NonprofitsCasa-Trinity Inc

Mental Health & Crisis Intervention

Casa-Trinity Inc

DANSVILLE, NY

Total revenue

$28.0M

Total expenses

$24.9M

Net assets

$10.6M

Grants received

$1.3M

6 grants

EIN

161039939

Tax year

2024

Mission

To provide services for prevention, intervention & treatment of alcohol and substance abuse.

Programs

3 programs

The alcohol abuse and prevention education program presents educational programs to the public regarding alcohol and substance abuse. We had 67,693 non-unique participants across all programs in prevention in all counties over 4,010 sessions. Of those we had 33,213 participants in our evidence based programs (ebps) across 3,157 sessions. Of the ebp programs 3,857 were unique participants.

Expenses: $2.6M

The case management program offers services for people with opioid use disorder. 1,336 units of service delivered in this program in the current year.

Expenses: $2.3M

Other services

Expenses: $304K

Financials

FY 2024

Revenue

Contributions & grants$12.2M
Program service revenue$15.5M
Investment income$57K
Other revenue$251K
Total revenue$28.0M

Expenses

Grants paid
Salaries & benefits$16.8M
Fundraising
Other expenses$8.2M
Total expenses$24.9M
Total assets$21.6M
Net assets$10.6M

People

15 listed

NameRoleCompensation

ANN DOMINGOS

EXECUTIVE DIRECTOR

Board

$167K

35 hrs/wk

JENNIFER GROFF

CFO

Board

$118K

40 hrs/wk

LINDA SCHNELL

MEMBER

Board

1 hrs/wk

MARICA MILLER

TREASURER

Board

1 hrs/wk

LISA SMITH

MEMBER

Board

1 hrs/wk

KIM BRUMBER

MEMBER

Board

1 hrs/wk

MICHAEL HOPKINS

CHAIR

Board

1 hrs/wk

JACKIE MOHRMAN

VICE CHAIR

Board

1 hrs/wk

KAREN DAGON

MEMBER

Board

1 hrs/wk

SUJATA RAMAIAH ESQ

MEMBER

Board

1 hrs/wk

RUSS HAHN

MEMBER

Board

1 hrs/wk

ROBERT WICELINSKI

PHYSICIAN

Staff

$250K

40 hrs/wk

STACEY MILLER

NURSE PRACTITIONER

Staff

$163K

40 hrs/wk

LINDSEY WILKINSON

NURSE PRACTITIONER

Staff

$130K

40 hrs/wk

ANGELA GILLETTE

NURSE PRACTITIONER

Staff

$120K

40 hrs/wk

Independent contractors

JIMMY BALLARD

MEDICAL

$176K

JOHN ALVES

MEDICAL

$176K

Grants received

Showing 6 of 6

FromAmountPurposeYear
$5K
FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS
2023
$1K
ANNUAL GIFT
2023
$6K
OUTPATIENT CLINIC; OTP & PREVENTION IN ELMIRA, NY
2022
$590K
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2020
$569K
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2019
$142K
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2018

Funded by

$1.3M from 3 funders · 6 grants · 2018–2023

Finger Lakes Performing Provider System

$1.3M · 4 grants · 2018–2023

Cutco Foundation Inc

$1K · 1 grant · 2023

Details

EIN161039939
NTEE codeF21Z
Subsection03
Ruling date1990-06
Formed1975
Employees416
Volunteers0
CASA-TRINITY INC — Mission, Financials & Grants Received | Grantivo