GATEWAY REHABILITATION CENTER: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GATEWAY REHABILITATION CENTER (EIN 25-1204418)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-15
- IRS object ID
- 202340749349301814
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-15T13:31:29-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251622758 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHER DUESSEL CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 MARTINDALE STREET SUITE 600 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251204418 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GATEWAY REHABILITATION CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GATE | BusinessNameControlTxt |
| Phone | 4126048900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 ROUSER ROAD | AddressLine1Txt |
| City | MOON TOWNSHIP | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES TROUP | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 4126048900 | PhoneNum |
| Signature | 2023-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | TROUP | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID P DUESSEL | PreparerPersonNm |
| PTIN | P00229536 | PTIN |
| Phone | 4124715500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES TROUP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 ROUSER ROAD | AddressLine1Txt |
| City | MOON TOWNSHIP | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,763,674 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.GATEWAYREHAB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO HELP ALL AFFECTED BY ADDICTIVE DISEASE TO BECOME HEALTHY IN BODY, MIND, AND SPIRIT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 476 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $834,452 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,357,836 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,506,047 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,581,779 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,034,234 | PYInvestmentIncomeAmt |
| CY Investment Income | -$94,255 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $19,608 | CYOtherRevenueAmt |
| PY Total Revenue | $27,374,733 | PYTotalRevenueAmt |
| CY Total Revenue | $31,864,968 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,329,276 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,221,942 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $157,921 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,228,769 | PYOtherExpensesAmt |
| CY Other Expenses | $12,675,099 | CYOtherExpensesAmt |
| PY Total Expenses | $27,558,045 | PYTotalExpensesAmt |
| CY Total Expenses | $30,897,041 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$183,312 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $967,927 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,222,218 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,829,344 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,522,166 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,378,921 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,700,052 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,450,423 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,737,824 | ExpenseAmt |
| Revenue | $30,581,779 | RevenueAmt |
| Desc | DURING FY2022, PATIENT ADMISSIONS TOTALED 11,185. DESPITE NUMEROUS CHALLENGES OF THE PANDEMIC, GATEWAY REHAB WAS ABLE TO PROACTIVELY RESPOND TO COVID RISKS, CHALLENGES, AND OPPORTUNITIES. WE CONTINUED TO OPERATE RESIDENTIAL PROGRAMMING AND CREATED A SUCCESSFUL TELEHEALTH PROGRAM FOR OUTPATIENT COUNSELING. GATEWAY REHAB STAYED TRUE TO ITS MISSION AND HELPED THOUSANDS THROUGH TREATMENT.ADDITIONALLY, IN MAY 2020, GATEWAY REHAB CELEBRATED ITS ONE-YEAR ANNIVERSARY OF A LONG-TERM REHABILITATION PROGRAM. THIS PROGRAM PROVIDES AN ADDITIONAL 90-120 DAYS OF THERAPY AS WELL AS LIFE SKILLS DEVELOPMENT AND COMMUNITY INTEGRATION. | Desc |
| Total Program Service Expenses | $27,737,824 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 122 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 476 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN VULA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4126048900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 ROUSER ROAD | AddressLine1Txt |
