2018-02-08T09:35:30-06:00 2017-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2016-07-01 237208331 ELLEN O'BRIEN GAISER ADDICTION CENTER ELLE 7242568882 315 LIBERTY STREET BUTLER PA 16001 LINDA A FRANIEWSKI EXECUTIVE DIRECTOR 7242568882 2018-02-08 1 DIANE E EDELSTEIN P01299295 4124715500 209.195.187.38 2018-02-08 09:35:21 ES P CFD8723C99DA34A81AC725AC11EFC007E4E8C797 6EA1BB64DF104A5BA46546D9EE9E7D65D6FF9C20 2016 2021-01-29 14:40:06Z LINDA A FRANIEWSKI 315 LIBERTY STREET BUTLER PA 16001 2805816 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. 15 15 47 15 0 0 272490 446755 2200128 2351292 1901 2684 3583 5085 2478102 2805816 0 0 0 0 1472409 1633956 0 0 0 575885 711877 2048294 2345833 429808 459983 4737189 5615999 85125 501452 4652064 5114547 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 1520350 1849218 INPATIENT DRUG AND ALCOHOL REHABILITATION SERVICES - 178 CLIENTS SERVED - 9,695 TOTAL TREATMENT DAYS 329004 502074 INTENSIVE OUT PATIENT DRUG AND ALCOHOL REHABILITATION SERVICES - 2,566 GROUP UNITS - 207 CLIENTSOUT PATIENT DRUG AND ALCOHOL REHABILITATION SERVICES - 1,887 GROUP UNITS - 256 CLIENTSD&A EVALUATIONS COMPLETED - 793 42987 CRIMINAL JUSTICE RELATED PROGRAMS: PRISON PROGRAM - 145 UNDUPLICATED CLIENTS, PROGRAM CLOSED 12/31/16; DAY REPORTING PROGRAM - 75 UNDUPLICATED CLIENTS 1892341 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 6 0 1 47 1 0 0 0 0 0 0 0 0 X 15 15 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 315 LIBERTY STREET BUTLER PA 16001 GERALD MILLER PRESIDENT 2.00 X X 0 0 0 WENDY BENNETT TREASURER 1.00 X X 0 0 0 SHERRY LYNN VICE PRESIDENT 1.00 X X 0 0 0 LORI RANDALL 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 THOMAS MYERS JR 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 DIRECTOR 1.00 X 0 0 0 LOUANN ROSELLINI DIRECTOR 1.00 X 0 0 0 DAVID HILLIARD DIRECTOR 1.00 X 0 0 0 TERRI FUELLGRAF DIRECTOR 1.00 X 0 0 0 TAMMY SCHUEY DIRECTOR 1.00 X 0 0 0 KYRA BOBAK DIRECTOR - START 9/2016 1.00 X 0 0 0 PASTOR ERIC PARK DIRECTOR - START 1/2017 1.00 X 0 0 0 LINDA FRANIEWSKI EXECUTIVE DIRECTOR 40.00 X 86372 0 34942 86372 0 34942 0 0 0 0 0 3415 249956 193384 446755 PROGRAM SERVICE FEES 621400 2351292 2351292 2351292 2684 2684 MISCELLANEOUS 900099 5085 5085 5085 2805816 2351292 0 7769 147223 147223 1140574 982928 157646 72250 61906 10344 141671 129823 11848 132238 103628 28610 10031 10031 8439 8439 10186 92 10094 13745 12403 1342 28861 27649 1212 184840 179795 5045 11899 6931 4968 67497 65726 1771 57889 49338 8551 FURNITURE AND IMPROVEME 164359 159279 5080 CLIENT SERVICES 61127 58653 2474 REPAIRS AND MAINTENANCE 55339 50513 4826 BAD DEBT EXPENSE 24222 24222 13443 3677 9766 2345833 1892341 453492 0 1300 1300 2609873 1983658 248897 531028 14179 14646 3780012 749304 1810813 3030708 52127 54659 4737189 5615999 85125 501452 85125 501452 X 4652064 5114547 4652064 5114547 4737189 5615999 459983 2500 0 X X 0 1 X 1 0 X 102384 118058 480205 272490 446755 1419892 2310465 2189179 1985907 2220128 2351292 11056971 2412849 2307237 2466112 2492618 2798047 12476863 0 0 0 12476863 2067 1634 1901 1901 2684 10187 2067 1634 1901 1901 2684 10187 2772 3583 5085 11440 2414916 2308871 2470785 2498102 2805816 12498490 0.99830 0.99870 0.00080 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26681 2500 29181 30068 -3387 26681 29575 493 30068 27479 2096 29575 26277 1202 27479 1.00000 0 0 90535 90535 2173511 573394 1600117 187690 175910 11780 1328276 1328276 3030708 2808316 2500 2500 2805816 0 2805816 2345833 0 2345833 0 2345833 PART V, LINE 4: THE CENTER'S INTENDED USE OF ENDOWMENT FUNDS IS FOR FUTURE OPERATIONAL NEEDS. 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.