Counseling Research & Associates Inc
- Assets
- $5.9m
- Revenue
- $18.1m
- Investments
- $0.0
- Employees
- 224
- Location
- Gardena, CA
- Founding
- 09/1967
- Data as of
- 06/2021
- EIN
- 95-2479348
Organization Overview
Counseling Research & Associates Inc, operating under the name Masada Homes, is located in Gardena, CA. The organization was established in 1967. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Masada Homes employed 224 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Masada Homes 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, Masada Homes generated $18.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $18.1m during the year ending 06/2021. While expenses have increased by 1.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COUNSELING & RESEARCH ASSOCIATES, INC. DBA MASADA HOMES (MASADA) IS A NON-PROFIT PUBLIC BENEFIT CORPORATION ESTABLISHED IN MARCH 1966, TO PROVIDE FOSTER SERVICES AND SOCIAL SERVICES TO INDIVIDUALS AND FAMILIES SO THEY MAY ACHIEVE THEIR GOALS AND ENHANCE THE QUALITY OF THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MENTAL HEALTH PROGRAM PROVIDES NON-RESIDENTIAL TREATMENT INCLUDING EDUCATION, RECREATION, AND COUNSELING SERVICES TO MINORS LIVING IN THEIR OWN HOME SETTING. SERVICES INCLUDE, BUT ARE NOT LIMITED TO ASSESSMENT, EVALUATION, PLAN DEVELOPMENT, THERAPY, COLLATERAL, AND REHABILITATION. THE MAIN EMPHASIS IS ON THE RESTORATION OF PERSONAL GROWTH AND DEVELOPMENT. MASADA HAS A CONTRACT WITH THE LOS ANGELES COUNTY DEPARTMENT OF MENTAL HEALTH. DURING THE YEAR, 2,100 CLIENTS WERE SERVED.
THE WRAPAROUND PROGRAM IS AN ALTERNATIVE TO OUT OF HOME PLACEMENT. CHILDREN ARE PROVIDED A VARIETY OF SERVICES BY A MULTIDISCIPLINARY TEAM WITH THE GOAL OF MAINTAINING FAMILY STRUCTURE WHILE PROVIDING A SAFE AND SECURE ENVIRONMENT IN THE HOME. THIS PROGRAM IS DUALLY FUNDED BY THE DEPARTMENT OF MENTAL HEALTH AND DEPARTMENT OF CHILDREN AND FAMILY SERVICES. IN THE YEAR ENDED 6/30/22, 81,305 HOURS OF CARE WERE PROVIDED TO 2,100 CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George K Igi Chairman | OfficerTrustee | 2 | $43,850 |
Sharon Igi Vice Chair | OfficerTrustee | 2 | $38,638 |
Charles Elias Secretary/attorney | OfficerTrustee | 40 | $34,125 |
Marilyn Noriega Board Member | Trustee | 2 | $1,800 |
William Paulsen Board Member | Trustee | 2 | $1,200 |
Justin Stallings Board Member | Trustee | 2 | $1,800 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sites Professionals Llc Mental Health Service | 6/29/22 | $469,928 |
Ravi Patel Md Mental Health Service | 6/29/22 | $132,200 |
Anandhi Narasimhan Md Mental Health Service | 6/29/22 | $136,860 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,097,611 |
| Investment income | $663 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,341 |
| 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 | $18,110,140 |
| Statement of Expenses | |
|---|---|
| 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. | $581,560 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,718,555 |
| Pension plan accruals and contributions | $254,330 |
| Other employee benefits | $1,015,855 |
| Payroll taxes | $833,743 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $118,502 |
| Fees for services: Accounting | $48,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,025,094 |
| Advertising and promotion | $1,632 |
| Office expenses | $402,720 |
| Information technology | $2,759 |
| Royalties | $0 |
| Occupancy | $986,231 |
| Travel | $64,295 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $49,977 |
| Interest | $166,656 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $106,224 |
| Insurance | $346,224 |
| All other expenses | $0 |
| Total functional expenses | $18,134,334 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $651,262 |
| Savings and temporary cash investments | $901,630 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,307,977 |
| 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 | $287,355 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $59,133 |
| Total assets | $5,856,007 |
| Accounts payable and accrued expenses | $1,549,916 |
| 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 | $3,563,968 |
| Unsecured mortgages and notes payable | $2,040,000 |
| Other liabilities | $0 |
| Total liabilities | $7,153,884 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | -$1,297,877 |