| City | MOON TOWNSHIP | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| PAUL SWEENEY | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| TOM DAVIS CPA | |||||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL H MARKS | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| LORI A GIBSON | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| RONALD W OWEN | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| REGINALD E BROWN FAHM | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER J DALY MD | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| GARY SCALISE | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL D MALONEY | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN B STONE | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MARY JO CEREPANI DNP | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ABRAHAM J TWERSKI MD | |||||||||
| MEDICAL DIRECTOR EMERITUS | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JOSEPH E MASSARO III | |||||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM R YANAKOS | |||||||||
| VICE CHAIRMAN | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| RICHARD F GALARDINI | |||||||||
| CHAIRMAN | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| RICHARD J MASTRIANA | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD TROUP | |||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $272,962 | $0 | $0 | Yes (X) | |||
| STEVE HILTEBRANT | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT D CORCORAN CPA | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER CONNORS | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN VULA | |||||||||
| CFO | 30.00 | $99,111 | $0 | $39,801 | Yes (X) | 10.00 | |||
| ERICH CURNOW | |||||||||
| VP OF STRATEGIC MANAGEMENT | 40.00 | $21,222 | $0 | $1,314 | Yes (X) | ||||
| TRACY PLEVEL | |||||||||
| VP OF DEVELOPMENT AND COMMUNITY RELATIONS | 40.00 | $81,664 | $0 | $8,860 | Yes (X) | ||||
| AMANDA DODD | |||||||||
| VP OF ADMISSIONS AND CARE COORDINATION | 40.00 | $64,675 | $0 | $1,991 | Yes (X) | ||||
| PAMELA JO RAMSEY | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $152,614 | $0 | $26,531 | Yes (X) | ||||
| TERRI TESTA | |||||||||
| VP OF HUMAN RESOURCES | 40.00 | $103,525 | $0 | $23,283 | Yes (X) | ||||
| CARIN FRAIOLI | |||||||||
| VP OF ADMINISTRATION | 40.00 | $108,154 | $0 | $24,767 | Yes (X) | ||||
| TRICIA POWELL | |||||||||
| REGISTERED NURSE | 40.00 | $175,313 | $0 | $20,729 | Yes (X) | ||||
| PAUL BACHARACH | |||||||||
| PRESIDENT & CEO (FORMER) | 35.00 | $56,278 | $0 | $26,000 | 5.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,135,518 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $173,276 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NUTRITION INC | |||||
| 580 WENDEL ROAD SUITE 100 | PITTSBURGH | PA | 15642 | FOOD SERVICE | $1,754,386 |
| MAXIM STAFFING SOLUTIONS | |||||
| 12558 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | STAFFING | $1,146,807 |
| ST MORITZ SECURITY SERVICES INC | |||||
| PO BOX 5017 | GREENSBURG | PA | 15601 | STAFFING | $438,374 |
| RUSSELL REED CONTRACTING | |||||
| 390 OLD BLACKHAWK ROAD | BEAVER FALLS | PA | 15010 | CONSTRUCTION CONTRACTOR | $394,603 |
| LEVEL 3 COMMUNICATIONS | |||||
| PO BOX 910182 | DENVER | CO | 80291 | TECHNOLOGY | $362,897 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,357,836 | AllOtherContributionsAmt |
| Total Contributions | $1,357,836 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DIRECT PATIENT SERVICE | 621400 | $29,927,099 | $29,927,099 |
| MANAGEMENT FEE CHARGED TO SUBSIDI | 561000 | $518,010 | $518,010 |
| INDIRECT PATIENT SERVICE REVENUE | 621400 | $109,920 | $109,920 |
| SPONSORSHIP INCOME | 621400 | $26,750 | $26,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,581,779 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,784 | TotalRevenueColumnAmt |
| Exclusion | $81,784 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,200 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,200 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,200 | TotalRevenueColumnAmt |
| Exclusion | $5,200 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,960,979 | SecuritiesAmt |
| Other | $1,749,180 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,535,618 | SecuritiesAmt |
| Other | $1,350,580 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$574,639 | SecuritiesAmt |
| Other | $398,600 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$176,039 | TotalRevenueColumnAmt |
