2023-03-15T13:31:29-05:00 2022-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2021-07-01 251204418 GATEWAY REHABILITATION CENTER GATE 4126048900 311 ROUSER ROAD MOON TOWNSHIP PA 15108 JAMES TROUP PRESIDENT AND CEO 4126048900 2023-03-15 1 JAMES TROUP 999009999 DAVID P DUESSEL P00229536 4124715500 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JAMES TROUP 311 ROUSER ROAD MOON TOWNSHIP PA 15108 39763674 0 X HTTP://WWW.GATEWAYREHAB.ORG X 1972 PA TO HELP ALL AFFECTED BY ADDICTIVE DISEASE TO BECOME HEALTHY IN BODY, MIND, AND SPIRIT. 21 19 476 32 0 0 834452 1357836 25506047 30581779 1034234 -94255 0 19608 27374733 31864968 0 0 0 0 17329276 18221942 0 0 157921 10228769 12675099 27558045 30897041 -183312 967927 25222218 23829344 10522166 8378921 14700052 15450423 X SEE SCHEDULE O 0 0 27737824 30581779 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. 27737824 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 122 0 476 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X KAREN VULA 4126048900 311 ROUSER ROAD MOON TOWNSHIP PA 15108 PAUL SWEENEY BOARD MEMBER 0.50 X 0 0 0 TOM DAVIS CPA TREASURER 0.50 X X 0 0 0 MICHAEL H MARKS BOARD MEMBER 0.50 X 0 0 0 LORI A GIBSON BOARD MEMBER 0.50 X 0 0 0 RONALD W OWEN BOARD MEMBER 0.50 X 0 0 0 REGINALD E BROWN FAHM BOARD MEMBER 0.50 X 0 0 0 CHRISTOPHER J DALY MD BOARD MEMBER 0.50 X 0 0 0 GARY SCALISE BOARD MEMBER 0.50 X 0 0 0 PAUL D MALONEY BOARD MEMBER 0.50 X 0 0 0 JOHN B STONE BOARD MEMBER 0.50 X 0 0 0 MARY JO CEREPANI DNP BOARD MEMBER 0.50 X 0 0 0 ABRAHAM J TWERSKI MD MEDICAL DIRECTOR EMERITUS 20.00 X X 0 0 0 JOSEPH E MASSARO III SECRETARY 0.50 X X 0 0 0 WILLIAM R YANAKOS VICE CHAIRMAN 0.50 X X 0 0 0 RICHARD F GALARDINI CHAIRMAN 0.50 X X 0 0 0 RICHARD J MASTRIANA BOARD MEMBER 0.50 X 0 0 0 RICHARD TROUP PRESIDENT & CEO 40.00 X X 272962 0 0 STEVE HILTEBRANT BOARD MEMBER 0.50 X 0 0 0 ROBERT D CORCORAN CPA BOARD MEMBER 0.50 X 0 0 0 CHRISTOPHER CONNORS BOARD MEMBER 0.50 X 0 0 0 KAREN VULA CFO 30.00 10.00 X 99111 0 39801 ERICH CURNOW VP OF STRATEGIC MANAGEMENT 40.00 X 21222 0 1314 TRACY PLEVEL VP OF DEVELOPMENT AND COMMUNITY RELATIONS 40.00 X 81664 0 8860 AMANDA DODD VP OF ADMISSIONS AND CARE COORDINATION 40.00 X 64675 0 1991 PAMELA JO RAMSEY EXECUTIVE VICE PRESIDENT 40.00 X 152614 0 26531 TERRI TESTA VP OF HUMAN RESOURCES 40.00 X 103525 0 23283 CARIN FRAIOLI VP OF ADMINISTRATION 40.00 X 108154 0 24767 TRICIA POWELL REGISTERED NURSE 40.00 X 175313 0 20729 PAUL BACHARACH PRESIDENT & CEO (FORMER) 35.00 5.00 X 56278 0 26000 1135518 0 173276 5 1 1 0 NUTRITION INC 580 WENDEL ROAD SUITE 100 PITTSBURGH PA 15642 FOOD SERVICE 1754386 MAXIM STAFFING SOLUTIONS 12558 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 STAFFING 1146807 ST MORITZ SECURITY SERVICES INC PO BOX 5017 GREENSBURG PA 15601 STAFFING 438374 RUSSELL REED CONTRACTING 390 OLD BLACKHAWK ROAD BEAVER FALLS PA 15010 CONSTRUCTION CONTRACTOR 