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Source: IRS Form 990 via ProPublica Nonprofit Explorer
Total Revenue
▼$22.8M
Total Contributions
$11.3M
Total Expenses
▼$22.6M
Total Assets
$16.8M
Total Liabilities
▼$9.1M
Net Assets
$7.7M
Officer Compensation
→$267.6K
Other Salaries
$12.5M
Investment Income
▼$15.3K
Fundraising
▼$10.5K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$7.2M
Awards Found
10
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | 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. | $3.2M | FY2021 | Feb 2021 – Feb 2023 |
| Department of Health and Human Services | 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. | $1.5M | FY2024 | Sep 2024 – Aug 2028 |
| Department of Health and Human Services | RURAL COMMUNITIES OPIOID RESPONSE-IMPLEMENTATION | $908K | FY2022 | Apr 2022 – Aug 2025 |
| Department of Health and Human Services | THE HCTC COALITION OF LIVINGSTON CITY | $624K | FY2008 | Sep 2008 – Mar 2014 |
| Department of Health and Human Services | SUPPORT THE HEALTHY COMMUNITIES THAT CARE COALITION OF LIVINGSTON COUNTY | $499.6K | FY2014 | Sep 2014 – Sep 2019 |
| Department of Health and Human Services | DRUG-FREE COMMUNITIES (DFC) SUPPORT PROGRAM ? NON-COMPETING CONTINUATION - DRUG-FREE COMMUNITIES (DFC) SUPPORT PROGRAM - NON-COMPETING CONTINUATION | $277.2K | FY2020 | Sep 2020 – Sep 2024 |
| Department of Health and Human Services | HEALTHY COMMUNITIES THAT CARE COALITION OF LIVINGSTON COUNTY, NY | $188.9K | FY2013 | Sep 2013 – Sep 2017 |
| Department of Health and Human Services | STOP ACT- CATTARAUGUS COUNTY OF THE STATE OF NEW YORK | $65.3K | FY2020 | Apr 2020 – Apr 2024 |
| Department of Health and Human Services | SUPPORT THE HEALTHY COMMUNITIES THAT CARE COALITION OF LIVINGSTON COUNTY | $55.1K | FY2014 | Sep 2014 – Sep 2019 |
| Department of Health and Human Services | HEALTHY COMMUNITIES THAT CARE COALITION OF LIVINGSTON COUNTY, NY | -$47.2K | FY2013 | Sep 2013 – Sep 2017 |
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)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Source: IRS e-Filed Form 990
No officer or director compensation data available for this organization.
This data is sourced from IRS Form 990, Part VII. It may not be available if the organization files Form 990-N (e-Postcard) or has not yet been enriched.
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 |
|---|---|---|---|---|---|
| 2023 | $22.8M | $11.3M | $22.6M | $16.8M | $7.7M |
| 2022 | $18.1M | $8.9M | $19.2M | $15.9M | $6.2M |
| 2021 | $14.2M | $6.3M | $14M | $8.3M | $4.9M |
| 2020 | $13.9M | $5.7M | $12.4M | $9M |
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 Form 990 via ProPublica Nonprofit Explorer (Tax Year 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File · ProPublica Nonprofit Explorer
Tax-deductibility: IRS Publication 78
| $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 | — |