2022-11-15T13:26:55-06:00 2021-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2021-01-01 141536222 ST JOSEPH'S REHABILITATION CENTER INC STJO 5188913950 159 GLENWOOD DRIVE SARANAC LAKE NY 12983 ROBERT ROSS PRESIDENT AND CHIEF EXECUTIVE OFFIC 5188913950 2022-11-15 1 ROBERT ROSS 999009999 TIMOTHY HAMMOND P01224809 3154227109 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ST JOSEPH'S ADDICTION TREATMENT AND RECOVERY CENTERS ROBERT ROSS 159 GLENWOOD DRIVE SARANAC LAKE NY 12983 21054172 0 X HTTPS://WWW.STJOESTREATMENT.ORG/ X 1971 NY TO PROMOTE HEALING AND RECOVERY FOR INDIVIDUALS AND THEIR FAMILIES SUFFERING FROM THE ILLNESS OF ALCOHOLISM AND CHEMICAL DEPENDENCY. 11 11 352 15 0 0 6126191 9638579 11971475 11004791 208 1432 2578077 409370 20675951 21054172 0 0 0 0 12767468 13765645 0 0 0 7514936 6841750 20282404 20607395 393547 446777 24417032 26763085 22340841 24230470 2076191 2532615 X TO PROMOTE HEALING AND RECOVERY FOR INDIVIDUALS AND THEIR FAMILIES SUFFERING FROM THE ILLNESS OF ALCOHOLISM AND CHEMICAL DEPENDENCY AND MENTAL HEALTH DISORDERS. 0 0 7349575 6281727 INPATIENT PROGRAM PROVIDES MODERN TREATMENT FACILITIES FOR MEN AND WOMEN WITH SUBSTANCE USE DISORDER. UPON ADMISSION, EACH CLIENT IS ASSIGNED TO A MULTIDISCIPLINARY TREATMENT TEAM. WITHIN THE FIRST 72 HOURS OF ADMISSION, A COMPREHENSIVE BIOPSYCHOSOCIAL EVALUATION IS COMPLETED. THE EVALUATION SERVES AS THE FOUNDATION FOR AN INDIVIDUALIZED TREATMENT PLAN DEVELOPED TO SERVE THE NEEDS OF THE CLIENT. IN ADDITION TO INDIVIDUAL AND GROUP COUNSELING, PERSONAL ADJUSTMENT TRANSITION (PAT), INTENSIVE RELAPSE PREVENTION COUNSELING, AND SPIRITUAL COUNSELING, AFTER CARE PLANNING, RECREATION AND RELAXATION-TECHNIQUE ACTIVITIES, INPATIENT SERVICES ALSO INCLUDE A FAMILY COMPONENT FOR FAMILY AND SIGNIFICANT OTHERS. 18,461 DAYS OF SERVICE PROVIDED. 2779719 1802515 OUTPATIENT LOCATIONS IN MALONE, MASSENA, SARANAC LAKE, TUPPER LAKE, ELIZABETHTOWN, KEESEVILLE, LAKE PLACID, AND TICONDEROGA, OFFERING SUBSTANCE USE DISORDER SERVICES TO RESIDENTS OF THE NORTH COUNTRY OF UPSTATE NEW YORK. OUTPATIENT SERVICES ALLOW PEOPLE THE OPPORTUNITY TO RECOVER FROM SUBSTANCE USE DISORDER WHILE REMAINING IN THEIR HOME COMMUNITIES. SERVICES AT THE CLINICS INCLUDE EVALUATIONS, INDIVIDUAL AND GROUP COUNSELING, RELAPSE PREVENTION, FAMILY & ADOLESCENT, MEDICATION ASSISTED TREATMENT, REFERRALS, AND SERVICES UNDER THE CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC) CONTINUUM OF CARE. 17,488 VISITS PROVIDED. 