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CATTARAUGUS REHABILITATION CENTER INC
OLEAN, NY · EIN 161291766 · Form 990 · FY2024 · NTEE P82Z · Human Services · Large ($10M-$50M)
revenue
$31.7M
expenses
$32.7M
net assets
$9.3M
employees
631
volunteers
5
program ratio
97%
mission · from form 990

THE CATTARAUGUS REHABILITATION CENTER IS AN ORGANIZATION THAT ENHANCES THE LIVES OF PEOPLE WITH DISABILITIES THROUGH SUPPORTS AND SERVICES.

profile · synthesized from sources

Cattaraugus Rehabilitation Center enhances the lives of people with disabilities through direct support and services. The organization provides behavioral health services and community-based programs, including care management and habilitation, primarily for individuals with mental illness, substance abuse disorders, and developmental challenges. Services are delivered in home and community settings across New York State.

irs program accomplishments · form 990 part iii · fy2024

What they reported doing

  1. #1 primary $1.19M
    BEHAVIOR HEALTH SERVICES PROVIDES A VARIETY OF SERVICES TO BOTH ADULTS AND CHILDREN WITH MENTAL ILLNESS AND/OR SUBSTANCE ABUSE DISORDERS IN THEIR OWN HOME OR COMMUNITY SETTING TO PREVENT AND MANAGE CHRONIC HEALTH CONDITIONS AND RECOVER FROM SERIOUS MENTAL ILLNESS AND SUBSTANCE ABUSE DISORDERS. APPROXIMATELY 355 SERVED.
  2. #2 $1.01M
    COMMUNITY SERVICES - COMMUNICATION HABILITATION SERVICES ARE DESIGNED TO ASSIST INDIVIDUALS IN ACQUIRING, RETAINING, AND IMPROVING THE SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS NECESSARY TO BE AS INDEPENDENT AS POSSIBLE. APPROXIMATELY 115 SERVED.
named programs · 3 · from sources

What they call their work

Behavioral Health Services
Provides community and home-based services for adults and children with mental illness and/or substance abuse disorders to prevent and manage chronic conditions and support recovery.
Communication Habilitation Services
Helps individuals acquire, retain, and improve self-help, socialization, and adaptive skills to increase independence and community integration.
Health Home Care Management
Coordinates healthcare and social services including mental health treatment, medications, housing, and social supports for individuals with complex health and behavioral needs.
activities · 3 groups

What they do

  • Mobile Mental Health Crisis Intervention 1 activity
    • Behavioral health services for adults and children
      Provides behavioral health services to adults and children with mental illness and/or substance abuse disorders in home or community settings, serving approximately 355 to 425 individuals annually.
  • Day Habilitation Services 1 activity
    • Communication habilitation services
      Provides communication habilitation services to help individuals acquire, retain, and improve self-help, socialization, and adaptive skills for greater independence, serving approximately 115 to 165 individuals annually.
  • Medicaid Health Home Care Coordination 1 activity
    • Health Home Care Management program
      Operates a Health Home Care Management program that coordinates healthcare and social service providers to ensure individuals receive needed care and services, serving approximately 400 to 493 people annually.
financials · form 990 · fy2024
revenue
Total revenue$31.67M
Contributions & grants$57K0%
Program service revenue$31.51M100%
Investment income$98K0%
Other revenue$0
expenses
Total expenses$32.70M
Program expenses97%
Admin / overhead3%
Fundraising0%
Salaries & benefits$26.88M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$13.90M
Cash$3.20M
Investments$2.39M
Liabilities$4.64M
Net assets$9.26M
Liquid reserves2.0 mo
4 years on record · 2020–2024 · YoY revenue -2.6%
leadership · form 990 part vii · fy2024

Who runs it

paid leadership · 7
NameTitleHours/wkCompensation
MARI L HOWARD PRESIDENT & CEO 38 $441K
GREG KLOSS CAO/COO 40 $198K
DR BRIAN SOUTH PSYCHOLOGIST 38 $158K
STEVEN E WILLIAMS CHIEF FINANCIAL OFFICER 40 $141K
KAREN MCGOVERN-GRAHAM VP OF NURSING 40 $138K
BRAD SOUTH VP OF PROGRAM OPERATIONS 38 $132K
MELODY STUCKEY CORPORATE COMPLIANCE OFFIC 38 $132K
board members · 5
  • DR THOMAS DELANEY — DIRECTOR
  • JIM RIED — SECRETARY/TREASURER
  • LIBBY SMITH — VICE CHAIRPERSON
  • RICK JOZWIAK — CHAIRPERSON
  • THOMAS MAHAR — DIRECTOR
strategies · 2

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.

  • Community-Based Behavioral Health
    methodology: community-based_behavioral_health
    By delivering behavioral health services in home or community settings, we improve recovery and management outcomes for individuals with mental illness and substance use disorders because treatment is more accessible and integrated into daily living environments.
  • Skills-Building Habilitation
    methodology: skills_building_habilitation
    By providing targeted communication and adaptive skills training, we promote independence for individuals with disabilities because developing self-help and socialization abilities enables greater personal autonomy and community integration.