NonprofitsAddiction Center Of Broome County

Mental Health

Addiction Center Of Broome County

BINGHAMTON, NY

Total revenue

$10.4M

Total expenses

$11.3M

Net assets

$3.3M

Grants received

$1.4M

10 grants

EIN

161043694

Tax year

2024

Mission

To provide outpatient services for individuals suffering from substance use disorders.

Programs

19 programs

The health home program is a group of health care services providers working together to make sure individuals get the care and services they need to stay healthy. Once enrolled in health home the individual will have a care manager that works with them to develop a care plan. A care plan maps out the services they need, to put them on the road to better health.

Expenses: $2.8M

Rehab - the rehab program offers full day group counselling to individuals who are dually recovering from substance use and psychiatric illness.

Expenses: $1.4M

Sor c, sor ttb, sor rhn 2 programs assists linking individuals to necessary services for substance use.

Expenses: $206K

Family navigator - this program is part of the the clinic program offers a mix of traditional group and individual outpatient counseling to individuals, their families and significant others who suffer from substance use disorders.

Expenses: $149K

Peer engagement specialists - this program is also part of the clinic program and offers a mix of traditional group and individual outpatient counseling to individuals, their families and significant others who suffer from substance use disorders.

Expenses: $161K

Sapt through the substance abuse and mental health services administration sapt supplemental funding opportunity oasas is providing nonproprietary prevention, treatment, and recovery service providers workforce development/training awards.

Expenses: $889K

Esg this is a contract with the broome county department of social services where acbc provides one certified recovery peer advocate to conduct outreach to homeless individuals, connect them with emergency housing, apartments, and landlords to assist them with housing.

Expenses: $32K

Code blue this is a contract with the broome county department of social services from the new york state office of temporary disability assistance (otda). The code blue warming center provides shelter to approximately 40 adults who are 18+ and without convictions for sex offenses or arson when it is 32 degrees or below.

Expenses: $129K

Non-medical transportation (nmt): non-medical transportation is a contract with the office of addiction services and supports using opioid settlement funds in order to provide transportation services for individuals who are enrolled in or seeking substance use prevention services, treatment, recovery, or harm reduction services for a substance use disorder.

Expenses: $218K

Syringe exchange (sep) this is a contract with the new york state department of health and aids institute to offer harm reduction, sterile syringes/supplies to persons who are injecting drugs. The sep also includes referrals and linkages tocare.

Expenses: $359K

Up comfort center is an overnight shelter operating five nights per week. The comfort center can accommodate forty two adults. All guests are given the option to receive care management and peer services. An evening meal, breakfast, showers, toiletries, and a bag lunch is provided.

Expenses: $469K

Bc osf - the broome county opioid settlement funds were awarded to acbc by the broome county health department. Acbc proposed to hire a prescriber to prescribe medications for opioid use disorder (moud), with a focus on harm reduction to include low threshold prescribing, overdose prevention, and wound care.

Expenses: $86K

Cc osf - the chenango county opioid settlement funds were awarded to acbc by the chenango county mental hygiene department. Acbc proposed to focus on" addressing the needs of pregnant or parenting women and their families, including babies with neonatal abstinence syndrome." to achieve this, acbc is utilizing the cc osf funding for two evidence based practices, seeking safety and the nurturing parenting program for families in substance abuse treatment and recovery.

Expenses: $46K

Cfscny - acbc was awarded twenty thousand dollars to set up a play therapy program. Acbc was able to implement a child centered play therapy program. The funds awarded were utilized for training, clinical hours, and to set up the playroom.

Expenses: $8K

Hcs 1 - the broome county mental health department was awarded a nida healing communities study (hcs) grant. Acbc was awarded a grant to provide the peer services for the nida hcs. Acbc had three peers who focused on assisting individuals connect to medications for opioid use disorders and resources. The peers participated in the grant meetings and media campaigns.

Expenses: $41K

Sos - acbc was contracted with chenango county catholic charities to provide services for the new york state office of mental health's safe options support (sos) program. Acbc employed the sos team, who was charged with becoming trained in critical time intervention (cti) and assisting individuals with complex needs who are unhoused.

