irs program accomplishments · form 990 part iii · fy2021
What they reported doing
- #1 primary $260KCHEMICAL DEPENDENCY OUTPATIENT TREATMENT - PROGRAM OFFERS COUNSELING SERVICES ON AN INDIVIDUAL AND GROUP BASIS, AS WELL AS INTEGRATED TREATMENT FOR CO-OCCURRING SUBSTANCE ABUSE AND PSYCHIATRIC DISORDERS. ADDITIONALLY, IT PROVIDES SUBOXONE TREATMENT TO ELIGIBLE INDIVIDUALS VERIFIED AS OPIATE DEPENDENT, AND FOLLOWING AN ASSESSMENT BY A PROGRAM COUNSELOR AND A PHYSICIAN EVALUATION. A DEDICATED MARRIAGE COUNSELING CENTER, WITH LOCATIONS IN AMHERST AND HAMBURG, ADDRESSES THE COMMUNITY NEED FOR EXPERT, SPECIALIZED TREATMENT FOR DISTRESSED COUPLES.
named programs · 2 · from sources
What they call their work
Chemical Dependency Outpatient Treatment
Provides individual and group counseling, integrated treatment for co-occurring substance abuse and psychiatric disorders, and Suboxone treatment for eligible opiate-dependent individuals following clinical assessment.
Marriage Counseling Center
Specialized counseling services for distressed couples, with locations in Amherst and Hamburg, addressing relationship challenges through expert therapeutic intervention.
activities · 2 groups
What they do
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Marriage and Couples Counseling Services 1 activity
- Marriage and couples counselingOperates a marriage counseling center with locations in Amherst and Hamburg, offering specialized outpatient therapy services for couples.
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Outpatient Substance Use Treatment 1 activity
- Outpatient substance abuse counselingProvides individual and group counseling for substance abuse, including integrated treatment for co-occurring psychiatric disorders and Suboxone treatment for opiate dependence following clinical assessment.
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financials · form 990 · fy2024
revenue
Total revenue$6.24M
Contributions & grants$1.70M27%
Program service revenue$4.52M72%
Investment income$7370%
Other revenue$19K
expenses
Total expenses$6.63M
Program expenses82%
Admin / overhead18%
Fundraising0%
Salaries & benefits$5.49M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$4.01M
Cash$658K
Investments$0
Liabilities$6.77M
Net assets$-2.76M
Liquid reserves1.2 mo
5 years on record · 2020–2024 · YoY revenue +7.1%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 3
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| SHABRIN HAGUE | MEDICAL DIRECTOR | 35 | $363K |
| MICHAEL QUINN | CHIEF FINANCIAL OFFICER | 1 | $186K |
| DEACON STEVE SCHUMER | BOARD MEMBER/CEO | 1 | $185K |
board members · 6
- ANTHONY J DELMONTE JR — BOARD MEMBER
- DR NANCY NIELSON — BOARD MEMBER
- JOESPH EMMINGER — BOARD MEMBER
- KELLIE ULRICH — BOARD MEMBER
- MELISSA POTZLER — BOARD MEMBER
- REVEREND PETER KARALUS — BOARD MEMBER
relationships · 1
Who they work with
- Catholic Charities of Buffalo Network — Behavioral health division of Catholic Charities of Buffalo, operating under its organizational structure.
strategies · 1
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.
- Integrated Treatment for Co-Occurring Disordersmethodology: integrated_treatmentBy addressing substance abuse and psychiatric disorders simultaneously through combined clinical interventions, we improve client outcomes because integrated care is more effective than sequential or isolated treatments for individuals with dual diagnoses.