2472174 2124738 THE INPATIENT ADOLESCENT PROGRAM PROVIDES TRAUMA INFORMED SUBSTANCE USE AND COOCCURRING DISORDER TREATMENT TO ADOLESCENT AGES 12 TO 16 AND YOUNG ADULTS AGES 17 TO 20. THE TREATMENT IS PROVIDED IN A SAFE AND SECURE RESIDENTIAL SETTING, WHICH ALLOWS US TO MEET EACH RESIDENT'S UNIQUE NEEDS. THE YOUNG PEOPLE WHEN ENTERING INTO TREATMENT ARE EACH ASSIGNED A SPECIFIC TREATMENT TEAM CONSISTING OF A PRIMARY COUNSELOR, MENTAL HEALTH COUNSELOR AND FAMILY COUNSELOR WHO IS FOCUSED ON MEETING THEIR UNIQUE NEEDS. EACH RESIDENT HAS AN INDIVIDUALIZED CARE PLAN WHICH IS REVIEWED MONTHLY BY A MULTIDISCIPLINARY TREATMENT TEAM. THE FOLLOWING SERVICES ARE OFFERED ON A DAILY BASIS TO OUR RESIDENTS: EDUCATIONAL SERVICES, MEDICAL SERVICES, TREATMENT SERVICES, PSYCHIATRIC CONSULTATION, MEDICATION MANAGEMENT, FAMILY SERVICES AND RECREATIONAL SERVICES. THESE SERVICES ARE OFFERED ON AN INDIVIDUAL AND GROUP BASIS WITH AN EMPHASIS ON TRAUMA INFORMED CARE. OUR GOAL IS TO IMPROVE THE FUNCTIONING OF YOUNG PEOPLE WHO ARE STRUGGLING WITH ADDICTION AND MENTAL HEALTH ISSUES ALLOWING THEM TO DEVELOP SKILLS TO ENABLE THEM TO HAVE A PRODUCTIVE LIFE. 5,733 DAYS OF SERVICE PROVIDED. 1961879 686965 THE VETERANS PROGRAM PROVIDES TRAUMA-INFORMED SUBSTANCE USE AND CO-OCCURRING TREATMENT TO MEN WHO SERVED IN THE NATION'S MILITARY WHO ARE SUFFERING FROM ADDICTION, PTSD AND TRAUMATIC BRAIN INJURY. MOST OF THE VETERAN'S PROGRAM RESIDENTS HAVE CO-OCCURRING MENTAL HEALTH ISSUES. THIS TREATMENT IS PROVIDED WITHIN THE SAFE CONFINES OF A RESIDENTIAL PROGRAM. UPON ADMISSION, THE RESIDENT IS ASSIGNED TO THE MULTI-DISCIPLINARY TREATMENT TEAM FOR THE PURPOSES OF CREATING AND IMPLEMENTING A PERSON-CENTERED TREATMENT PLAN. EACH INDIVIDUAL WILL BE ASSESSED FOR NEED AND PLACED INTO A SERIES OF INDIVIDUAL AND GROUP SETTING TO BEST MEET THEIR IDENTIFIED NEED(S). IN ADDITION TO THESE SERVICES THE INDIVIDUAL IS PROVIDED WITH A PROGRAM STRUCTURE THAT IS DESIGNED TO RESTORE THE INDIVIDUAL TO PRACTICAL FUNCTIONING. THE PROGRAM ALSO INCLUDES FAMILY AND VOCATIONAL SERVICES TO CREATE A HEALTHY AND SUCCESSFUL OPPORTUNITY FOR THEIR REINTEGRATION INTO SOCIETY AND HAS PARTNERED WITH NYU LANGONE HEALTH'S MILITARY FAMILY CENTER TO PROVIDE ASSESSMENT AND TREATMENT FOR TRAUMATIC BRAIN INJURIES. 7,274 DAYS OF SERVICE PROVIDED. A NUMBER OF THE RESIDENTS WHO GRADUATE FROM THE ST. JOSEPH'S VETERAN'S PROGRAM SUCCESSFULLY SEEK RESIDENCE AT THE ST. JOSEPH'S SUPPORTIVE HOUSING FACILITY, HARVEY HOUSE, LOCATED IN SARANAC LAKE. JOSEPH'S HOUSE, LOCATED IN POUGHKEEPSIE, IS A 12 BED, NEW YORK STATE OASAS-LICENSED SUPPORTIVE LIVING PROGRAM SERVING CHEMICALLY ADDICTED MEN AND WOMEN WHO ARE IN NEED OF CONTINUED SUPPORT FOLLOWING CARE IN AN INPATIENT, INTENSIVE RESIDENTIAL, COMMUNITY RESIDENCE, OR TRANSITIONAL LIVING SITUATION. 