2025-03-26T12:59:59-05:00 2024-06-30 331756852 COHEN & CO ADVISORY LLC OFFICES LISTED AT WWWCOHENCOCOM OH 44115 990 2023-07-01 340896181 STELLA MARIS INC STEL 2167272053 1320 WASHINGTON AVE CLEVELAND OH 44113 CAROL MARTIN CHIEF FINANCIAL OFFICER 2167272053 2025-03-25 1 1 PARGAT SINGH P02184330 8002291099 2025-03-25 2023 2025-03-06 01:10:19Z CAROL MARTIN 1320 WASHINGTON AVE CLEVELAND OH 44113 10033060 0 X WWW.STELLAMARISCLEVELAND.COM X 1948 OH TO PROVIDE HOPE, TRANSFORM LIVES, AND STRENGTHEN COMMUNITIES THROUGH A CONTINUUM OF ADDICTION AND MENTAL HEALTH SERVICES ACCESSIBLE TO ALL. 27 27 199 100 0 0 3886079 3503041 5443023 5996747 0 0 299066 489433 9628168 9989221 0 0 0 0 6850622 7080081 70575 66375 269311 3187210 2928579 10108407 10075035 -480239 -85814 13730119 14125230 2571205 2903755 11158914 11221475 X TO PROVIDE HOPE, TRANSFORM LIVES, AND STRENGTHEN COMMUNITIES THROUGH A CONTINUUM OF ADDICTION AND MENTAL HEALTH SERVICES ACCESSIBLE TO ALL. 0 0 3099202 1985745 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 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/ORHOMELESS MEN AND WOMEN 18 YEARS OR OLDER WITH NO ACCESS TO HOSPITAL BASED CARE. 1979871 401955 SUPPORTIVE HOUSING IS PROVIDED FOR IDENTIFIED MALES AND IDENTIFIED FEMALES IN SEPARATE FACILITIES. RESIDENTS PARTICIPATE IN TREATMENT AND WRAPAROUND SUPPORT SERVICES. THE OVERALL FOCUS OF SUPPORTIVE HOUSING IS TO HELP CLIENTS BUILD A SOBER NETWORK IN A THERAPEUTIC COMMUNITY SETTING. THE PROGRAM CONNECTS CLIENTS WITH ONGOING RECOVERY SUPPORT TO FACILITATE REENTRY INTO THE COMMUNITY AND TO ENHANCE AN INDIVIDUAL'S ABILITY TO BE SUCCESSFUL IN LIFE-LONG RECOVERY. PRIOR TO LEAVING THE PROGRAM, CLIENTS ARE REFERRED TO SAFE, STABLE HOUSING WITHIN THE COMMUNITY. 2439394 2676868 OUTPATIENT TREATMENT IS PROVIDED FOR INDIVIDUALS NOT REQUIRING RESIDENTIAL SUPPORT. OUTPATIENT PROGRAMS INCLUDE MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, PSYCHIATRY SERVICES, AND TRAUMA THERAPY. EXTENSIVE WRAPAROUND SERVICES ARE OFFERED ON THE STELLA MARIS CAMPUS TO ENHANCE PROGRAM IMPACT AND OUTCOMES, INCLUDING FAMILY THERAPY, CASE MANAGEMENT, PEER SUPPORT, MEDICATION ASSISTED TREATMENT, 12-STEP RECOVERY MEETINGS, AND WORKFORCE TRAINING. 1130700 1448612 RESIDENTIAL TREATMENT HOUSES 12 IDENTIFIED MALES ON THE STELLA MARIS CAMPUS. THE UNIT IS STAFFED 24 HOURS A DAY, SEVEN DAYS A WEEK. WHILE IN RESIDENTIAL TREATMENT, CLIENTS RECEIVE HOLISTIC, TRAUMA-INFORMED CARE FROM PSYCHIATRISTS, NURSING STAFF, COUNSELORS, CASE MANAGERS, AND PEER SUPPORTERS. THIS INCLUDES DAILY THERAPEUTIC GROUP COUNSELING, PSYCHO-EDUCATIONAL GROUPS, CASE MANAGEMENT, MEDICATION MANAGEMENT, PSYCHIATRIC SERVICES, PRIMARY CARE SERVICES, PEER SUPPORT SERVICES, AND LINKAGE TO FURTHER TREATMENT FOLLOWING COMPLETION OF THE PROGRAM. 