2014-11-17T14:33:45-06:00 2013-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2013-01-01 141536222 ST JOSEPH'S REHABILITATION CENTER INC STJO 5188913950 159 GLENWOOD DRIVE PO BOX 470 SARANAC LAKE NY 12983 ROBERT ROSS CEO/PRESIDENT 5188913950 2014-11-17 1 MARK L WATERSTRAM P00117271 5853811000 2013 2015-11-30 17:44:51Z ST JOSEPH'S ADDICTION TREATMENT AND RECOVERY CENTERS ROBERT ROSS 159 GLENWOOD DRIVE PO BOX 470 SARANAC LAKE NY 12983 8010249 0 X WWW.STJOESTREATMENT.ORG X 1971 NY TO PROMOTE HEALING AND RECOVERY FOR INDIVIDUALS AND THEIR FAMILIES (CONTINUES ON SCHEDULE O) SUFFERING FROM THE ILLNESS OF ALCOHOLISM AND CHEMICAL DEPENDENCY. 12 11 199 25 0 0 998454 1048135 6693417 6921701 1811 2985 -2157 29587 7691525 8002408 0 0 0 0 5414765 5508293 0 0 36984 2225983 2400286 7640748 7908579 50777 93829 6111234 13134193 5075852 12002453 1035382 1131740 TO PROMOTE HEALING AND RECOVERY FOR INDIVIDUALS AND THEIR FAMILIES SUFFERING FROM THE ILLNESS OF ALCOHOLISM AND CHEMICAL DEPENDENCY. 0 0 4618631 5550486 INPATIENT PROGRAM PROVIDES MODERN TREATMENT FACILITIES FOR 49 MEN AND 14 WOMEN WITH A DIAGNOSIS OF EITHER ALCOHOL OR CHEMICAL DEPENDENCY. 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. 22,182 DAYS OF SERVICE PROVIDED. 1711967 1956097 OUTPATIENT CLINICS LOCATED IN MALONE, SARANAC LAKE, ELIZABETHTOWN, LAKE PLACID, AND TICONDEROGA, OFFERING ALCOHOL AND CHEMICAL DEPENDENCY SERVICES TO RESIDENTS OF THE NORTH COUNTRY OF UPSTATE NEW YORK. OUTPATIENT SERVICES ALLOW PEOPLE THE OPPORTUNITY TO RECOVER FROM ALCOHOLISM AND CHEMICAL DEPENDENCY WHILE REMAINING IN THEIR HOME COMMUNITIES. SERVICES AT THE CLINICS INCLUDE EVALUATIONS, INDIVIDUAL AND GROUP COUNSELING, RELAPSE PREVENTION, FAMILY & ADOLESCENT, AND REFERRAL. 18,847 VISITS PROVIDED. 171644 178484 SUPPORTIVE LIVING FACILITY IN POUGHKEEPSIE THAT PROVIDES TRANSITIONAL SERVICES FOR PATIENTS AFTER BEING DISCHARGED, TO HELP THEM TRANSITION BACK IN TO EVERYDAY LIFE. 4,009 DAYS OF SERVICE PROVIDED. 186801 229445 186801 229445 6689043 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 41 0 199 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X ROBERT ROSS 5188913950 159 GLENWOOD DRIVE SARANAC LAKE NY 12983 STEVE DEMARTINO CHAIR 0.00 X X 0 0 0 VINCENT CONNORS VICE CHAIR 0.00 X X 0 0 0 PATRICK FACTEAU TREASURER 0.00 X X 0 0 0 BOB REISS BOARD MEMBER 0.00 X 0 0 0 REV CHARLES SHARON SA BOARD MEMBER 0.00 X 0 0 0 THOMAS MICHAEL BOARD MEMBER 0.00 X 0 0 0 KENNETH SINGLETON BOARD MEMBER 0.00 X 0 0 0 RAY O'ROURKE BOARD MEMBER 0.00 X 0 0 0 ROBERT ERB BOARD MEMBER 0.00 X 0 0 0 FRANK LASALLA BOARD MEMBER 0.00 X 0 0 0 DR STEVEN TYRELL BOARD MEMBER 0.00 X 0 0 0 KATIE KIRKPATRICK CTO/BOARD MEMBER 40.00 X 86132 0 9796 ROBERT ROSS PRESIDENT/CHIEF EXECUTIVE 40.00 X 142253 0 15448 SUSAN GOLDSMITH CFO 40.00 X 38357 0 3611 AMY WENSKE SECRETARY TO PRESIDENT 40.00 X 48494 0 989 315236 0 29844 1 0 1 0 PRONEXUS 171 SULLYS TRAIL PITTSFORD NY 14534 CFO CONSULTING 178558 1 5315 928220 114600 28580 1048135 INPATIENT REHABILITATI 623990 