Stella Maris Inc
- Assets
- $14.1m
- Revenue
- $9.9m
- Investments
- $839.7k
- Employees
- 186
- Location
- Cleveland, OH
- Founding
- 06/1956
- Data as of
- 06/2022
- EIN
- 34-0896181
Organization Overview
Stella Maris Inc is located in Cleveland, OH. The organization was established in 1956. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Stella Maris Inc employed 186 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stella Maris Inc 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 06/2022, Stella Maris Inc generated $9.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.6% each year . All expenses for the organization totaled $9.5m during the year ending 06/2022. While expenses have increased by 20.3% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
STELLA MARIS' MISSION IS TO PROVIDE TRANSFORMATIONALCHEMICAL DEPENDENCY TREATMENT AND MENTAL HEALTH SERVICES TO ANYONE REGARDLESS OF RACE, RELIGION, GENDER OR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL DETOXIFICATION IS THE FIRST STEP TO MEDICALLY STABILIZE A PATIENT IN ACTIVE WITHDRAWAL FROM ALCOHOL AND OTHER CHEMICALS. 20 SUB ACUTE BEDS UNDER THE DIRECTION OF PHYSICIANS, 24 HOUR NURSING STAFF, COUNSELORS, AND A DIETICIAN PROVIDE INPATIENT CARE INCLUDING A HISTORY AND PHYSICAL, BIOPSYCHOSOCIAL ASSESSMENT, MEDICATIONS, LABORATORY SERVICES AND AN INDIVIDUAL TREATMENT PLAN INCLUDING DISCHARGE PLANNING TO THE NEXT LEVEL OF CARE FOR ONGOING TREATMENT FOR RECOVERY FROM ADDICTION. THE POPULATION IS PRIMARILY MEDICALLY INDIGENT AND/OR HOMELESS MEN AND WOMEN 18 YEARS OR OLDER WITH NO ACCESS TO HOSPITAL BASED CARE.
SUPPORTIVE HOUSING IS PROVIDED FOR CLIENTS REFERRED FROM DETOX AND OTHER AGENCIES WHO ARE HOMELESS AND NEED RESIDENTIAL SUPPORT. 46 MALE AND 17 FEMALE BEDS ARE UTILIZED IN A THERAPEUTIC COMMUNITY WHICH PROVIDES CASE MANAGEMENT, INTENSIVE DAY TREATMENT, MENTAL HEALTH SERVICES, VOCATIONAL TRAINING, AND EDUCATION REGARDING ADDICTION AND RELAPSE PREVENTION. DISCHARGE CRITERIA REQUIRE STABLE SOBER HOUSING AND EMPLOYMENT BEFORE RETURNING TO THE COMMUNITY."
OUTPATIENT TREATMENT SERVICES INCLUDE DAY AND/OR EVENING CHEMICAL DEPENDENCY TREATMENT AND MENTAL HEALTH SERVICES FOR CLIENTS NOT REQUIRING RESIDENTIAL SUPPORT. AFTERCARE AND FAMILY SUPPORT EDUCATION AND TREATMENT SERVICES ARE ALSO PROVIDED. STELLA MARIS ALSO HOSTS APPROXIMATELY 27 MEETINGS PER WEEK FOR THE RECOVERY COMMUNITY.
