irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $2.34MASSISTANCE TO HOMELESS INDIVIDUALS AND FAMILIES WITH SUBSTANCE ABUSE PROBLEMS TO LOCATE AND MAINTAIN SHELTER.
- #2 $292KTO PROVIDE ASSESSMENTS AND REFERRAL SERVICES TO INDIVIDUALS INVOLVED WITH CHILD PROTECTIVE SERVICES AND TO PROVIDE CRISIS INTERVENTION SERVICES.
named programs · 6 · from sources
What they call their work
Community Residences
Residential recovery support programs including Maple House, Hudson House, and Emerald House, offering structured living environments for sustained recovery.
Day Rehabilitation Program
Five-day-per-week treatment for clients in early recovery, including group and individual therapy, CBT, DBT, tobacco recovery, co-occurring disorder counseling, yoga, recreation, and daily meals.
Peer Support Services
Recovery support provided by certified peer specialists, including case management, transportation assistance, benefits coordination, and daily peer groups.
Poughkeepsie Comprehensive Outpatient Program
Offers counseling, Medication for Addiction Treatment (Methadone, Suboxone, Vivitrol), trauma-focused therapy, and peer support services for opioid and substance use disorders.
Program for Women and Children (Generations)
Gender-specific treatment program supporting women and their children through recovery, including coordinated care and family counseling.
Teen & Young Adult Program
Specialized counseling for adolescents and young adults up to age 25, including individual and family therapy, life skills training, relapse prevention, and the evidence-based Seven Challenges Program.
activities · 5 groups
What they do
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Outpatient Substance Use Treatment 5 activities
- Day rehabilitation program for early recoveryProvides a structured Day Rehabilitation Program for clients in early recovery, offering five-day weekly treatment that includes evidence-based group and individual therapy sessions, mental health counseling, wellness activities, and peer support.
- Outpatient substance use treatment servicesOperates comprehensive outpatient programs across Dutchess, Westchester, Rockland, and Sullivan Counties, offering substance use assessments, individual and group counseling, family therapy, psychiatric services, DWI assessments, and evidence-based therapies such as Cognitive Behavioral Therapy, Motivational Interviewing, and Dialectical Behavioral Therapy at multiple clinic locations including Poughkeepsie, Wappingers Falls, Airmont, and West Haverstraw.
- Peer recovery support and care coordinationEmploys peer specialists to deliver recovery support services including case management, benefit enrollment assistance, transportation coordination, care navigation, and daily peer support groups to help clients maintain recovery and access medical and psychosocial services.
- Specialized gambling disorder treatmentOffers comprehensive assessments, individual and group counseling, and family support services for adults, adolescents, and their families affected by gambling addiction, delivered through a dedicated gambling treatment program at the Airmont clinic.
- Youth-focused substance use counseling and interventionProvides holistic outpatient counseling and evidence-based interventions for adolescents and young adults up to age 25 affected by substance use, including individual, group, and family counseling, life skills training, relapse prevention, and implementation of The Seven Challenges Program at multiple locations in the Hudson Valley.
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Child Advocacy and Trauma Support Centers 1 activity
- Crisis intervention and child protective services supportProvides assessments, referral services, and crisis intervention for individuals involved with child protective services, integrating behavioral health support into family stabilization efforts.
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12-Step Recovery Support Services 1 activity
- Residential recovery support servicesOperates 24/7 community residences for individuals in recovery from substance use disorder, including Hudson House (12 beds, coed) in Haverstraw and Emerald House (16 beds, men-only) in Montebello, requiring residents to maintain a 30-hour weekly recovery schedule involving outpatient treatment, employment, education, or volunteering.
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Supportive and Emergency Housing Services 1 activity
- Support services for homeless individuals with substance use disordersProvides assistance to homeless individuals and families with substance abuse problems to locate and maintain stable shelter as part of integrated recovery support services.
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Uncategorized 1 activity
- Opioid treatment services including methadone dosing and medical monitoringProvides methadone dosing, medical and psychiatric monitoring, and Medication for Addiction Treatment (MAT) for adults dependent on opiates through opioid treatment programs in multiple locations, including Monticello, Dover Plains, Valley Cottage, and Poughkeepsie, with dosing services offered Monday through Friday from 6:00 AM to 11:30 AM and on weekends from 7:30 AM to 10:30 AM at the Monticello site.
