irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $1.22MSUBSTANCE ABUSE/ALCOHOL OUTPATIENT CENTER ITHACA:MEDICALLY SUPERVISED OUTPATIENT CLINIC INTENDED FOR INDIVIDUALS WHO CAN MAINTAIN STABILITY WITHOUT THE NEED FOR 24-HOUR SUPERVISION, LIVE IN AN ENVIRONMENT THAT IS CONDUCIVE TO RECOVERY, AND HAVE DEMONSTRATED FUNCTIONAL SKILLS FOR SELF-CARE.
- #2 $1.06MOPIOID TREATMENT PROGRAM:WHERE METHADONE AND OTHER MEDICATION ASSISTED TREATMENT OPTIONS ARE DELIVERED ON AN AMBULATORY BASIS.
named programs · 8 · from sources
What they call their work
Codependency Counseling
Offers family and couples counseling to address codependent relationships that may hinder recovery, helping both clients and their loved ones develop healthier dynamics.
Group Counseling
Facilitates peer-supported psychotherapy groups to build community, share experiences, and develop recovery skills for individuals in various stages of treatment.
Individual Counseling
Provides one-on-one therapy sessions focused on relapse prevention, coping strategies, and behavioral change as part of comprehensive addiction treatment.
Medication-Assisted Treatment
Combines FDA-approved medications (e.g., buprenorphine, naltrexone, Suboxone) with counseling to treat substance use disorders and support long-term recovery.
Men's Residential Services
60-bed residential rehabilitation program in Trumansburg offering addiction counseling, vocational support, mental health services, recreational therapy, and medication-assisted treatment for men.
Mental Health Component
Integrates treatment for co-occurring mental health disorders such as depression, anxiety, PTSD, and bipolar disorder within addiction recovery services.
Opioid Treatment Program (OTP)
Provides methadone and other medication-assisted treatments on an ambulatory basis for opioid use disorder in Ithaca and Cortland, NY.
Outpatient Treatment Services
Offers assessments, individual and group counseling, case management, and medication-assisted treatment for substance use disorders at Ithaca and Cortland locations.
activities · 3 groups
What they do
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Outpatient Substance Use Treatment 4 activities
- Deliver telehealth-based addiction recovery servicesProvides telehealth appointments for counseling, medical care, medication prescribing, and medication-assisted treatment to both new and existing patients, supporting continuity of care across outpatient and recovery settings.
- Operate opioid treatment programs (OTPs) with medication-assisted treatmentOperates medically supervised opioid treatment programs in Ithaca and Cortland, NY, providing ambulatory medication-assisted treatment (including methadone) for opioid use disorder. Services include integrated medical and behavioral healthcare, screening and intake, guest dosing for clients from other programs, and transfer of care coordination while maintaining existing treatment plans.
- Operate outpatient addiction treatment programsProvides outpatient services for substance and alcohol use disorders in Ithaca and Cortland, NY, including assessments, individual and group counseling, case management, medication-assisted treatment, and holistic care addressing biological, psychological, social, and spiritual aspects of addiction. Services are available in-person and via telehealth, with programs tailored to client needs across treatment stages.
- Provide individual and group counseling servicesOffers weekly individual counseling sessions, with increased frequency at treatment onset, and group counseling sessions (5–15 participants, 1–2 hours, 1–2 times per week) for individuals with substance use and co-occurring mental health disorders. Counseling modalities include cognitive behavioral therapy, family and couples counseling, and support for codependency, self-esteem, and relapse prevention.
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12-Step Recovery Support Services 1 activity
- Operate long-term residential treatment program for menOperates a 60-bed long-term residential rehabilitation program for men in Trumansburg, NY, with stays typically lasting 3 to 6 months. The program includes addiction and vocational counseling, mental health support, recreation, medication-assisted treatment, and integrated treatment for co-occurring disorders.
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Outpatient Mental Health Clinic Services 1 activity
- Provide integrated treatment for co-occurring mental health and substance use disordersDelivers comprehensive, integrated treatment plans for individuals with co-occurring substance use and mental health disorders such as depression and bipolar disorder, incorporating cognitive behavioral therapy, individual and group counseling, family counseling, and medication management in a single setting.