8,595 DAYS OF SERVICE PROVIDED. 1150523 169282 ST. JOSEPH'S SUPPORTIVE HOUSING PROGRAMS SHARE THE GOALS OF PROVIDING SAFE AND SECURE HOUSING, AND STABILITY FOR INDIVIDUALS AND FAMILIES IN AN ENVIRONMENT THAT MAXIMIZES STRENGTHS, BUILDS BOTH SELF-RELIANCE AND MUTUAL SUPPORT, HELPS IN RECONNECTING WITH POSITIVE FAMILY MEMBERS OR NATURAL SUPPORTS, AND OPENS OPPORTUNITIES FOR EDUCATIONAL (PARTICULARLY COMMUNITY COLLEGE) AND SKILLS-TRAINING PROGRAMS WITH THE OBJECTIVE OF SECURING STEADY, LIVING-WAGE EMPLOYMENT. THE PROGRAMS OPERATE WITH A "HOUSING FIRST" PROTOCOL AND PROVIDE AFFORDABLE SUBSIDIZED HOUSING WITH ON-SITE AND IN-HOME SUPPORT SERVICES TO ASSIST INDIVIDUALS AND FAMILIES IN REDUCING THE RISK OF HOMELESSNESS, SUPPORTING THEIR SUD RECOVERY, AND BUILDING SKILLS TO PROMOTE LIFESTYLE STABILITY AND SUCCESS. 9,905 DAYS OF SERVICE PROVIDED. 2672349 348934 OTHER PROGRAMS INCLUDE TREATMENT FOR INCARCERATED INDIVIDUALS, OPEN ACCESS CENTER SERVICES, MOBILE TREATMENT UNITS, AND GAMBLING TREATMENT. 5784751 1205181 18386219 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 83 0 1 352 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MARY ELLEN BEGOR 5188913950 159 GLENWOOD DRIVE SARANAC LAKE NY 12983 VINCENT CONNORS CHAIR 1.00 1.00 X X 0 0 0 STEVEN DEMARTINO VICE CHAIR 1.00 1.00 X X 0 0 0 HAROLD SCHMIDT TREASURER 1.00 1.00 X X 0 0 0 GEN ROBERT KASULKE DIRECTOR 1.00 1.00 X 0 0 0 LINDA VENTURA DIRECTOR 1.00 1.00 X 0 0 0 CHARLES VANANDEN DIRECTOR 1.00 1.00 X 0 0 0 DR STEVEN TYRELL DIRECTOR 1.00 1.00 X 0 0 0 SUSAN LAWSON DIRECTOR 1.00 1.00 X 0 0 0 JOSEPH D GRAY DIRECTOR 1.00 1.00 X 0 0 0 LUCY HALL-GAINER DIRECTOR 1.00 1.00 X 0 0 0 DR CHARLES MORGAN DIRECTOR 1.00 1.00 X 0 0 0 LYNN WARNER DIRECTOR 1.00 1.00 X 0 0 0 ROBERT ROSS PRESIDENT AND CHIEF EXECUTIVE OFFIC 39.00 1.00 X 155295 0 16599 KATIE KIRKPATRICK CHIEF TALENT OFFICER 40.00 X 126514 0 17172 WILLIAM MARINIS PHYSICIAN 30.00 X 157798 0 22076 ROBIN GAY DIRECTOR OF COMMUNITY SERVICES 40.00 X 102331 0 26570 ZACHARY RANDOLPH CHIEF CLINICAL OFFICER 40.00 X 129365 0 1294 CHRISTOPHER DODGE PHYSICIAN 25.00 X 127700 0 1277 799003 0 84988 6 0 1 0 MURNANE BUILDING CONTRACTORS PO BOX 3048 PLATTSBURGH NY 12901 CONSTRUCTION 2647412 NETSMART TECHNOLOGIES INC PO BOX 823519 PHILADELPHIA NY 19182 SOFTWARE 320712 COORDINATED CARE SERVICES INC 1099 JAY ST BLDG J ROCHESTER NY 14611 DATA COLLECTIONS 162050 RIVKIN RADLER LLP 9 THURLOW TERRACE ALBANY NY 12203 LEGAL 155754 ANDREW CHARY 2022 SARANAC AVE LAKE PLACID NY 12946 ARCHITECT 130433 5 2500 8473680 1162399 9638579 INPATIENT REHABILITATION PROGRAM 623990 6265657 6265657 ROSE HILL ADOLESCENT PROGRAM 