Nonprofit · EIN 14-1536222
ST JOSEPHS REHABILITATION CENTER INC
Tax-exempt · SARANAC LAKE, NY 12983
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $18,031,567 | $17,699,809 | $331,758 | $23,444,786 | $23,097,832 | $346,954 |
| December 31, 2023 | 990 | $21,947,624 | $20,217,911 | $1,729,713 | $23,146,009 | $23,132,818 | $13,191 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,631,464
- of which government grants
- $6,349,221
- Program service revenue
- $10,954,646
- Investment income
- $11,489
- Other revenue
- $433,968
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $8,859,713
- Salaries, compensation and benefits (total)
- $10,961,903
- Professional fundraising fees
- $0
- Legal fees
- $23,036
- Accounting fees
- $138,231
- Occupancy
- $765,033
- Travel
- $33,034
- Depreciation
- $1,477,763
- Program services (functional)
- $16,082,534
- Management and general (functional)
- $1,616,149
- Fundraising (functional)
- $1,126
Balance sheet and other
- Total assets, start of year
- $23,146,009
- Total assets, end of year
- $23,444,786
- Total liabilities, end of year
- $23,097,832
- Net assets, end of year
- $346,954
- Land, buildings and equipment
- $19,198,121
- Publicly traded securities
- $33,314
- Net assets without donor restrictions
- $142,017
- Net assets with donor restrictions
- $204,937
- Gross receipts
- $18,031,567
- Employees
- 242
- Volunteers
- 15
- Year formed
- 1971
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES BUTTON | CHIEF EXECUTIVE OFFICER Officer | 39 | $0 | $395,115 | $47,523 |
| KATI JOCK | CHIEF OPERATIONS OFFICER Officer | 39 | $0 | $282,365 | $15,931 |
| JOHN PILLEN | LEAD PROVIDER Key employee | 30 | $226,165 | $0 | $26,982 |
| ZACHARY RANDOLPH | ASSOC VP OF OPERATIONS Highest-paid employee | 40 | $147,784 | $0 | $1,396 |
| ROBIN GAY | DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 40 | $120,110 | $0 | $21,380 |
| SAMUEL HALL | SR. DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $123,431 | $0 | $1,192 |
| TAMMY LANDERWAY | DIRECTOR OF INPATIENT SERVICES Highest-paid employee | 40 | $100,122 | $0 | $9,626 |
| JEREMY BAUMANN | DIRECTOR OF VETERAN'S PROGRAM Highest-paid employee | 40 | $108,181 | $0 | $1,047 |
| DALLAS SUTTON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BROCK ARNOLD THRU SEPT 2024 | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FELIX TAM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SUSAN LAWSON THRU FEB 2024 | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BECKY PREVE | SECRETARY Trustee or director, Officer | 40 | $0 | $0 | $0 |
| NICOLAS EELLS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARC D GITLITZ | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL GOODROW | DIRECTOR Trustee or director | 1 | $0 |
| NANCE ARQUIETT | DIRECTOR Trustee or director | 1 | $0 |
| LORETTA FOWLER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES BUTTON | CHIEF EXECUTIVE OFFICER Officer | 39 | $0 | $330,008 | $44,426 |
| ROBERT ROSS | FORMER CEO Officer | 39 | $334,146 | $0 | $0 |
| KATI JOCK | CHIEF OPERATIONS OFFICER Officer | 39 | $0 | $235,748 | $30,280 |
| JOHN PILLEN | LEAD PROVIDER Key employee | 30 | $186,698 | $0 | $23,455 |
| ZACHARY RANDOLPH | CHIEF CLINICAL OFFICER Key employee | 40 | $163,178 | $0 | $1,632 |
| WILLIAM MARINIS | PHYSICIAN Highest-paid employee | 30 | $136,529 | $0 | $24,344 |
| ROBIN GAY | DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 40 | $115,058 | $0 | $23,455 |
| SAMUEL HALL | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $119,434 | $0 | $1,179 |
| DAVID MUNN | CLINICAL SUPERVISOR/PROJECT DIRECTOR Highest-paid employee | 40 | $101,858 | $0 | $9,422 |
| CHRISTOPHER DODGE | MD Highest-paid employee | 40 | $100,775 | $0 | $1,003 |
| DALLAS SUTTON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LINDA VENTURA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FELIX TAM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SUSAN LAWSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH D GRAY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NICOLAS EELLS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARC D GITLITZ | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAUL GOODROW | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 470, SARANAC LAKE, NY 12983-0470
- Principal officer (990 for 2024)
- JAMES D BUTTON, 159 GLENWOOD DRIVE, SARANAC LAKE, NY 12983
- Signed the 990
- JAMES D BUTTON, CHIEF EXECUTIVE OFFICER
- Phone
- (518) 891-3950
- Return prepared by
- BONADIO & CO LLP
Mission
TO PROMOTE HEALING AND RECOVERY FOR INDIVIDUALS AND THEIR FAMILIES SUFFERING FROM THE ILLNESS OF ALCOHOLISM AND CHEMICAL DEPENDENCY AND MENTAL HEALTH DISORDERS.