| Exclusion | -$176,039 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,916 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $12,508 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,408 | TotalRevenueColumnAmt |
| Exclusion | $14,408 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,864,968 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,581,779 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$74,647 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,197,800 | TotalAmt |
| Program Services | $598,900 | ProgramServicesAmt |
| Management And General | $568,356 | ManagementAndGeneralAmt |
| Fundraising | $30,544 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,220,168 | TotalAmt |
| Program Services | $13,066,045 | ProgramServicesAmt |
| Management And General | $1,073,658 | ManagementAndGeneralAmt |
| Fundraising | $80,465 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,534 | TotalAmt |
| Program Services | $286,124 | ProgramServicesAmt |
| Management And General | $29,225 | ManagementAndGeneralAmt |
| Fundraising | $3,185 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,365,899 | TotalAmt |
| Program Services | $1,209,842 | ProgramServicesAmt |
| Management And General | $146,249 | ManagementAndGeneralAmt |
| Fundraising | $9,808 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,119,541 | TotalAmt |
| Program Services | $989,196 | ProgramServicesAmt |
| Management And General | $123,150 | ManagementAndGeneralAmt |
| Fundraising | $7,195 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,700 | TotalAmt |
| Management And General | $45,700 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,810 | TotalAmt |
| Management And General | $43,810 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,364,539 | TotalAmt |
| Program Services | $2,053,129 | ProgramServicesAmt |
| Management And General | $311,410 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,337 | TotalAmt |
| Program Services | $420,119 | ProgramServicesAmt |
| Management And General | $39,645 | ManagementAndGeneralAmt |
| Fundraising | $2,573 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,108,702 | TotalAmt |
| Program Services | $2,069,059 | ProgramServicesAmt |
| Management And General | $30,365 | ManagementAndGeneralAmt |
| Fundraising | $9,278 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,730 | TotalAmt |
| Program Services | $101,843 | ProgramServicesAmt |
| Management And General | $12,730 | ManagementAndGeneralAmt |
| Fundraising | $1,157 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,603 | TotalAmt |
| Program Services | $70,603 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,207 | TotalAmt |
| Program Services | $196,063 | ProgramServicesAmt |
| Management And General | $4,144 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,149,871 | TotalAmt |
| Program Services | $1,121,125 | ProgramServicesAmt |
| Management And General | $22,997 | ManagementAndGeneralAmt |
| Fundraising | $5,749 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,741 | TotalAmt |
| Program Services | $468,259 | ProgramServicesAmt |
| Management And General | $9,655 | ManagementAndGeneralAmt |
| Fundraising | $4,827 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIETARY | $1,972,850 | $1,972,850 | ||
| EQUIPMENT RENTAL AND MA | $1,286,932 | $1,281,398 | $5,534 | |
| MEMBERSHIP AND DUES | $104,672 | $14,654 | $86,878 | $3,140 |
| RECRUITING | $15,836 | $13,750 | $2,086 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,250,569 | TotalAmt |
| Program Services | $1,804,865 | ProgramServicesAmt |
| Management And General | $445,704 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,897,041 | TotalAmt |
| Program Services | $27,737,824 | ProgramServicesAmt |
| Management And General | $3,001,296 | ManagementAndGeneralAmt |
| Fundraising | $157,921 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,629,477 | BOYAmt |
| EOY | $3,452,012 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,019,093 | BOYAmt |
| EOY | $2,639,233 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,020,310 | BOYAmt |
| EOY | $627,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,251,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,467,094 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,751,979 | BOYAmt |
| EOY | $11,783,906 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,126,049 | BOYAmt |
| EOY | $4,063,802 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,310 | BOYAmt |