624100 2123409 2123409 OUTPATIENT REHABILITATION PROGRAM 621400 1799293 1799293 RESIDENTIAL PROGRAMS 624100 679998 679998 SUPPORTIVE LIVING FACILITY 624100 136434 136434 11004791 1432 1432 0 2500 0 0 OTHER INCOME 900099 409370 409370 409370 21054172 11414161 0 1432 175720 175720 11029950 10088626 941324 57307 53289 4018 1448372 1265184 183188 1054296 941077 113219 148530 28360 120170 78945 4743 74202 1380436 1151137 229299 394956 269380 125576 1078276 1059958 18318 23061 21506 1555 219025 127663 91362 41469 35567 5902 1266652 1242660 23992 477803 436295 41508 PROGRAM SUPPLIES 779921 772982 6939 MINOR EQUIPMENT 499236 434352 64884 FOOD 453440 453440 0 20607395 18386219 2221176 0 2464184 2375583 14104 14444 479298 586027 788725 662147 76378 77577 30654423 7647089 20564347 23007334 28933 38910 1063 1063 24417032 26763085 774904 1026441 14853947 16166416 6488498 6865039 223492 172574 22340841 24230470 X 1902966 2350018 173225 182597 2076191 2532615 24417032 26763085 446777 9647 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19405 19405 19405 19405 19405 19405 19405 19405 19405 19405 1.00000 0 0 46300 46300 24564302 6954814 17609488 1066174 692275 373899 4977647 4977647 23007334 DUE TO ROSE HILL FOUNDATION, INC. 12729 DUE TO THIRD PARTY PAYORS 3708 DUE TO NEW YORK STATE OFFICE OF ADDICTION SERVICES AND SUPPORTS 156137 172574 PART V, LINE 4: ENDOWMENT FUNDS ARE RESTRICTED BY DONORS TO BE MAINTAINED IN PERPETUITY. THE INCOME FROM THESE RESOURCES IS AVAILABLE FOR GENERAL OPERATING PURPOSES. X X 0 0 0 0 0 0 0 0 0 WILLIAM MARINIS PHYSICIAN 157798 0 0 0 0 0 1578 0 20498 0 179874 0 0 0 ROBERT ROSS PRESIDENT AND CHIEF EXECUTIVE OFFIC 155295 0 0 0 0 0 1553 0 15046 0 171894 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND KEY MANAGEMENT EMPLOYEES ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCE DEPARTMENT COMPILES COMPARABILITY DATA OF THE CEO'S SALARY WHICH IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. FOR MEMBERS OF THE EXECUTIVE TEAM, THE HUMAN RESOURCE DEPARTMENT COMPILES COMPARABILITY DATA. FOR SPECIFIC POSITIONS, (INPATIENT DIRECTOR, OUTPATIENT DIRECTOR, QI DIRECTOR, DEVELOPMENT DIRECTOR, AND EXECUTIVE ASSISTANT) THIS INFORMATION IS REVIEWED BY THE COMPENSATION COMMITTEE WHICH MAKES RECOMMENDATIONS TO THE CEO, WHO MAKES THE FINAL DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ROSE HILL FOUNDATION INC 159 GLENWOOD DRIVE SARANAC LAKE NY 12983 161518379 TO SUPPORT SUBSTANCE ABUSE PROGRAMS FOR YOUTH. NY 501(C)(3) LINE 10 ST JOSEPH'S REHABILITATION CENTER INC 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 ROSE HILL FOUNDATION INC K 51023 FAIR MARKET VALUE