ST JOSEPH'S REHABILITATION CENTER INC

EIN: 141536222 501(c)(3)

SARANAC LAKE, NY

Total Revenue
$18,031,567
Total Expenses
$17,699,809
Total Assets
$23,444,786
Net Assets
$346,954
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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
NY
Principal Officer
JAMES D BUTTON
Phone
5188913950
Tax Period
2024-01-01 to 2024-12-31

ST JOSEPH'S REHABILITATION CENTER INC, founded in 1971, is a mid-sized nonprofit that reported $18.0M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

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 Service Accomplishments

Program 1
Expenses: $5,805,231 Revenue: $7,068,370

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...

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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.

Program 2
Expenses: $2,643,615 Revenue: $1,480,512

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...

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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.

Program 3
Expenses: $2,476,558 Revenue: $1,449,355

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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,631,464
Program Service Revenue $10,954,646
Investment Income $11,489
Other Revenue $433,968
TOTAL REVENUE $18,031,567

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,961,903
Fundraising Expenses $1,126
Program Expenses $16,082,534
Other Expenses $6,737,906
TOTAL EXPENSES $17,699,809

Year-over-Year Comparison

2024 2023 Change
Revenue $18,031,567 $21,947,624 -0.2%
Expenses $17,699,809 $20,217,911 -0.1%
Net Income $331,758 $1,729,713 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
242
Volunteers
15

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$740,934
Total Directors
10
$0
Key Employees
1
$253,147
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DALLAS SUTTON TREASURER 1.00
Officer Director
$0 $0 $0
BROCK ARNOLD THRU SEPT 2024 DIRECTOR 1.00
Director
$0 $0 $0
FELIX TAM DIRECTOR 1.00
Director
$0 $0 $0
SUSAN LAWSON THRU FEB 2024 DIRECTOR 1.00
Director
$0 $0 $0
BECKY PREVE SECRETARY 40.00
Officer Director
$0 $0 $0
NICOLAS EELLS DIRECTOR 1.00
Director
$0 $0 $0
MARC D GITLITZ CHAIR 1.00
Officer Director
$0 $0 $0
PAUL GOODROW DIRECTOR 1.00
Director
$0 $0 $0
NANCE ARQUIETT DIRECTOR 1.00
Director
$0 $0 $0
LORETTA FOWLER DIRECTOR 1.00
Director
$0 $0 $0
JAMES BUTTON CHIEF EXECUTIVE OFFICER 39.00
Officer
$0 $47,523 $442,638
KATI JOCK CHIEF OPERATIONS OFFICER 39.00
Officer
$0 $15,931 $298,296
JOHN PILLEN LEAD PROVIDER 30.00
Key Emp
$226,165 $26,982 $253,147
TAMMY LANDERWAY DIRECTOR OF INPATIENT SERVICES 40.00
Highest
$100,122 $9,626 $109,748
JEREMY BAUMANN DIRECTOR OF VETERAN'S PROGRAM 40.00
Highest
$108,181 $1,047 $109,228
ZACHARY RANDOLPH ASSOC VP OF OPERATIONS 40.00
Highest
$147,784 $1,396 $149,180
ROBIN GAY DIRECTOR OF HUMAN RESOURCES 40.00
Highest
$120,110 $21,380 $141,490
SAMUEL HALL SR. DIRECTOR OF OPERATIONS 40.00
Highest
$123,431 $1,192 $124,623
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $18,031,567 $17,699,809 $23,444,786 $331,758
2023 $21,947,624 $20,217,911 $23,146,009 $1,729,713
2022 $19,377,181 $22,933,129 $25,168,972 $-3,555,948
2021 $21,054,172 $20,607,395 $26,763,085 $446,777
2020 $20,675,951 $20,282,404 $24,417,032 $393,547
2019 $18,272,000 $18,018,149 $25,479,589 $253,851
2018 $16,431,157 $16,166,085 $25,298,856 $265,072
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