Loading organization details...
Loading organization details...
TO PROVIDE SERVICES FOR PREVENTION, INTERVENTION & TREATMENT OF ALCOHOL AND SUBSTANCE ABUSE.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$28M
Program Spending
88%
of total expenses go to program services
Total Contributions
$12.2M
Total Expenses
▼$24.9M
Total Assets
$21.6M
Total Liabilities
▼$11M
Net Assets
$10.6M
Officer Compensation
→$284.7K
Other Salaries
$14.3M
Investment Income
$56.8K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$7.2M
Awards Found
10
Department of Health and Human Services
$3.2M
CASA-TRINITY CERTIFIED COMMUNITY BEHAVIORAL HEALTH CENTER (CCBHC) OF THE SOUTHERN TIER NY - CASA-TRINITY WILL CREATE A CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC) THAT SERVES RESIDENTS OF THE HIGH NEED COUNTIES OF STEUBEN, CHEMUNG, LIVINGSTON AND TIOGA IN RURAL NY STATE IN NORTHERN APPALACHIA. IN THE FIRST YEAR, THE PROJECT WILL SERVE 5,500 PERSONS WHO HAVE SERIOUS MENTAL ILLNESS (SMI) OR SUBSTANCE USE DISORDERS (SUD), INCLUDING OPIOID USE DISORDERS; CHILDREN AND ADOLESCENTS WITH SERIOUS EMOTIONAL DISTURBANCE (SED); AND INDIVIDUALS WITH CO-OCCURRING MENTAL AND SUBSTANCE DISORDERS (COD). AN ADDITIONAL 1,350 INDIVIDUALS WILL BE SERVED IN THE SECOND YEAR OF THE PROJECT. THIS CCBHC WILL PROVIDE COMPREHENSIVE 24/7 ACCESS TO COMMUNITY-BASED MENTAL AND SUBSTANCE USE DISORDER SERVICES; TREATMENT OF CO-OCCURRING DISORDERS; AND PHYSICAL HEALTHCARE IN ONE SINGLE LOCATION, WITH LOCATIONS PLANNED THROUGHOUT THE REGION. TELEHEALTH WILL BE USED WHEN APPROPRIATE TO LIMIT TRAVEL, AND TREATMENT WILL BE PROVIDED IN A HOLISTIC, PATIENT-CENTERED MANNER. PARTNERSHIPS WITH COUNTY DEPARTMENTS OF COMMUNITY SERVICES, OTHER SUBJECT MATTER EXPERTS AND PRIMARY CARE PROVIDERS AS DESIGNATED COLLABORATING ORGANIZATIONS (DCOS) WILL BUILD CAPACITY FOR ADDRESSING THESE DISORDERS THROUGHOUT THE REGION.
Department of Health and Human Services
$1.5M
RURAL COMMUNITIES OPIOID RESPONSE PROGRAM-IMPACT - THE OPIOID EPIDEMIC IN NY STATE IS UNFORTUNATELY ACCELERATING AT A FASTER RATE THAN IN MOST STATES IN THE NATION, AND MUCH OF WESTERN NY HAS THE HIGHEST RATES OF OPIOID OVERDOSES AND DEATHS IN NY STATE OVERALL. CASA-TRINITY’S WESTERN NY RURAL ALLIANCE: COMMUNITIES THAT HEAL (WNYRA:CTH) INITIATIVE WILL ADDRESS THE CRITICAL OPIOID EPIDEMIC IN SIX COUNTIES IN WESTERN NY: ALLEGANY, CATTARAUGUS, CHAUTAUQUA, LIVINGSTON STEUBEN AND WYOMING. WITH TECHNICAL ASSISTANCE AND EXPERTISE FROM COLUMBIA UNIVERSITY IN THE EVIDENCE-BASED COMMUNITIES THAT HEAL (CTH) AND OPIOID-OVERDOSE REDUCTION CONTINUUM OF CARE APPROACH (ORCAA), WNYRA:CTH, A COALITION OF NINE CORE PARTNERS AND MULTITUDES OF OTHER PARTNERS WILL INVOLVE THE ENTIRE