2024-03-06T08:15:36-06:00 2023-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2022-07-01 237208331 ELLEN O'BRIEN GAISER ADDICTION CENTER ELLE 7242568882 315 LIBERTY STREET BUTLER PA 16001 JOSEPH MAHONEY EXECUTIVE DIRECTOR 7242568882 2024-03-06 1 JOSEPH MAHONEY 999009999 0 MICHELLE L BRYAN P01306133 4124715500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSEPH MAHONEY 315 LIBERTY STREET BUTLER PA 16001 5167173 0 X WWW.GAISERCENTER.COM X 1971 PA THE CENTER'S MISSION STATEMENT IS, "TO PROVIDE HOLISTIC, ETHICAL AND EVIDENCE-BASED TREATMENTS FOR ADDICTION AND CORRESPONDING EDUCATION, EMPOWERING THE INDIVIDUAL TO DISCOVER A UNIQUE PATH TO LASTING RECOVERY." 15 15 59 15 0 0 1365293 1319706 3657308 3627047 87812 132460 7706 17353 5118119 5096566 0 0 0 0 2496175 2792798 0 0 0 1149586 1406166 3645761 4198964 1472358 897602 9621391 10503299 560982 384945 9060409 10118354 THE CENTER'S MISSION STATEMENT IS, "TO PROVIDE HOLISTIC, ETHICAL AND EVIDENCE-BASED TREATMENTS FOR ADDICTION AND CORRESPONDING EDUCATION, EMPOWERING THE INDIVIDUAL TO DISCOVER A UNIQUE PATH TO LASTING RECOVERY." 0 0 2696152 2990817 INPATIENT DRUG AND ALCOHOL REHABILITATION SERVICES - 270 CLIENTS SERVED - 12,523 TOTAL TREATMENT DAYS 569834 636230 INTENSIVE OUT PATIENT DRUG AND ALCOHOL REHABILITATION SERVICES - 2,295 GROUP UNITS - 125 CLIENTSOUT PATIENT DRUG AND ALCOHOL REHABILITATION SERVICES - 1,878 GROUP UNITS - 216 CLIENTSD&A EVALUATIONS COMPLETED - 418 14859 CRIMINAL JUSTICE RELATED PROGRAMS - PRISON BASED SUBSTANCE ABUSE SERVICES 3280845 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X MARIA SLAUGENHOUP 7242568882 165 OLD PLANK ROAD BUTLER PA 16002 MATTHEW SCHNUR DIRECTOR 1.00 X 0 0 0 PASTOR JOHN PISTORIUS DIRECTOR 1.00 X 0 0 0 MATTHEW SCHMIDT DIRECTOR 1.00 X 0 0 0 PATRICK CASEY DIRECTOR 1.00 X 0 0 0 MARK DEBIASIO DIRECTOR 1.00 X 0 0 0 EVA WRIGHT DIRECTOR 1.00 X 0 0 0 MARTIN O'BRIEN DIRECTOR EMERITUS 1.00 X 0 0 0 LOU ANN ROSELLINI DIRECTOR 1.00 X 0 0 0 STEVEN D'ACHILLE DIRECTOR 1.00 X 0 0 0 DONALD BULLMAN DIRECTOR 1.00 X 0 0 0 SHERRY LYNN DIRECTOR 1.00 X 0 0 0 BRANDI MASER DIRECTOR 1.00 X 0 0 0 TAMMY SCHUEY PRESIDENT 2.00 X X 0 0 0 TERRI FUELLGRAF SECRETARY 1.00 X X 0 0 0 WENDY BENNETT TREASURER 1.00 X X 0 0 0 DAVID HILLIARD VICE PRESIDENT 1.00 X X 0 0 0 JOE MAHONEY EXEC. DIRECTOR 40.00 X 113268 0 566 113268 0 566 1 0 0 0 CHARLES T BROPHY MD - TRINITY WELLNESS 3960 WILLIAM FLYNN HIGHWAY SUITE 2 ALLISON PARK PA 15101 TO PROVIDE MEDICAL AND MEDICATION ASSIST 295300 1 3379 11870 1277510 26947 1319706 PROGRAM SERVICE FEES 621400 3627047 3627047 3627047 124230 124230 61975 53745 8230 8230 8230 11561 11870 16862 -5301 -5301 MISCELLANEOUS 900099 22654 22654 22654 5096566 3627047 0 149813 134809 134809 2067063 1735767 331296 173007 145010 27997 216873 160043 56830 201046 159938 41108 80084 80084 9680 9680 28364 28364 33945 33481 464 67564 64294 3270 294501 284362 10139 34256 21838 12418 114444 23232 91212 74455 63193 11262 CLIENT SERVICES 476780 416622 60158 REPAIRS AND MAINTENANCE 76617 72278 4339 FURNITURE AND IMPROVEME 65105 56703 8402 BAD DEBT EXPENSE 41004 41004 9367 3080 6287 4198964 3280845 918119 0 1395 1395 1102569 1323538 193259 796998 41938 52102 4016272 1367454 2740567 2648818 5507878 5647478 33785 32970 9621391 10503299 258424 384945 0 0 302558 0 560982 384945 X 9048571 10118354 11838 0 9060409 10118354 9621391 10503299 897602 160343 0 X X 0 1 X 1 0 X 281363 349775 702594 1365293 1331267 4030292 3189355 3345842 3249354 3657308 3627047 17068906 3470718 3695617 3951948 5022601 4958314 21099198 0 0 0 21099198 18414 56194 10703 87812 132460 305583 18414 56194 10703 87812 132460 305583 8180 7742 20140 7706 22654 66422 3497312 3759553 3982791 5118119 5113428 21471203 0.98270 0.98830 0.01420 0.00910 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 8,180. 2019 AMOUNT: $ 7,742. 2020 AMOUNT: $ 20,140. 2021 AMOUNT: $ 7,706. 2022 AMOUNT: $ 22,654. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33785 425 1240 32970 36395 -2610 33785 28658 7737 36395 29228 -570 28658 30990 -1762 29228 1.00000 1 0 90535 90535 3613973 1106667 2507306 296064 254498 41566 15700 6289 9411 2648818 5273771 160343 16862 177205 5096566 0 5096566 4215826 16862 16862 4198964 0 4198964 PART V, LINE 4: THE CENTER'S INTENDED USE OF ENDOWMENT FUNDS IS FOR STAFF DEVELOPMENT. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT COSTS PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT COSTS FASHION SHOW 23431 11870 11561 369 302 5676 10515 23431 11870 11561 369 302 5676 10515 16862 -5301 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 AND APPROVES THE FORM 990 AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY PERSONNEL REVIEW AND RE-SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE AND/OR PERSONNEL COMMITTEE OF THE BOARD REVIEW THE WAGES AND BENEFITS OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES, ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, A LEGAL NOTICE IS PUBLISHED IN THE LOCAL NEWSPAPER ANNOUNCING THE COMPLETED ANNUAL AUDIT AND THAT ITEMS ARE AVAILABLE FOR REVIEW. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR FOR THE OVERSIGHT OF THE AUDIT OR SELECTION OF AN INDEPENDENT ACCOUNTANT.