2023-03-15T13:35:04-05:00 2022-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2021-07-01 340685251 YOUNGSTOWN COMMITTEE ON ALCOHOLISM INC YOUN 3307441181 2151 RUSH BOULEVARD YOUNGSTOWN OH 44507 JAMES TROUP PRESIDENT AND CEO 3307441181 2023-03-15 1 JAMES TROUP 999009999 DAVID P DUESSEL P00229536 4124715500 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z NEIL KENNEDY RECOVERY CENTERS JAMES TROUP 311 ROUSER ROAD MOON TOWNSHIP PA 15108 3767700 0 X WWW.NKRC.ORG X 1947 OH TO HELP ALL AFFECTED BY ADDICTIVE DISEASES TO BECOME HEALTHY IN BODY, MIND AND SPIRIT. 12 12 74 0 0 0 561754 490233 4582441 3124247 50220 78190 -9778 8779 5184637 3701449 0 0 0 0 3141286 2399557 0 0 18103 2792233 2322594 5933519 4722151 -748882 -1020702 4432523 3440210 1655949 2016404 2776574 1423806 X SEE SCHEDULE O 0 0 3959762 3124247 DURING FY2022, PATIENT ADMISSIONS TOTALED 1,154. NKRC CONTINUES TO PROVIDE A FULL CONTINUUM OF CARE, IN ACCORDANCE WITH THE AMERICAN SOCIETY OF ADDICTION MEDICINE INCLUDING; REGIONAL DETOX/ WITHDRAWAL MANAGEMENT, MEDICALLY MONITORED INTENSIVE RESIDENTIAL, CLINICALLY MANAGED HIGH INTENSITY RESIDENTIAL STABILIZATION, PARTIAL, INTENSIVE OUTPATIENT , AFTERCARE, WELLNESS/PREVENTION PROGRAMMING AND FAMILY PROGRAMMING. DESPITE NUMEROUS CHALLENGES OF THE PANDEMIC, NKRC WAS ABLE TO PROACTIVELY RESPOND TO COVID RISKS, CHALLENGES, AND OPPORTUNITIES. WE CONTINUED TO OPERATE RESIDENTIAL PROGRAMING AND STAYED TRUE TO ITS MISSION TO HELP PATIENTS THROUGH TREATMENT. 3959762 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 29 0 74 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X KAREN VULA 4126048900 311 ROUSER ROAD MOON TOWNSHIP PA 15108 THOMAS SANBORN CHAIRPERSON 0.50 X X 0 0 0 JOHN B STONE TREASURER 0.50 X X 0 0 0 PAUL CIAVARELLA BOARD MEMBER 0.50 X 0 0 0 JOHN VENGLARCIK III VICE-CHAIRPERSON 0.50 X X 0 0 0 APRIL ALEXANDER BOARD MEMBER 0.50 X 0 0 0 MARIE IZZO CARTWRIGHT SECRETARY 0.50 X X 0 0 0 CAROLE ANN DRICK BOARD MEMBER 0.50 X 0 0 0 BRUCE LEV BOARD MEMBER 0.50 X 0 0 0 RICHARD J MASTRIANA BOARD MEMBER 0.50 X 0 0 0 DANIEL THOMAS BOARD MEMBER 0.50 X 0 0 0 SIEGLINDE WARREN BOARD MEMBER 0.50 X 0 0 0 RICHARD TROUP PRESIDENT & CEO 40.00 X X 0 272962 35512 DAVID SABINE BOARD MEMBER 0.50 X 0 0 0 CAROLYN GIVENS EXECUTIVE DIRECTOR 40.00 X 87852 0 8196 DAVID SHERMAN VP FINANCE/CFO (THRU OCTOB 10.00 30.00 X 0 0 0 KAREN VULA CFO 10.00 30.00 X 0 99111 39801 DEAN MONTELEONE VP OF OPERATIONS 1.00 X 0 33074 3184 JOSEPH SITARIK MEDICAL DIRECTOR 40.00 X 271462 0 24000 MARIAN A MATTERN PSYCHIATRIST 40.00 X 106329 0 19261 465643 405147 129954 2 0 1 0 NUTRITION INC 580 WENDEL RD SUITE 100 IRWIN PA 15642 FOOD SERVICE 359278 ST MORITZ SECURITY SERVICES INC PO BOX 5017 GREENSBURG PA 15601 SECURITY 225944 INTELYCARE INC PO BOX 200413 PITTSBURGH PA 15251 STAFFING 194078 EXPRESS EMPLOYMENT PROFESSIONALS PO BOX 945434 ATLANTS GA 30394 STAFFING 102366 4 466257 23976 490233 PATIENT FEES 621400 3071775 3071775 52472 52472 3124247 65494 65494 8779 0 8779 8779 8779 78947 65745 506 13202 -506 12696 12696 3701449 3124247 0 86969 X 123017 113618 9399 1876752 1845787 30965 51494 47529 