2025-10-24T10:41:20-05:00 2024-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2024-01-01 141536222 ST JOSEPH'S REHABILITATION CENTER INC STJO 5188913950 159 GLENWOOD DRIVE SARANAC LAKE NY 12983 JAMES D BUTTON CHIEF EXECUTIVE OFFICER 5184831251 2025-10-20 1 0 KENNETH MCGIVNEY P01324731 5184644080 2025-10-20 2024 2025-03-06 01:10:19Z ST JOSEPH'S ADDICTION TREATMENT AND RECOVERY CENTERS JAMES D BUTTON 159 GLENWOOD DRIVE SARANAC LAKE NY 12983 18031567 0 X HTTPS://WWW.STJOESTREATMENT.ORG/ X 1971 NY TO PROMOTE HEALING AND RECOVERY FOR INDIVIDUALS AND THEIR FAMILIES SUFFERING FROM THE ILLNESS OF ALCOHOLISM AND CHEMICAL DEPENDENCY. 10 10 242 15 0 0 10190523 6631464 11271631 10954646 21681 11489 463789 433968 21947624 18031567 0 0 0 0 12525768 10961903 0 0 1126 7692143 6737906 20217911 17699809 1729713 331758 23146009 23444786 23132818 23097832 13191 346954 X TO PROMOTE HEALING AND RECOVERY FOR INDIVIDUALS AND THEIR FAMILIES SUFFERING FROM THE ILLNESS OF ALCOHOLISM AND CHEMICAL DEPENDENCY AND MENTAL HEALTH DISORDERS. 0 0 5805231 7068370 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. 19,944 DAYS OF SERVICE PROVIDED. 2643615 1480512 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. 8,432 VISITS PROVIDED. 2476558 1449355 THE VETERANS PROGRAM PROVIDES TRAUMA-INFORMED SUBSTANCE USE AND CO-OCCURRING TREATMENT TO MEN WHO SERVED IN THE NATION'S MILITARY WHO ARE SUFFERING FROM ADDICTION, PTSD AND TRAUMATIC BRAIN INJURY. MOST OF THE VETERAN'S PROGRAM RESIDENTS HAVE CO-OCCURRING MENTAL HEALTH ISSUES. THIS TREATMENT IS PROVIDED WITHIN THE SAFE CONFINES OF A RESIDENTIAL PROGRAM. UPON ADMISSION, THE RESIDENT IS ASSIGNED TO THE MULTI-DISCIPLINARY TREATMENT TEAM FOR THE PURPOSES OF CREATING AND IMPLEMENTING A PERSON-CENTERED TREATMENT PLAN. EACH INDIVIDUAL WILL BE ASSESSED FOR NEED AND PLACED INTO A SERIES OF INDIVIDUAL AND GROUP SETTING TO BEST MEET THEIR IDENTIFIED NEED(S). IN ADDITION TO THESE SERVICES THE INDIVIDUAL IS PROVIDED WITH A PROGRAM STRUCTURE THAT IS DESIGNED TO RESTORE THE INDIVIDUAL TO PRACTICAL FUNCTIONING. THE PROGRAM ALSO INCLUDES FAMILY AND VOCATIONAL SERVICES TO CREATE A HEALTHY AND SUCCESSFUL OPPORTUNITY FOR THEIR REINTEGRATION INTO SOCIETY AND HAS PARTNERED WITH NYU LANGONE HEALTH'S MILITARY FAMILY CENTER TO PROVIDE ASSESSMENT AND TREATMENT FOR TRAUMATIC BRAIN INJURIES. 8,807 DAYS OF SERVICE PROVIDED. A NUMBER OF THE RESIDENTS WHO GRADUATE FROM THE ST. JOSEPH'S VETERAN'S PROGRAM SUCCESSFULLY SEEK RESIDENCE AT THE ST. JOSEPH'S SUPPORTIVE HOUSING FACILITY, HARVEY HOUSE, LOCATED IN SARANAC LAKE. JOSEPH'S HOUSE, LOCATED IN POUGHKEEPSIE, IS A 12 BED, NEW YORK STATE OASAS-LICENSED SUPPORTIVE LIVING PROGRAM SERVING CHEMICALLY ADDICTED MEN AND WOMEN WHO ARE IN NEED OF CONTINUED SUPPORT FOLLOWING CARE IN AN INPATIENT, INTENSIVE RESIDENTIAL, COMMUNITY RESIDENCE, OR TRANSITIONAL LIVING SITUATION. 9,879 DAYS OF SERVICE PROVIDED. 1744773 857436 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. 1,840 DAYS OF SERVICE PROVIDED. 1116588 148364 ST. JOSEPH'S SUPPORTIVE HOUSING PROGRAMS SHARE THE GOALS OF PROVIDING SAFE AND SECURE HOUSING, AND STABILITY FOR INDIVIDUALS AND FAMILIES IN AN ENVIRONMENT THAT MAXIMIZES STRENGTHS, BUILDS BOTH SELF-RELIANCE AND MUTUAL SUPPORT, HELPS IN RECONNECTING WITH POSITIVE FAMILY MEMBERS OR NATURAL SUPPORTS, AND OPENS OPPORTUNITIES FOR EDUCATIONAL (PARTICULARLY COMMUNITY COLLEGE) AND SKILLS-TRAINING PROGRAMS WITH THE OBJECTIVE OF SECURING STEADY, LIVING-WAGE EMPLOYMENT. THE PROGRAMS OPERATE WITH A "HOUSING FIRST" PROTOCOL AND PROVIDE AFFORDABLE SUBSIDIZED HOUSING WITH ON-SITE AND IN-HOME SUPPORT SERVICES TO ASSIST INDIVIDUALS AND FAMILIES IN REDUCING THE RISK OF HOMELESSNESS, SUPPORTING THEIR SUD RECOVERY, AND BUILDING SKILLS TO PROMOTE LIFESTYLE STABILITY AND SUCCESS. 10,718 DAYS OF SERVICE PROVIDED. 2295769 384577 OTHER PROGRAMS INCLUDE TREATMENT FOR INCARCERATED INDIVIDUALS, OPEN ACCESS CENTER SERVICES, MOBILE TREATMENT UNITS, GAMBLING TREATMENT, AND DETOX FACILITY. 5157130 1390377 16082534 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 1 1 0 0 0 1 34 0 1 242 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X KATI JOCK 5188913950 159 GLENWOOD DRIVE SARANAC LAKE NY 12983 DALLAS SUTTON TREASURER 1.00 1.00 X X 0 0 0 BROCK ARNOLD THRU SEPT 2024 DIRECTOR 1.00 1.00 X 0 0 0 FELIX TAM DIRECTOR 1.00 1.00 X 0 0 0 SUSAN LAWSON THRU FEB 2024 DIRECTOR 1.00 1.00 X 0 0 0 BECKY PREVE SECRETARY 40.00 0.00 X X 0 0 0 NICOLAS EELLS DIRECTOR 1.00 1.00 X 0 0 0 MARC D GITLITZ CHAIR 1.00 1.00 X X 0 0 0 PAUL GOODROW DIRECTOR 1.00 1.00 X 0 0 0 NANCE ARQUIETT DIRECTOR 1.00 1.00 X 0 0 0 LORETTA FOWLER DIRECTOR 1.00 1.00 X 0 0 0 JAMES BUTTON CHIEF EXECUTIVE OFFICER 39.00 1.00 X 0 395115 47523 KATI JOCK CHIEF OPERATIONS OFFICER 39.00 1.00 X 0 282365 15931 JOHN PILLEN LEAD PROVIDER 30.00 X 226165 0 26982 TAMMY LANDERWAY DIRECTOR OF INPATIENT SERVICES 40.00 0.00 X 100122 0 9626 JEREMY BAUMANN DIRECTOR OF VETERAN'S PROGRAM 40.00 X 108181 0 1047 ZACHARY RANDOLPH ASSOC VP OF OPERATIONS 40.00 X 147784 0 1396 ROBIN GAY DIRECTOR OF HUMAN RESOURCES 40.00 X 120110 0 21380 SAMUEL HALL SR. DIRECTOR OF OPERATIONS 40.00 X 123431 0 1192 825793 677480 125077 6 0 1 0 CITIZEN ADVOCATES PO BOX 608 MALONE NY 12953 MANAGEMENT/CONSULTING 2180110 NETSMART TECHNOLOGIES INC PO BOX 823519 PHILADELPHIA NY 19182 SOFTWARE 262736 2 6349221 282243 6631464 INPATIENT REHABILITATION PROGRAM 623990 7060989 7060989 RESIDENTIAL PROGRAMS 624100 1448871 1448871 OUTPATIENT REHABILITATION PROGRAM 621400 1438510 1438510 ROSE HILL ADOLESCENT PROGRAM 624100 857019 857019 SUPPORTIVE LIVING FACILITY 624100 148364 148364 893 893 10954646 11489 11489 OTHER INCOME 900099 433968 433968 433968 18031567 11388614 0 11489 X 143013 143013 8859713 8102841 756872 53734 48273 5461 1034958 892356 142602 870485 784085 86400 23036 1975 21061 138231 12765 124442 1024 2316269 2233925 82344 239118 186654 52362 102 765033 757206 7827 33034 27220 5814 97327 46318 51009 121073 91239 29834 1477763 1463333 14430 555896 490747 65149 FOOD 487143 487081 62 PROGRAM SUPPLIES 212338 210867 1471 MINOR EQUIPMENT 180482 154486 25996 CREDIT LOSS 91163 91163 17699809 16082534 1616149 1126 746817 1604415 15553 11684 670079 1178924 881779 748893 206613 155809 31138326 11940205 20097474 19198121 26893 33314 500801 513626 23146009 23444786 944929 1470533 13273834 13010319 7501059 7185319 500000 912996 1431661 23132818 23097832 X -187858 142017 201049 204937 13191 346954 23146009 23444786 331758 2005 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19405 19405 19405 19405 19405 19405 19405 19405 19405 19405 1.00000 0 0 46300 46300 29719064 10903117 18815947 1372962 1037088 335874 19198121 DUE TO OASAS 169573 DUE TO AFFILIATE 512315 DUE TO THIRD PARTY PAYERS 225919 FINANCE LEASE LIABILITY 138010 OPERATING LEASE LIABILITY 385844 1431661 18033572 2005 2005 18031567 0 18031567 17699809 0 17699809 0 17699809 PART V, LINE 4: ENDOWMENT FUNDS ARE RESTRICTED BY DONORS TO BE MAINTAINED IN PERPETUITY. THE INCOME FROM THESE RESOURCES IS AVAILABLE FOR GENERAL OPERATING PURPOSES. X X 0 0 0 0 0 0 0 0 0 JAMES BUTTON CHIEF EXECUTIVE OFFICER 0 395115 0 0 0 0 0 20700 0 26823 0 442638 0 0 KATI JOCK CHIEF OPERATIONS OFFICER 0 282365 0 0 0 0 0 6473 0 9458 0 298296 0 0 JOHN PILLEN LEAD PROVIDER 226165 0 0 0 0 0 0 0 26982 0 253147 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION EXECUTED A MEMORANDUM OF UNDERSTANDING WITH CITIZEN ADVOCATES, INC. (CITIZEN), A COMMUNITY-BASED ORGANIZATION OFFERING PRIMARILY MENTAL HEALTH TREATMENT BASED IN MALONE, NEW YORK, IN ORDER TO EXPLORE POSSIBLE AFFILIATION OPPORTUNITIES BETWEEN THE TWO ORGANIZATIONS AND TO ASSIST WITH IMPLEMENTING ACTIONS TO IMPROVE THE PROFITABILITY, LIQUIDITY, AND VIABILITY OF THE ORGANIZATIONS BY IMPROVING VOLUME OF SERVICES PROVIDED, ENHANCING REIMBURSEMENT, AND MANAGING OPERATING COSTS. IN FEBRUARY 2023, THE ORGANIZATIONS EXECUTED A MANAGEMENT SERVICES AGREEMENT WITH CITIZEN TO ALLOW CITIZEN TO FURTHER ASSIST AND SUPPORT MANAGEMENT OF THE ORGANIZATIONS WITH IMPLEMENTING THE ACTIONS DESCRIBED ABOVE. THE ORGANIZATIONS ARE CHARGED A MONTHLY MANAGEMENT FEE PER THE MANAGEMENT SERVICES AGREEMENT. TOTAL MANAGEMENT FEE EXPENSE WAS APPROXIMATELY $1,600,000 AT DECEMBER 31, 2024. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND KEY MANAGEMENT EMPLOYEES ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCE DEPARTMENT COMPILES COMPARABILITY DATA OF THE CEO'S SALARY WHICH IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. FOR MEMBERS OF THE EXECUTIVE TEAM, THE HUMAN RESOURCE DEPARTMENT COMPILES COMPARABILITY DATA. FOR SPECIFIC POSITIONS, (INPATIENT DIRECTOR, OUTPATIENT DIRECTOR, QI DIRECTOR, DEVELOPMENT DIRECTOR, AND EXECUTIVE ASSISTANT) THIS INFORMATION IS REVIEWED BY THE COMPENSATION COMMITTEE WHICH MAKES RECOMMENDATIONS TO THE CEO, WHO MAKES THE FINAL DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,233,925. MANAGEMENT AND GENERAL EXPENSES 82,344. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,316,269. FORM 990, PART XI, LINE 2C THERE HAVE BEEN NO CHANGES IN THE PROCESS FROM PRIOR YEARS. THE BOARD OF DIRECTORS TAKES RESPONSIBILITY FOR THE AUDIT PROCESS AND ASSUMES RESPONSIBILITY FOR HIRING THE INDEPENDENT AUDITORS. ROSE HILL FOUNDATION INC 159 GLENWOOD DRIVE SARANAC LAKE NY 12983 161518379 TO SUPPORT SUBSTANCE ABUSE PROGRAMS FOR YOUTH. NY 501(C)(3) LINE 10 ST JOSEPH'S REHABILITATION CENTER INC 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 ROSE HILL FOUNDATION INC K 51021 FAIR MARKET VALUE