St Josephs Rehabilitation Center Inc, operating under the name St Joseph's Addiction Treatment And Recovery Centers, is located in Saranac Lake, NY. The organization was established in 1975. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, St Joseph's Addiction Treatment And Recovery Centers employed 352 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Joseph's Addiction Treatment And Recovery Centers is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, St Joseph's Addiction Treatment And Recovery Centers generated $21.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $20.6m during the year ending 12/2021. While expenses have increased by 10.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE HEALING AND RECOVERY FOR INDIVIDUALS AND THEIR FAMILIES SUFFERING FROM THE ILLNESS OF ALCOHOLISM AND CHEMICAL DEPENDENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
William Marinis Physician | 30 | $157,798 | |
Robert Ross President And Chief Executive Offic | Officer | 39 | $155,295 |
Zachary Randolph Chief Clinical Officer | 40 | $129,365 | |
Christopher Dodge Physician | 25 | $127,700 | |
Katie Kirkpatrick Chief Talent Officer | 40 | $126,514 | |
Robin Gay Director Of Community Services | 40 | $102,331 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Murnane Building Contractors Construction | 12/30/21 | $2,647,412 |
Netsmart Technologies Inc Software | 12/30/21 | $320,712 |
Coordinated Care Services Inc Data Collections | 12/30/21 | $162,050 |
Rivkin Radler Llp Legal | 12/30/21 | $155,754 |
Andrew Chary Architect | 12/30/21 | $130,433 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $2,500 |
Related organizations | $0 |
Government grants | $8,473,680 |
All other contributions, gifts, grants, and similar amounts not included above | $1,162,399 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $9,638,579 |
Total Program Service Revenue | $11,004,791 |
Investment income | $1,432 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $21,054,172 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $175,720 |
Compensation of current officers, directors, key employees. | $175,720 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $11,029,950 |
Pension plan accruals and contributions | $57,307 |
Other employee benefits | $1,448,372 |
Payroll taxes | $1,054,296 |
Fees for services: Management | $0 |
Fees for services: Legal | $148,530 |
Fees for services: Accounting | $78,945 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,380,436 |
Advertising and promotion | $0 |
Office expenses | $394,956 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,078,276 |
Travel | $23,061 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $219,025 |
Interest | $41,469 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,266,652 |
Insurance | $477,803 |
All other expenses | $0 |
Total functional expenses | $20,607,395 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,375,583 |
Savings and temporary cash investments | $14,444 |
Pledges and grants receivable | $586,027 |
Accounts receivable, net | $662,147 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $77,577 |
Net Land, buildings, and equipment | $23,007,334 |
Investments—publicly traded securities | $38,910 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,063 |
Total assets | $26,763,085 |
Accounts payable and accrued expenses | $1,026,441 |
Grants payable | $0 |
Deferred revenue | $16,166,416 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $6,865,039 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $172,574 |
Total liabilities | $24,230,470 |
Net assets without donor restrictions | $2,350,018 |
Net assets with donor restrictions | $182,597 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $26,763,085 |
Over the last fiscal year, we have identified 2 grants that St Josephs Rehabilitation Center Inc has recieved totaling $50,162.
Awarding Organization | Amount |
---|---|
Dyson Foundation Millbrook, NY PURPOSE: TOWARDS PRE-DEVELOPMENT COSTS OF THE EXPANSION OF RESIDENTIAL AND OUTPATIENT SUBSTANCE USE TREATMENT SERVICES IN DUTCHESS COUNTY. | $50,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $162 |
Beg. Balance | $19,405 |
Ending Balance | $19,405 |
Organization Name | Assets | Revenue |
---|---|---|
Horizon Health Services Inc Getzville, NY | $30,665,162 | $41,374,551 |
Community Solutions Inc Bloomfield, CT | $27,025,820 | $38,317,808 |
Apt Foundation Inc New Haven, CT | $21,404,749 | $34,071,289 |
Stanley Street Treatment And Resources Fall River, MA | $36,117,205 | $37,312,127 |
Recovery Network Of Programs Inc Shelton, CT | $6,726,139 | $23,174,379 |
Bay State Community Services Inc Quincy, MA | $10,403,909 | $24,989,367 |
St Josephs Rehabilitation Center Inc Saranac Lake, NY | $26,763,085 | $21,054,172 |
Firetree Ltd Williamsport, PA | $43,848,366 | $18,939,182 |
Pmhcc Ctt Inc Philadelphia, PA | $6,449,646 | $14,623,846 |
Alcoholics Anonymous World Services Inc New York, NY | $9,187,849 | $12,110,846 |
Drug Policy Alliance New York, NY | $19,876,966 | $12,568,964 |
Avidd Community Services Of New Jersey Inc Denville, NJ | $11,384,641 | $12,244,452 |