Skip to main content

Nonprofit · EIN 16-1039939

CASA-TRINITY INC

Tax-exempt · DANSVILLE, NY 14437

Financials

$22.8M$22.6M2023$28M$24.9M2024
Revenue Expenses · by fiscal year end
Financials of CASA-TRINITY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$28,040,422$24,936,009$3,104,413$21,575,018$10,957,134$10,617,884
December 31, 2023990$22,829,566$22,579,738$249,828$16,841,212$9,135,043$7,706,169
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$12,198,212
of which government grants
$11,727,315
Program service revenue
$15,533,975
Investment income
$56,825
Net rental income
$32,500
Other revenue
$251,410

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$284,705
Other salaries and wages
$14,337,764
Salaries, compensation and benefits (total)
$16,778,723
Professional fundraising fees
$0
Legal fees
$111,631
Accounting fees
$89,589
Occupancy
$879,229
Travel
$145,899
Depreciation
$525,584
Program services (functional)
$21,949,826
Management and general (functional)
$2,986,183

Balance sheet and other

Total assets, start of year
$16,841,212
Total assets, end of year
$21,575,018
Total liabilities, end of year
$10,957,134
Net assets, end of year
$10,617,884
Land, buildings and equipment
$10,244,018
Net assets without donor restrictions
$10,617,884
Gross receipts
$28,040,422
Employees
416
Volunteers
0
Year formed
1975
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
ROBERT WICELINSKIPHYSICIAN
Highest-paid employee
40$249,759$12,837
ANN DOMINGOSEXECUTIVE DIRECTOR
Officer
35$166,943$11,583
STACEY MILLERNURSE PRACTITIONER
Highest-paid employee
40$162,990$8,266
LINDSEY WILKINSONNURSE PRACTITIONER
Highest-paid employee
40$130,338$9,287
ANGELA GILLETTENURSE PRACTITIONER
Highest-paid employee
40$120,441$10,415
JENNIFER GROFFCFO
Officer
40$117,762$5,575
MARICA MILLERTREASURER
Trustee or director, Officer
1$0$0
MICHAEL HOPKINSCHAIR
Trustee or director, Officer
1$0$0
JACKIE MOHRMANVICE CHAIR
Trustee or director, Officer
1$0$0
KAREN DAGONMEMBER
Trustee or director
1$0$0
SUJATA RAMAIAH ESQMEMBER
Trustee or director
1$0$0
RUSS HAHNMEMBER
Trustee or director
1$0$0
LINDA SCHNELLMEMBER
Trustee or director
1$0$0
KIM BRUMBERMEMBER
Trustee or director
1$0$0
LISA SMITHMEMBER
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensationOther / benefits
ANN DOMINGOSEXECUTIVE DIRECTOR
Officer
35$157,640$11,279
STACEY MILLERNURSE PRACTITIONER
Highest-paid employee
40$160,200$6,412
JENNIFER GROFFCFO
Officer
40$110,000$5,619
SANDRA CAPARULONURSE PRACTITIONER
Highest-paid employee
40$109,972$4,937
MARICA MILLERTREASURER
Trustee or director, Officer
1$0$0
MICHAEL HOPKINSCHAIR
Trustee or director, Officer
1$0$0
JACKIE MOHRMAMVICE PRESIDENT
Trustee or director, Officer
1$0$0
DEBRA BOISVERTSECRETARY
Trustee or director, Officer
1$0$0
REV STEVEN BEATTIEMEMBER
Trustee or director
1$0$0
SUJATA RAMAIAH ESQMEMBER
Trustee or director
1$0$0
RUSS HAHNMEMBER
Trustee or director
1$0$0
LINDA SCHNELLMEMBER
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
45 MAPLE ST, DANSVILLE, NY 14437-9182
Principal officer (990 for 2024)
ANN DOMINGOS, 4612 MILLENIUM DRIVE, GENESEO, NY 14454
Signed the 990
ANN DOMINGOS, CEO
Phone
(585) 991-5012
Return prepared by
EFPR GROUP CPAS PLLC

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.

990 for the year ended December 31, 2024

Program accomplishments

  • 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

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
16-1039939
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1990
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$21,575,018
Income (IRS master file)
$28,040,422

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$28,040,422$24,936,009$21,575,018IRS
990December 2023$22,829,566$22,579,738$16,841,212XML
990December 2022$18,131,072$19,175,896$15,864,241IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1039939).

Questions about CASA-TRINITY INC

What is the EIN of CASA-TRINITY INC?
The employer identification number (EIN) of CASA-TRINITY INC is 16-1039939.
Is CASA-TRINITY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
Are donations to CASA-TRINITY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CASA-TRINITY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CASA-TRINITY INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CASA-TRINITY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of CASA-TRINITY INC?
The 990 for the year ended December 31, 2024 names ANN DOMINGOS.
Who are the officers and directors of CASA-TRINITY INC?
The 990 for the year ended December 31, 2024 lists 15 people; 6 received compensation from the organization, the highest $249,759 (ROBERT WICELINSKI, PHYSICIAN).
How much revenue does CASA-TRINITY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $28,040,422, expenses of $24,936,009 and total assets of $21,575,018 at year end.

Other nonprofits in DANSVILLE

All nonprofits in DANSVILLE · New York · Mental health and crisis intervention