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St Joseph's Rehabilitation Center

Also known as St Joseph's Addiction

Saranac Lake, NY · EIN 14-1536222 · 501(c)(3) · Hospital or medical research organization
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

St Joseph's Rehabilitation Center reported $18.0 million in revenue and $17.7 million in expenses for calendar year 2024. Of every $100 it spent, $90.86 went to program services, $9.13 to management and general costs and $0.01 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 60.8% of the total. Government grants made up 35.2%. The highest compensation it reported for one person was $442,638 (CHIEF EXECUTIVE OFFICER). 6 people received more than $100,000 in reportable compensation. Revenue fell 1% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $18M

For context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $18M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 2,433 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
90.9%86.7%
Management & general
Part IX 25(C) ÷ 25(A)
9.1%11.5%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.01
Contributions & grants share of revenue
Part VIII 1h ÷ 12
36.8%29.9%
Government grants share of revenue
Part VIII 1e ÷ 12
35.2%3.8%
Program service revenue share
Part VIII 2g ÷ 12
60.8%58.9%
Highest reported compensation
Part VII-A, columns D–F
$442,638$301,601
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
2.50%1.38%
People paid over $100,000
Part VII, line 2
66
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
0.26.8
Independent voting board members
Part VI 1a–1b
10 of 10100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$5.8M expenses · 36.1% of program spending · revenue $7.1M

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…

$2.6M expenses · 16.4% of program spending · revenue $1.5M

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…

$2.5M expenses · 15.4% of program spending · revenue $1.4M

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…

$5.2M all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CHIEF EXECUTIVE OFFICER
Officer, 39.00 hrs/week
$0$395,115$47,523$442,638
CHIEF OPERATIONS OFFICER
Officer, 39.00 hrs/week
$0$282,365$15,931$298,296
LEAD PROVIDER
Key employee, 30.00 hrs/week
$226,165$0$26,982$253,147
ASSOC VP OF OPERATIONS
Highest compensated employee, 40.00 hrs/week
$147,784$0$1,396$149,180
DIRECTOR OF HUMAN RESOURCES
Highest compensated employee, 40.00 hrs/week
$120,110$0$21,380$141,490
SR. DIRECTOR OF OPERATIONS
Highest compensated employee, 40.00 hrs/week
$123,431$0$1,192$124,623
DIRECTOR OF INPATIENT SERVICES
Highest compensated employee, 40.00 hrs/week
$100,122$0$9,626$109,748
DIRECTOR OF VETERAN'S PROGRAM
Highest compensated employee, 40.00 hrs/week
$108,181$0$1,047$109,228

6 people received more than $100,000 in reportable compensation from St Joseph's Rehabilitation Center (Part VII, line 2).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40M201920202021202220232024$18M$18M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$18M$18M90.9%$347K$442,638
2023 ⓘ$22M$20M81.0%$13,191$374,434
2022 ⓘ$19M$23M89.3%−$1.0M$197,668
2021 ⓘ$21M$21M89.2%$2.5M$179,874
2020 ⓘ$21M$20M90.1%$2.1M$291,760
2019 ⓘ$18M$18M89.8%$1.7M$282,579

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b10 · 10 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5242
  • Volunteers Part I, line 615

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
CITIZEN ADVOCATES
Management/consulting
$2,180,110
NETSMART TECHNOLOGIES INC
Software
$262,736

Individuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.

Private foundation grants it received

2 private foundations reported grants to St Joseph's Rehabilitation Center totaling $35,068 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from St Joseph's Rehabilitation Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for St Joseph's Rehabilitation Center, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All unclassified charities · Largest charities in New York

Questions people ask

How much of St Joseph's Rehabilitation Center's spending goes to programs?

In calendar year 2024, St Joseph's Rehabilitation Center reported that 90.9% of its $17.7 million in expenses went to program services, 9.1% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does St Joseph's Rehabilitation Center pay its top executive?

The largest total compensation St Joseph's Rehabilitation Center reported for one person in calendar year 2024 was $442,638, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does St Joseph's Rehabilitation Center get its money?

Of $18.0 million in revenue in calendar year 2024, 36.8% came from contributions and grants (including 35.2% from government grants) and 60.8% from program service revenue (Form 990, Part VIII).

Is St Joseph's Rehabilitation Center a registered charity?

The IRS lists EIN 14-1536222 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202502979349300435 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202433199349302993 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202323199349309727 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202233199349315553 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202143169349304924 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202033219349305258 · read the filing

All filings for EIN 14-1536222: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.