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Nonprofiteer
← CASA-TRINITY INC

Form 990 for tax year 2024

Filed by CASA-TRINITY INC.

Totals

Total revenue
$28,040,422
Total expenses
$24,936,009
Contributions and grants received
$12,198,212
Grants paid
$0
Program service revenue
$15,533,975
Investment income
$56,825
Other revenue
$251,410
Total assets, end of year
$21,575,018
Total liabilities, end of year
$10,957,134
Net assets or fund balances, end of year
$10,617,884
Program services expenses (Part IX)
$21,949,826
Management and general expenses
$2,986,183
Fundraising expenses
$0
Program service expenses (Part III)
$21,949,826

Program services were 88.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $11,727,315

  • 1f · All other contributions, gifts and grants

    $470,897

  • 2a · Program service revenue: CLINIC FEES

    total $15,533,975 · related or exempt $15,533,975

  • 3 · Investment income

    total $56,825 · excluded $56,825

  • 6a · Gross rents

    real property $32,500

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $32,500

  • 6d · Net rental income or loss

    total $32,500 · related or exempt $32,500

  • 11a · Other revenue: MANAGEMENT FEE

    total $108,190 · related or exempt $108,190

  • 11b · Other revenue: MISCELLANEOUS

    total $79,223 · related or exempt $79,223

  • 11c · Other revenue: FUNDRAISING

    total $21,799 · related or exempt $21,799

  • 11d · All other revenue

    total $9,698 · related or exempt $9,698

  • 11e · Other revenue, total

    $218,910

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $284,705 · program services $252,100 · management and general $32,605

  • 7 · Other salaries and wages

    total $14,337,764 · program services $12,695,775 · management and general $1,641,989

  • 8 · Pension plan contributions

    total $249,678 · program services $213,994 · management and general $35,684

  • 9 · Other employee benefits

    total $843,355 · program services $722,821 · management and general $120,534

  • 10 · Payroll taxes

    total $1,063,221 · program services $911,263 · management and general $151,958

  • 11b · Fees: legal

    total $111,631 · program services $6,115 · management and general $105,516

  • 11c · Fees: accounting

    total $89,589 · program services $4,908 · management and general $84,681

  • 11g · Fees: other

    total $2,430,976 · program services $2,386,490 · management and general $44,486

  • 12 · Advertising and promotion

    total $176,807 · program services $151,619 · management and general $25,188

  • 13 · Office expenses

    total $130,586 · program services $119,115 · management and general $11,471

  • 14 · Information technology

    total $622,461 · program services $485,067 · management and general $137,394

  • 16 · Occupancy

    total $879,229 · program services $581,996 · management and general $297,233

  • 17 · Travel

    total $145,899 · program services $126,967 · management and general $18,932

  • 19 · Conferences, conventions and meetings

    total $115,330 · program services $109,358 · management and general $5,972

  • 20 · Interest

    total $95,388 · program services $91,476 · management and general $3,912

  • 22 · Depreciation, depletion and amortization

    total $525,584 · program services $447,422 · management and general $78,162

  • 23 · Insurance

    total $335,467 · program services $313,510 · management and general $21,957

  • 24a · Other expenses: BAD DEBT

    total $709,454 · program services $709,179 · management and general $275

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $646,911 · program services $643,891 · management and general $3,020

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $426,356 · program services $422,386 · management and general $3,970

  • 24d · Other expenses: EQUIPMENT

    total $242,018 · program services $233,536 · management and general $8,482

  • 24e · All other expenses

    total $473,600 · program services $320,838 · management and general $152,762

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $249,606 · end of year $265,394

