irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $1.73MCHILDREN'S MOBILE CRISIS TREATMENT TEAM (CMCT) - PROVIDES IMMEDIATE RESPONSE TO CRISIS INTERVENTION SERVICES. THE GOAL OF MOBILE CRISIS IS TO FACILITATE SERVICES FOR CHILDREN IN AN EMOTIONAL EMERGENCY AND CRISIS SITUATION. CRISIS INTERVENTION SERVICES ARE PROVIDED FOR CHILDREN/ADOLESCENTS, AGES 5-17. THE TEAM RESPONDS ON SITE AT HOME, SCHOOL OR COMMUNITY RESIDENCES. SERVICES ARE AVAILABLE TO RESIDENTS OF NASSAU COUNTY.
- #2 $993KCHILDRENS ADDICTION RESOURCE AND EDUCATION CENTER (CARE) - DIRECTS IT'S EFFORTS TO THE RECOGNITION OF ADDICTION AS A DISEASE THROUGH EARLY INTERVENTION, EDUCATION, PREVENTION AND TREATMENT. THE CARE CENTER PROVIDES CHEMICAL DEPENDENCY TREATMENT TO PERSONS IDENTIFIED AS SUBSTANCE ABUSERS, ADULTS OR ADOLESCENTS AND SIGNIFICANT OTHERS, WITH SPECIAL EMPHASIS ON THE TREATMENT OF CHILDREN OF SUBSTANCE ABUSERS. BILINGUAL THERAPISTS ARE AVAILABLE.
named programs · 2 · from sources
What they call their work
Children's Addiction Resource and Education Center (CARE)
Offers bilingual chemical dependency treatment, prevention, and education services for individuals struggling with substance use, with a focus on children of substance abusers and their families.
Children's Mobile Crisis Treatment Team (CMCT)
Provides immediate on-site crisis intervention for children and adolescents ages 5–17 in emotional emergency, available in homes, schools, and community settings across Nassau County.
activities · 3 groups
What they do
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Outpatient Mental Health Clinic Services 2 activities
- Delivering mobile crisis intervention for youthProvides mobile crisis intervention services for children and adolescents aged 5–17 during emotional emergencies, responding on-site in homes, schools, or community residences within Nassau County.
- Providing behavioral health care servicesDelivers community-based behavioral health care to children, adolescents, adults, and families in Nassau County, including bilingual counseling services provided by a multicultural staff familiar with the communities served.
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Outpatient Substance Use Treatment 1 activity
- Operating addiction treatment servicesOperates an addiction treatment center providing chemical dependency services to adults, adolescents, and significant others, with a focus on children of substance abusers, including bilingual therapy options.
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Neurological Disability Support & Advocacy 1 activity
- Supporting individuals with epilepsy and related conditionsProvides programs and support for individuals with epilepsy, seizure disorders, and physical, intellectual, or emotional challenges, including services for caregivers and families, along with community education and awareness initiatives.
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financials · form 990 · fy2024
revenue
Total revenue$9.52M
Contributions & grants$5.76M60%
Program service revenue$3.75M39%
Investment income$3K0%
Other revenue$8K
expenses
Total expenses$8.56M
Program expenses91%
Admin / overhead9%
Fundraising0%
Salaries & benefits$6.02M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$10.96M
Cash$564K
Investments$0
Liabilities$4.18M
Net assets$6.78M
Liquid reserves0.8 mo
3 years on record · 2020–2024 · YoY revenue +15.0%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 8
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| LISA BURCH | PRESIDENT/CEO (AS OF 02/01/24) | 1 | $276K |
| LAWRENCE BOORD | CFO | 1 | $261K |
| THOMAS M HOPKINS | PRESIDENT/CEO (UNTIL 05/03/24) | 1 | $241K |
| LESLIE ANTIONE | MEDICAL DIRECTOR | 35 | $182K |
| HAJRIZI BEKIM | NURSE PRACTICIONER | 35 | $167K |
| CHIVONE PAULSON | NURSE PRACTICIONER | 35 | $142K |
| MATTHEW MCCLUSKEY | DIRECTOR OF CCBHC | 35 | $130K |
| JOSEPH O'LEARY | LCSW | 35 | $103K |
board members · 10
- BARRY WEISS — DIRECTOR
- CHRISTOPHER CLARKE ESQ — DIRECTOR
- DONALD ABRAMS — DIRECTOR
- GISELLE CAMPBELL-HAM — DIRECTOR
- LEONARD KAUFMAN — SECRETARY
- LOIS STEIN — VICE PRESIDENT
- RAYMOND DONNELLY — DIRECTOR
- SAVITREE PESTANO — DIRECTOR
- STEVE GREENFIELD — PRESIDENT
- SUSAN MALISE — DIRECTOR
relationships · 3
Who they work with
- EPIC Family of Human Service Agencies Network — Member agency within the EPIC Family of Human Service Agencies.
- Epilepsy Foundation Long Island Partner — Provides epilepsy support services on Long Island as part of the EPIC family of agencies.
- Nassau County Government — Provides crisis intervention services exclusively to residents of Nassau County, indicating operational alignment with county boundaries and likely public funding or contracting.
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.
- Community Education to Reduce Stigmamethodology: community-education-and-supportBy providing community education about epilepsy and related behavioral health issues, we reduce stigma and increase awareness, because informed communities are more supportive and inclusive, leading to better outcomes for individuals and families.
- Culturally Competent Caremethodology: culturally_competent_careBy using a multicultural and bilingual staff to deliver behavioral health services, we improve access and engagement among diverse populations, because culturally and linguistically responsive care builds trust and increases treatment effectiveness.
- Mobile Crisis Responsemethodology: mobile_crisis_responseBy deploying mobile behavioral health teams directly to the locations where children experience emotional emergencies—such as homes, schools, or community settings—we deliver immediate, context-sensitive crisis intervention, because timely and environment-specific support increases effectiveness and reduces escalation.
- Treatment of Addiction as a Diseasemethodology: disease_model_addiction_treatmentBy treating addiction as a disease through integrated education, prevention, and clinical treatment, we reduce intergenerational trauma and mitigate risk for children of substance abusers, because a disease-model approach enables early intervention, reduces stigma, and supports long-term recovery.