| EOY | $1,262,996 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,222,218 | BOYAmt |
| EOY | $23,829,344 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,155,584 | BOYAmt |
| EOY | $4,508,765 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,129 | BOYAmt |
| EOY | $783,150 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,278,453 | BOYAmt |
| EOY | $3,087,006 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,522,166 | BOYAmt |
| EOY | $8,378,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,737,797 | BOYAmt |
| EOY | $11,632,164 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,962,255 | BOYAmt |
| EOY | $3,818,259 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,700,052 | BOYAmt |
| EOY | $15,450,423 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,222,218 | BOYAmt |
| EOY | $23,829,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $967,927 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$217,556 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $863,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $876,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,894,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $834,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,357,836 | CurrentTaxYearAmt |
| Total | $7,827,285 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $863,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $876,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,894,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $834,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,357,836 | CurrentTaxYearAmt |
| Total | $7,827,285 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $160,139 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,667,146 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $261,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $952,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,784 | CurrentTaxYearAmt |
| Total | $1,665,769 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,493,054 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $135,684,843 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,534,306 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,434,008 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,461 | OtherExpendituresAmt |
| End Year Balance | $6,085,837 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,349,918 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,215,814 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $31,426 | OtherExpendituresAmt |
| End Year Balance | $7,534,306 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,803,589 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,408 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $458,079 | OtherExpendituresAmt |
| End Year Balance | $6,349,918 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,709,123 | BeginningYearBalanceAmt |
| Contributions | $517 | ContributionsAmt |
| Investment Earnings Or Losses | $452,261 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $358,312 | OtherExpendituresAmt |
| End Year Balance | $6,803,589 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,511,405 | BeginningYearBalanceAmt |
| Contributions | $30,919 | ContributionsAmt |
| Investment Earnings Or Losses | $257,264 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $90,465 | OtherExpendituresAmt |
| End Year Balance | $6,709,123 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.19000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.10000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.71000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,203,604 | OtherCostOrOtherBasisAmt |
| Book Value | $1,203,604 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,738,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,236,986 | DepreciationAmt |
| Book Value | $7,501,515 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,156,064 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,182,017 | DepreciationAmt |
| Book Value | -$25,953 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,843,756 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,048,091 | DepreciationAmt |
| Book Value | $2,795,665 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $309,075 | OtherCostOrOtherBasisAmt |
