irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $2.56MTHE ALCOHOL ABUSE AND PREVENTION EDUCATION PROGRAM PRESENTS EDUCATIONAL PROGRAMS TO THE PUBLIC REGARDING ALCOHOL AND SUBSTANCE ABUSE. WE HAD 67,693 NON-UNIQUE PARTICIPANTS ACROSS ALL PROGRAMS IN PREVENTION IN ALL COUNTIES OVER 4,010 SESSIONS. OF THOSE WE HAD 33,213 PARTICIPANTS IN OUR EVIDENCE BASED PROGRAMS (EBPS) ACROSS 3,157 SESSIONS. OF THE EBP PROGRAMS 3,857 WERE UNIQUE PARTICIPANTS.
- #2 $2.35MTHE CASE MANAGEMENT PROGRAM OFFERS SERVICES FOR PEOPLE WITH OPIOID USE DISORDER. 1,336 UNITS OF SERVICE DELIVERED IN THIS PROGRAM IN THE CURRENT YEAR.
named programs · 6 · from sources
What they call their work
Alcohol Abuse and Prevention Education Program
Evidence-based educational programs delivered to the public on alcohol and substance abuse, including school-based and community outreach initiatives
Case Management Program
Services for individuals with opioid use disorder, including care coordination, referrals, and recovery support
Integrated Opioid Treatment Program (OTP)
Medication-assisted treatment using methadone for opioid use disorder, with daily dosing and medical supervision
Intensive Crisis Stabilization Center
Planned crisis intervention center to provide immediate stabilization and support for individuals in behavioral health crises
Outpatient Mental Health Clinic
Counseling and therapy services for individuals with mental health conditions, offered at multiple locations
Peer Recovery Program
Support from certified peer specialists who assist clients in treatment and community integration, including transportation and hospital coordination
activities · 9 groups
What they do
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Outpatient Substance Use Treatment 5 activities
- Case management for opioid use disorderProvides case management services specifically for individuals with opioid use disorder, delivering 1,336 units of service to support treatment engagement, care coordination, and recovery planning.
- Counseling services for individuals, families, and groupsOffers individual, family, and group counseling services for adults, adolescents, and children affected by substance use disorders. Provides daily group therapy sessions, morning and evening groups, and 60 weekly group sessions in Elmira alone, creating safe environments for peer-supported recovery.
- Integrated Opioid Treatment Center with daily methadone dosingOperates Integrated Care Opioid Treatment Centers in Elmira and other locations that provide daily supervised methadone administration as part of Medication for Opioid Use Disorder (MOUD) treatment. Clients are required to visit daily to reduce cravings and withdrawal symptoms, with services integrated into broader recovery plans.
- Outpatient substance use disorder treatment with Medication Assisted Treatment (MAT)Provides outpatient evaluation, counseling, and Medication Assisted Treatment (MAT) using buprenorphine/Suboxone, Vivitrol, Campral, and nicotine replacement therapy for adults and adolescents with substance use disorders. Services are available at multiple locations including Geneseo, Elmira, Olean, Salamanca, Dansville, and Hornell, NY, with evaluations offered within 24–48 hours and flexible scheduling to accommodate school or work.
- Peer recovery support servicesProvides peer recovery support staffed by individuals in recovery who offer coaching, community-based support, transportation to detox and rehab, and coordination with hospitals. Peer specialists are integrated into treatment plans and operate across service locations, including Elmira and other clinics.
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Youth Substance Abuse Prevention Education 2 activities
- Advocacy through coalition buildingFounded Healthy Cattaraugus County: A Drug Free Coalition in 2009 to reduce underage drinking and marijuana use among youth in Cattaraugus County through community mobilization and prevention advocacy.
- Substance use prevention education and parenting supportDelivers evidence-based prevention education programs across multiple counties, including 4,010 sessions reaching 67,693 non-unique participants, and provides parenting support services to guardians in Tioga County to prevent youth substance use.
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Outpatient Mental Health Clinic Services 2 activities
- Emergency and crisis intake servicesProvides daily emergency evaluation and intake slots for clients in crisis, including those transitioning from higher levels of care. Offers rapid access to treatment with 80 weekly evaluation slots in Elmira and same-day assessments for urgent cases.
- Mental health outpatient servicesProvides mental health outpatient services in Elmira, NY, as part of integrated behavioral health care, supporting clients with co-occurring mental health and substance use conditions.
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Facility-Based Service Delivery 1 activity
- Capacity expansion and facility developmentDeveloping a new residential facility in Elmira, launching an intensive crisis stabilization center, and implementing a Certified Community Behavioral Health Clinic (CCBHC) program in Livingston County, supported by a $6 million CCBHC grant to expand integrated behavioral health capacity.
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Health Insurance Enrollment Assistance 1 activity
- Insurance enrollment assistanceOffers on-site insurance enrollment assistance through navigators at multiple New York locations on a weekly basis, helping clients access healthcare coverage.
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Opioid Harm Reduction Services 1 activity
- Opioid overdose prevention initiativesImplements opioid overdose prevention strategies in collaboration with healthcare providers and law enforcement to reduce overdose incidents and increase public awareness through education and outreach.
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Nonprofit Organizational Mergers and Integrations 1 activity
- Organizational merger integrationCompleted merger with Council on Addiction and Recovery Services (CAReS) of Cattaraugus County on April 1, 2022, integrating operations and services to expand reach and improve service delivery.
