THE ADDICTION CENTER OF BROOME COUNTY I

Programs

1. Clinic - the clinic program offers a mix of traditional group and individual outpatient counseling to individuals, their families and significant others who suffer from substance use disorders.

   $3,148,094 spent$2,696,737 earned by the program
   29% of program spending

2. The health home program is a group of health care services providers working together to make sure individuals get the care and services they need to stay healthy. Once enrolled in health home the individual will have a care manager that works with them to develop a care plan. A care plan maps out the services they need, to put them on the road to better health.

   $2,843,090 spent$3,088,107 earned by the program
   26% of program spending

3. Rehab - the rehab program offers full day group counselling to individuals who are dually recovering from substance use and psychiatric illness.

   $1,407,048 spent$1,168,531 earned by the program
   13% of program spending

4. Sor c, sor ttb, sor rhn 2 programs assists linking individuals to necessary services for substance use.

   $205,981 spent
   2% of program spending

5. Family navigator - this program is part of the the clinic program offers a mix of traditional group and individual outpatient counseling to individuals, their families and significant others who suffer from substance use disorders.

   $148,629 spent
   1% of program spending

6. Peer engagement specialists - this program is also part of the clinic program and offers a mix of traditional group and individual outpatient counseling to individuals, their families and significant others who suffer from substance use disorders.

   $161,240 spent
   1% of program spending

7. Sapt through the substance abuse and mental health services administration sapt supplemental funding opportunity oasas is providing nonproprietary prevention, treatment, and recovery service providers workforce development/training awards.

   $889,202 spent$276,152 earned by the program
   8% of program spending

8. Esg this is a contract with the broome county department of social services where acbc provides one certified recovery peer advocate to conduct outreach to homeless individuals, connect them with emergency housing, apartments, and landlords to assist them with housing.

   $32,499 spent
   0% of program spending

9. Code blue this is a contract with the broome county department of social services from the new york state office of temporary disability assistance (otda). The code blue warming center provides shelter to approximately 40 adults who are 18+ and without convictions for sex offenses or arson when it is 32 degrees or below.

   $129,278 spent
   1% of program spending

10. Non-medical transportation (nmt): non-medical transportation is a contract with the office of addiction services and supports using opioid settlement funds in order to provide transportation services for individuals who are enrolled in or seeking substance use prevention services, treatment, recovery, or harm reduction services for a substance use disorder.

    $218,183 spent
    2% of program spending

11. Syringe exchange (sep) this is a contract with the new york state department of health and aids institute to offer harm reduction, sterile syringes/supplies to persons who are injecting drugs. The sep also includes referrals and linkages tocare.

    $359,133 spent$600 earned by the program
    3% of program spending

12. Up comfort center is an overnight shelter operating five nights per week. The comfort center can accommodate forty two adults. All guests are given the option to receive care management and peer services. An evening meal, breakfast, showers, toiletries, and a bag lunch is provided.

    $468,686 spent
    4% of program spending

13. Bc osf - the broome county opioid settlement funds were awarded to acbc by the broome county health department. Acbc proposed to hire a prescriber to prescribe medications for opioid use disorder (moud), with a focus on harm reduction to include low threshold prescribing, overdose prevention, and wound care.

    $86,062 spent
    1% of program spending

14. Cc osf - the chenango county opioid settlement funds were awarded to acbc by the chenango county mental hygiene department. Acbc proposed to focus on" addressing the needs of pregnant or parenting women and their families, including babies with neonatal abstinence syndrome." to achieve this, acbc is utilizing the cc osf funding for two evidence based practices, seeking safety and the nurturing parenting program for families in substance abuse treatment and recovery.

    $46,123 spent
    0% of program spending

15. Cfscny - acbc was awarded twenty thousand dollars to set up a play therapy program. Acbc was able to implement a child centered play therapy program. The funds awarded were utilized for training, clinical hours, and to set up the playroom.

    $8,324 spent
    0% of program spending

16. Hcs 1 - the broome county mental health department was awarded a nida healing communities study (hcs) grant. Acbc was awarded a grant to provide the peer services for the nida hcs. Acbc had three peers who focused on assisting individuals connect to medications for opioid use disorders and resources. The peers participated in the grant meetings and media campaigns.

    $40,958 spent
    0% of program spending

17. Sos - acbc was contracted with chenango county catholic charities to provide services for the new york state office of mental health's safe options support (sos) program. Acbc employed the sos team, who was charged with becoming trained in critical time intervention (cti) and assisting individuals with complex needs who are unhoused.

    $131,317 spent
    1% of program spending

18. University of baltimore - the white house office of national drug control policy, through the university of baltimore, awarded acbc its combatting overdose with community level intervention grant. Acbc is one of eight awards in the country. Acbc proposal focuses on partnering with a rural school and children/adolescent services provider to offer evidencebased screenings for trauma, substance use, and offer interventions such as assessment, youth peer advocate services, and wellness recovery action planning.

    $165,393 spent
    2% of program spending

19. Od2a: the od2a program is a contract with the broome county government where acbc peer advocates provide outreach to persons who use drugs (pwud) in broome county. The peer advocates provide pwud with connections to treatment and harm reduction services.

    $137,094 spent
    1% of program spending

20. Relocation assistance program (rap): the relocation assistance program was a contract with the community foundation of south central new york where acbc provided housing relocation and stabilization services and short- term rental assistance to households who were either at risk of or experiencing homelessness in broome county and had an annual income at or below 30% of the median family income for the binghamton metropolitan statistical area as determined by hud.

    $160,000 spent
    1% of program spending

The 20 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $10,786,334.