2020-05-14T20:35:50-05:00 2019-06-30 341297961 KILBANE & WISE CPAS 21851 CENTER RIDGE RD 207 ROCKY RIVER OH 44116 990 2018-07-01 340896181 STELLA MARIS INC STEL 1216781055 1320 WASHINGTON AVE CLEVELAND OH 44113 CAROL MARTIN CHIEF ACCTG OFFICER 2167810550 2020-05-14 1 JAMES A WISE CPA P00269854 4403562020 2020-05-14 68.109.238.119 2020-05-14 21:33:32 ED P 4537C93DBC5EE0B1004C0FA19403435685711736 4537C93DBC5EE0B1004C0FA19403435685711736 2018 2020-11-19 02:30:22Z CAROL MARTIN 1320 WASHINGTON CLEVELAND OH 44113 5807902 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. 17 17 73 0 0 0 1906693 2290644 2964234 3459752 44168 48949 0 8557 4915095 5807902 0 0 0 0 2648024 3050765 0 264606 264606 1936241 2030584 4584265 5345955 330830 461947 6160425 6534846 1050308 962782 5110117 5572064 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 1876238 2704203 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. 1151388 764353 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. 1164315 1952242 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. 374366 387104 OTHER PROGRAM SERVICE ALLOCATION 374366 387104 4566307 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 73 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 RICHARD G BIALOSKY CCIM BOARD MEMBER/TRUSTEE 0.00 X 0 0 0 SUSAN GRAGEL PRESIDENT 0.00 X 0 0 0 ALBERT SCHNEIDER BOARD MEMBER/TRUSTEE 0.00 X 0 0 0 MICHAEL GALLAGHER BOARD MEMBER/TRUSTEE 0.00 X 0 0 0 THOMAS GERSON BOARD MEMBER/TRUSTEE 0.00 X 0 0 0 ROBERT BRANDON VICE PRESIDENT 0.00 X 0 0 0 PATRICK QUINN BOARD MEMBER/TRUSTEE 0.00 X 0 0 0 TIMOTHY L MCERLEAN BOARD MEMBER/TRUSTEE 0.00 X 0 0 0 RICK DOODY BOARD MEMBER/TRUSTEE 0.00 X 0 0 0 WILLIAM DENIHAN BOARD MEMBER/TRUSTEE 0.00 X 0 0 0 JOHN F O'BRIEN BOARD MEMBER/TRUSTEE 0.00 X 0 0 0 DANIELA PAEZ SECRETARY 0.00 X 0 0 0 JEFF KNIGHT BOARD MEMBER/TRUSTEE 0.00 X 0 0 0 AARON MARKS TREASURER 0.00 X 0 0 0 THOMAS WASSON BOARD MEMBER/TRUSTEE 0.00 X 0 0 0 MICHAEL WISE BOARD MEMBER/TRUSTEE 0.00 X 0 0 0 THERESA MANLEY BOARD MEMBER/TRUSTEE 0.00 X 0 0 0 EARLE C HORTON BOARD MEMBER/TRUSTEE 0.00 X 0 0 0 ANNIE H HUBBARD BOARD MEMBER/TRUSTEE 0.00 X 0 0 0 SUSAN SCHEUTZOW BOARD MEMBER/TRUSTEE 0.00 X 0 0 0 KEN LURIE BOARD MEMBER/TRUSTEE 0.00 X 0 0 0 0 0 0 0 0 0 0 0 1984016 306628 2290644 PROGRAM SERVICE FEES 621990 3459752 3459752 3459752 48949 48949 MISCELLANEOUS INCOME 621990 8557 8557 8557 5807902 3517258 0 0 X 2635087 2307705 327382 176546 135346 41200 239132 195773 43359 2178 2178 7500 7500 264606 264606 6344 6344 611276 534605 76671 54464 54464 375938 375938 141655 141655 56196 56196 FOOD & SUPPLIES 454165 454165 LAB FEES & MEDICINES 168753 168753 MISCELLANEOUS 47083 34497 12586 TRANSPORTATION 28993 28993 76039 76039 5345955 4566307 515042 264606 1415737 1444253 750000 750000 398363 514321 76756 63926 5694656 2525697 2956735 3168959 561834 592387 1000 1000 6160425 6534846 300308 212782 750000 750000 1050308 962782 X 4853389 5246367 146728 215697 110000 110000 5110117 5572064 6160425 6534846 461947 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 267205 267205 5427451 2525697 2901754 0 0 0 3168959 N/A FORM AND LINE REFERENCE FOR YE 6/30/18 N/A X 1 IGNITE PHILANTHROPY 308 E 7TH ST 4TH FLOOR CINCINNATI OH 45202 FUNDRAISER 0 180000 180000 0 180000 180000 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 IX, LINE 11G OTHER CONTRACTED FEES: PROGRAM SERVICE EXPENSES 534605. MANAGEMENT AND GENERAL EXPENSES 76671. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 611276.