2023-01-12T16:39:46-06:00 2022-06-30 341912961 COHEN & COMPANY LTD OFFICES LISTED AT WWWCOHENCPACOM OH 44115 990 2021-07-01 340896181 STELLA MARIS INC STEL 2167272053 1320 WASHINGTON AVE CLEVELAND OH 44113 CAROL MARTIN DIRECTOR OF FINANCE 2167272053 2023-01-12 1 CAROL MARTIN 999009999 CATHLEEN S LORENZ P00063640 8002291099 2023-01-12 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z CAROL MARTIN 1320 WASHINGTON AVE CLEVELAND OH 44113 9931299 0 X WWW.STELLAMARISCLEVELAND.COM X 1948 OH STELLA MARIS' MISSION IS TO PROVIDE TRANSFORMATIONALCHEMICAL DEPENDENCY TREATMENT AND MENTAL HEALTH SERVICES TO ANYONE REGARDLESS OF RACE, RELIGION, GENDER OR ABILITY TO PAY. 23 23 186 25 0 0 6535455 4818009 4652524 5032620 5330 0 133826 80670 11327135 9931299 0 0 0 0 5551439 6285129 60500 72750 219325 2915529 3160103 8527468 9517982 2799667 413317 13627388 14088403 2357155 2560449 11270233 11527954 X STELLA MARIS' MISSION IS TO PROVIDE TRANSFORMATIONAL CHEMICAL DEPENDENCY TREATMENT AND MENTAL HEALTH SERVICES TO ANYONE REGARDLESS OF RACE, RELIGION, GENDER OR ABILITY TO PAY. 0 0 2977500 1915523 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. 1629655 409899 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." 1927420 1805940 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. 1522491 981928 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. 1522491 981928 8057066 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 0 1 186 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X CAROL MARTIN DIRECTOR OF FINANCE 2167272053 1320 WASHINGTON CLEVELAND OH 44113 X AARON MARKS PRESIDENT 5.00 X X 0 0 0 ROBERT BRANDON VICE PRESIDENT 5.00 X X 0 0 0 DANIELA PAEZ SECRETARY 5.00 X X 0 0 0 OLIVER ZELTNER TREASURER 5.00 X X 0 0 0 RICHARD G BIALOSKY BOARD MEMBER/TRUSTEE 5.00 X 0 0 0 ELLEN CONNALLY BOARD MEMBER/TRUSTEE 5.00 X 0 0 0 RICK DOODY BOARD MEMBER/TRUSTEE 5.00 X 0 0 0 MOLLY A DRAKE BOARD MEMBER/TRUSTEE 5.00 X 0 0 0 THOMAS GERSON BOARD MEMBER/TRUSTEE 5.00 X 0 0 0 JUSTIN HERDMAN BOARD MEMBER/TRUSTEE 5.00 X 0 0 0 EARLE C HORTON BOARD MEMBER/TRUSTEE 5.00 X 0 0 0 ANNIE H HUBBARD BOARD MEMBER/TRUSTEE 5.00 X 0 0 0 GEORGE D LATCHERAN BOARD MEMBER/TRUSTEE 5.00 X 0 0 0 NATALIE A LEEK BOARD MEMBER/TRUSTEE 5.00 X 0 0 0 THERESA MANLEY BOARD MEMBER/TRUSTEE 5.00 X 0 0 0 TIMOTHY L MCERLEAN BOARD MEMBER/TRUSTEE 5.00 X 0 0 0 JOHN F O'BRIEN BOARD MEMBER/TRUSTEE 5.00 X 0 0 0 PATRICK D QUINN BOARD MEMBER/TRUSTEE 5.00 X 0 0 0 SUSAN SCHEUTZOW BOARD MEMBER/TRUSTEE 5.00 X 0 0 0 GRADY STEVENSON BOARD MEMBER/TRUSTEE 5.00 X 0 0 0 TOM WASSON BOARD MEMBER/TRUSTEE 5.00 X 0 0 0 PHYLLIS WEBB BOARD MEMBER/TRUSTEE 5.00 X 0 0 0 MICHAEL WISE BOARD MEMBER/TRUSTEE 5.00 X 0 0 0 DANIEL LETTENBERGER-KLEIN EXECUTIVE DIRECTOR 50.00 X 166712 0 19635 166712 0 19635 1 0 1 0 0 4247265 570744 28299 4818009 PROGRAM SERVICE FEES 621990 5032620 5032620 5032620 MISCELLANEOUS INCOME 621990 79573 79573 BWC REFUND 900099 1097 1097 80670 9931299 5113290 0 0 205447 173593 28736 3118 5308641 4515647 717236 75758 81420 60194 18614 2612 246985 185175 54654 7156 442636 357212 80134 5290 8527 6347 2180 26500 19727 6773 72750 72750 11714 11714 694891 613820 80856 215 326686 273333 32905 20448 259683 232615 26583 485 444854 386902 56254 1698 26947 22715 4232 21380 13811 6069 1500 28087 28087 397217 385474 11743 106408 99277 7131 FOOD & SUPPLIES 414336 414336 LAB FEES & MEDICINES 253442 253442 MISCELLANEOUS 119737 40746 53141 25850 DUES AND LICENSES 19694 2700 14549 2445 9517982 8057066 1241591 219325 43813 184687 1871088 2638746 1418883 1117317 235052 247477 76637 97289 12431602 3614365 8828490 8817237 982493 839687 170932 145963 13627388 14088403 476364 517466 33098 1880791 2009885 2357155 2560449 X 10321845 10580424 948388 947530 11270233 11527954 13627388 14088403 413317 -155596 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 491653 491653 10700579 2768216 7932363 778060 542304 235756 461310 303845 157465 8817237 X 9763989 -155596 -155596 9919585 11714 11714 9931299 9506268 0 9506268 11714 11714 9517982 PART X, LINE 2: THE ORGANIZATION IS AN OHIO NON-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES AND DISCLOSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH GAAP. AS OF AND FOR THE YEAR ENDED JUNE 30, 2022, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. X X 0 GRANT PLUS 1422 EUCLID 650 CLEVELAND OH 44115 GRANT WRITER FUNDRAISER 0 0 72750 -72750 72750 -72750 X X X 0 0 0 0 0 0 0 0 0 DANIEL LETTENBERGER-KLEIN EXECUTIVE DIRECTOR 166712 0 0 0 0 0 17035 0 2600 0 186347 0 0 0 X ESPRESSO MACHINE, FOOD, EQUINE THERAPY, LANDSCAPING PLANTS, HYGIENE 120 28299 FAIR MARKET 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B CPA PREPARED FORM 990 PRESENTED AND REVIEWED BY EXECTIVE DIRECTOR AND DISCUSSED WITH BOARD MEMBERS REGARDING APPROVAL AND FILING ACKNOWLEGEMENT. FORM 990, PART VI, SECTION B, LINE 12C CONSISTENT REVIEW, DISCUSSION AND AWARENESS OF THE SIGNIFICANCE AND EXISTENCE. FORM 990, PART VI, SECTION B, LINE 15 APPROVAL BY BOARD AFTER CONSIDERATION OF WRITTEN REPORT DETAILING UP TO SIX SIMILAR ORGANIZATIONS COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: NO PROCESSES CHANGED IN CURRENT YEAR.