29/18 | $200,000 |
Lanell Whatley Medical | 6/29/18 | $113,300 |
Jane Bowerfind Physician | 6/29/18 | $108,000 |
Bruce Peixotto Medical | 6/29/18 | $110,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,791,304 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,302,567 |
| Noncash contributions included in lines 1a–1f | $1,101,268 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,093,871 |
| Total Program Service Revenue | $6,831,671 |
| Investment income | $14,616 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $34,711 |
| 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 | $18,033,772 |
| 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. | $315,034 |
| Compensation of current officers, directors, key employees. | $100,811 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,354,757 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $78,740 |
| Payroll taxes | $1,106,289 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,922 |
| Fees for services: Accounting | $39,445 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,887 |
| Fees for services: Other | $622,609 |
| Advertising and promotion | $0 |
| Office expenses | $181,631 |
| Information technology | $264,608 |
| Royalties | $0 |
| Occupancy | $662,744 |
| Travel | $34,125 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,964 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $161,728 |
| Insurance | $144,482 |
| All other expenses | $218,572 |
| Total functional expenses | $14,227,920 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,952,987 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,534,502 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $742,858 |
| Prepaid expenses and deferred charges | $134,318 |
| Net Land, buildings, and equipment | $2,306,079 |
| Investments—publicly traded securities | $253,361 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,924,105 |
| Accounts payable and accrued expenses | $961,223 |
| Grants payable | $0 |
| Deferred revenue | $18,000 |
| 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 | $25,667 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,429 |
| Total liabilities | $1,008,319 |
| Net assets without donor restrictions | $11,915,786 |
| 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 | $12,924,105 |