2023-01-27T11:43:02-06:00 2022-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2021-07-01 237208331 ELLEN O'BRIEN GAISER ADDICTION CENTER ELLE 7242568882 315 LIBERTY STREET BUTLER PA 16001 JOSEPH MAHONEY EXECUTIVE DIRECTOR 7242568882 2023-01-27 1 JOSEPH MAHONEY 999009999 MICHELLE L BRYAN P01306133 4124715500 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z JOSEPH MAHONEY 315 LIBERTY STREET BUTLER PA 16001 5118119 0 X WWW.GAISERCENTER.COM X 1971 PA THE CENTER'S MISSION STATEMENT IS, "WE BELIEVE RECOVERY IS POSSIBLE FOR EVERYONE!" 13 13 67 23 0 0 702594 1365293 3249354 3657308 10703 87812 20140 7706 3982791 5118119 0 0 0 0 2293999 2496175 0 0 250 873091 1149586 3167090 3645761 815701 1472358 8720250 9621391 962779 560982 7757471 9060409 THE CENTER'S MISSION STATEMENT IS, "WE BELIEVE RECOVERY IS POSSIBLE FOR EVERYONE!" 0 0 2455580 3099504 INPATIENT DRUG AND ALCOHOL REHABILITATION SERVICES - 277 CLIENTS SERVED - 12,568 TOTAL TREATMENT DAYS 466055 557804 INTENSIVE OUT PATIENT DRUG AND ALCOHOL REHABILITATION SERVICES - 2,673 GROUP UNITS - 154 CLIENTSOUT PATIENT DRUG AND ALCOHOL REHABILITATION SERVICES - 1,439 GROUP UNITS - 247 CLIENTSD&A EVALUATIONS COMPLETED - 403 2921635 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 67 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 SHERRY LYNN DIRECTOR 1.00 X 0 0 0 MARTIN O'BRIEN DIRECTOR EMERITUS 1.00 X 0 0 0 MARK DIBIASIO DIRECTOR 1.00 X 0 0 0 DAVID HILLIARD DIRECTOR 1.00 X 0 0 0 MIKE SLUPE DIRECTOR 1.00 X 0 0 0 DONALD BULLMAN DIRECTOR 1.00 X 0 0 0 PATRICK CASEY DIRECTOR 1.00 X 0 0 0 LOUANN ROSELLINI DIRECTOR 1.00 X 0 0 0 PASTOR JOHN PISTORIUS DIRECTOR 1.00 X 0 0 0 KYRA BOBAK DIRECTOR 1.00 X 0 0 0 STEVEN D'ACHILLE - BEGINNING JAN 20 DIRECTOR 1.00 X 0 0 0 LORI RANDALL - THROUGH NOV 2021 DIRECTOR 1.00 X 0 0 0 EVA WRIGHT - BEGINNING JUNE 2022 DIRECTOR 1.00 X 0 0 0 TAMMY SCHUEY PRESIDENT 2.00 X X 0 0 0 KATHRYN RYAN VICE PRESIDENT 1.00 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 JOE MAHONEY EXEC. DIRECTOR 40.00 X 61845 0 50 61845 0 50 0 0 0 0 0 6163 1283638 75492 1365293 PROGRAM SERVICE FEES 621400 3657308 3657308 3657308 87812 87812 MISCELLANEOUS 900099 7706 7706 7706 5118119 3657308 0 95518 113793 113793 1882548 1622837 259711 144995 113716 31279 191191 123334 67857 163648 132464 31184 23298 23298 9455 9455 4094 4094 26284 26168 116 40837 37332 3505 254013 250364 3649 27514 10463 17051 111349 23233 88116 70439 60994 9445 CLIENT SERVICES 373123 335777 37346 REPAIRS AND MAINTENANCE 93772 90299 3473 FURNITURE AND IMPROVEME 78023 73075 4948 MISCELLANEOUS EXPENSE 26904 11098 15556 250 10481 10481 3645761 2921635 723876 250 1395 1395 1094372 1102569 139924 193259 18675 41938 3993577 1253010 2851916 2740567 4577573 5507878 36395 33785 8720250 9621391 316267 258424 408893 0 237619 302558 962779 560982 X 7745113 9048571 12358 11838 7757471 9060409 8720250 9621391 1472358 -169420 0 X X 0 1 X 1 0 X 227253 281363 349775 702594 1365293 2926278 3030187 3189355 3345842 3249354 3657308 16472046 3257440 3470718 3695617 3951948 5022601 19398324 0 0 0 19398324 5153 18414 56194 10703 87812 178276 5153 18414 56194 10703 87812 178276 7472 8180 7742 20140 7706 51240 3270065 3497312 3759553 3982791 5118119 19627840 0.98830 0.99180 0.00910 0.00540 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2017 AMOUNT: $ 7,472. 2018 AMOUNT: $ 8,180. 2019 AMOUNT: $ 7,742. 2020 AMOUNT: $ 20,140. 2021 AMOUNT: $ 7,706. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36395 -2610 33785 28658 7737 36395 29228 -570 28658 30990 -1762 29228 29181 1809 30990 1.00000 1 0 90535 90535 3591278 1015467 2575811 296064 232826 63238 15700 4717 10983 2740567 REFUNDABLE ADVANCE 302558 302558 4948699 -169420 -169420 5118119 0 5118119 3645761 0 3645761 0 3645761 PART V, LINE 4: THE CENTER'S INTENDED USE OF ENDOWMENT FUNDS IS FOR STAFF DEVELOPMENT. 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.