Chemical Abuse Services Agency Inc is located in Bridgeport, CT. The organization was established in 1987. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Chemical Abuse Services Agency Inc employed 123 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chemical Abuse Services Agency Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Chemical Abuse Services Agency Inc generated $5.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $5.7m during the year ending 06/2021. While expenses have increased by 2.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOLISTIC AND CULTURALLY COMPETENT COMMUNITY-BASED BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS, FAMILIES AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MEDICATION ASSISTED TREATMENT (MAT) AT THE MULTICULTURAL AMBULATORY ADDICTION SERVICE (MAAS) FACILITY LOCATED IN NEW HAVEN, CT OFFERS TREATMENT FOR OPIOID ADDICTION, INCLUDING THE USE OF BOTH METHADONE AND BUPRENORPHINE. THE MAAS MAT PROGRAM UTILIZES A COMBINATION OF MEDICATION AND PSYCHOTHERAPEUTIC CLINICAL TREATMENT INTERVENTIONS THROUGH OUR DAY TREATMENT AND OUTPATIENT TREATMENT PROGRAMS AIMED TOWARD BUILDING A FOUNDATION UPON WHICH LONG-TERM RECOVERY CAN TAKE PLACE. THE PROGRAM SERVES OVER 700 CLIENTS.
THE CASA HOSTOS FACILITY LOCATED IN BRIDGEPORT, CT OPERATES TWO LEVELS OF RESIDENTIAL SERVICES, INCLUDING INTENSIVE AND INTERMEDIATE, TO ADULT SUBSTANCE ABUSERS IN THE STATE OF CONNECTICUT WHO ARE MEDICALLY INDIGENT AND ALCOHOL AND/OR DRUG DEPENDENT. CASA HOSTOS OFFERS AN ARRAY OF BEHAVIORAL HEALTH SERVICES WHICH INCLUDE INDIVIDUAL AND GROUP THERAPY, PSYCHIATRIC EVALUATION AND FOLLOW-UP, RECREATIONAL THERAPEUTIC ACTIVITIES, VOCATIONAL AND HOUSING CASE MANAGEMENT, FAMILY COUNSELING, BASIC PRIMARY CARE SERVICES, TRAUMA THERAPY AND GENDER SPECIFIC THERAPY. SERVICES PROVIDED RANGE IN TIME PERIOD FROM ONE TO SIX MONTHS. THOSE SEEKING ADMISSION TO THIS RESIDENTIAL PROGRAM MUST MEET THE CRITERIA AS OUTLINED IN THE CONNECTICUT CLIENT PLACEMENT CRITERIA. THE PROGRAM SERVES APPROXIMATELY 300 CLIENTS.
THE PROJECT COURAGE PROGRAM LOCATED IN BRIDGEPORT, CT IS A MULTI-LEVEL OUTPATIENT PROGRAM SERVING ADULT, PREGNANT OR PARENTING WOMEN. THIS GENDER SPECIFIC PROGRAM OFFERS TWO LEVELS OF CARE (DAY/EVENING TREATMENT AND LOW-LEVEL OUTPATIENT) DESIGNED TO WORK MUTUALLY. IT ALSO PROVIDES OUTPATIENT TREATMENT DESIGNED FOR WOMEN WITH CHILDREN, PROVIDING BABY-SITTING SERVICES AND LUNCH WHILE CLIENTS ARE IN TREATMENT. THIS PROGRAM GIVES PRIORITY TO PREGNANT WOMEN. THE PROGRAM SERVES OVER 100 CLIENTS.
AIDS COMMUNITY EDUCATION PROGRAMS AND SERVICES PROVIDE AIDS EDUCATION, RISK REDUCTION AND PREVENTION SERVICES, COUNSELING, HIV ANTIBODY TESTING SERVICES AND SECONDARY SUPPORT SERVICES FOR THE CLIENTS IN PARTICIPATING IN CASA'S PROGRAMS. THE PROGRAM SERVES OVER 300 CLIENTS.NUEVA VIDA IS A CULTURALLY CENTERED SUBSTANCE ABUSE TREATMENT PROGRAM SPECIALIZING IN OUTREACH AND CASE MANAGEMENT TO THE UNDERSERVED RE-ENTRY POPULATIONS OF THE AFRICAN AMERICAN AND LATINO COMMUNITIES. THE PROGRAM FEATURES AN ACTIVE PEER-MENTORING PROGRAM THAT IS INCLUSIVE OF THE RECOVERING COMMUNITY AT LARGE. EMPHASIS IS PLACED ON EMPOWERMENT, COMMUNITY INVOLVEMENT AND CULTURAL PRIDE. THE MENTORSHIP PROGRAM IS A PEER-DRIVEN, PEER-LED, AND PEER-OPERATED RECOVERY SUPPORT PROGRAM THAT SUPPORTS DIVERSE PATHWAYS TO RECOVERY AND INCLUDES ALL ASPECTS OF WHAT THE RECOVERING COMMUNITY IS SEEKING: FAMILY SUPPORT ACTIVITIES; RECOVERY FORUMS FOR THOSE IN RECOVERY AND THEIR FAMILIES; EVENTS AND CELEBRATIONS FOR SPIRITUAL GROWTH; COMMUNITY INVOLVEMENT AND CIVIC SERVICE; ALCOHOL AND DRUG-FREE RECREATIONAL & SOCIAL ACTIVITIES; THE VALUE AND THE POWER OF THE WOUNDED HEALER, HELPING ONESELF BY HELPING OTHERS; LEGISLATIVE EDUCATION AND ADVOCACY THAT WORK TO PUT A VISIBLE FACE ON RECOVERY IN THE LATINO AND AFRICAN AMERICAN COMMUNITY. THIS PROGRAM SERVES OVER 40 INDIVIDUALS.THE PILOTS PROGRAM IS A SUPPORTIVE HOUSING PROGRAM LOCATED IN BRIDGEPORT, CT DESIGNED TO PROVIDE INDIVIDUALS WITH MENTAL HEALTH CHALLENGES AND/OR CHEMICAL DEPENDENCY WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS AND HAVE COMPLETED A RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAM WITH TRANSITIONAL SUPPORTIVE HOUSING. THE PROGRAM ASSISTS RESIDENTS WITH REINTEGRATING INTO THEIR COMMUNITY. A TEAM OF CASE MANAGERS AND TEAM LEADER WITH GENERAL KNOWLEDGE OF CHEMICAL ABUSE/MENTAL HEALTH ISSUES, HOUSING AND