Program accomplishments
- 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.Expenses $5,805,231 · revenue $7,068,370
- 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.Expenses $2,643,615 · revenue $1,480,512
- 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.Expenses $2,476,558 · revenue $1,449,355
- 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.Expenses $1,744,773 · revenue $857,436
- 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.Expenses $1,116,588 · revenue $148,364
- OTHER PROGRAMS INCLUDE TREATMENT FOR INCARCERATED INDIVIDUALS, OPEN ACCESS CENTER SERVICES, MOBILE TREATMENT UNITS, GAMBLING TREATMENT, AND DETOX FACILITY.Expenses $2,295,769 · revenue $384,577
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1536222
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $23,444,786
- Income (IRS master file)
- $18,031,567
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $18,031,567 | $17,699,809 | $23,444,786 | XML |
| 990 | December 2023 | $21,947,624 | $20,217,911 | $23,146,009 | XML |
| 990 | December 2022 | $19,377,181 | $22,933,129 | $25,168,972 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1536222).
Questions about ST JOSEPHS REHABILITATION CENTER INC
- What is the EIN of ST JOSEPHS REHABILITATION CENTER INC?
- The employer identification number (EIN) of ST JOSEPHS REHABILITATION CENTER INC is 14-1536222.
- Is ST JOSEPHS REHABILITATION CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to ST JOSEPHS REHABILITATION CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JOSEPHS REHABILITATION CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST JOSEPHS REHABILITATION CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST JOSEPHS REHABILITATION CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ST JOSEPHS REHABILITATION CENTER INC?
- The 990 for the year ended December 31, 2024 names JAMES D BUTTON.
- Who are the officers and directors of ST JOSEPHS REHABILITATION CENTER INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 6 received compensation from the organization.
- How much revenue does ST JOSEPHS REHABILITATION CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $18,031,567, expenses of $17,699,809 and total assets of $23,444,786 at year end.
Other nonprofits in SARANAC LAKE
- ADIRONDACK MEDICAL CENTER EIN 14-1731786 · last filed 990 for 2024
- AMERICAN MANAGEMENT ASSOCIATION INT EIN 23-7259445 · last filed 990 for 2025
- NORTH COUNTRY HOME SERVICES EIN 14-1636070 · last filed 990 for 2024
- TRUDEAU INSTITUTE INC EIN 14-1401413 · last filed 990 for 2024
- CLOUDSLITTER FOUNDATION EIN 22-2784895 · last filed 990-PF for 2024
- PENDRAGON INC EIN 22-2717124 · last filed 990 for 2025
- ADIRONDACK MEDICAL CENTER FOUNDATION EIN 16-1528554 · last filed 990 for 2024
- NORTH COUNTRY COMMUNITY COLLEGE FOUNDATION INC EIN 23-7316021 · last filed 990 for 2025