2016-01-21T09:37:08-06:00 2015-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2014-07-01 237208331 ELLEN O'BRIEN GAISER ADDICTION CENTER ELLE 7242568882 315 LIBERTY STREET BUTLER PA 16001 LINDA A FRANIEWSKI EXECUTIVE DIRECTOR 7242568882 2016-01-21 1 DIANE E EDELSTEIN P01299295 4124715500 2014 2016-04-25 22:37:26Z LINDA A FRANIEWSKI 315 LIBERTY STREET BUTLER PA 16001 2470785 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 45 15 0 0 118058 480205 2156220 1985907 3730 1901 32959 2772 2310967 2470785 0 0 0 0 1340494 1415311 0 0 0 617755 620203 1958249 2035514 352718 435271 3932918 4363785 143039 138142 3789879 4225643 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 1263327 1553812 INPATIENT DRUG AND ALCOHOL REHABILITATION SERVICES - 195 CLIENTS SERVED - 9,368 TOTAL TREATMENT DAYS 328145 431845 INTENSIVE OUT PATIENT DRUG AND ALCOHOL REHABILITATION SERVICES - 2,143 GROUP UNITS - 200 CLIENTSOUT PATIENT DRUG AND ALCOHOL REHABILITATION SERVICES - 1,408 GROUP UNITS - 217 CLIENTSPENNSYLVANIA COMMISSION ON CRIME AND DELINQUENCY - INTENSIVE OUTPATIENT RE-ENTRY - 658 GROUP UNITS - 32 CLIENTS 65090 250 PRISON PROGRAM - 345 UNDUPLICATED CLIENTS; DAY REPORTING PROGRAM - 166 UNDUPLICATED CLIENTS; 10 DUI FOLLOWUP EVALUATIONS; 156 156 1656718 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 4 0 1 45 1 0 0 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 TREASUER 1.00 X X 0 0 0 SHERRY KYNE 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 DIRECTOR 1.00 X 0 0 0 PATRICK CANNON DIRECTOR (THRU 10/8/15) 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 RICHARD P GIGLIOTTI DIRECTOR (THRU 1/15/15) 1.00 X 0 0 0 PATRICK CASEY DIRECTOR 1.00 X 0 0 0 DARLA LIVERMORE DIRECTOR 1.00 X 0 0 0 STEPHEN HARDING DIRECTOR 1.00 X 0 0 0 JOAN CHEW DIRECTOR 1.00 X 0 0 0 WILLIAM KUNERT DIRECTOR 1.00 X 0 0 0 LOUANN ROSELLINI DIRECTOR 1.00 X 0 0 0 DIANE PELUSI DIRECTOR 1.00 X 0 0 0 LINDA FRANIEWSKI EXECUTIVE DIRECTOR 40.00 X 74299 0 35190 74299 0 35190 0 0 0 0 0 3781 448740 27684 480205 PROGRAM SERVICE FEES 621400 1985907 1985907 1985907 1901 1901 MISCELLANEOUS 900099 2772 2772 2772 2470785 1985907 0 4673 132329 132329 992392 853156 139236 55818 48876 6942 122032 115614 6418 112740 88575 24165 12652 65 12587 6600 1352 5248 36684 35494 1190 13192 10991 2201 22906 20739 2167 180102 175290 4812 12193 8191 4002 68877 66888 1989 55116 46312 8804 FURNITURE AND IMPROVEME 73922 63666 10256 REPAIRS AND MAINTENANCE 64933 58237 6696 CLIENT SERVICES 60361 56939 3422 MISCELLANEOUS EXPENSE 8303 1971 6332 4362 4362 2035514 1656718 378796 0 1300 1300 1809772 2195862 254392 258014 18310 14290 2451736 612927 1794130 1838809 55014 55510 3932918 4363785 143039 138142 143039 138142 X 3782056 4225643 7823 0 3789879 4225643 3932918 4363785 435271 493 0 X X 0 1 X 1 0 X 216532 28418 102384 118058 480205 945597 1513207 1963677 2310465 2189179 1985907 9962435 1729739 1992095 2412849 2307237 2466112 10908032 0 0 0 10908032 3267 1851 2067 1634 1901 10720 3267 1851 2067 1634 1901 10720 2772 2772 1733006 1993946 2414916 2308871 2470785 10921524 0.99880 0.99890 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29575 493 30068 27479 2096 29575 26277 1202 27479 29670 -3393 26277 26403 3267 29670 1.00000 0 0 90535 90535 2173511 458665 1714846 187690 154262 33428 1838809 2471278 493 493 2470785 0 2470785 2035514 0 2035514 0 2035514 PART V, LINE 4: GAISER'S INTENDED USE OF ALL ENDOWMENT FUNDS IS STAFF DEVELOPMENT. FORM 990, PART VI, SECTION B, LINE 11 THE FULL BOARD APPROVES THE FORM 990 AND DOCUMENTS THE SAME IN THE MINUTES. 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 A LEGAL NOTICE IS PUBLISHED IN THE LOCAL NEWSPAPER ANNOUNCING THE COMPLETED ANNUAL AUDIT AND 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.