2019-01-15T11:47:48-06:00 2018-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2017-07-01 237208331 ELLEN O'BRIEN GAISER ADDICTION CENTER ELLE 7242568882 315 LIBERTY STREET BUTLER PA 16001 LINDA A FRANIEWSKI EXECUTIVE DIRECTOR 7242568882 2019-01-15 1 MICHELLE L BRYAN P01306133 4124715500 209.170.230.42 2019-01-15 11:47:39 ES P 0EB4CE1ACD44DB279B6C2D9A8476B20948576B96 A126CB4730A3CAB60ACF12D7A604E4B5A6C0FA21 2017 2019-02-21 02:37:17Z LINDA A FRANIEWSKI 315 LIBERTY STREET BUTLER PA 16001 3270065 0 X WWW.GAISERCENTER.COM X 1971 PA THE CENTER'S MISSION IS TO PROVIDE HIGH QUALITY DRUG AND ALCOHOL TREATMENT AND EDUCATION SERVICES TO CHEMICALLY DEPENDENT INDIVIDUALS AND THEIR FAMILIES AND TO EMPOWER THOSE THEY TREAT TO LIVE AS RECOVERING PERSONS, CLEAN, SOBER, AND RESPONSIBLY, ONE DAY AT A TIME. 17 17 58 17 0 0 446755 227253 2351292 3030187 2684 5153 5085 7472 2805816 3270065 0 0 0 0 1633956 1967682 0 0 0 711877 794611 2345833 2762293 459983 507772 5615999 5770839 501452 146711 5114547 5624128 THE CENTER'S MISSION IS TO PROVIDE HIGH QUALITY DRUG AND ALCOHOL TREATMENT AND EDUCATION SERVICES TO CHEMICALLY DEPENDENT INDIVIDUALS AND THEIR FAMILIES AND TO EMPOWER THOSE THEY TREAT TO LIVE AS RECOVERING PERSONS, CLEAN, SOBER, AND RESPONSIBLY, ONE DAY AT A TIME. 0 0 1911610 2518710 INPATIENT DRUG AND ALCOHOL REHABILITATION SERVICES - 226 CLIENTS SERVED - 12,953 TOTAL TREATMENT DAYS 351315 511477 INTENSIVE OUT PATIENT DRUG AND ALCOHOL REHABILITATION SERVICES - 2,477 GROUP UNITS - 172 CLIENTSOUT PATIENT DRUG AND ALCOHOL REHABILITATION SERVICES - 1,715 GROUP UNITS - 257 CLIENTSD&A EVALUATIONS COMPLETED - 716 25493 CRIMINAL JUSTICE RELATED PROGRAMS: DAY REPORTING PROGRAM - 85 UNDUPLICATED CLIENTS 2288418 1 1 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 0 0 1 3 0 1 58 1 0 0 0 0 0 0 0 0 0 0 X 17 17 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 TERRI FUELLGRAF TREASURER 1.00 X X 0 0 0 TAMMY SCHUEY VICE PRESIDENT 1.00 X X 0 0 0 DAVID HILLIARD SECRETARY 1.00 X X 0 0 0 LOIS MERGENTHALER DIRECTOR 1.00 X 0 0 0 MARTIN O'BRIEN EMERITUS DIRECTOR 1.00 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 JOAN CHEW EMERITUS DIRECTOR 1.00 X 0 0 0 LOUANN ROSELLINI DIRECTOR 1.00 X 0 0 0 WENDY BENNETT DIRECTOR 1.00 X 0 0 0 GERALD MILLER DIRECTOR 1.00 X 0 0 0 PASTOR ERIC PARK 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 KATHRYN RYAN DIRECTOR 1.00 X 0 0 0 LINDA FRANIEWSKI EXECUTIVE DIRECTOR 40.00 X 86496 0 33210 86496 0 33210 0 0 0 0 0 4114 168700 54439 227253 PROGRAM SERVICE FEES 621400 3030187 3030187 3030187 5153 5153 MISCELLANEOUS 900099 7472 7472 7472 3270065 3030187 0 12625 147022 147022 1412784 1238007 174777 86109 73657 12452 172377 157713 14664 149390 120706 28684 2546 2546 7342 7342 16438 3378 13060 13616 13339 277 40154 38869 1285 220885 216222 4663 17386 12432 4954 100760 100151 609 69151 60242 8909 FURNITURE AND IMPROVEME 117856 114757 3099 CLIENT SERVICES 77318 71835 5483 REPAIRS AND MAINTENANCE 64294 61350 2944 BAD DEBT EXPENSE 37598 37598 9267 5760 3507 2762293 2288418 473875 0 1300 1400 1983658 2467137 531028 235435 14646 18500 3841773 850065 3030708 2991708 54659 56659 5615999 5770839 501452 146711 501452 146711 X 5114547 5624128 5114547 5624128 5615999 5770839 507772 1809 0 X X 0 1 X 1 0 X 118058 480205 272490 446755 227253 1544761 2189179 1985907 2220128 2351292 3030187 11776693 2307237 2466112 2492618 2798047 3257440 13321454 0 0 0 13321454 1634 1901 1901 2684 5153 13273 1634 1901 1901 2684 5153 13273 2772 3583 5085 7472 18912 2308871 2470785 2498102 2805816 3270065 13353639 0.99760 0.99830 0.00100 0.00080 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2014 AMOUNT: $ 2,772. 2015 AMOUNT: $ 3,583. 2016 AMOUNT: $ 5,085. 2017 AMOUNT: $ 7,472. 29181 1809 30990 26681 2500 29181 30068 -3387 26681 29575 493 30068 27479 2096 29575 1.00000 0 0 90535 90535 3563548 663331 2900217 187690 186734 956 2991708 3271874 1809 1809 3270065 0 3270065 2762293 0 2762293 0 2762293 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.