CHEMICAL ABUSE SERVICES AGENCY INC

EIN: 222837833 501(c)(3) Mental Health

BRIDGEPORT, CT

Total Revenue
$6,801,359
Total Expenses
$6,071,470
Total Assets
$5,706,797
Net Assets
$5,237,964
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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
CT
Principal Officer
MELISSA RADHAY
Phone
2033394112
Tax Period
2022-07-01 to 2023-06-30

CHEMICAL ABUSE SERVICES AGENCY INC, founded in 1987, is a community nonprofit in the Mental Health sector that reported $6.8M in total revenue in fiscal year 2022. Expenses of $6.1M left a modest 11% surplus.

Mission

OUR MISSION IS TO PROVIDE HOLISTIC AND CULTURALLY COMPETENT COMMUNITY-BASED BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS, FAMILIES AND COMMUNITIES IN CONNECTICUT SEEKING RECOVERY FROM ADDICTIONS, CO-OCCURRING DISORDERS, AND RELATED BEHAVIORAL HEALTH ISSUES.

Program Service Accomplishments

Program 1
Expenses: $1,091,849 Revenue: $1,160,797

THE MEDICATION ASSISTED TREATMENT (MAT) AT MULTICULTURAL AMBULATORY ADDICTION SERVICE (MAAS) FACILITY LOCATED IN NEW HAVEN, CT OFFERS TREATMENT FOR OPIOID ADDICTION, INCLUDING THE USE OF BOTH...

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THE MEDICATION ASSISTED TREATMENT (MAT) AT 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 THOUGH OUR DAY TREATMENT AND OUTPATIENT TREATMENT PROGRAMS AIMED TOWARD BUILDING A FOUNDATION UPON WHICH LONG TERM RECOVERY CAN TAKE PLACE. THE PROGRAM SERVES OVER 750 CLIENTS.

Program 2
Expenses: $900,327 Revenue: $1,376,322

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...

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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 ASAM III CLINICAL CRITERIA. THE PROGRAM SERVES APPROXIMATELY 300 CLIENTS.

Program 3
Expenses: $560,836 Revenue: $477,341

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...

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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 AN OUTPATIENT TREATMENT DESIGNED FOR WOMEN WITH CHILDREN AS BABY-SITTING SERVICES AND LUNCH IS AVAILABLE WHILE CLIENTS ARE IN TREATMENT. THIS PROGRAM GIVES PRIORITY TO PREGNANT WOMEN. THE PROGRAM SERVES OVER 100 CLIENTS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $3,102,304
Program Service Revenue $3,671,884
Investment Income $27,171
Other Revenue $0
TOTAL REVENUE $6,801,359

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,724,804
Fundraising Expenses $0
Program Expenses $5,146,397
Other Expenses $1,346,666
TOTAL EXPENSES $6,071,470

Year-over-Year Comparison

2022 2021 Change
Revenue $6,801,359 $6,637,466 +0.0%
Expenses $6,071,470 $5,748,422 +0.1%
Net Income $729,889 $889,044 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
138
Volunteers
8

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$158,772
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT KILPATRICK CHAIRPERSON 1.00
Officer Director
$0 $0 $0
VICENTE SANCHEZ PHD TREASURER 1.00
Officer Director
$0 $0 $0
MADELINE VARGAS SECRETARY 1.00
Director
$0 $0 $0
MIGUEL AYALA DIRECTOR 1.00
Director
$0 $0 $0
DR MARGE ALLENDE MSN DNSC DIRECTOR, THRU JUNE 2023 1.00
Director
$0 $0 $0
FREDDIE BRUMELL DIRECTOR, THRU JUNE 2023 1.00
Director
$0 $0 $0
PAUL CARTY ESQ DIRECTOR 1.00
Director
$0 $0 $0
JOSE ORTIZ DIRECTOR 1.00
Director
$0 $0 $0
ASHER DELERME EXECUTIVE DIRECTOR 40.00
Officer
$143,969 $14,803 $158,772
DANIELLE MORGAN NURSE PRACITIONER, THRU OCT. 2022 40.00
Highest
$109,200 $0 $109,200
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $6,801,359 $6,071,470 $5,706,797 $729,889
2022 $6,637,466 $5,748,422 $4,983,173 $889,044
2021 $5,727,797 $5,716,664 $4,825,557 $11,133
2020 $6,194,595 $5,646,628 $4,856,512 $547,967
2019 $5,675,247 $5,192,148 $3,638,353 $483,099
2018 $4,953,949 $5,000,756 $3,041,278 $-46,807
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