2012-03-28T08:50:15-05:00 2011-06-30 KILBANE & WISE CPAS 21851 CENTER RIDGE RD 207 ROCKY RIVER OH 44116 990 2010-07-01 340896181 STELLA MARIS INC STEL 1216781055 1320 WASHINGTON AVE CLEVELAND OH 44113 DENNIS MADDEN 2167810550 2012-03-28 1 JAMES A WISE CPA 4403562020 2012-03-22 2010 2016-02-24 21:20:13Z DENNIS MADDEN 1320 WASHINGTON CLEVELAND OH 44113 2726814 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. STELLA MARIS WILL STRIVE TO MAKE SERVICES AVAILABLE TO ALL THOSE SEEKING TREATMENT BASED ON PRESENTING NEED AND AVAILABLE TREATMENT CAPACITY. 22 0 0 0 0 0 399503 2134940 1903932 383827 -5043 -25080 35968 65085 2334360 2558772 0 0 0 0 1264757 1400592 13797 0 18353 806608 891022 2085162 2291614 249198 267158 3744500 4115249 107330 170708 3637170 3944541 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. STELLA MARIS WILL STRIVE TO MAKE SERVICES AVAILABLE TO ALL THOSE SEEKING TREATMENT BASED ON PRESENTING NEED AND AVAILABLE TREATMENT CAPACITY. 0 0 1250616 MEDICAL DETOXIFICATION IS THE FIRST STEP TO MEDICALLY STABILIZE A PATIENT IN ACTIVE WITHDRAWAL FROM ALCOHOL AND OTHER CHEMICALS. 16 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. 347112 SUPPORTIVE HOUSING IS PROVIDED FOR CLIENTS REFERRED FROM DETOX AND OTHER AGENCIES WHO ARE HOMELESS AND NEED RESIDENTIAL SUPPORT. 40 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. 408367 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 12 STEP MEETINGS 2 TIMES DAILY SEVEN DAYS PER WEEK FOR THE RECOVERY COMMUNITY. 2006095 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 22 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X MARGARET ROCHE 2167810550 1320 WASHINGTON CLEVELAND OH 44113 MARGARET ROCHE 40.00 X 92317 0 0 VIRGINIA BARSAN X 0 0 0 RICHARD G BIALOSKY CCIM X 0 0 0 GERALD CONWAY X 0 0 0 SUSAN GRAGEL X 0 0 0 ALBERT SCHNEIDER X 0 0 0 MICHAEL BLUMENTHAL X 0 0 0 MICHAEL GALLAGHER X 0 0 0 THOMAS GERSON X 0 0 0 DENNIS MADDEN X 0 0 0 ROBERT BRANDON X 0 0 0 CHRISTOPHER B NANCE X 0 0 0 PATRICK QUINN X 0 0 0 BOB SILL X 0 0 0 CHARLES A SURACE X 0 0 0 TIMOTHY L MCERLEAN X 0 0 0 STEVE CHARMS X 0 0 0 RICK DOODY X 0 0 0 RANDY HORVAT X 0 0 0 KEITH KARAKUL X 0 0 0 JOHN F O'BRIEN X 0 0 0 CHERYL HAGAN O'MALLEY X 0 0 0 DIANE M MEKKER X 0 0 0 92317 0 0 0 0 0 0 0 1561903 573037 2134940 PROGRAM SERVICE FEES 621990 383827 383827 383827 8858 8858 1804 50000 85742 1804 -35742 -33938 -33938 94996 64508 30488 30488 52389 17792 34597 34597 2558772 358747 0 65085 92317 92317 1057345 978911 78434 137793 103266 34527 113137 96062 17075 43043 43043 44813 44813 2518 2518 252063 233710 18353 15661 15661 132754 132754 116365 116365 26708 26708 FOOD & SUPPLIES 163873 163873 LAB FEES & MEDICINES 35602 35602 TRANSPORTATION 13466 13466 MISCELLANEOUS 11127 11127 DUES & LICENSES 10243 10243 22786 22786 2291614 2006095 267166 18353 453296 834487 100357 101127 173490 5246 188822 282949 33068 28948 3948202 1345794 2580532 2602408 213935 259084 1000 1000 3744500 4115249 90730 170708 16600 107330 170708 X 3335538 3697966 191632 136575 110000 110000 3637170 3944541 3744500 4115249 X 267158 40213 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82714 82714 3865488 1345794 2519694 0 2602408 2558772 2291614 267158 40213 40213 307371 2598985 40213 40213 2558772 0 2558772 2327356 35742 35742 2291614 0 2291614 RAFFLES 94996 94996 21500 41715 1293 94996 94996 21500 41715 1293 64508 30488 52389 17792 0 52389 17792 17792 34597 OH 1 0 0 1 0.00000 1.00000 MARGARET ROCHE 1320 WASHINGTON CLEVELAND OH 44113 1 NAUTICA CHARITY POKER FESTIVAL 2000 SYCAMORE AVE CLEVELAND OH 44113 0 FORM 990, PART VI, SECTION B, LINE 11 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 40213.