Clinical & Support Options INC: Nonprofit Profile, Financials & Form 990 (EIN 04-2206041)

Revenue by fiscal year
FY2021	$46.9M
FY2022	$46.1M
FY2023	$65.5M
FY2024	$67.0M
FY2025	$75.5M

Expenses by fiscal year
FY2021	$42.6M
FY2022	$41.6M
FY2023	$52.5M
FY2024	$57.9M
FY2025	$67.7M

Net assets by fiscal year
FY2021	$22.3M
FY2022	$26.8M
FY2023	$39.5M
FY2024	$48.8M
FY2025	$56.7M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1971.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

90%

Program services 90% · $60.9M Management & general 10% · $6.6M Fundraising 0% · $193K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990; $1.9M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII

Karin Jeffers

President & CEO

$359,297Pt VII · Sec A

Adam Lou

Medical Director

$326,650Pt VII · Sec A

Sergio Korndorfer

Assoc. Medical Director

$317,422Pt VII · Sec A

Fabiola Cancino-Ticona

Prescriber

$261,044Pt VII · Sec A

Karen Poisson

SR. VP of Programs

$203,125Pt VII · Sec A

Melody France

SR. VP of HR

$202,709Pt VII · Sec A

Frank Mertes

Former CFO

$201,304Pt VII · Sec A

Keith Obert

Chair

$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

Name	FY2025	FY2024	FY2023	FY2022	FY2021
Karin Jeffers	$359,297	$313,022	$298,980	$270,814	$247,096
Adam Lou	$326,650	$322,135	—	—	—
Sergio Korndorfer	$317,422	$313,141	$299,100	$212,478	—
Adam Lau	—	—	$307,546	$238,320	—
Fabiola Cancino-Ticona	$261,044	$265,366	$253,346	$247,342	$239,359
Alex Altamirano	—	—	—	—	$216,463
Karen Poisson	$203,125	$177,965	$167,844	$160,710	$157,645
Melody France	$202,709	$177,455	$167,519	—	—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports adults, children, and families with services for stability, growth, and better quality of life.

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Provided by the organization

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3 programs · $36.9M · in their own filed words · FY2024

01

Outpatient Mental Health Services

Outpatient services provides a wide range of counseling options for adults and children and their families. Totals for the year: 6,167 people served, 243,525 visits.

$18.7Mprogram expense

02

Crisis and Respite Services

The crisis team provides immediate and respectful support through our telephone hotline and face-to-face evaluations and short term community crisis stabilization services. Totals for the year: 5,167 people served, 9,275 bed days and 9,284 crisis evaluations.

$14.3Mprogram expense

03

Family Support Services

Services provided are based on an atmosphere of safety and predictability to help consumers live independently in the community. Totals for the year: 995 people served, 61,159 visits.

$3.9Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2025

Gladys L Brown Tr UindFY2025$9K

Total grants receivedfrom 1 funder$9K

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$75.5M

Ln 12

Fees for servicesLn 2g$41.9M

Gifts and grantsLn 1h$31.2M

Investment incomeLn 3$1.3M

Money outPt IX

$67.7M

Ln 25

Programscol B$60.9M

Managementcol C$6.6M

Fundraisingcol D$193K

Owns and owesPt X

$56.7M

net assets · Ln 32

Cash and savingsLn 1–2$32.9M

Total assetsLn 16$73.5M

LiabilitiesLn 26$16.8M

PeoplePt VI, VII

15

listed · VII A

PaidVII A7

Voting boardVI 1a8

IndependentVI 1b8

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$31.2M

Government grantsLn 1e$30.7M

Noncash giftsLn 1g$232K

Fees for servicesLn 2g$41.9M

Investment incomeLn 3$1.3M

Other incomeLn 4–11$1.2M

Gains on assetsLn 7−$146K

Total revenueLn 12$75.5M

Assets in detailPt X, end of year

CashLn 1$32.7M

SavingsLn 2$260K

Cash and savings togetherLn 1–2$32.9M

Land, buildings, equipmentLn 10c$19.3M

Other assetsLn 15$11.0M

Total assetsLn 16$73.5M

LiabilitiesLn 26$16.8M

Net assetsLn 32$56.7M

OperationsPt I, VI

EmployeesI 5985

VolunteersI 662

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$31.8M	$32.9M
Land, buildings, equipmentLn 10c	$18.0M	$19.3M
Total assetsLn 16	$70.4M	$73.5M
LiabilitiesLn 26	$21.6M	$16.8M
Net assetsLn 32	$48.8M	$56.7M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$376K		$376K
Other salaries and wagesLn 7	$39.9M	$37.0M	$2.7M	$126K
Pension plan contributionsLn 8	$688K	$632K	$53K	$2K
Other employee benefitsLn 9	$5.2M	$4.8M	$402K	$16K
Payroll taxesLn 10	$3.2M	$3.0M	$251K	$10K
Legal feesLn 11b	$94K		$94K
Accounting feesLn 11c	$94K		$94K
Other fees for servicesLn 11g	$966K	$831K	$135K
Advertising and promotionLn 12	$67K	$28K	$30K	$9K
Office expensesLn 13	$1.2M	$389K	$801K	$9K
OccupancyLn 16	$6.1M	$5.5M	$619K	$498
TravelLn 17	$435K	$362K	$70K	$2K
Conferences, conventions and meetingsLn 19	$177K	$71K	$106K	$150
InterestLn 20	$199K	$25K	$174K
Depreciation, depletion and amortizationLn 22	$1.1M	$1.0M	$67K
InsuranceLn 23	$441K	$31K	$410K
Other expenses (24a–d)Ln 24	$6.9M	$6.8M	$74K
All other expensesLn 24e	$541K	$386K	$138K	$18K
Total functional expensesLn 25	$67.7M	$60.9M	$6.6M	$193K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest Viewing	$75.5M	$67.7M	$7.8M	$56.7M	990 PDF
FY2024	$67.0M	$57.9M	$9.2M	$48.8M	990 PDF
FY2023	$65.5M	$52.5M	$13.0M	$39.5M	990 PDF
FY2022	$46.1M	$41.6M	$4.5M	$26.8M	990 PDF
FY2021	$46.9M	$42.6M	$4.3M	$22.3M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations

See the full FY2025 990 (6 parts)

Part I · Summary $75,535,372 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $25,975,303$31,157,973

I-9 Program service revenuePrior year $40,175,612$41,877,130

I-10 Investment incomePrior year $512,027$1,301,203

I-11 Other revenuePrior year $370,851$1,199,066

I-12 Total revenuePrior year $67,033,793$75,535,372

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $43,473,614$49,401,966

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $14,408,116$18,295,132

I-18 Total expensesPrior year $57,881,730$67,697,098

I-19 Revenue less expensesPrior year $9,152,063$7,838,274

Part VI · Governance 8 of 8 board members independent, no flags

VI-1a Voting members of the governing body8

VI-1b Independent voting members8

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $75,535,372 across 10 lines filed

VIII-1e Government grants$30,745,390

VIII-1f All other contributions, gifts and grants$412,583

VIII-1g Noncash contributions (included above)$232,220

VIII-1h Total contributions, gifts and grants$31,157,973

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $41,877,130$41,877,130

VIII-3 Investment incomeExcluded from tax $1,447,382$1,447,382

VIII-6 Net rental income or lossRelated to mission $385,124$385,124

VIII-7 Net gain or loss on sales of assetsRelated to mission −$146,179−$146,179

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $813,942$813,942

VIII-12 Total revenueRelated to mission $42,930,017 · Unrelated business $0 · Excluded from tax $1,447,382$75,535,372

Part IX · Statement of functional expenses $67,697,098 across 18 lines filed

IX-5 Pay of current officers, directors and key staffManagement $376,268$376,268

IX-7 Other salaries and wagesPrograms $37,032,176 · Management $2,742,246 · Fundraising $126,180$39,900,602

IX-8 Pension plan contributionsPrograms $632,337 · Management $53,250 · Fundraising $2,155$687,742

IX-9 Other employee benefitsPrograms $4,775,539 · Management $402,152 · Fundraising $16,271$5,193,962

IX-10 Payroll taxesPrograms $2,982,105 · Management $251,126 · Fundraising $10,161$3,243,392

IX-11b Legal feesManagement $93,881$93,881

IX-11c Accounting feesManagement $93,780$93,780

IX-11g Other fees for servicesPrograms $831,402 · Management $134,521$965,923

IX-12 Advertising and promotionPrograms $28,112 · Management $30,382 · Fundraising $8,932$67,426

IX-13 Office expensesPrograms $389,281 · Management $801,337 · Fundraising $8,512$1,199,130

IX-16 OccupancyPrograms $5,470,107 · Management $618,703 · Fundraising $498$6,089,308

IX-17 TravelPrograms $362,195 · Management $70,483 · Fundraising $2,425$435,103

IX-19 Conferences, conventions and meetingsPrograms $71,058 · Management $105,957 · Fundraising $150$177,165

IX-20 InterestPrograms $24,635 · Management $174,185$198,820

IX-22 Depreciation, depletion and amortizationPrograms $1,042,066 · Management $66,733$1,108,799

IX-23 InsurancePrograms $30,659 · Management $409,906$440,565

IX-24 Other expenses (24a–d)Programs $6,810,031 · Management $74,209$6,884,240

IX-24e All other expensesPrograms $385,559 · Management $137,926 · Fundraising $17,507$540,992

IX-25 Total functional expensesPrograms $60,867,262 · Management $6,637,045 · Fundraising $192,791$67,697,098

Part X · Balance sheet $73,494,284 assets, 16 lines filed

Asset lines not itemized here account for $3,677,399; see the IRS return.

X-1 Cash, non-interest-bearingStart of year $31,582,941$32,681,885

X-2 Savings and temporary cash investmentsStart of year $252,028$260,088

X-3 Pledges and grants receivableStart of year $4,996,614$3,946,514

X-4 Accounts receivableStart of year $1,810,797$1,785,578

X-9 Prepaid expenses and deferred chargesStart of year $1,457,717$854,076

X-10c Land, buildings and equipment, netStart of year $18,019,809$19,334,651

X-15 Other assetsStart of year $8,682,764$10,954,093

X-16 Total assetsStart of year $70,369,078$73,494,284

X-17 Accounts payable and accrued expensesStart of year $4,129,862$4,983,791

X-19 Deferred revenueStart of year $2,260,807$149,335

X-25 Other liabilitiesStart of year $11,637,722$7,979,112

X-26 Total liabilitiesStart of year $21,588,370$16,830,271

X-27 Net assets without donor restrictionsStart of year $48,161,896$56,000,170

X-28 Net assets with donor restrictionsStart of year $618,812$663,843

X-32 Total net assets or fund balancesStart of year $48,780,708$56,664,013

X-33 Total liabilities and net assetsStart of year $70,369,078$73,494,284

Part XI · Reconciliation of net assets $56,664,013 net assets at year end

XI-1 Total revenue$75,535,372

XI-2 Total expenses$67,697,098

XI-3 Revenue less expenses$7,838,274

XI-4 Net assets at start of year$48,780,708

XI-9 Other changes in net assets$45,031

XI-10 Net assets at end of year$56,664,013

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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