COMMUNITY IN ADDRESSING OPIOID USE DISORDER (OUD), INCLUDING ADDING CRITICALLY NEEDED MEDICATIONS FOR OPIOID USE DISORDER (MOUD) SERVICES IN TWO COUNTIES, ADDING TWO RECOVERY CENTERS AND EXPANDING THE SERVICES OF A THIRD RECOVERY CENTER TO INCLUDE EMPLOYMENT SERVICES, AND ADDING A TOTAL OF FIVE CERTIFIED RECOVERY PEER ADVOCATES (CRPA- PEERS) TO BETTER CONNECT PERSONS WITH OUD, WITH SPECIAL FOCUS ON THE JUSTICE-INVOLVED POPULATION, CHILDREN AND ADOLESCENTS, PREGNANT WOMEN, RURAL FARMERS, PERSONS WITH DISABILITIES AND THE SENECA NATION OF INDIANS. PEERS ARE PEOPLE WITH LIVED-EXPERIENCE WITH SUD/OUD AND ARE BEST ABLE TO ENGAGE AND SUPPORT PERSONS WITH OUD IN THEIR LONG-TERM RECOVERY AND ASSIST THEM IN ACCESSING ANY SUPPORTS THEY MAY NEED TO OVERCOME OBSTACLES TO THEIR RECOVERY. A PEER AFFILIATED WITH THE HOSPITAL IN CHAUTAUQUA COUNTY WILL DIRECTLY CONNECT PERSONS WITH OUD WITH NEEDED SERVICES. AS A RESULT OF THESE ADDITIONAL SERVICES, OVER 4,500 PEOPLE (UNDUPLICATED) WILL RECEIVE NEEDED SERVICE FOR OUD OVER FOUR YEARS, INCLUDING OVER 2,300 RECEIVING TREATMENT SERVICES AND OVER 2,200 BENEFITTING FROM RECOVERY SERVICES, WITH HALF OF EACH NUMBER LIKELY TO ACCESS BOTH SERVICES. IN ADDITION TO VASTLY EXPANDING THE AVAILABILITY OF TREATMENT AN D RECOVERY SERVICES FOR PEOPLE WITH OUD, THE PROJECT INVOLVES INNOVATIVE APPROACHES TO REACH THE MOST RURAL OF THE RURAL POPULATIONS, INCLUDING ENGAGING AND SUPPORTING INFORMAL COMMUNITY LEADERS TO REDUCE THE STIGMA ASSOCIATED WITH OUD, AND DISCREETLY BUT DIRECTLY CONNECTING RURAL FARMERS AND OTHERS TO OUD SERVICES. AN INNOVATIVE CONNECTION WITH 211 (NATIONWIDE INFORMATION AND REFERRAL SERVICE) ON A SUD-SPECIFIC TEXTING PROGRAM WILL ALSO HELP TO CONNECT PEOPLE TO SERVICES. THE PROJECT ALSO INCLUDES DEVELOPING BETTER LINKAGES WITH SCHOOLS, JAILS AND PRENATAL PROVIDERS TO BETTER CONNECT THE POPULATIONS THESE GROUPS SERVE TO TREATMENT. XYLAZINE AND FENTANYL-ADULTERATED DRUGS ARE EMERGING THREATS, AND TEST STRIPS FOR THESE WILL BE DISTRIBUTED SO THAT PEOPLE USING DRUGS CAN TEST THEIR SUPPLY AND REDUCE THE LIKELIHOOD OF OVERDOSE AND DEATH. METHODS ARE INCLUDED TO IMPROVE AND SUSTAIN THE WORKFORCE, PROMOTING FROM WITHIN AND GROWING OUR OWN TO ADDRESS SHORTAGES OF A QUALIFIED WORKFORCE, EMBEDDING NEW SKILLS AND ABILITIES THROUGH TRAINING, AND HELPING TO ENSURE THAT FUTURE HEALTH PROFESSIONALS SUCH AS PHYSICIAN ASSISTANT STUDENTS UNDERSTAND SUD/OUD ISSUES AND HOW THEY ARE AN INTEGRAL PART OF EACH PERSON’S OVERALL HEALTH. ALL TREATMENT AND RECOVERY SERVICES BEING DEVELOPED ARE EXPECTED TO BE SUSTAINABLE AFTER GRANT FUNDING ENDS. THE WNYRA:CTH WILL ALSO DEVELOP A CONTINUITY OF OPERATIONS PLAN FOR THE REGION TO SUSTAIN LONG-TERM RECOVERY.
