2025-01-21T14:54:39-06:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-07-01 042604426 STANLEY STREET TREATMENT AND RESOURCES INC STAN 5086795222 386 STANLEY STREET FALL RIVER MA 02720 SHERRY ELLIS CEO 5086795222 2025-01-20 1 1 COURTNEY MCFARLAND CPA P01645518 5083669100 2025-01-20 2023 2024-10-15 13:58:12Z SHERRY ELLIS 386 STANLEY STREET FALL RIVER MA 02720 41471496 0 X WWW.SSTAR.ORG X 1977 MA TO PROVIDE QUALITY CARE AND SUPPORT TO ALL PEOPLE, ESPECIALLY THOSE AFFECTED BY ADDICITON. 13 13 539 13 0 0 16974723 11169446 21938855 29283750 467680 875642 235132 142658 39616390 41471496 0 0 0 0 25258616 25494021 15625 0 0 9105314 10040729 34379555 35534750 5236835 5936746 47542282 53700613 16841145 17074013 30701137 36626600 X 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. 0 0 13296511 14144369 MEDICAL CLINIC - PROVIDES PRIMARY HEALTHCARE, PREVENTATIVE MEDICINE AND EDUCATION FOR ALL INDIVIDUALS STARTING AT INFANCY ON THROUGH ADULTHOOD. 6958018 7129659 DETOXIFICATION - PROVIDES DETOXIFICATION AND RELATED SERVICES AIMED AT ACUTE BIOMEDICAL, EMOTIONAL, AND BEHAVIORAL DISTRESS. 3218866 6000797 LIFELINE - AN OUTPATIENT OPIOID 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. 6072711 2129483 OTHER PROGRAMS 6072711 2129483 29546106 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 39 0 1 539 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MA X X JULIE SHAW CFO 5086795222 386 STANLEY STREET FALL RIVER MA 02720 EDWARD LAMBERT PRESIDENT 1.00 X X 0 0 0 VERONICA JOAN KING VICE PRESIDENT 1.00 X X 0 0 0 BETTY-ANN MULLINS TREASURER 1.00 X X 0 0 0 MARGARET CHRIST SECRETARY 1.00 X X 0 0 0 JAMES CLARKIN DIRECTOR 1.00 X 0 0 0 AIMEE BRONHARD DIRECTOR 1.00 X 0 0 0 ANNMARIE SAWYER DIRECTOR 1.00 X 0 0 0 NICHOLAS CHRIST DIRECTOR 1.00 X 0 0 0 THOMAS HOYE DIRECTOR 1.00 X 0 0 0 ERIN MCGOUGH DIRECTOR 1.00 X 0 0 0 SOPHIA HUNT DIRECTOR 1.00 X 0 0 0 JUANITA THOMPSON DIRECTOR 1.00 X 0 0 0 BOBBY BAILEY DIRECTOR 1.00 X 0 0 0 SHERRY ELLIS CEO 39.00 1.00 X 355813 0 1074 GENIE BAILEY CBHO 40.00 X 322730 0 8984 GEORGE MAXTED CMO 40.00 X 249077 0 816 JOSEPH PORRECA CIO 40.00 X 189388 0 24747 JULIE SHAW CFO 39.00 1.00 X 103512 0 458 JOAN BERTRAND CHRO 32.00 X 171177 0 16059 DON DUGER COO (AS OF 12/2023) 40.00 X 0 0 0 DILLEN BOSGRA PHYSICIAN 40.00 X 215772 0 9398 DONALD RICE PHYSICIAN 40.00 X 198051 0 8807 ENOCH ANYANWU PSYCHIATRIC NP 40.00 X 152491 0 8663 EMERY MARCUS PROGRAM MANAGER 36.00 X 137377 0 16033 KATHERINE SERRA PSYCHIATRIC NP 40.00 X 147483 0 890 2242871 0 95929 24 0 1 0 DATACORP 1621 CENTRAL AVE CHEYENNE WY 82001 CLINICAL SERVICES 293008 1 8846477 2322969 72197 11169446 NET PATIENT SERVICE REVENUE 624100 29283750 29283750 29283750 875642 875642 22100 0 22100 22100 22100 MANAGEMENT FEE 561000 111590 111590 OTHER INCOME 900099 8968 8968 120558 41471496 29404308 0 897742 1678837 587368 1091469 20450977 18439915 2011062 67451 62511 4940 2171561 1781566 389995 1125195 904494 220701 105854 92374 13480 257819 257819 1764338 1449681 314657 401996 187787 214209 585365 138009 447356 885127 600019 285108 310999 231922 79077 1207118 1002302 204816 MEDICAL AND PHARMACY SU 2386035 2386035 PROGRAM SUPPLIES 527987 374588 153399 MISCELLANEOUS 493982 330731 163251 MAINTENANCE FEES 469825 406221 63604 644284 570583 73701 35534750 29546106 5988644 0 1386218 59012 20610932 27963806 3327073 1138385 1410479 3252873 139836 208578 26422 96863 26648565 7200335 19097173 19448230 1544149 1532866 47542282 53700613 2817961 3015256 2414912 2846123 11582683 11151241 25589 61393 16841145 17074013 X 30419777 36614930 281360 11670 30701137 36626600 47542282 53700613 X 5936746 -11283 X X 0 1 X 1 1 1 X 11569180 20695587 21127158 16974723 11169446 81536094 11569180 20695587 21127158 16974723 11169446 81536094 81536094 50967 21336 30746 467680 897742 1468471 83004565 104160027 0.98230 0.97400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1089240 1089240 22129457 5131150 16998307 3260838 1920585 1340253 169030 148600 20430 19448230 DUE TO RELATED PARTY 61393 61393 X 41460213 -11283 -11283 41471496 0 41471496 35534750 0 35534750 0 35534750 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2024. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET UNREALIZED LOSS ON INTEREST RATE SWAP AGREEMENT -11,283. X X 0 0 0 0 0 0 0 0 0 SHERRY ELLIS CEO 340813 0 15000 0 0 0 0 0 1074 0 356887 0 0 0 GENIE BAILEY CBHO 309730 0 13000 0 0 0 0 0 8984 0 331714 0 0 0 GEORGE MAXTED CMO 240577 0 8500 0 0 0 0 0 816 0 249893 0 0 0 DILLEN BOSGRA PHYSICIAN 209772 0 6000 0 0 0 0 0 9398 0 225170 0 0 0 JOSEPH PORRECA CIO 173888 0 15500 0 0 0 0 0 24747 0 214135 0 0 0 DONALD RICE PHYSICIAN 191051 0 7000 0 0 0 0 0 8807 0 206858 0 0 0 JOAN BERTRAND CHRO 158177 0 13000 0 0 0 0 0 16059 0 187236 0 0 0 ENOCH ANYANWU PSYCHIATRIC NP 145991 0 6500 0 0 0 0 0 8663 0 161154 0 0 0 EMERY MARCUS PROGRAM MANAGER 133377 0 4000 0 0 0 0 0 16033 0 153410 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2020-06-09 13640000 TO REFINANCE TAXABLE DEBT AND FINANCE PROJECT CONSTRUCTION 0 0 0 A 2318299 11321701 12413010 1226990 2021 0 1 0 1 A 0 0 0 0 0 0 1 A 0 1 0 0 1 1 ROCKLAND TRUST 12.000000000000 0 0 0 0 1 X 1039 72197 FMV 0 1 0 PART I, COLUMN (B): DURING THE YEAR ENDED JUNE 30, 2024, THERE WERE 1039 CONTRIBUTIONS OF VARIOUS VACCINES AND TEST KITS. FORM 990, PART VI, SECTION A, LINE 2 MARGARET CHRIST, SECRETARY OF THE BOARD, AND NICHOLAS CHRIST, DIRECTOR, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B BOARD MINUTES ARE TAKEN AND APPROVED AT EACH BOARD OF DIRECTORS MEETING. MINUTES ARE NOT KEPT FOR COMMITTEES, AS THERE ARE NO SUB-COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ANY ISSUES THAT REQUIRE BOARD VOTE/APPROVAL INCLUDE THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S CFO AND MEMBERS OF UPPER MANAGEMENT REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY COMMENTS RESULTING FROM THE REVIEW PROCESS ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS THEN MADE AVAILABLE TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO FILE A STATEMENT ON AN ANNUAL BASIS DISCLOSING ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE STATEMENTS ARE COMPLETED AT THE BEGINNING OF EACH FISCAL YEAR AND ARE EVALUATED BY THE OFFICERS OF THE ORGANIZATION. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS THAT MAY BE EFFECTED BY A POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS REVIEWED ON AN ANNUAL BASIS IN CONNECTION WITH THE ORGANIZATION'S BUDGETING PROCESS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER USING DATA FOR COMPARABLE ORGANIZATIONS. SUCH DELIBERATIONS AND DECISIONS ARE RECORDED IN THE MEETING MINUTES. OTHER KEY EMPLOYEES HAVE ANNUAL EVALUATIONS PERFORMED BY THEIR SUPERVISORS. WHEN APPLICABLE, SALARY AMOUNTS ARE COMPARED TO INDUSTRY STANDARDS AND SALARY SURVEYS RELATED TO THE EMPLOYEE'S SPECIFIC JOB FUNCTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES AS WELL AS UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: NET UNREALIZED LOSS ON INTEREST RATE SWAP AGREEMENT -11,283. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND ITS SELECTION OF AN INDEPENDENT AUDITOR. THERE HAVE BEEN NO CHANGES TO THIS PROCESS SINCE THE PRIOR YEAR. SSTAR OF RHODE ISLAND INC 80 EAST STREET CRANSTON RI 02910 050483577 MENTAL HEALTH AND SUBSTANCE USE TREATMENT SERVICES RI 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0