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financials · form 990 · fy2024
revenue
Total revenue$6.92M
Contributions & grants$2.05M30%
Program service revenue$4.79M69%
Investment income$2K0%
Other revenue$83K
expenses
Total expenses$7.57M
Program expenses84%
Admin / overhead16%
Fundraising0%
Salaries & benefits$5.41M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$7.30M
Cash$1.21M
Investments$0
Liabilities$5.80M
Net assets$1.50M
Liquid reserves1.9 mo
4 years on record · 2020–2024 · YoY revenue +14.3%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 20
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| MARTIN STALLONE | EX OFFICIO | 1 | $976K |
| REBECCA GOULD | CFO | 1 | $503K |
| JOHN-PAUL MEAD | BOARD MEMBER | 1 | $487K |
| JEFFREY PENOYER | VP | 5 | $429K |
| ERIC JANSEN | EXECUTIVE DIRECTOR | 40 | $184K |
| DEB DIBARTOLO | NURSE PRACTITIONER | 40 | $163K |
| JESSICA JANSSEN | CEO | 40 | $161K |
| TAMARA MASSENGALE | NURSE PRACTITIONER | 40 | $146K |
| MARGARET MCELWAIN | PAC | 40 | $122K |
| EUNICE NAYO | BOARD MEMBER | 1 | $49K |
| TOM LIVIGNE | CHAIR | 1 | $29K |
| SANDRA IBERGER | BOARD MEMBER | 1 | $23K |
| BROOKE HOLLIS | BOARD MEMBER | 1 | $22K |
| LAURIE MANTE | BOARD MEMBER | 1 | $21K |
| CRIS DONOVAN | BOARD MEMBER | 1 | $20K |
| JENNIFER WHITAKER | BOARD MEMBER | 1 | $20K |
| YVETTE CONYERS | BOARD MEMBER | 1 | $19K |
| PAUL STREETER | TREASURER | 1 | $19K |
| JOEL MALINA | BOARD MEMBER | 1 | $15K |
| MELISSA SCHMIDT | BOARD MEMBER | 1 | $14K |
board members · 4
- GARY KORETZKY — VICE CHAIR
- KAREN CALLANAN — BOARD MEMBER
- LAJERNE CORNISH — BOARD MEMBER
- SUZANNE BLOWERS — SECRETARY
relationships · 4
Who they work with
- Cayuga Health Partner — Email domain and referral coordination suggest an operational partnership with Cayuga Health.
- Incoming Guest Dosing Request Form Partner — Facilitates guest dosing coordination with external opioid treatment programs.
- New York State Department of Health Government — Implied funder and regulatory partner for opioid treatment and outpatient substance use services in New York.
- U.S. Department of Health and Human Services Government — Cited as a source for national prevalence data on co-occurring substance use and mental health disorders
strategies · 4
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Combined Medication and Behavioral Interventionmethodology: medication_and_counseling_integrationBy combining medication-assisted treatment with counseling and cognitive behavioral therapy, the organization addresses both the neurological and emotional aspects of addiction, because this dual approach builds coping skills, manages cravings, and improves long-term recovery outcomes.
- Family and Peer Involvement in Recoverymethodology: family_and_peer_support_modelBy integrating family counseling and peer support groups, including mixed-stage recovery modeling, the organization strengthens relational support systems, because family involvement and peer connection provide motivation, accountability, and hope, improving recovery outcomes.
- Integrated Treatment for Co-Occurring Disordersmethodology: integrated_dual_diagnosis_treatmentBy integrating mental health treatment into substance use disorder care, the organization reduces relapse risk and supports sustained recovery, because untreated mental health conditions complicate addiction recovery and increase the likelihood of relapse.
- Person-Centered and Individualized Care Modelmethodology: person_centered_careBy tailoring treatment plans to individual emotional, mental, and physical health needs using evidence-based therapies like CBT, the organization fosters engagement and skill-building, because personalized approaches better support long-term abstinence and recovery success.