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financials · form 990 · fy2024
revenue
Total revenue$35.89M
Contributions & grants$13.19M37%
Program service revenue$22.61M63%
Investment income$7K0%
Other revenue$76K
expenses
Total expenses$32.78M
Program expenses96%
Admin / overhead4%
Fundraising0%
Salaries & benefits$19.70M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$28.59M
Cash$8.78M
Investments$0
Liabilities$14.02M
Net assets$14.57M
Liquid reserves3.2 mo
5 years on record · 2020–2024 · YoY revenue +8.5%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 9
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| ADRIENNE MARCUS PHD | EXECUTIVE DI | 35 | $319K |
| SUZANNE TISNE PHD | ASSOCIATE DI | 35 | $271K |
| BARBARA TABALA | CLINICAL DIR | 35 | $214K |
| JODI SAWYER | DIRECTOR OF | 35 | $210K |
| ALMA DEROSA | PROGRAM DIRE | 35 | $199K |
| MICHELE CRAVEN | NURSE PRACTI | 35 | $183K |
| KATHLEEN CARNEY | CLINICAL DIR | 35 | $180K |
| HEATHER GUINAN-CLARK | NURSE PRACTI | 35 | $178K |
| ANDREA CORSON | DIRECTOR OF | 35 | $176K |
board members · 10
- ALONZO WEST — DIRECTOR
- BARBARA STERN — DIRECTOR
- CARTER F SACKMAN SR — DIRECTOR
- DAHLIA AUSTIN — DIRECTOR
- DAVID S PARK MD — DIRECTOR
- IRENE E WEINER — DIRECTOR
- SANDY SACKMAN — VICE PRESIDE
- STEPHEN GANNS — RESIGNED 9/1
- TIMOTHY P SANKER — PRESIDENT
- WENDY BROWN — DIRECTOR
relationships · 11
Who they work with
- CBHS IPA Partner — Collaborates with CBHS IPA as a partner organization in delivering behavioral health services.
- CBHS IPA Partner — Collaborates with CBHS IPA as a partner organization in service delivery.
- CBHS IPA Partner — Lexington Center for Recovery is a partner of CBHS IPA, indicating a formal affiliation in service delivery or network participation.
- CBHS IPA Partner — Partner organization in a collaborative care network
- CBHS IPA Partner — Partner organization in a collaborative care network.
- CBHS IPA Partner — Partner organization in a collaborative network for behavioral health services.
- CBHS IPA Partner — Partner organization in a network or care coordination arrangement.
- CBHS IPA Partner — Partner organization in a network providing behavioral health services.
- CBHS IPA Partner — Partner organization in the delivery of behavioral health services.
- CBHS IPA Partner — Partner organization in the provision of behavioral health services.
- CBHS IPA Partner — Partner organization in the provision of opioid treatment services.
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.
- Community-Based, Decentralized Access Modelmethodology: decentralized_community_accessBy delivering recovery services through a decentralized network of community-based clinics, we increase access and engagement across diverse geographic areas because proximity and local integration reduce barriers to care.
- Holistic, Developmental Support for Youthmethodology: holistic_youth_developmentBy integrating clinical, familial, educational, and community services within a structured, evidence-based framework, we support sustained behavior change in adolescents and young adults because recovery is reinforced across multiple domains of life.
- Integrated Medication-Assisted Treatment Modelmethodology: integrated_medicine_and_counselingBy combining medication for addiction treatment (MAT) with behavioral counseling and medical oversight, we address both the physiological and psychological dimensions of opioid use disorder, leading to more stable and sustained recovery.
- Peer-Supported Recovery Engagementmethodology: peer_supportBy using peer specialists with lived experience to deliver recovery support, we improve service engagement and retention because shared experience builds trust and relatability in the recovery journey.
- Person-Centered, Trauma-Informed Recoverymethodology: person_centered_recoveryBy centering individual dignity, personal autonomy, and trauma-informed clinical practices, we produce more effective and sustained recovery outcomes because treatment is aligned with the psychological and emotional needs of each client.