RESIDENTIAL TREATMENT IS FOR CLIENTS REFERRED FROM DETOX AND OTHER AGENCIES WHO NEED 24 HOUR MONITORING FOR THEIR PRIMARY CHEMICAL DEPENDENCY TREATMENT NEEDS. COUNSELING AND MEDICAL SUPPORT ARE PROVIDED DAILY AND A PSYCHIATRIST FOLLOWS ALL CLIENTS. ADJUNCTIVE THERAPIES AND RECOVERY SUPPORT ARE INCLUDED IN THE WEEKLY STRUCTURE OF THE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Lettenberger-Klein Executive Director | 50 | $166,712 | |
Aaron Marks President | OfficerTrustee | 5 | $0 |
Robert Brandon Vice President | OfficerTrustee | 5 | $0 |
Daniela Paez Secretary | OfficerTrustee | 5 | $0 |
Oliver Zeltner Treasurer | OfficerTrustee | 5 | $0 |
Rick Doody Board Member/trustee | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,247,265 |
| All other contributions, gifts, grants, and similar amounts not included above | $570,744 |
| Noncash contributions included in lines 1a–1f | $28,299 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,818,009 |
| Total Program Service Revenue | $5,032,620 |
| Investment income | $0 |
| 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 | $9,931,299 |
| 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. | $205,447 |
| Compensation of current officers, directors, key employees. | $28,736 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,308,641 |
| Pension plan accruals and contributions | $81,420 |
| Other employee benefits | $246,985 |
| Payroll taxes | $442,636 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,527 |
| Fees for services: Accounting | $26,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $72,750 |
| Fees for services: Investment Management | $11,714 |
| Fees for services: Other | $694,891 |
| Advertising and promotion | $0 |
| Office expenses | $326,686 |
| Information technology | $259,683 |
| Royalties | $0 |
| Occupancy | $444,854 |
| Travel | $26,947 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,380 |
| Interest | $28,087 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $397,217 |
| Insurance | $106,408 |
| All other expenses | $0 |
| Total functional expenses | $9,517,982 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $184,687 |
| Savings and temporary cash investments | $2,638,746 |
| Pledges and grants receivable | $1,117,317 |
| Accounts receivable, net | $247,477 |
| 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 | $97,289 |
| Net Land, buildings, and equipment | $8,817,237 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $839,687 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $145,963 |
| Total assets | $14,088,403 |
| Accounts payable and accrued expenses | $517,466 |
| Grants payable | $0 |
| Deferred revenue | $33,098 |
| 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 | $2,009,885 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,560,449 |
| Net assets without donor restrictions | $10,580,424 |
| Net assets with donor restrictions | $947,530 |
| 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 | $14,088,403 |
Grants Recieved
Over the last fiscal year, we have identified 23 grants that Stella Maris Inc has recieved totaling $1,054,125.
| Awarding Organization | Amount |
|---|---|
Cleveland Foundation Cleveland, OH PURPOSE: PURCHASE TESTING KITS AND CLEANING SERVICES, IN ORDER TO ALLOW THE ORGANIZATION TO CONTINUE ON-SITE SERVICE DELIVERY FOR IN-PATIENT AND DETOX PROGRAMS | $290,000 |
Cochran Family Foundation Wilmington, DE PURPOSE: GENERAL CHARITABLE PURPOSES | $250,000 |
Third Federal Foundation Cleveland, OH PURPOSE: CHARITABLE PURPOSE | $100,000 |
Goecke Family Foundation Wilmington, DE PURPOSE: CAPITAL CAMPAIGN FINAL PLEDGE PAYMENT | $85,000 |
Community West Foundation Westlake, OH PURPOSE: SEE PART IV | $60,500 |
Three Arches Foundation Lakewood, OH PURPOSE: PROGRAM SUPPORT | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Net Treatment Services Inc Philadelphia, PA | $7,104,223 | $17,590,215 |
Isaiah House Inc Willisburg, KY | $14,474,980 | $21,645,314 |
Southwest Behavioral Care Inc Charleroi, PA | $4,655,693 | $16,384,731 |
Merakey Parkside Recovery Lafayette Hill, PA | $6,334,030 | $14,518,954 |
Horizon House Inc Philadelphia, PA | $38,584,419 | $28,628,800 |
Pike County Recovery Council Inc Waverly, OH | $19,313,733 | $14,538,922 |
Livengrin Foundation Inc Bensalem, PA | $27,681,374 | $15,325,096 |
Community Drug Board Inc Akron, OH | $9,012,465 | $13,175,900 |
Unlawful Narcotics Investigations Treatment And Education Inc Somerset, KY | $6,846,774 | $10,151,630 |
Stella Maris Inc Cleveland, OH | $14,088,403 | $9,931,299 |
Berks Counseling Center Inc Reading, PA | $15,002,455 | $15,172,883 |
Self Help Movement Inc Philadelphia, PA | $10,304,701 | $9,567,797 |