RESIDENTIAL DEVELOPMENT SERVICES AND VOCATIONAL DEVELOPMENT SERVICES ARE AVAILABLE TO ASSIST THE CLIENTS. IN PARTNERSHIP WITH THE CASE MANAGERS AND RESIDENTS, ASSESSMENTS ARE CONDUCTED AND SERVICE PLANS DEVELOPED TO HELP MOBILIZE RESOURCES TO ENABLE RESIDENTS TO REACH THEIR SERVICE AND PROGRAM GOALS. THE PROGRAM SERVES OVER 40 INDIVIDUALS.RECOVERY HOUSE LOCATED IN BRIDGEPORT, CT PROVIDES TRANSITIONAL RESIDENTIAL SERVICES INCLUDING CASE MANAGEMENT, VOCATIONAL DEVELOPMENT, REFERRAL FOR TREATMENT PROGRAMS, REFERRAL AND SUPPORT FOR PERMANENT HOUSING AS WELL AS LINKS TO THE RECOVERING COMMUNITY. THE PROGRAM SERVES OVER 50 CLIENTS.NOBLE HOUSE LOCATED IN BRIDGEPORT, CT PROVIDES TRANSITIONAL RESIDENTIAL SERVICES FOR MEN WITH HIV OR AIDS VIRUS. IT ALSO PROVIDES CASE MANAGEMENT, REFERRAL FOR TREATMENT PROGRAMS, REFERRAL AND SUPPORT FOR PERMANENT HOUSING AS WELL AS LINKS TO THE RECOVERING COMMUNITY. THEPROGRAM SERVES NEARLY 25 CLIENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Asher Delerme Executive Director | Officer | 40 | $141,356 |
Dr Raquel Lugo MD Medical Director | 40 | $134,125 | |
Kristin Bonilla Associate Director | 40 | $114,896 | |
John Torres Finance Manager | Officer | 40 | $110,565 |
Vicente Sanchez PHD Treasurer | OfficerTrustee | 1 | $0 |
Freddie O Brumell Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,352,327 |
All other contributions, gifts, grants, and similar amounts not included above | $158,013 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,510,340 |
Total Program Service Revenue | $3,217,157 |
Investment income | $300 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,727,797 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $281,578 |
Compensation of current officers, directors, key employees. | $220,700 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,449,644 |
Pension plan accruals and contributions | $63,509 |
Other employee benefits | $371,311 |
Payroll taxes | $345,049 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,242 |
Fees for services: Accounting | $38,750 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $145,053 |
Advertising and promotion | $3,212 |
Office expenses | $242,974 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $167,880 |
Travel | $11,894 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $957 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $218,223 |
Insurance | $77,457 |
All other expenses | $9,128 |
Total functional expenses | $5,716,664 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $552,537 |
Savings and temporary cash investments | $2,036,375 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $342,379 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $675 |
Net Land, buildings, and equipment | $1,893,591 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,825,557 |
Accounts payable and accrued expenses | $238,832 |
Grants payable | $0 |
Deferred revenue | $76,635 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $58,559 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $832,500 |
Total liabilities | $1,206,526 |
Net assets without donor restrictions | $3,619,031 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $4,825,557 |
Over the last fiscal year, we have identified 2 grants that Chemical Abuse Services Agency Inc has recieved totaling $164,131.
Awarding Organization | Amount |
---|---|
Communicare Inc North Haven, CT PURPOSE: Latino Services | $164,115 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $16 |
Organization Name | Assets | Revenue |
---|---|---|
Alcoholics Anonymous World Services Inc New York, NY | $9,187,849 | $12,110,846 |
Drug Policy Alliance New York, NY | $19,876,966 | $12,568,964 |
Family Counseling Services Of Cortland County Inc Cortland, NY | $8,601,353 | $9,910,366 |
Genesee Council On Alcoholism And Substance Abuse Inc Batavia, NY | $10,524,797 | $10,751,551 |
After Hours Project Inc Brooklyn, NY | $4,919,175 | $8,946,621 |
New Choices Recovery Center Schenectady, NY | $10,786,297 | $8,035,801 |
National Association On Drug Abuse Problems Inc New York, NY | $2,020,028 | $7,229,239 |
The Addictions Care Center Of Albany Inc Albany, NY | $10,668,071 | $6,997,764 |
Farnham Inc Oswego, NY | $1,281,863 | $7,717,655 |
Ne Behavioral Health Inc Worcester, MA | $825,547 | $7,507,431 |
Honor Ehg Inc Middletown, NY | $4,474,534 | $7,662,635 |
Coastline Eap Warwick, RI | $3,383,414 | $7,171,545 |