Expenses: $131K

University of baltimore - the white house office of national drug control policy, through the university of baltimore, awarded acbc its combatting overdose with community level intervention grant. Acbc is one of eight awards in the country. Acbc proposal focuses on partnering with a rural school and children/adolescent services provider to offer evidencebased screenings for trauma, substance use, and offer interventions such as assessment, youth peer advocate services, and wellness recovery action planning.

Expenses: $165K

Od2a: the od2a program is a contract with the broome county government where acbc peer advocates provide outreach to persons who use drugs (pwud) in broome county. The peer advocates provide pwud with connections to treatment and harm reduction services.

Expenses: $137K

Relocation assistance program (rap): the relocation assistance program was a contract with the community foundation of south central new york where acbc provided housing relocation and stabilization services and short- term rental assistance to households who were either at risk of or experiencing homelessness in broome county and had an annual income at or below 30% of the median family income for the binghamton metropolitan statistical area as determined by hud.

Expenses: $160K

Financials

FY 2024

Revenue

Contributions & grants$3.1M
Program service revenue$7.2M
Investment income$15K
Other revenue$76K
Total revenue$10.4M

Expenses

Grants paid
Salaries & benefits$9.4M
Fundraising
Other expenses$1.9M
Total expenses$11.3M
Total assets$5.7M
Net assets$3.3M

People

16 listed

NameRoleCompensation

CARMELA PIRICH

EXECUTIVE DIRECTOR

Board

$133K

40 hrs/wk

JOSHUA NICHOLS

DIRECTOR OF FINANCE

Board

$86K

40 hrs/wk

LOTTIE ALBRECHT

DIRECTOR OF ADMINISTRATION

Board

$83K

40 hrs/wk

REBECCA RIBEIRO

DIRECTOR

Board

1 hrs/wk

JORDAN CHARNETSKY

PRESIDENT

Board

1 hrs/wk

ANDREW PETROSKI

DIRECTOR

Board

1 hrs/wk

LEANA TESTANI

VICE PRESIDENT

Board

1 hrs/wk

PETER KULIK

TREASURER

Board

1 hrs/wk

PERNON DUNSTON

DIRECTOR

Board

1 hrs/wk

MICHELE ROBINSON

DIRECTOR

Board

1 hrs/wk

MIKAILA FARGNOLI

DIRECTOR

Board

1 hrs/wk

THOMAS AITKEN

DIRECTOR

Board

1 hrs/wk

MIRIAM MIKAYA

NURSE PRACTITIONER

Staff

$166K

40 hrs/wk

NICHOLAS KNIBBS

FAMILY NURSE PRACTITIONER

Staff

$120K

40 hrs/wk

THOMAS FOTORNY

CLINICAL DIRECTOR

Staff

$108K

40 hrs/wk

RACHEL BUSH

REHAB SUPERVISOR

Staff

$106K

40 hrs/wk

Grants received

Showing 10 of 10

FromAmountPurposeYear
$550K
CREATE A WARMING STATION IN BINGHAMTON, NY
2023
$550K
CREATE A WARMING STATION IN BINGHAMTON, NY
2023
$20K
PLAY THERAPY PROJECT
2023
$250
DONATION
2023
$75K
CREATE A WARMING STATION IN BINGHAMTON, NY
2022
$460
3/2 BLUE JEANS DAY MATCH - $3605/20 GOLF FUNDRAISER - $100
2022
$250
General & Unrestricted
2022
$100
UNRESTRICTED DONATION
2021
$100
DONATION
2020

Funded by

$1.4M from 5 funders · 10 grants · 2020–2024

Put God First Foundation

$1.2M · 3 grants · 2022–2023

The Community Foundation For South

$180K · 2 grants · 2023–2024

The Tsb Foundation Inc

$660 · 3 grants · 2020–2022

Raymond Foundation

$250 · 1 grant · 2023

Schorr Family Foundation

$250 · 1 grant · 2022

Details

EIN161043694
NTEE codeF220
Subsection03
Ruling date1975-10
Formed1975
Employees169
Volunteers39
ADDICTION CENTER OF BROOME COUNTY — Mission, Financials & Grants Received | Grantivo