3723 242 203419 187756 14707 956 144875 133720 10474 681 518010 518010 13000 13000 811415 788237 18436 4742 93017 83904 8994 119 143623 141067 2111 445 12112 9568 2544 1362 1362 45540 44629 911 111763 108835 2235 693 82594 80116 1652 826 DIETARY 335887 335887 EQUIPMENT RENTAL AND MA 145292 142386 2906 MEMBERSHIP DUES 8979 8979 4722151 3959762 744286 18103 545237 527635 918487 362423 39306 18867 3432121 2328862 1184664 1103259 136874 132279 1607955 1295747 4432523 3440210 828730 610620 151909 142788 675310 1262996 1655949 2016404 X 889962 -160611 1886612 1584417 2776574 1423806 4432523 3440210 X -1020702 -19858 -312208 X X 0 1 X 1 0 X 142004 221648 730779 561754 490233 2146418 6011778 6776270 6251356 4582441 3124247 26746092 6153782 6997918 6982135 5144195 3614480 28892510 0 0 0 28892510 71116 64425 71191 44504 74273 325509 71116 64425 71191 44504 74273 325509 4300 4000 2576 2461 13337 6229198 7066343 7055902 5191160 3688753 29231356 0.98840 0.98780 0.01110 0.00960 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 4,300. 2018 AMOUNT: $ 4,000. 2019 AMOUNT: $ 2,576. 2020 AMOUNT: $ 2,461. 2021 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7534306 -1434008 14461 6085837 6349918 1215814 31426 7534306 6803589 4408 458079 6349918 6709123 517 452261 358312 6803589 6511405 30919 257264 90465 6709123 0.19000 0.10000 0.71000 1 1 1 32583 32583 2613256 1668039 945217 77418 46235 31183 429979 420792 9187 278885 193796 85089 1103259 INTERESTS IN INCOME TRUSTS 1295747 1295747 INTERCOMPANY LIABILITY 1262996 1262996 3369383 -19858 -312208 -332066 3701449 0 3701449 4722151 0 4722151 0 4722151 PART V, LINE 4: ENDOWMENTS INCLUDE BOARD DESIGNATED INVESTMENTS TO BE USED FOR THE OPERATION OF THE FACILITY AND TREATMENT PROGRAMS, TWO TRUSTS HELD BY THIRD PARTIES, INCOME OF WHICH IS RESTRICTED BY THE DONORS, AND THREE DONOR RESTRICTED FUNDS (TWERSKI FUND, WOMEN'S RESOURCE FUND, AND FRANK'S FUND). THE TWERSKI FUND IS FOR THE PURPOSE OF SUPPORTING THE INDIGENT IN TREATMENT THROUGH LOANS OR FULL CHARITY CARE. THE WOMEN'S RESOURCE FUND IS TO HELP WOMEN MAINTAIN SOBRIETY THROUGH FEELINGS OF SELF-WORTH BY RECEIVING SUPPORT FOR FAMILY INTERACTION. FRANK'S FUND IS FOR THE PURPOSE OF SUPPORTING RESIDENTS OF OUR YOUTH HALF WAY HOUSE IN THEIR TRANSITION FROM TREATMENT BACK TO SOCIETY. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE INCOME TRUSTS -312,208. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 1 X X X X 0 0 0 0 0 0 0 0 0 RICHARD TROUP PRESIDENT & CEO 0 272962 0 0 0 0 0 19059 0 16453 0 308474 0 0 JOSEPH SITARIK MEDICAL DIRECTOR 271462 0 0 0 0 0 24000 0 0 0 295462 0 0 0 FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: IN 1946, THE YOUNGSTOWN COMMITTEE ON ALCOHOLISM, INC., DBA NEIL KENNEDY RECOVERY CLINIC (NKRC) OPENED TO SERVE THE RESIDENTS OF YOUNGSTOWN, OH AND THE MAHONING VALLEY. THE CLINIC WAS FOUNDED BY INDIVIDUALS THAT HAD PERSONAL HISTORIES OF ADDICTION AND WHO UNDERSTOOD THE NEED FOR A SAFE, SECURE PLACE WHERE ALCOHOL AND OTHER DRUG-DEPENDENT INDIVIDUALS AND THEIR FAMILIES COULD RECEIVE COMPASSIONATE CARE AND PROFESSIONAL TREATMENT SERVICES. NKRC IS KNOWN FOR ITS QUALITY OF CARE AND RESPECT FOR THE INDIVIDUAL, AND PROVIDES SOME FINANCIAL ASSISTANCE FOR INDIVIDUALS WITHOUT INSURANCE OR OTHER MEANS TO PAY FOR TREATMENT. TODAY, NKRC PROVIDES THE FOLLOWING SERVICES: 1) DETOXIFICATION: TREATMENT TO RID THE BODY OF HARMFUL DRUGS AND MANAGE WITHDRAWAL SYMPTOMS; ALSO, INCLUDES BEHAVIORAL-BASED THERAPY AND MEDICATION ASSISTED TREATMENT AS NECESSARY. 