Form 990 for tax year 2022
Filed by STANLEY STREET TREATMENT AND RESOURCES.
Totals
- Total revenue
- $39,616,390
- Total expenses
- $34,379,555
- Contributions and grants received
- $16,974,723
- Grants paid
- $0
- Program service revenue
- $21,938,855
- Investment income
- $467,680
- Other revenue
- $235,132
- Total assets, end of year
- $47,542,282
- Total liabilities, end of year
- $16,841,145
- Net assets or fund balances, end of year
- $30,701,137
- Program services expenses (Part IX)
- $28,959,571
- Management and general expenses
- $5,403,945
- Fundraising expenses
- $16,039
- Program service expenses (Part III)
- $28,959,571
Program services were 84.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$172
-
1e · Government grants (contributions)
$12,613,041
-
1f · All other contributions, gifts and grants
$4,361,510
-
1g · Noncash contributions included above
$50,666
-
2a · Program service revenue: THIRD PARTY PAYMENTS
total $17,096,014 · related or exempt $17,096,014
-
2b · Program service revenue: MEDICARE/MEDICAID PAYMENTS
total $4,598,912 · related or exempt $4,598,912
-
2c · Program service revenue: PRIVATE FEES
total $243,929 · related or exempt $243,929
-
3 · Investment income
total $467,680 · excluded $467,680
-
11a · Other revenue: MANAGEMENT FEES
total $190,122 · related or exempt $190,122
-
11b · Other revenue: OTHER INCOME
total $45,010 · related or exempt $45,010
-
11e · Other revenue, total
$235,132
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $349,969 · program services $9,300 · management and general $340,669
-
7 · Other salaries and wages
total $21,245,020 · program services $18,998,981 · management and general $2,246,039
-
9 · Other employee benefits
total $1,720,564 · program services $1,329,907 · management and general $390,657
-
10 · Payroll taxes
total $1,943,063 · program services $1,734,472 · management and general $208,591
-
11b · Fees: legal
total $58,506 · program services $17,191 · management and general $41,315
-
11c · Fees: accounting
total $72,500 · management and general $72,500
-
11e · Fees: professional fundraising services
total $15,625 · fundraising $15,625
-
11g · Fees: other
total $889,705 · program services $889,705
-
16 · Occupancy
total $1,229,687 · program services $956,218 · management and general $273,469
-
17 · Travel
total $156,457 · program services $139,228 · management and general $17,229
-
22 · Depreciation, depletion and amortization
total $826,350 · program services $580,664 · management and general $245,686
-
23 · Insurance
total $83,446 · program services $14,650 · management and general $68,796
-
24a · Other expenses: PROGRAM INCIDENTAL MEDI
total $1,399,851 · program services $1,399,851
-
24b · Other expenses: OTHER ADMIN. COSTS
total $1,135,433 · program services $50,931 · management and general $1,084,502
-
24c · Other expenses: PROGRAM SUBCONTRACTED D
total $853,805 · program services $853,805
-
24d · Other expenses: PROGRAM SUPPORT
total $680,845 · program services $680,431 · fundraising $414
-
24e · All other expenses
total $1,718,729 · program services $1,304,237 · management and general $414,492
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,140,988 · end of year $1,386,218
-
2 · Savings and temporary cash investments
beginning of year $15,114,314 · end of year $20,610,932
-
3 · Pledges and grants receivable
beginning of year $3,456,473 · end of year $3,327,073
-
4 · Accounts receivable
beginning of year $1,817,871 · end of year $1,410,479
-
8 · Inventories for sale or use
beginning of year $117,104 · end of year $139,836
-
9 · Prepaid expenses and deferred charges
beginning of year $52,313 · end of year $26,422
-
10a · Land, buildings and equipment: cost or other basis
$25,090,390
-
10b · Land, buildings and equipment: accumulated depreciation
$5,993,217
-
10c · Land, buildings and equipment, net
beginning of year $18,652,199 · end of year $19,097,173
-
15 · Other assets
beginning of year $1,192,372 · end of year $1,544,149
-
17 · Accounts payable and accrued expenses
beginning of year $3,543,570 · end of year $2,817,961
-
19 · Deferred revenue
beginning of year $899,845 · end of year $2,414,912
-
23 · Secured mortgages and notes payable
beginning of year $11,960,423 · end of year $11,582,683
-
25 · Other liabilities
beginning of year $27,271 · end of year $25,589
-
27 · Net assets without donor restrictions
beginning of year $19,250,498 · end of year $30,419,777
-
28 · Net assets with donor restrictions
beginning of year $5,862,027 · end of year $281,360
Mission and programs · 2022
Mission
TO PROVIDE A QUALITY CONTINUUM OF CARE AND SUPPORT TO ALL PEOPLE, ESPECIALLY THOSE AFFECTED BY ADDICTION, BY RESPONDING TO THEIR MENTAL, PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS.