394603 LEVEL 3 COMMUNICATIONS PO BOX 910182 DENVER CO 80291 TECHNOLOGY 362897 5 1357836 1357836 DIRECT PATIENT SERVICE 621400 29927099 29927099 MANAGEMENT FEE CHARGED TO SUBSIDI 561000 518010 518010 INDIRECT PATIENT SERVICE REVENUE 621400 109920 109920 SPONSORSHIP INCOME 621400 26750 26750 30581779 81784 81784 5200 0 5200 5200 5200 5960979 1749180 6535618 1350580 -574639 398600 -176039 -176039 26916 12508 14408 14408 31864968 30581779 0 -74647 1197800 598900 568356 30544 14220168 13066045 1073658 80465 318534 286124 29225 3185 1365899 1209842 146249 9808 1119541 989196 123150 7195 45700 45700 43810 43810 2364539 2053129 311410 462337 420119 39645 2573 2108702 2069059 30365 9278 115730 101843 12730 1157 70603 70603 200207 196063 4144 1149871 1121125 22997 5749 482741 468259 9655 4827 DIETARY 1972850 1972850 EQUIPMENT RENTAL AND MA 1286932 1281398 5534 MEMBERSHIP AND DUES 104672 14654 86878 3140 RECRUITING 15836 13750 2086 2250569 1804865 445704 30897041 27737824 3001296 157921 2629477 3452012 2019093 2639233 1020310 627395 32251000 20467094 12751979 11783906 6126049 4063802 675310 1262996 25222218 23829344 4155584 4508765 88129 783150 6278453 3087006 10522166 8378921 X 9737797 11632164 4962255 3818259 14700052 15450423 25222218 23829344 967927 -217556 0 X X 0 1 X 1 0 X 863395 876868 3894734 834452 1357836 7827285 863395 876868 3894734 834452 1357836 7827285 160139 7667146 286426 261896 83153 952510 81784 1665769 9493054 135684843 0.80770 0.77940 X 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 0 0 1203604 1203604 18738501 11236986 7501515 2156064 2182017 -25953 9843756 7048091 2795665 309075 309075 11783906 INVESTMENTS 87863 F ASSETS WHOSE USE IS LIMITED 3975939 F 4063802 LOAN TO NKRC 1262996 1262996 31659920 -217556 -217556 31877476 -12508 -12508 31864968 30909549 0 30909549 -12508 -12508 30897041 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. CLAY SHOOT 26916 26916 12508 26916 26916 12508 12508 14408 X X X X 0 0 0 0 0 0 0 0 0 RICHARD TROUP PRESIDENT & CEO 272962 0 0 0 0 0 0 0 0 0 272962 0 0 0 TRICIA POWELL REGISTERED NURSE 175313 0 0 0 0 0 5514 0 15215 0 196042 0 0 0 PAMELA JO RAMSEY EXECUTIVE VICE PRESIDENT 152614 0 0 0 0 0 17016 0 9515 0 179145 0 0 0 PAUL BACHARACH PRESIDENT & CEO (FORMER) 56278 0 0 0 0 0 26000 0 0 0 82278 0 0 0 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. YOUNGSTOWN COMMITTEE ON ALCOHOLISMINC DBA NEIL KENNEDY RECOVERY CLINIC 2151 RUSH BOULEVARD YOUNGSTOWN OH 44507 340685251 ADDICTION TREATMENT FACILITY TO THOSE WITH DEPENDENCIES OH 501(C)(3) LINE 10 GATEWAY REHABILITATION CENTER 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 NEIL KENNEDY REHABILITATION CENTER D 1262996 AMOUNT DUE FROM AFFILIATE NEIL KENNEDY REHABILITATION CENTER Q 518010 CASH PAID ON BEHALF OF AFFILIATE NEIL KENNEDY REHABILITATION CENTER A 41448 INTEREST RECEIVED FROM 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.