1130700 1448612 8649167 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 32 0 199 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X CAROL MARTIN CFO 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 MOLLY A DRAKE SECRETARY 5.00 X X 0 0 0 OLIVER ZELTNER TREASURER 5.00 X X 0 0 0 SUSAN GRAGEL BOARD MEMBER/TRUSTEE 5.00 X 0 0 0 ELLEN CONNALLY BOARD MEMBER/TRUSTEE 5.00 X 0 0 0 THOMAS GERSON BOARD MEMBER/TRUSTEE 5.00 X 0 0 0 KEVIN GOODMAN 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 CHRISTOPHER S HOWSE 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 THERESA MANLEY BOARD MEMBER/TRUSTEE 5.00 X 0 0 0 JOHN F O'BRIEN BOARD MEMBER/TRUSTEE 5.00 X 0 0 0 WILLIAM PALMER BOARD MEMBER/TRUSTEE 5.00 X 0 0 0 RYAN PUENTE 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 ALBERT E R SCHNEIDER III BOARD MEMBER/TRUSTEE 5.00 X 0 0 0 GRADY STEVENSON BOARD MEMBER/TRUSTEE 5.00 X 0 0 0 BRIAN M STOVSKY 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 WAVERLY WILLIS BOARD MEMBER/TRUSTEE 5.00 X 0 0 0 MICHAEL WISE BOARD MEMBER/TRUSTEE 5.00 X 0 0 0 LULU ZHAO MD BOARD MEMBER/TRUSTEE 5.00 X 0 0 0 DANIEL LETTENBERGER-KLEIN EXECUTIVE DIRECTOR 50.00 X 201498 0 10211 CAROL MARTIN CFO 40.00 X 137113 0 6596 CAROLE NEGUS DIRECTOR OF NURSING 40.00 X 109808 0 5290 CHRISTINE ROBINSON COO 40.00 X 102119 0 0 550538 0 22097 4 0 1 0 0 162248 2816232 524561 101461 3503041 PROGRAM SERVICE FEES 621990 5996747 5996747 5996747 16839 162248 43839 -27000 -27000 MISCELLANEOUS INCOME 621990 515720 515720 BWC REFUND 900099 713 713 516433 9989221 6513180 0 -27000 6065444 5265189 689800 110455 115159 90131 22810 2218 397751 313695 76443 7613 501727 444314 48760 8653 23841 7717 14135 1989 31000 10035 18379 2586 66375 66375 11749 11749 400818 326695 67498 6625 389884 359089 19422 11373 227649 201353 23608 2688 545232 491415 52795 1022 36916 36526 164 226 13685 7314 5171 1200 6766 6766 417357 402167 15190 113027 106739 6288 FOOD & SUPPLIES 397383 397383 MISCELLANEOUS 213727 113521 53918 46288 LAB FEES & MEDICINES 64336 64336 DUES AND LICENSES 35209 11548 23661 10075035 8649167 1156557 269311 223437 3143 2044700 2346606 628547 912308 508942 566212 142294 173631 13340712 4435922 9100218 8904790 923341 1040619 158640 177921 13730119 14125230 540265 601422 597 569740 2030343 1732593 2571205 2903755 X 10147944 10124166 1010970 1097309 11158914 11221475 13730119 14125230 -85814 148375 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 491653 491653 10769103 3355848 7413255 953999 694658 259341 1125957 385416 740541 8904790 ENDOWMENT INVESTMENT 1040619 F 1040619 X 10169686 148375 43839 192214 9977472 11749 11749 9989221 10107125 43839 43839 10063286 11749 11749 10075035 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, 2024, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES NETTED WITH REVENUE 43,839. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES NETTED WITH REVENUE 43,839. X X 0 GRANT PLUS 1422 EUCLID 650 CLEVELAND OH 44115 GRANT WRITING 0 0 16875 -16875 K KLEIN CONSULTING 399 COLUMBIA RD BAY VILLAGE OH 44140 GRANT WRITING 0 0 49500 -49500 66375 -66375 STELLAFEST 147492 132198 15294 16286 WAVES OF AWARENESS 24275 24275 24184 1 7320 5775 1545 3369 179087 162248 16839 43839 43839 -27000 X X X 0 0 0 0 0 0 0 0 0 DANIEL LETTENBERGER-KLEIN EXECUTIVE DIRECTOR 201498 0 0 0 0 0 0 0 10211 0 211709 0 0 0 X FOOD, MURAL, EQUINE SERVICES, OTHER SUPPLIES 42 101461 FAIR MARKET VALUE 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.