irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $7.69MMENTAL HEALTH SUPPORTIVE HOUSING THIS PROGRAM PROVIDES AFFORDABLE, COMMUNITY-BASED SUPPORTIVE HOUSING FOR ADULTS RECOVERING FROM SERIOUS MENTAL ILLNESS AT 118 SCATTERED SITES ACROSS NASSAU AND SUFFOLK COUNTIES. CASE MANAGERS CONDUCT REGULAR VISITS TO PROMOTE HEALTH, WELLNESS, STABILITY, AND INDEPENDENT LIVING. THE PROGRAM HAS THE CAPACITY TO SERVE 375 ADULTS AND 4 FAMILIES.
- #2 $3.75MATC RESIDENTIAL SERVICES: THIS PROGRAM PROVIDES SUPPORTIVE HOUSING AND RELATED SERVICES TO INDIVIDUALS LIVING WITH HIV/AIDS OR OTHER DISABILITIES. OPTIONS OPERATES 68 UNITS OF LONG-TERM SUPPORTIVE HOUSING FOR FORMERLY HOMELESS OR INAPPROPRIATELY HOUSED INDIVIDUALS AND FAMILIES. TENANTS PAY AN AFFORDABLE RENT BASED ON THEIR INCOME.SUPPORTIVE SERVICES ARE DESIGNED TO ENSURE ACCESS TO MEDICAL CARE, PROMOTE SAFETY AND HOUSING STABILITY, AND SUPPORT OVERALL WELL-BEING. SUPPORTIVE HOUSING IS WIDELY RECOGNIZED AS ONE OF THE MOST EFFECTIVE AND COST-EFFICIENT STRATEGIES TO END HOMELESSNESS AMONG VULNERABLE POPULATIONS.
named programs · 3 · from sources
What they call their work
ATC Care Coordination
Care management for Medicaid-eligible adults and children with complex medical, behavioral, and long-term care needs. Aims to prevent hospitalizations and emergency room visits through coordinated access to services.
ATC Residential Services
Operates 68 units of long-term supportive housing for formerly homeless or inappropriately housed individuals and families living with HIV/AIDS or other disabilities. Includes income-based rent and supportive services.
Mental Health Supportive Housing
Provides affordable, community-based housing and case management for adults recovering from serious mental illness at 118 scattered sites across Nassau and Suffolk Counties. Supports up to 375 adults and 4 families.
activities · 3 groups
What they do
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Medicaid Health Home Care Coordination 1 activity
- Care coordination for Medicaid-eligible individuals with complex needsProvides care coordination services for Medicaid-eligible adults and children with complex medical, behavioral, and long-term care needs through assigned care coordinators who oversee access to necessary services to maintain health and avoid emergency room visits and hospitalization; serves over 1,300 individuals annually.
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Permanent Supportive Housing for HIV/AIDS 1 activity
- Long-term supportive housing for individuals and families with HIV/AIDS or other disabilitiesOperates 68 units of long-term supportive housing for formerly homeless or inappropriately housed individuals and families living with HIV/AIDS or other disabilities, providing affordable rent based on income and supportive services to ensure access to medical care, safety, housing stability, and overall well-being.
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Supportive Housing for Mental Illness 1 activity
- Supportive housing for adults recovering from serious mental illnessProvides affordable, community-based supportive housing for adults recovering from serious mental illness at 118 scattered sites across Nassau and Suffolk Counties, with case managers conducting regular visits to promote health, wellness, stability, and independent living; program capacity is 375 adults and 4 families.
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financials · form 990 · fy2024
revenue
Total revenue$27.06M
Contributions & grants$6.58M24%
Program service revenue$19.89M73%
Investment income$308K1%
Other revenue$292K
expenses
Total expenses$27.54M
Program expenses88%
Admin / overhead12%
Fundraising1%
Salaries & benefits$15.83M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$37.19M
Cash$2.75M
Investments$5.11M
Liabilities$9.63M
Net assets$27.56M
Liquid reserves3.4 mo
4 years on record · 2020–2024 · YoY revenue +10.3%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 7
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| YOLANDA ROBANO-GROSS LMSW MHA | CHIEF EXECUTIVE OFFICER | 35 | $368K |
| KAREN SCHWARTZ | CHIEF FINANCIAL OFFICER | 29 | $263K |
| ALLISON COVINO | PROGRAM DIRECTOR | 35 | $226K |
| ROBIN SAYLES | PROGRAM DIRECTOR | 35 | $206K |
| DENISE WATERHOUSE | PROGRAM DIRECTOR | 35 | $198K |
| BARBARA COSTANZO | PROGRAM DIRECTOR | 35 | $192K |
| BETH KEAGINS | SHRM-CP, DIRECTOR, HR | 35 | $177K |
board members · 13
- ALAN TILLINGHAST — VICE PRESIDENT
- ANTHONY J GRAFFEO — DIRECTOR
- BALVINDAR SAREEN — DIRECTOR
- BEVERLY-JANE ANIANO — DIRECTOR
- FRANK TUMBARELLO — DIRECTOR
- JOHN DEBIASE — PRESIDENT
- JUDY SIMONCIC ESQ — DIRECTOR
- LAURA POLLAK — DIRECTOR
- LISA TOMASULO — DIRECTOR
- LOURDES SOTO — DIRECTOR
- RICHARD FABIETTI — TREASURER
- TAMIKA S MENDOZA — SECRETARY (UNTIL 11/07/24)
- TARA LABRIOLA — DIRECTOR
relationships · 1
Who they work with
- Medicaid Government — Provides funding and eligibility framework for the ATC Care Coordination program serving adults and children with complex care needs.
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.
- Scattered-Site Supportive Housing with Case Managementmethodology: scattered_site_supportive_housingBy providing stable, community-integrated housing paired with regular case management, we promote recovery and independent living for adults with serious mental illness because decentralized housing reduces institutionalization and enables personalized support in real-world settings.
- Supportive Housing as a Homelessness Interventionmethodology: housing_firstBy combining permanent housing with wraparound services, we end chronic homelessness and improve well-being among vulnerable populations because housing stability is foundational to accessing healthcare, maintaining safety, and achieving long-term recovery.