| Book Value | $309,075 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,783,906 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS | $87,863 | F |
| ASSETS WHOSE USE IS LIMITED | $3,975,939 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,063,802 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOAN TO NKRC | Desc |
| Book Value | $1,262,996 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,262,996 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $31,659,920 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$217,556 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$217,556 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,877,476 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$12,508 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$12,508 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,864,968 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,909,549 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,909,549 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$12,508 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$12,508 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,897,041 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE -12,508. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE -12,508. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CLAY SHOOT | Event1Nm |
| Gross Receipts Event1 | $26,916 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $26,916 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,508 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $26,916 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $26,916 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,508 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,508 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,408 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD TROUP | ||||||||||||||
| PRESIDENT & CEO | $272,962 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $272,962 | $0 | $0 | $0 |
| TRICIA POWELL | ||||||||||||||
| REGISTERED NURSE | $175,313 | $0 | $0 | $0 | $0 | $0 | $5,514 | $0 | $15,215 | $0 | $196,042 | $0 | $0 | $0 |
| PAMELA JO RAMSEY | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $152,614 | $0 | $0 | $0 | $0 | $0 | $17,016 | $0 | $9,515 | $0 | $179,145 | $0 | $0 | $0 |
| PAUL BACHARACH | ||||||||||||||
| PRESIDENT & CEO (FORMER) | $56,278 | $0 | $0 | $0 | $0 | $0 | $26,000 | $0 | $0 | $0 | $82,278 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | HEADQUARTERED IN MOON TOWNSHIP, PA, GATEWAY REHABILITATION CENTER (GRC) IS A PRIVATE, NOT-FOR-PROFIT ORGANIZATION THAT IS A LEADER IN THE PREVENTION, TREATMENT, EDUCATION AND RESEARCH OF SUBSTANCE MISUSE AND ADDICTION. GATEWAY REHAB'S SYSTEM IS THE LARGEST RECOVERY NETWORK IN OUR AREA AND INCLUDES 12 LICENSED DRUG AND ALCOHOL TREATMENT CENTERS IN ALLEGHENY, BEAVER, ERIE AND WESTMORELAND COUNTIES, SERVING SOME 1,700 PATIENTS DAILY. THESE LOCATIONS INCLUDE TWO RESIDENTIAL TREATMENT FACILITIES, FIVE OUTPATIENT SITES, THREE HALFWAY HOUSES AND TWO COMMUNITY TRANSITION CENTERS FOR COURT-ORDERED PATIENTS. GRC PROVIDES THE FOLLOWING SERVICES: 1) ADOLESCENT AND YOUNG ADULT TREATMENT: GATEWAY OFFERS OUTPATIENT PROGRAMS TO MEET THE UNIQUE RECOVERY NEEDS OF ADOLESCENT AND YOUNG ADULT PATIENTS. A. EXTENDED CARE: YOUNG ADULT MEN AND WOMEN, 18 YEARS OR OLDER, OFTEN CHOOSE TO CONTINUE BUILDING A HEALTH RECOVERY EXPERIENCE AT ONE OF OUR HALFWAY HOUSES. THIS STEP ALLOWS THESE INDIVIDUALS THE BENEFIT OF A LONGER PERIOD OF SUPERVISED LIVING TO MAINTAIN SOBRIETY AND BUILD ON LIFE SKILLS. B. OUTPATIENT CARE: GATEWAY REHAB ALSO PROVIDES OUTPATIENT TREATMENT AND COUNSELING, DELIVERED WITH THE SAME CARE, KNOWLEDGE, AND UNDERSTANDING APPROACH AS USED IN THE RESIDENTIAL PROGRAMS. OUTPATIENT SERVICES FOR YOUTH ARE AVAILABLE AT OUR GREENTREE, FOX CHAPEL, GREENSBURG, SQUIRREL HILL AND NORTH HILLS LOCATIONS AS WELL AS OVER TELEHEALTH. 2) COMMUNITY TRANSITION CENTERS: DRUG AND ALCOHOL-FREE LIVING ENVIRONMENTS WHERE JUSTICE SYSTEM REFERRALS LEARN SKILLS NEEDED TO TRANSITION BACK INTO FAMILY, WORK AND COMMUNITY. 3) DETOXIFICATION: TREATMENT TO RID THE BODY OF HARMFUL DRUGS AND ALCOHOL AND MANAGE THE PHYSIOLOGICAL EFFECTS OF WITHDRAWAL. 4) INPATIENT CARE: 28-DAY, GENDER AND AGE-BASED PROGRAMS THAT EDUCATE PATIENTS ABOUT THE DISEASE OF ADDICTION, AND FOCUS ON EARLY RECOVERY SKILLS; AVAILABLE IN INDIVIDUAL, GROUP, FAMILY, GENDER-SPECIFIC, AGE-SPECIFIC, RELAPSE PREVENTION AND PASTORAL COUNSELING SESSIONS. THE PROGRAM ALSO OFFERS ADVENTURE-BASED COUNSELING, FITNESS AND WELLNESS PROGRAMS, AND MUSIC THERAPY. 