Activities or mission (Part I)
TO PROVIDE QUALITY CARE AND SUPPORT TO ALL PEOPLE, ESPECIALLY THOSE AFFECTED BY ADDICTION.
-
MEDICAL CLINIC - PROVIDES PRIMARY HEALTHCARE, PREVENTATIVE MEDICINE AND EDUCATION FOR ALL INDIVIDUALS STARTING AT INFANCY ON THROUGH ADULTHOOD.
Expenses $9,088,949 · Revenue $12,476,391
-
DETOXIFICATION - PROVIDES DETOXIFICATION AND RELATED SERVICES AIMED AT ACUTE BIOMEDICAL, EMOTIONAL, AND BEHAVIORAL DISTRESS.
Expenses $5,789,418 · Revenue $6,299,760
-
LIFELINE - AN OUTPATIENT OPIOD TREATMENT PROGRAM OF SSTAR. IT ASSISTS PERSONS WHOSE LIVES ARE DISRUPTED OR AT SERIOUS RISK OF DISRUPTION THROUGH THE USE, ABUSE OR DEPENDENCY OF DRUGS. IT PROVIDES OUTPATIENT METHADONE AND RELATED SERVICES FOR OPIOD AND NARCOTIC DEPENDENCY.
Expenses $2,438,928 · Revenue $4,972,155
-
OUTPATIENT SERVICES - PROVIDES INDIVIDUAL, FAMILY AND GROUP TREATMENT FOR A WIDE RANGE OF ADDICTIONS AND MEDICAL HEALTH ISSUES.
Expenses $2,914,137 · Revenue $4,171,566
-
COMMUNITY PARTNERS - PROVIDES CARE MANAGEMENT AND COORDINATION TO CERTAIN MEMBERS IDENTIFIED BY MASSHEALTH, ACCOUNTABLE CARE ORGANIZATIONS, AND MANAGED CARE ORGANIZATIONS WITH SIGNIFICANT BEHAVIORAL HEALTH NEEDS, INCLUDING SERIOUS MENTAL ILLNESS AND ADDICTION.
Expenses $3,091,300 · Revenue $4,058,425
-
WOMEN IN TRANSITION - PROVIDES SERVICES TO SEXUAL VIOLENCE SURVIVORS SUCH AS INDIVIDUAL AND GROUP COUNSELING, SUPPORT GROUPS AND LEGAL ADVOCACY, INCLUDING ASSISTANCE WITH PRO SE DOCUMENTS AND ACCOMPANIMENT TO VARIOUS COURTS.
Expenses $618,417 · Revenue $938,595
-
PROJECT AWARE - PROVIDES A WIDE RANGE OF SERVICES INCLUDING INDIVIDUAL AND GROUP COUNSELING, ASSESSMENT AND CASE MANAGEMENT TO THOSE AFFECTED BY AND/OR LIVING WITH HIV OR AIDS, AND OTHER STDS.
Expenses $844,558 · Revenue $938,017
-
PREGNANT POSTPARTUM WOMENS SSTAR BIRTH RESIDENTIAL PROGRAM - PROVIDES LONG-TERM RESIDENTIAL TREATMENT PROGRAMS TO PREGNANT, POSTPARTUM, AND PARENTING WOMEN WITH SUBSTANCE USE DISORDERS AND THEIR CHILDREN.
Expenses $387,126 · Revenue $453,941
-
FAMILY STRENGTHENING - PROVIDES EVIDENCE-BASED PARENTING SKILLS TRAINING AND VARIOUS COMMUNITY OUTREACH PROGRAMS.
Expenses $349,248 · Revenue $409,186
-
CCBHC EXPENSION GRANT - PROJECT FUNDS TO ESTABLISH SSTAR AS A CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC.
Expenses $1,166,314 · Revenue $1,357,099
-
DRIVER ALCOHOL EDUCATION - THE GOAL OF THE PROGRAM IS TO REDUCE THE RISK OF FUTURE DRINKING AND DRIVING INCIDENCES THROUGH MODIFYING THE BEHAVIOR AND ATTITUDES OF PROGRAM PARTICIPANTS
Expenses $97,310 · Revenue $143,377
-
BATTERERS INTERVENTION - PROVIDES EDUCATIONAL GROUPS FOR BATTERERS AND RESOURCE INFORMATION TO PARTNERS AND VICTIMS AS PART OF A COORDINATED COMMUNITY RESPONSE.
Expenses $130,301 · Revenue $244,411
-
RESEARCH PROJECTS - MEDICAL RESEARCH STUDIES INTEND TO STUDY AND ASSESS THE SAFETY AND TOLERABILITY OF DRUGS IN PARTICIPANTS SUBJECTS.
Expenses $735,922 · Revenue $861,513
-
COMMUNITY MENTAL HEALTH CENTER - GRANT PROGRAM INTENDED TO HELP HEALTH CENTERS SUPPORT AND RESTORE DELIVERY OF CLINICAL SERVICES THAT WERE IMPACTED BY THE COVID-19 PANDEMIC AND EFFECTIVELY ADDRESS THE NEEDS OF INDIVIDUALS WITH SERIOUS EMOTIONAL DISTURBANCES AND SERIOUS MENTAL ILLNESS.
Expenses $1,103,961 · Revenue $1,292,624
-
FALL RIVER MA FIRST RESPONDERS COMPREHENSIVE ADDICTION RECOVERY ACT GRANT PROGRAM - TO ALLOW FIRST RESPONDERS AND MEMBERS OF THE OTHER KEY COMMUNITY SECTORS TO ADMINISTER A DRUG OR DEVICE APPROVED OR CLEARED WITH THE FEDERAL FOOD DRUG COSMETIC ACT FOR EFFORTS TO REDUCE KNOWN OR SUSPECTED OPIOID OVERDOSE.
Expenses $119,289 · Revenue $120,623
-
PARENTING SUPPORT AND EDUCATION
Expenses $84,393 · Revenue $92,954
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Edward M LambertEDWARD M LAMBERT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Veronica Joan KingVERONICA JOAN KING
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Betty-Ann MullinsBETTY-ANN MULLINS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Margaret ChristMARGARET CHRIST
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Erin McGoughERIN MCGOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James W ClarkinJAMES W CLARKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas L ChristNICHOLAS L CHRIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aimee BronhardAIMEE BRONHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas HoyeTHOMAS HOYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annmarie SawyerANNMARIE SAWYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bobby BaileyBOBBY BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sophia HuntSOPHIA HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Juanita ThompsonJUANITA THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sherry EllisSHERRY ELLIS
CEO
- Total calculated
- $344,595
- From this org
- $344,490
- From related orgs
- $0
- Other
- $105
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $325,290
- Bonus
- $0
- Other
- $19,200
- Deferred
- $0
- Nontaxable benefits
- $105
- Filer's total
- $344,595
-
Nancy PaullNANCY PAULL
CEO (PRIOR)
- Total calculated
- $243,521
- From this org
- $243,442
- From related orgs
- $0
- Other
- $79
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $213,383
- Bonus
- $0
- Other
- $30,059
- Deferred
- $0
- Nontaxable benefits
- $79
- Filer's total
- $243,521
-
Patricia EmsellemPATRICIA EMSELLEM
COO
- Total calculated
- $187,771
- From this org
- $184,286
- From related orgs
- $0
- Other
- $3,485
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,286
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $3,485
- Filer's total
- $187,771
-
Genie BaileyGENIE BAILEY
CHIEF BEHAVIORAL HEALTH OFFICER
- Total calculated
- $331,647
- From this org
- $323,194
- From related orgs
- $0
- Other
- $8,453
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $323,194
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,453
- Filer's total
- $331,647
-
George MaxtedGEORGE MAXTED
CHIEF MEDICAL OFFICER
- Total calculated
- $258,542
- From this org
- $258,407
- From related orgs
- $0
- Other
- $135
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $258,407
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $135
- Filer's total
- $258,542
-
Donald RiceDONALD RICE
PHYSICIAN
- Total calculated
- $202,794
- From this org
- $194,502
- From related orgs
- $0
- Other
- $8,292
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,502
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,292
- Filer's total
- $202,794
-
Dillen BosgraDILLEN BOSGRA
PHYSICIAN
- Total calculated
- $214,726
- From this org
- $206,434
- From related orgs
- $0
- Other
- $8,292
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,434
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,292
- Filer's total
- $214,726
-
Frederick RoccoFREDERICK ROCCO
CHIEF OF QUALITY ASSURANCE
- Total calculated
- $196,253
- From this org
- $187,755
- From related orgs
- $0
- Other
- $8,498
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,755
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,498
- Filer's total
- $196,253
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501 (C) 3 · MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT SERVICES · RI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440459349301834
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