irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $153KHCBS Services
- #2 $2KCFTSS services
named programs · 5 · from sources
What they call their work
Children’s Community-Based Services (CFTSS)
Delivers therapeutic interventions at home, school, or in the community for children and youth up to age 21, including individual, group, and family therapy.
Health Home Care Management (HHCM)
Provides comprehensive care coordination, resource navigation, and transition planning for children and adults with complex health and behavioral needs.
Home & Community-Based Services (HCBS)
Provides in-home and community support for children and youth up to age 21 with behavioral, emotional, or developmental challenges, including skill-building and family support.
Peer Support
Trained peer specialists with lived experience offer one-on-one and group support to individuals and families navigating mental health or substance use challenges.
Substance Use Support (OASAS)
Offers medication-assisted treatment, intensive outpatient programs, counseling, and peer recovery services for adults with substance use disorders.
activities · 6 groups
What they do
-
Outpatient Mental Health Clinic Services 3 activities
- Delivering Children's First Treatment Support Services (CFTSS)Provides Children's First Treatment Support Services (CFTSS), including care coordination, therapeutic interventions, and family support to address behavioral and emotional challenges in children.
- Providing mental health services to children, youth, and familiesDelivers individual, group, and family therapeutic interventions tailored to behavioral, emotional, and developmental needs of children and youth, including in-home and community-based support services to help children remain engaged and safe in daily life. Offers guidance, respite, and coaching for families managing behavioral and emotional challenges.
- Providing psychiatric and therapy services for adultsOffers individual, one-on-one therapy and comprehensive psychiatric services for adults, including evidence-based therapies proven effective through research. Provides in-person and telehealth options to ensure flexible access to care.
-
-
Mobile Mental Health Crisis Intervention 1 activity
- Operating Home and Community-Based Services (HCBS)Provides Home and Community-Based Services (HCBS) as a primary program, offering in-home and community-based support to promote independence and stability for individuals with mental health needs.
-
-
Medicaid Health Home Care Coordination 1 activity
- Providing care coordination and client support servicesDelivers comprehensive care coordination through dedicated care managers who integrate medical, behavioral, and social service plans. Includes resource navigation, appointment and medication management, transition planning, and ongoing coaching for clients and caregivers.
-
-
Outpatient Substance Use Treatment 1 activity
- Providing medication-assisted treatment (MAT) and substance use recovery servicesOffers medication-assisted treatment (MAT) combining medication and counseling for substance use recovery, including an intensive outpatient program (IOP) and individual and group counseling for substance use and trauma. Employs peer recovery specialists with lived experience to support recovery.
-
-
Text Messaging Communication Services 1 activity
- Sending SMS communications for service deliverySends SMS text messages to clients for appointment reminders, confirmations, scheduling updates, and administrative communications related to mental health services.
-
-
Peer-Led Mental Health Support Groups 1 activity
- Utilizing peer support in mental health and recovery servicesProvides peer support delivered by trained individuals with lived mental health experience, including peer recovery specialists who offer mentorship and support during substance use recovery and peer mentors who guide children and families accessing services.
-
financials · form 990 · fy2024
revenue
Total revenue$5.00M
Contributions & grants$00%
Program service revenue$4.97M99%
Investment income$29K1%
Other revenue$2K
expenses
Total expenses$4.42M
Program expenses70%
Admin / overhead30%
Fundraising0%
Salaries & benefits$2.56M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$3.24M
Cash$1.57M
Investments$0
Liabilities$3.20M
Net assets$40K
Liquid reserves4.3 mo
3 years on record · 2020–2024 · YoY revenue +186.7%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 4
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| Michael Hargrove | Psychiatrist | 13 | $130K |
| Carly Gutierrez | Program Director | 40 | $115K |
| Andrew Genuth | Executive Director | 40 | $99K |
| Milada Castoro | Chief Financial Officer | 40 | $94K |
board members · 9
- Avraham Goldman — Board Member
- Dovi Klein — Board Member
- Elkuneh Ganz — Interim Executive Director
- Joseph Crescesi — Secretary
- Mordechai Goldman — Board Member
- Simcha Ribowsky — Clinical Director
- Stuart Levy — President of the Board
- Susan Caputo — Vice president
- Yidi Stern — Board Member
relationships · 2
Who they work with
- Mobile carriers Partner — Relies on mobile carriers to deliver SMS messages to clients; acknowledges carriers are not liable for delayed or undelivered messages.
- OASAS Government — Provider of substance use support services under OASAS licensing or funding.
strategies · 3
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.
- Peer-Supported Care Engagementmethodology: peer_supportBy incorporating peer support from individuals with lived mental health experience, we increase engagement and treatment adherence because shared experience reduces stigma and builds authentic therapeutic rapport.
- Resilience-Centered Engagementmethodology: resilience_buildingBy focusing on building personal resilience and empowering self-efficacy, we produce lasting behavioral change because sustainable recovery is driven more by internal capacity than symptom management alone.
- Whole-Person Care Modelmethodology: whole_person_careBy addressing individuals' broader psychosocial needs beyond clinical symptoms, we produce more sustainable mental health outcomes because mental well-being is deeply interconnected with social, emotional, and environmental factors.