Department of Health and Human Services
$908K
RURAL COMMUNITIES OPIOID RESPONSE-IMPLEMENTATION
Department of Health and Human Services
$624K
THE HCTC COALITION OF LIVINGSTON CITY
Department of Health and Human Services
$499.6K
SUPPORT THE HEALTHY COMMUNITIES THAT CARE COALITION OF LIVINGSTON COUNTY
Department of Health and Human Services
$277.2K
DRUG-FREE COMMUNITIES (DFC) SUPPORT PROGRAM ? NON-COMPETING CONTINUATION - DRUG-FREE COMMUNITIES (DFC) SUPPORT PROGRAM - NON-COMPETING CONTINUATION
Department of Health and Human Services
$188.9K
HEALTHY COMMUNITIES THAT CARE COALITION OF LIVINGSTON COUNTY, NY
Department of Health and Human Services
$65.3K
STOP ACT- CATTARAUGUS COUNTY OF THE STATE OF NEW YORK
Department of Health and Human Services
$55.1K
SUPPORT THE HEALTHY COMMUNITIES THAT CARE COALITION OF LIVINGSTON COUNTY
Department of Health and Human Services
-$47.2K
HEALTHY COMMUNITIES THAT CARE COALITION OF LIVINGSTON COUNTY, NY
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
7
Clean Audits
4
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $2.8M | No | 2026-06-11 |
| 2024 | Material Weakness | Unmodified (Clean) | $2.5M | No | 2025-06-06 |
| 2023 | Material Weakness | Unmodified (Clean) | $3.1M | No | 2024-07-23 |
| 2022 | Material Weakness | Unmodified (Clean) | $4.1M | No | 2024-02-16 |
| 2021 | Clean | Unmodified (Clean) | $1.1M | No | 2022-09-28 |
| 2020 | Clean | Unmodified (Clean) | $885.5K | No | 2021-11-03 |
| 2018 | Clean | Unmodified (Clean) | $975.2K | No | 2019-03-28 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$885.5K
Financial Report
Unmodified (Clean)
Federal Expenditure
$975.2K
Tax Year 2024 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $28M | $12.2M | $24.9M | $21.6M | $10.6M |
| 2023IRS e-File | $22.8M | $11.3M | $22.6M | $16.8M | $7.7M |
| 2022 | $18.1M | $8.9M | $19.2M | $15.9M | $6.2M |
| 2021 | $14.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Ann Domingos | Executive Director | 35 | $166.9K | $0 | $11.6K | $178.5K |
| Jennifer Groff | CFO | 40 | $117.8K | $0 | $5,575 | $123.3K |
| Marica Miller | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Jackie Mohrman | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Michael Hopkins | Chair | 1 | $0 | $0 | $0 | $0 |
Ann Domingos
Executive Director
$178.5K
Hrs/Wk
35
Compensation
$166.9K
Related Orgs
$0
Other
$11.6K
Jennifer Groff
CFO
$123.3K
Hrs/Wk
40
Compensation
$117.8K
Related Orgs
$0
Other
$5,575
Marica Miller
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jackie Mohrman
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Hopkins
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Robert Wicelinski | Physician | 40 | $249.8K | $0 | $12.8K | $262.6K |
| Stacey Miller | Nurse Practitioner | 40 | $163K | $0 | $8,266 | $171.3K |
| Lindsey Wilkinson | Nurse Practitioner | 40 | $130.3K | $0 | $9,287 | $139.6K |
| Angela Gillette | Nurse Practitioner | 40 | $120.4K |
Robert Wicelinski
Physician
$262.6K
Hrs/Wk
40
Compensation
$249.8K
Related Orgs
$0
Other
$12.8K
Stacey Miller
Nurse Practitioner
$171.3K
Hrs/Wk
40
Compensation
$163K
Related Orgs
$0
Other
$8,266
Lindsey Wilkinson
Nurse Practitioner
$139.6K
Hrs/Wk
40
Compensation
$130.3K
Related Orgs
$0
Other
$9,287
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Karen Dagon | Member | 1 | $0 | $0 | $0 | $0 |
| Kim Brumber | Member | 1 | $0 | $0 | $0 | $0 |
| Linda Schnell | Member | 1 | $0 | $0 | $0 | $0 |
| Lisa Smith | Member | 1 | $0 | $0 | $0 | $0 |
| Russ Hahn | Member | 1 | $0 | $0 | $0 | $0 |
| Sujata Ramaiah Esq | Member | 1 |
Karen Dagon
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kim Brumber
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Linda Schnell
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Smith
| $6.3M |
| $14M |
| $8.3M |
| $4.9M |
| 2020 | $13.9M | $5.7M | $12.4M | $9M | $4.7M |
| 2019 | $12.1M | $6.1M | $10.5M | $6.4M | $3.2M |
| 2018 | $10.3M | $5.2M | $8.6M | $4.1M | $2.8M |
| 2017 | $6.9M | $2.1M | $7.1M | $2.5M | $1.1M |
| 2016 | $5.7M | $1.7M | $5.4M | $1.7M | $1.3M |
| 2015 | $4.3M | $930.2K | $4.4M | $1.5M | $902.6K |
| 2014 | $3.9M | $853.7K | $3.7M | $1.5M | $978.8K |
| 2013 | $3.6M | $817.9K | $3.4M | $1.3M | $836.6K |
| 2012 | $3M | $904.1K | $2.9M | $1.1M | $583.3K |
| 2011 | $2.7M | $1.2M | $2.6M | $768.9K | $574.4K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $10.4K |
| $130.9K |
Angela Gillette
Nurse Practitioner
$130.9K
Hrs/Wk
40
Compensation
$120.4K
Related Orgs
$0
Other
$10.4K
| $0 |
| $0 |
| $0 |
| $0 |
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Russ Hahn
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sujata Ramaiah Esq
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0