2022-01-21T09:11:12-06:00 2021-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2020-07-01 237208331 ELLEN O'BRIEN GAISER ADDICTION CENTER ELLE 7242568882 315 LIBERTY STREET BUTLER PA 16001 JOSEPH MAHONEY EXECUTIVE DIRECTOR 7242568882 2022-01-21 1 JOSEPH MAHONEY 999009999 MICHELLE L BRYAN P01306133 4124715500 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOSEPH MAHONEY 315 LIBERTY STREET BUTLER PA 16001 3982791 0 X WWW.GAISERCENTER.COM X 1971 PA THE CENTER'S MISSION STATEMENT IS, "WE BELIEVE RECOVERY IS POSSIBLE FOR EVERYONE!" 16 16 55 16 0 0 349775 702594 3345842 3249354 56194 10703 14015 20140 3765826 3982791 0 0 0 0 2286375 2293999 0 0 0 752029 873091 3038404 3167090 727422 815701 7460250 8720250 526217 962779 6934033 7757471 THE CENTER'S MISSION STATEMENT IS, "WE BELIEVE RECOVERY IS POSSIBLE FOR EVERYONE!" 0 0 2011296 2682937 INPATIENT DRUG AND ALCOHOL REHABILITATION SERVICES - 245 CLIENTS SERVED - 11,238 TOTAL TREATMENT DAYS 434938 566417 INTENSIVE OUT PATIENT DRUG AND ALCOHOL REHABILITATION SERVICES - 2,447 GROUP UNITS - 142 CLIENTSOUT PATIENT DRUG AND ALCOHOL REHABILITATION SERVICES - 1,658 GROUP UNITS - 242 CLIENTSD&A EVALUATIONS COMPLETED - 479 0 2446234 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 2 0 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 1.00 X 0 0 0 JOAN CHEW DIRECTOR 1.00 X 0 0 0 DAVID HILLIARD DIRECTOR 1.00 X 0 0 0 LORI RANDALL DIRECTOR 1.00 X 0 0 0 CAROL ACHEZINSKI DIRECTOR 1.00 X 0 0 0 PATRICK CASEY DIRECTOR 1.00 X 0 0 0 GERALD MILLER DIRECTOR 1.00 X 0 0 0 BRUCE BEICHNER 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 SPENCER GEIBEL DIRECTOR - EFFECTIVE FEB 2021 1.00 X 0 0 0 RACHEL CAMPBELL DIRECTOR - THROUGH DEC 2020 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 KATHRYN RYAN VICE PRESIDENT 1.00 X X 0 0 0 JOE MAHONEY EXEC. DIRECTOR-EFFECTIVE MAY 2021 1.00 X 0 0 0 LINDA FRANIEWSKI EXEC. DIRECTOR-THROUGH JUNE 2021 40.00 X 96719 0 39527 96719 0 39527 0 0 0 0 0 5190 671494 25910 702594 PROGRAM SERVICE FEES 621400 3249354 3249354 3249354 10703 10703 MISCELLANEOUS 900099 20140 20140 20140 3982791 3249354 0 30843 173291 173291 1641802 1390151 251651 169368 143248 26120 179861 133339 46522 129677 102156 27521 56426 56426 9310 9310 10058 10058 28119 27358 761 34851 33396 1455 213492 212151 1341 14538 10706 3832 107464 19186 88278 57700 49352 8348 CLIENT SERVICES 138346 130400 7946 REPAIRS AND MAINTENANCE 89770 85799 3971 MISCELLANEOUS EXPENSE 55547 55380 167 FURNITURE AND IMPROVEME 47141 43283 3858 10329 10329 3167090 2446234 720856 0 1395 1395 1164817 1094372 247276 139924 27742 18675 3993577 1141661 2872035 2851916 3118327 4577573 28658 36395 7460250 8720250 64373 316267 408890 408893 52954 237619 526217 962779 X 6921815 7745113 12218 12358 6934033 7757471 7460250 8720250 815701 7737 0 X X 0 1 X 1 0 X 446755 227253 281363 349775 702594 2007740 2351292 3030187 3189355 3345842 3249354 15166030 2798047 3257440 3470718 3695617 3951948 17173770 0 0 0 17173770 2684 5153 18414 56194 10703 93148 2684 5153 18414 56194 10703 93148 5085 7472 8180 7742 20140 48619 2805816 3270065 3497312 3759553 3982791 17315537 0.99180 0.99260 0.00540 0.00530 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2016 AMOUNT: $ 5,085. 2017 AMOUNT: $ 7,472. 2018 AMOUNT: $ 8,180. 2019 AMOUNT: $ 7,742. 2020 AMOUNT: $ 20,140. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28658 7737 36395 29228 -570 28658 30990 -1762 29228 29181 1809 30990 26681 2500 29181 1.00000 1 0 90535 90535 3591278 927362 2663916 296064 211154 84910 15700 3145 12555 2851916 REFUNDABLE ADVANCE 237619 237619 3990528 7737 7737 3982791 0 3982791 3167090 0 3167090 0 3167090 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.