  • 2 · Savings and temporary cash investments

    beginning of year $1,266,589 · end of year $3,309,529

  • 3 · Pledges and grants receivable

    beginning of year $2,158,664 · end of year $2,711,731

  • 4 · Accounts receivable

    beginning of year $834,974 · end of year $1,348,659

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,084 · end of year $30,836

  • 10a · Land, buildings and equipment: cost or other basis

    $14,445,995

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,201,977

  • 10c · Land, buildings and equipment, net

    beginning of year $8,564,321 · end of year $10,244,018

  • 15 · Other assets

    beginning of year $3,764,974 · end of year $3,664,851

  • 17 · Accounts payable and accrued expenses

    beginning of year $875,168 · end of year $1,202,314

  • 19 · Deferred revenue

    beginning of year $2,067,644 · end of year $3,958,232

  • 23 · Secured mortgages and notes payable

    beginning of year $1,779,506 · end of year $1,675,580

  • 25 · Other liabilities

    beginning of year $4,412,725 · end of year $4,121,008

  • 27 · Net assets without donor restrictions

    beginning of year $7,706,169 · end of year $10,617,884

Mission and programs · 2024

Mission

TO PROVIDE QUALITY AND EFFECTIVE SERVICES IN THE AREAS OF PREVENTION, INTERVENTION AND TREATMENT OF THE DISEASE OF CHEMICAL DEPENDENCY AND ABUSE FOR INDIVIDUALS AND THEIR FAMILIES.

Activities or mission (Part I)

TO PROVIDE SERVICES FOR PREVENTION, INTERVENTION & TREATMENT OF ALCOHOL AND SUBSTANCE ABUSE.

  • THE CLINIC PROVIDES OUTPATIENT COUNSELING FOR ALCOHOL AND SUBSTANCE ABUSE. THESE SERVICES ARE AVAILABLE TO CLIENTS AND THEIR FAMILIES IN BOTH INDIVIDUAL AND GROUP SESSIONS. 73,525 UNITS OF SERVICE DELIVERED IN THIS PROGRAM IN THE CURRENT YEAR.

    Expenses $16,733,743 · Revenue $15,785,385

  • 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 $2,564,904

  • 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 $2,347,169

  • OTHER SERVICES

    Expenses $304,010

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MARICA MILLER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL HOPKINS

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JACKIE MOHRMAN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KAREN DAGON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUJATA RAMAIAH ESQ

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RUSS HAHN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LINDA SCHNELL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIM BRUMBER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LISA SMITH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANN DOMINGOS

    EXECUTIVE DIRECTOR

    Total calculated
    $178,526
    From this org
    $166,943
    From related orgs
    $0
    Other
    $11,583
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $166,943
    Bonus
    $0
    Other
    $0
    Deferred
    $5,283
    Nontaxable benefits
    $6,300
    Filer's total
    $178,526

  • JENNIFER GROFF

    CFO

    Total calculated
    $123,337
    From this org
    $117,762
    From related orgs
    $0
    Other
    $5,575
    Hours/week
    40

  • ROBERT WICELINSKI

    PHYSICIAN

    Total calculated
    $262,596
    From this org
    $249,759
    From related orgs
    $0
    Other
    $12,837
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,759
    Bonus
    $0
    Other
    $0
    Deferred
    $6,537
    Nontaxable benefits
    $6,300
    Filer's total
    $262,596

  • STACEY MILLER

    NURSE PRACTITIONER

    Total calculated
    $171,256
    From this org
    $162,990
    From related orgs
    $0
    Other
    $8,266
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,990
    Bonus
    $0
    Other
    $0
    Deferred
    $6,616
    Nontaxable benefits
    $1,650
    Filer's total
    $171,256

  • LINDSEY WILKINSON

    NURSE PRACTITIONER

    Total calculated
    $139,625
    From this org
    $130,338
    From related orgs
    $0
    Other
    $9,287
    Hours/week
    40

  • ANGELA GILLETTE

    NURSE PRACTITIONER

    Total calculated
    $130,856
    From this org
    $120,441
    From related orgs
    $0
    Other
    $10,415
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • WESTON FOUNDATION INC

    501(C)(2) · LEASE-HOLDING ENTITY FOR COUNCIL ASSETS · NY · controlled entity

    Directly controlled by COUNCIL ON ADDICTION RECOVERY & CASA-TRINITY INC

Provenance

Return type
form_990
Tax year
2024
Filed
2 October 2025
IRS schema version
2024v5.2
Source object
202542769349300644

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