2) INPATIENT CARE: 28-DAY, GENDER AND AGE-BASED PROGRAMS THAT EDUCATE PATIENTS ABOUT THE DISEASE OF ADDICTION, AND FOCUS ON EARLY RECOVERY SKILLS AND TOOLS; AVAILABLE IN INDIVIDUAL, GROUP, FAMILY, GENDER-SPECIFIC, AGE-SPECIFIC, RELAPSE PREVENTION AND PASTORAL COUNSELING SESSIONS. THE PROGRAM ALSO OFFERS HOLISTIC PROGRAMS THAT FOCUS ON HEALTH AND WELLNESS. 3) FAMILY PROGRAMMING: WE ENGAGE, EDUCATE, SUPPORT AND PROVIDE HOPE TO FAMILY AND LOVED ONES ON THE DISEASE OF ADDICTION, THE ONGOING PROCESS OF RECOVERY; AND ITS IMPACT. 4) OUTPATIENT CARE: INDIVIDUAL, GROUP AND FAMILY SESSIONS HELD AT CONVENIENT TIMES AND LOCATIONS; DESIGNED TO HELP PATIENTS RESUME AND MAINTAIN WORK/LIFE ROUTINES WHILE ENGAGING IN TREATMENT AND BUILDING THEIR RECOVERY NETWORK. 5) EVIDENCE-BASED TREATMENT: NKRC HAS BEEN OFFERING A VARIETY OF EFFECTIVE SCIENTIFICALLY PROVEN TREATMENT METHODS TO HELP LEAD THE FIELD OF SUBSTANCE USE DISORDER TREATMENT. OUR STANDARD OF CARE FOR TREATMENT OF OPIOID USE DISORDER (OUD) AND ALCOHOL USE DISORDER (AUD) IS PSYCHOSOCIAL INTERVENTION, BEHAVIOR MODIFICATION, 12-STEP RECOVERY SUPPORT AND MEDICATION-ASSISTED TREATMENT (MAT). MAT HAS BEEN FIRMLY ESTABLISHED AS A CRITICAL EVIDENCE-BASED TREATMENT PRACTICE RESULTING IN REDUCED OVERDOSE RATES AND IMPROVED RETENTION IN A RECOVERY PROGRAM. MAT IS ENDORSED BY THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA), THE AMERICAN SOCIETY OF ADDICTION MEDICINE (ASAM), THE WORLD HEALTH ORGANIZATION (WHO), AND COUNTLESS OTHER ORGANIZATIONS. 6) EXTENDED CARE: FOLLOWING RESIDENTIAL INPATIENT TREATMENT, INDIVIDUALS HAVE THE OPTION TO MOVE TO COMMUNITY-BASED SOBER LIVING FACILITIES. PATIENTS PRACTICE DAILY RECOVERY SKILLS BY HOLDING JOBS, ATTENDING SCHOOL AND PARTICIPATING IN COMMUNITY SERVICE ACTIVITIES. 7) RECOVERY COACHING: A PEER-BASED MODEL IN WHICH AN INDIVIDUAL WITH A PERSONAL HISTORY OF RECOVERY ASSISTS PATIENTS AS THEY TRANSITION FROM TREATMENT TO BACK INTO THE COMMUNITY. A NUMBER OF RESEARCH STUDIES HAVE CONCLUDED THAT PEER PROGRAMS HAVE PROVEN TO BE EFFECTIVE IN SUPPORTING PATIENTS' SUSTAINED ENGAGEMENT IN TREATMENT AND REDUCED PATIENT VULNERABILITY TO RELAPSE. 8) DRUG-FREE WORKPLACE PROGRAM: TEAMWORK, COMMUNICATION, RESPECT AND PRODUCTIVITY ALL IMPROVE WHEN YOUR EMPLOYEES ARE MOTIVATED, FOCUSED AND DRUG-FREE. NEIL KENNEDY'S DRUG-FREE WORKPLACE PROGRAM PROVIDES EMPLOYERS WITH THE STAFF TRAINING AND TOOLS NEEDED TO CREATE SUCH AN ENVIRONMENT. THE NKRC OPERATES ONE INPATIENT SITE ON RUSH BLVD. IN YOUNGSTOWN, OHIO AND ONE OUTPATIENT OFFICE IN AUSTINTOWN, OHIO. IN ADDITION, NKRC OFFERS FOUR GENDER-SPECIFIC SOBER RESIDENCES WITHIN MAHONING AND TRUMBULL COUNTIES, WHICH PROVIDE SAFE AND SECURE LIVING ENVIRONMENTS