2021-01-22T13:21:30-06:00 2020-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2019-07-01 237208331 ELLEN O'BRIEN GAISER ADDICTION CENTER ELLE 7242568882 315 LIBERTY STREET BUTLER PA 16001 LINDA A FRANIEWSKI EXECUTIVE DIRECTOR 7242568882 2021-01-22 1 MICHELLE L BRYAN P01306133 4124715500 2019 2022-09-23 18:48:47Z LINDA A FRANIEWSKI 315 LIBERTY STREET BUTLER PA 16001 3770243 0 X WWW.GAISERCENTER.COM X 1971 PA THE CENTER'S MISSION STATEMENT IS, "WE BELIEVE RECOVERY IS POSSIBLE FOR EVERYONE!" 14 14 62 17 0 0 281363 349775 3189355 3345842 18414 56194 12861 14015 3501993 3765826 0 0 0 0 2132201 2286375 0 0 0 784977 752029 2917178 3038404 584815 727422 6397141 7460250 189960 526217 6207181 6934033 THE CENTER'S MISSION STATEMENT IS, "WE BELIEVE RECOVERY IS POSSIBLE FOR EVERYONE!" 0 0 2026991 2668438 INPATIENT DRUG AND ALCOHOL REHABILITATION SERVICES - 229 CLIENTS SERVED - 13,447 TOTAL TREATMENT DAYS 414330 677404 INTENSIVE OUT PATIENT DRUG AND ALCOHOL REHABILITATION SERVICES - 1,796 GROUP UNITS - 145 CLIENTSOUT PATIENT DRUG AND ALCOHOL REHABILITATION SERVICES - 1,261 GROUP UNITS - 238 CLIENTSD&A EVALUATIONS COMPLETED - 472 8250 CRIMINAL JUSTICE RELATED PROGRAMS: DAY REPORTING PROGRAM - 23 UNDUPLICATED CLIENTS 2449571 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 62 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 PRESIDENT 2.00 X X 0 0 0 TAMMY SCHUEY VICE PRESIDENT 1.00 X X 0 0 0 WENDY BENNETT TREASURER 1.00 X X 0 0 0 DAVID HILLIARD SECRETARY 1.00 X X 0 0 0 LORI RANDALL DIRECTOR 1.00 X 0 0 0 JEFF HOWARD 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 KATHRYN RYAN DIRECTOR 1.00 X 0 0 0 GERALD MILLER 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 BRUCE BEICHNER DIRECTOR 1.00 X 0 0 0 TERRI FUELLGRAF DIRECTOR 1.00 X 0 0 0 LINDA FRANIEWSKI EXECUTIVE DIRECTOR 40.00 X 94119 0 39703 94119 0 39703 0 0 0 0 0 3951 5945 311840 28039 349775 PROGRAM SERVICE FEES 621400 3345842 3345842 3345842 56194 56194 10690 5945 4417 6273 6273 MISCELLANEOUS 900099 7742 7742 7742 3765826 3345842 0 70209 161535 161535 1651344 1441085 210259 125158 103803 21355 193842 177249 16593 154496 125432 29064 15391 15391 8971 8971 3841 3841 14478 13167 1311 36197 34404 1793 236653 235005 1648 12918 6828 6090 95189 6949 88240 72833 63204 9629 CLIENT SERVICES 111905 106105 5800 REPAIRS AND MAINTENANCE 76261 72499 3762 FURNITURE AND IMPROVEME 49427 47265 2162 BAD DEBT EXPENSE 13808 13808 4157 2768 1389 3038404 2449571 588833 0 1395 1395 778672 1164817 321751 247276 20135 27742 3906232 1034197 2930018 2872035 2315942 3118327 29228 28658 6397141 7460250 189960 64373 408890 0 52954 189960 526217 X 6191795 6921815 15386 12218 6207181 6934033 6397141 7460250 727422 -570 0 X X 0 1 X 1 0 X 272490 446755 227253 281363 349775 1577636 2220128 2351292 3030187 3189355 3345842 14136804 2492618 2798047 3257440 3470718 3695617 15714440 0 0 0 15714440 1901 2684 5153 18414 56194 84346 1901 2684 5153 18414 56194 84346 3583 5085 7472 8180 7742 32062 2498102 2805816 3270065 3497312 3759553 15830848 0.99260 0.99610 0.00530 0.00210 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2015 AMOUNT: $ 3,583. 2016 AMOUNT: $ 5,085. 2017 AMOUNT: $ 7,472. 2018 AMOUNT: $ 8,180. 2019 AMOUNT: $ 7,742. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29228 -570 28658 30990 -1762 29228 29181 1809 30990 26681 2500 29181 30068 -3387 26681 1.00000 0 0 90535 90535 3585053 839086 2745967 214944 193538 21406 15700 1573 14127 2872035 CERTIFICATES OF DEPOSIT 3118327 C 3118327 REFUNDABLE ADVANCE 52954 52954 3769673 -570 4417 3847 3765826 0 3765826 3042821 4417 4417 3038404 0 3038404 PART V, LINE 4: THE CENTER'S INTENDED USE OF ENDOWMENT FUNDS IS FOR STAFF DEVELOPMENT. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT COSTS PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT COSTS FASHION SHOW 16635 5945 10690 4417 16635 5945 10690 4417 4417 6273 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.