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12-Step Recovery Support Services 1 activity
- Residential treatment programsOperates residential facilities including Willow House and Hawthorn House in Weston Mills, NY, and an inpatient treatment program in Hornell, NY, providing structured live-in care for individuals recovering from substance use disorders.
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Trauma-Informed Community Resilience Initiatives 1 activity
- Trauma-informed care implementationImplements trauma-informed care practices across its programs based on client feedback, ensuring services are responsive to the needs of individuals with histories of trauma.
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financials · form 990 · fy2024
revenue
Total revenue$28.04M
Contributions & grants$12.20M44%
Program service revenue$15.53M55%
Investment income$57K0%
Other revenue$251K
expenses
Total expenses$24.94M
Program expenses88%
Admin / overhead12%
Fundraising0%
Salaries & benefits$16.78M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$21.58M
Cash$3.57M
Investments$0
Liabilities$10.96M
Net assets$10.62M
Liquid reserves1.7 mo
4 years on record · 2020–2024 · YoY revenue +22.8%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 6
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| ROBERT WICELINSKI | PHYSICIAN | 40 | $263K |
| ANN DOMINGOS | EXECUTIVE DIRECTOR | 35 | $179K |
| STACEY MILLER | NURSE PRACTITIONER | 40 | $171K |
| LINDSEY WILKINSON | NURSE PRACTITIONER | 40 | $140K |
| ANGELA GILLETTE | NURSE PRACTITIONER | 40 | $131K |
| JENNIFER GROFF | CFO | 40 | $123K |
board members · 9
- JACKIE MOHRMAN — VICE CHAIR
- KAREN DAGON — MEMBER
- KIM BRUMBER — MEMBER
- LINDA SCHNELL — MEMBER
- LISA SMITH — MEMBER
- MARICA MILLER — TREASURER
- MICHAEL HOPKINS — CHAIR
- RUSS HAHN — MEMBER
- SUJATA RAMAIAH ESQ — MEMBER
relationships · 19
Who they work with
- Adventures in Recovery (AIR) Chemung Partner — Partners on youth and community recovery programming in Chemung County
- Adventures in Recovery (AIR) Livingston Partner — Supports recovery engagement through youth and community programs in Livingston County
- Adventures in Recovery (AIR) Steuben Partner — Provides recovery support services in Steuben County
- Appalachia Recovery Coalition Partner — Partners on regional recovery efforts in Olean, NY
- Cattaraugus Prevention Partner — Collaborates on prevention programming in Cattaraugus County
- Chemung Drug Free Community Coalition Partner — Partners on community-based drug prevention in Chemung County
- Chemung Prevention Partner — Collaborates on substance use prevention in Chemung County
- Corning Area Chamber of Commerce Network — Member organization within the chamber, representing CASA-Trinity locations in Steuben County.
- Council on Addiction and Recovery Services (CAReS) of Cattaraugus County Partner — Merged with CASA-Trinity on April 1, 2022, becoming part of the CASA-Trinity Team.
- Finger Lakes Independent Provider Association (FLIPA) Partner — Ann Domingos serves on FLIPA's Board of Directors, advocating for sustainable, community-based behavioral health care models.
- Healthy Cattaraugus County Drug Free Community Coalition Partner — Collaborates on substance use prevention initiatives in Cattaraugus County
- Livingston Prevention Partner — Collaborates on prevention services in Livingston County
- Mental Health Services Network — Mental health services are integrated into the Geneseo, NY outpatient clinic as part of CASA-Trinity's expanded service offerings.
- Network Logos Network — Member of a network represented by displayed logos, indicating affiliation with partner organizations.
- Not specified Partner — Offers Medication Assisted Treatment (MAT) and Methadone services in coordination with medical providers.
- Tioga ASAP Coalition Partner — Partners on substance abuse prevention in Tioga County
- Tioga County School District Partner — Collaborates with the Prevention Education team to deliver services within schools.
- Tioga Prevention Partner — Collaborates on substance use prevention in Tioga County
- local hospitals Partner — Coordinates with local hospitals to transport clients for emergency evaluations and support crisis care.
strategies · 5
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.
- Continuum of Integrated Caremethodology: continuum_of_careBy offering a seamless continuum of outpatient, residential, mental health, and prevention services with coordinated transitions, the organization improves access and retention in care because clients can move flexibly through levels of support as needs change.
- Peer-Led Recovery Supportmethodology: peer_recovery_supportBy employing individuals with lived recovery experience as peer specialists, the organization enhances client engagement and long-term recovery outcomes because shared experience builds trust, reduces stigma, and models achievable recovery pathways.
- Person-Centered Treatment Planningmethodology: person-centered approachBy aligning counseling and treatment plans with clients’ self-identified goals and involving them in decision-making, the approach increases autonomy and investment in recovery, leading to higher engagement and sustained outcomes because it centers client agency.
- Trauma-Informed and Recovery-Oriented Systemsmethodology: trauma_informed_careBy integrating trauma-informed principles and evidence-based trauma therapies (e.g., EMDR, TF-CBT) into care delivery, the organization supports long-term wellness and resilience because healing requires addressing underlying trauma as a root contributor to substance use and emotional distress.
- Whole-Person Care Modelmethodology: whole-person careBy addressing the full range of health and social needs—not just substance use disorders—treatment becomes more comprehensive and individualized, leading to better engagement and outcomes because it reflects the complexity of clients' lived experiences.