AS WELL AS CRITICAL SUPPORT TO PATIENTS IN THE EARLY STAGES OF RECOVERY. SOBER-LIVING RESIDENTS CONTINUE TO ATTEND ALL-DAY TREATMENT SESSIONS AT RUSH BLVD. AND RETURN TO THEIR HOUSES AT DAY'S END. DICK RILEY FELLOWSHIP HALL, LOCATED SEVERAL BLOCKS AWAY FROM NKRC, IS ALSO PART OF THE ORGANIZATION AND PROVIDES INDIVIDUALS IN THE RECOVERY COMMUNITY WITH A SPACE TO GATHER FOR 12-STEP MEETINGS AND RECOVERY-FOCUSED SOCIAL ACTIVITIES. IN 1999, NKRC BECAME A SUBSIDIARY OF GATEWAY REHABILITATION CENTER, WHICH HAS 12 LOCATIONS IN WESTERN PENNSYLVANIA. THE ORGANIZATION REVISED ITS NAME TO NEIL KENNEDY RECOVERY CENTERS, FORMERLY NEIL KENNEDY RECOVERY CLINIC, IN 2016 TO APPROPRIATELY REFLECT THE ORGANIZATION'S SCOPE OF OPERATIONS WHICH HAVE GROWN CONSIDERABLY SINCE 1946. FORM 990, PART VI, SECTION A, LINE 6 UNDER AN INTEGRATION AGREEMENT WITH GATEWAY REHABILITATION CENTER (GRC), GRC IS THE SOLE MEMBER OF YOUNTSTOWN COMMITTEE ON ALCOHOLISM, INC. FORM 990, PART VI, SECTION A, LINE 7A THE YOUNTSTOWN COMMITTEE ON ALCOHOLISM, INC. IS A SUBSIDIARY OF GATEWAY REHABILITATION CENTER WHO ELECTS MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B GATEWAY REHABILITATION CENTER IS THE SOLE MEMBER OF THE CORPORATION AND THE GATEWAY BOARD HAS FINAL AUTHORITY OVER THE NEIL KENNEDY RECOVERY CENTERS. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE AND THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST POLICY AND STATEMENT ANNUALLY. THE SIGNED STATEMENTS ARE MAINTAINED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE VICE PRESIDENT OF FINANCE OBTAINS COMPARABLE SALARY INFORMATION FROM 990'S OF LIKE ORGANIZATIONS FOR VARIOUS KEY EMPLOYEE POSITIONS. THE INFORMATION IS PROVIDED TO THE GATEWAY REHABILITATION CENTER EXECUTIVE AND COMPENSATION COMMITTEE, ALONG WITH THE CURRENT SALARY AND BENEFITS OF THE KEY EMPLOYEES, PRIMARILY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE SENT TO PUBLIC FUNDERS AS REQUIRED BY CONTRACT. DONORS ARE PROVIDED FINANCIAL STATEMENTS UPON REQUEST. OTHER GOVERNING DOCUMENTS ARE PROVIDED BY RESOLUTION. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 765,765. MANAGEMENT AND GENERAL EXPENSES 5,586. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 771,351. OTHER COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 22,472. MANAGEMENT AND GENERAL EXPENSES 12,850. FUNDRAISING EXPENSES 4,742. TOTAL EXPENSES 40,064. FORM 990, PART XI, LINE 9: DECREASE IN INCOME TRUSTS -312,208. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GATEWAY REHABILIATION CENTER 311 ROUSER ROAD MOON TOWNSHIP PA 15108 TREATMENT SERVICES FOR PEOPLE WITH A CHEMICAL DEPENDENCY PA 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 GATEWAY REHABILITATION CENTER E 1262996 TOTAL AMOUNT OWED TO AFFILIATE GATEWAY REHABILITATION CENTER P 518010 CASH PAYMENTS MADE TO AFFILIATE PART VII LINE 1 ADDITIONAL DISCLOSURE GATEWAY REHABILITATION CENTER INTENDS TO DISASSOCIATE WITH YOUNGSTOWN COMMITTEE ON ALCOHOLISM, INC. THE TERMS OF THIS STATEMENT ARE SUBJECT TO CHANGE INCLUDING THE TERMS OF THE DISASSOCIATION AGREEMENT AND THE THIRD-PARTY ASSETS PURCHASE AGREEMENT.