5457149 5457149 OUTPATIENT REHABILITAT 621400 1212629 1212629 SUPPORTIVE LIVING FACI 624100 126252 126252 OTHER PROGRAMS 624100 78700 78700 EDUCATION 624100 46971 46971 6921701 2985 2985 6547 5315 7841 -1294 -1294 OTHER INCOME 900099 30881 30881 30881 8002408 6952582 0 1691 345081 345081 4098430 3877206 206081 15143 48959 46543 997 1419 569008 508187 60428 393 446815 403797 41474 1544 36372 10608 25742 22 36520 36520 348446 71102 277289 55 261696 175171 69401 17124 439432 414354 25078 60591 47031 13271 289 55529 37712 17740 77 28952 6576 22376 235485 226211 8363 911 130160 113479 16680 1 FOOD 296983 296778 205 BAD DEBT 272077 272077 PROGRAM SUPPLIES 119492 118904 586 2 MINOR EQUIPMENT 78551 63307 15240 4 7908579 6689043 1182552 36984 678224 1843030 1604255 1320050 55267 97110 12255060 2426967 3730107 9828093 5688 8217 37693 37693 6111234 13134193 684876 934225 3599336 10313363 692320 698178 99320 56687 5075852 12002453 X 755023 877000 260954 235335 19405 19405 1035382 1131740 6111234 13134193 93829 2529 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19405 19405 19405 19405 19405 19405 19405 19405 19405 19405 1.00000 0 0 35300 35300 3318054 902218 2415836 1826983 1524749 302234 7074723 7074723 9828093 DUE TO THIRD PARTY PAYERS 20788 DUE TO AFFILIATE 35899 56687 X 8012778 2529 7841 10370 8002408 0 8002408 7916420 7841 7841 7908579 0 7908579 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. PART X, LINE 2: FOR TAX-EXEMPT ENTITIES, THEIR TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2013 THE CENTER DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE CENTER FILES INFORMATIONAL RETURNS IN THE U.S FEDERAL JURISDICTION AND NEW YORK STATE. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES ARE GENERALLY THE PREVIOUS THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 7,841. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 7,841. X X 1 0 0 0 0 0 0 0 0 ROBERT ROSS PRESIDENT/CHIEF EXECUTIVE 142253 0 0 0 0 0 3314 0 12134 0 157701 0 0 0 X 52 28850 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 IN PRIOR YEARS, MEMBERS OF THE BOARD OF DIRECTORS WERE PROVIDED A COPY OF THE 990 TO REVIEW PRIOR TO FILING. DUE TO UNUSUAL CIRCUMSTANCES, THE BOARD WAS PROVIDED COPIES OF THE 2013 RETURN AFTER THE FILING DATE. IN SUBSEQUENT YEARS, THE BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF THE 990 TO REVIEW 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 HUMAN RESOURCE DEPARTMENT COMPILES COMPARABILITY DATA OF THE CEO/PRESIDENT'S SALARY. WHICH IS THEN PRESENTED TO THE BOARD FOR THEIR REVIEW AND APPROVAL. FOR MEMBERS OF THE EXECUTIVE TEAM, THE HUMAN RESOURCE DEPARTMENT COMPILES COMPARABILITY DATA. FOR SPECIFIC POSITION, (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/PRESIDENT, WHO MAKES THE FINAL DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY THE ORGANIZATION FILES INFORMATION WITH DUNN AND BRADSTREET. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE SELECTION OF THE AUDITORS AND OVERSEES THE AUDIT PROCESS