2021-05-17T23:42:18-05:00 2020-06-30 341297961 KILBANE & WISE CPAS 21851 CENTER RIDGE RD 207 ROCKY RIVER OH 44116 990 2019-07-01 340896181 STELLA MARIS INC STEL 2167810550 1320 WASHINGTON AVE CLEVELAND OH 44113 CAROL MARTIN DIRECTOR OF FINANCE 2167810550 2021-02-25 1 JAMES A WISE CPA P00269854 4403562020 2021-02-25 2019 2022-09-23 18:48:47Z CAROL MARTIN 1320 WASHINGTON CLEVELAND OH 44113 8660359 0 X WWW.STELLAMARISCLEVELAND.COM X 1948 OH STELLA MARIS' MISSION IS TO PROVIDE QUALITY CHEMICAL DEPENDENCY TREATMENT AND MENTAL HEALTH SERVICES TO OUR COMMUNITY REGARDLESS OF RACE, SEX, RELIGION, OR ABILITY TO PAY. 24 24 120 25 0 0 2290644 4361320 3459752 4181808 48949 37878 8557 79353 5807902 8660359 0 0 0 0 3050765 4028945 264606 93491 93491 2030584 2151299 5345955 6273735 461947 2386624 6534846 12317552 962782 4397316 5572064 7920236 X STELLA MARIS' MISSION IS TO PROVIDE QUALITY CHEMICAL DEPENDENCY TREATMENT AND MENTAL HEALTH SERVICES TO OUR COMMUNITY REGARDLESS OF RACE, SEX, RELIGION, OR ABILITY TO PAY. 0 0 2310545 1618442 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. 1268373 789522 SUPPORTIVE HOUSING IS PROVIDED FOR CLIENTS REFERRED FROM DETOX AND OTHER AGENCIES WHO ARE HOMELESS AND NEED RESIDENTIAL SUPPORT. 46 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. 872824 1773844 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 40 MEETINGS PER WEEK FOR THE RECOVERY COMMUNITY. 1072128 79353 OTHER PROGRAM SERVICE ALLOCATION 1072128 79353 5523870 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 31 0 1 120 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X CAROL MARTIN CHIEF ACCOUNTING OFFICER 2167810550 1320 WASHINGTON CLEVELAND OH 44113 X WILLIAM DENIHAN BOARD MEMBER/TRUSTEE 5.00 X 0 0 0 RICK DOODY BOARD MEMBER/TRUSTEE 5.00 X 0 0 0 RICHARD G BIALOSKY BOARD MEMBER/TRUSTEE 5.00 X 0 0 0 THE HONORABLE ELLEN CONNALLY BOARD MEMBER/TRUSTEE 5.00 X 0 0 0 THOMAS GERSON 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 JEFF KNIGHT BOARD MEMBER/TRUSTEE 5.00 X 0 0 0 KEN LURIE 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 ATTORNEY BOARD MEMBER/TRUSTEE 5.00 X 0 0 0 SUSAN SCHEUTZOW BOARD MEMBER/TRUSTEE 5.00 X 0 0 0 ALBERT E R SCHNEIDER 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 OLIVER ZELTNER BOARD MEMBER/TRUSTEE 5.00 X 0 0 0 MICHAEL J GALLAGHER BOARD MEMBER/TRUSTEE 5.00 X 0 0 0 SUSAN GRAGEL PRESIDENT 5.00 X 0 0 0 ROBERT BRANDON VICE PRESIDENT 5.00 X 0 0 0 AARON MARKS TREASURER 5.00 X 0 0 0 DANIELLA PAEZ SECRETARY 5.00 X 0 0 0 DANIEL LETTENBERGER-KLEIN EXECUTIVE DIRECTOR 50.00 X 149830 0 10731 149830 0 10731 1 0 1 0 0 2425639 1935681 200385 4361320 PROGRAM SERVICE FEES 621990 4181808 4181808 4181808 37878 37878 MISCELLANEOUS INCOME 621990 79353 79353 79353 8660359 4261161 0 37878 149830 149830 3275197 2987319 287878 40464 30001 10463 272619 181775 90844 290835 248358 42477 37952 37952 7500 7500 93491 93491 6899 6899 573992 523674 50318 34527 34527 373982 373982 273294 273294 52326 52326 FOOD & SUPPLIES 472488 472488 LAB FEES & MEDICINES 169614 169614 MISCELLANEOUS 62230 45166 17064 TRANSPORTATION 24841 24841 61654 61654 6273735 5523870 656374 93491 1444253 2851274 750000 734358 514321 284311 63926 89661 10514366 2798991 3168959 7715375 592387 641573 1000 1000 6534846 12317552 212782 446599 750000 75000 3875717 962782 4397316 X 5246367 6204562 325697 1715674 5572064 7920236 6534846 12317552 2386624 -38452 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 267205 267205 10247161 2798991 7448170 0 0 0 7715375 8621907 -38452 -38452 8660359 0 8660359 6273735 0 6273735 0 6273735 SCHEDULE D PARTS XI AND XII LINE 2B PART XI BLANK LINE 2B PART XII BLANK X 1 GRANTS PLUS 1422 EUCLID 650 CLEVELAND OH 44115 GRANT WRITER FUNDRAISER 0 0 76375 -76375 76375 -76375 X X X 0 0 0 0 0 0 0 0 0 DANIEL LETTENBERGER-KLEIN EXECUTIVE DIRECTOR 129830 0 20000 0 0 0 0 0 10731 0 160561 0 0 0 X 200385 FMV ESTIMATE 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