5) 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. 6) 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. 7) EVIDENCE-BASED TREATMENT: SINCE 1972, GATEWAY REHAB 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. 8) EXTENDED CARE: FOLLOWING RESIDENTIAL INPATIENT TREATMENT, OUR EXTENDED CARE PROGRAMS OFFER SUPPORTIVE, 6-MONTH RESIDENTIAL TREATMENT IN TWO MALE SOBER-LIVING FACILITIES, AND ONE FEMALE SOBER-LIVING FACILITY. PATIENTS PRACTICE DAILY RECOVERY SKILLS BY HOLDING JOBS, ATTENDING SCHOOL AND PARTICIPATING IN COMMUNITY SERVICE ACTIVITIES. 9) OPIOID USE DISORDER CENTER OF EXCELLENCE & RECOVERY COACHING: SINCE 2016, GATEWAY REHAB HAS BEEN IDENTIFIED AS AN OPIOID USE DISORDERS CENTER OF EXCELLENCE (COE), TO HELP COMBAT THE OPIOID/HEROIN EPIDEMIC IN PENNSYLVANIA. THE COE PROVIDES PEER-TO-PEER SUPPORT, CARE, EDUCATION, AND CASE MANAGEMENT FOR 365 DAYS, ENABLING PATIENTS TO PREPARE TO BE SELF-SUFFICIENT AND REMAIN DRUG-FREE. A NUMBER OF RESEARCH STUDIES HAVE CONCLUDED THAT CERTIFIED RECOVERY SPECIALISTS HAVE PROVEN TO BE EFFECTIVE IN SUPPORTING PATIENTS' SUSTAINED ENGAGEMENT IN TREATMENT AND REDUCED PATIENT VULNERABILITY TO RELAPSE. 10) OUTREACH: A. COMMUNITY EDUCATION: GATEWAY REHAB OFFERS FREE COMMUNITY-BASED AWARENESS EVENTS TO EDUCATE THE PUBLIC ABOUT THE SCIENCE OF THE DISEASE, TRENDS IN SUBSTANCE ABUSE, THE TREATMENT AND RECOVERY-SUPPORTIVE SERVICES AVAILABLE, AND AN OVERARCHING GOAL TO COMBAT THE STIGMA OF ADDICTION. B. DRUG-FREE WORKPLACE PROGRAM: TEAMWORK, COMMUNICATION, RESPECT AND PRODUCTIVITY ALL IMPROVE WHEN YOUR EMPLOYEES ARE MOTIVATED, FOCUSED AND DRUG-FREE. GATEWAY REHAB'S DRUG-FREE WORKPLACE PROGRAM PROVIDES EMPLOYERS WITH THE STAFF TRAINING AND TOOLS NEEDED TO CREATE SUCH AN ENVIRONMENT. 11) TAILORED CORPORATE/WORKFORCE PROGRAMS A. BACK ON TRACK EAP: GATEWAY REHAB ALSO SERVES THE BUSINESS COMMUNITY WITH ITS EMPLOYEE ASSISTANCE PROGRAM (EAP). UNRESOLVED PERSONAL ISSUES CAN TRANSLATE INTO DIMINISHED JOB PERFORMANCE AND THE LONGER THOSE ISSUES GO UNRESOLVED, THE MORE IT AFFECTS BOTH THE EMPLOYEE AND THE EMPLOYER. BACK ON TRACK EAP HELPS AN EMPLOYEE AND FAMILY MEMBERS ADDRESS CHALLENGES SUCH AS RELATIONSHIP CONFLICTS, STRESS, GRIEF, TRAUMA, SUBSTANCE ABUSE, AND MORE. B. INDUSTRY-SPECIFIC TREATMENT PROGRAMS: GATEWAY REHAB PROVIDES TREATMENT PROGRAM TRACKS, INCLUDING LONG-TERM MONITORING, FOR SPECIFIC INDUSTRY PROFESSIONALS SUCH AS PHYSICIANS, NURSES, PILOTS, AND OTHER SAFETY-SENSITIVE FIELDS. IN ADDITION TO ITS OPERATIONS IN PENNSYLVANIA, GRC'S WHOLLY-OWNED OHIO SUBSIDIARY, NEIL KENNEDY RECOVERY CENTERS (NKRC), A DETOX AND INPATIENT FACILITY, ONE OUTPATIENT SITE AND FOUR SOBER LIVING RESIDENCES WITHIN MAHONING AND TRUMBULL COUNTIES. GRC AND NKRC SHARE THE SAME PHILOSOPHY OF PROVIDING COMPASSIONATE AND PROFESSIONAL ADDICTION TREATMENT SERVICES TO INDIVIDUALS AND THEIR FAMILIES. |
| 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 | EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE INTEREST THAT COULD GIVE RISE TO CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | FINANCE OBTAINS COMPARABLE SALARY INFORMATION FROM 990'S OF LIKE ORGANIZATIONS FOR VARIOUS KEY EMPLOYEE POSITIONS. THIS INFORMATION IS PROVIDED TO THE EXECUTIVE AND COMPENSATION COMMITTEE ALONG WITH THE CURRENT SALARY AND BENEFITS OF THE KEY EMPLOYEES. |
| 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 XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNGSTOWN COMMITTEE ON ALCOHOLISMINC DBA NEIL KENNEDY RECOVERY CLINIC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2151 RUSH BOULEVARD | AddressLine1Txt |
| City | YOUNGSTOWN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340685251 | EIN |
| Primary Activities | ADDICTION TREATMENT FACILITY TO THOSE WITH DEPENDENCIES | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GATEWAY REHABILITATION CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NEIL KENNEDY REHABILITATION CENTER | ||
| D | $1,262,996 | AMOUNT DUE FROM AFFILIATE |
| NEIL KENNEDY REHABILITATION CENTER | ||
| Q | $518,010 | CASH PAID ON BEHALF OF AFFILIATE |
| NEIL KENNEDY REHABILITATION CENTER | ||
| A | $41,448 | INTEREST RECEIVED FROM AFFILIATE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART VII LINE 1 ADDITIONAL DISCLOSURE | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |