ELLEN OBRIEN GAISER ADDICTION CENTER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ELLEN OBRIEN GAISER ADDICTION CENTER INC (EIN 23-7208331)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-12
- IRS object ID
- 201540439349300939
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-12T09:28:58-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251437636 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABENICHT NOVAK & BIRCKBICHLER | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 287 PITTSBURGH ROAD SUITE 1 | AddressLine1 |
| City | BUTLER | City |
| State | PA | State |
| ZIP Code | 160023955 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237208331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLEN O'BRIEN GAISER ADDICTION CTR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELLE | BusinessNameControlTxt |
| Phone | 7242568882 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 LIBERTY STREET | AddressLine1 |
| City | BUTLER | City |
| State | PA | State |
| ZIP Code | 16001 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA A FRANIEWSKI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7242568882 | PhoneNum |
| Signature | 2015-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHANNON M SERODY | PreparerPersonNm |
| PTIN | P01366025 | PTIN |
| Phone | 7242838661 | PhoneNum |
| Preparation | 2015-02-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA A FRANIEWSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 LIBERTY STREET | AddressLine1 |
| City | BUTLER | City |
| State | PA | State |
| ZIP Code | 16001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,310,967 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GAISERCENTER.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE CENTER'S MISSION IS TO PROVIDE HIGH QUALITY DRUG & ALCOHOL TREATMENT & EDUCATION SERVICES TO CHEMICALLY DEPENDENT INDIVIDUALS & THEIR FAMILIES & TO EMPOWER THOSE THEY TREAT TO LIVE AS RECOVERING PERSONS, CLEAN, SOBER AND RESPONSIBLY, ONE DATE AT A TIME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $102,384 | PYContributionsGrantsAmt |
| CY Contributions Grants | $118,058 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,222,807 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,156,220 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,269 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,730 | CYInvestmentIncomeAmt |
| PY Other Revenue | $87,658 | PYOtherRevenueAmt |
| CY Other Revenue | $32,959 | CYOtherRevenueAmt |
| PY Total Revenue | $2,416,118 | PYTotalRevenueAmt |
| CY Total Revenue | $2,310,967 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,186,175 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,340,494 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,209 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $498,459 | PYOtherExpensesAmt |
| CY Other Expenses | $617,755 | CYOtherExpensesAmt |
| PY Total Expenses | $1,684,634 | PYTotalExpensesAmt |
| CY Total Expenses | $1,958,249 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $731,484 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $352,718 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,543,131 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,932,918 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $105,970 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $143,039 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,437,161 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,789,879 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CENTER'S MISSION IS TO PROVIDE HIGH QUALITY DRUG & ALCOHOL TREATMENT & EDUCATION SERVICES TO CHEMICALLY DEPENDENT INDIVIDUALS & THEIR FAMILIES & TO EMPOWER THOSE THEY TREAT TO LIVE AS RECOVERING PERSONS, CLEAN, SOBER AND RESPONSIBLY, ONE DATE AT A TIME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,158,002 | ExpenseAmt |
| Revenue | $1,645,400 | RevenueAmt |
| Desc | INPATIENT DRUG & ALCOHOL REHABILITATION SERVICES - 8632 UNITS - 148 CLIENTS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $294,055 | ExpenseAmt |
| Revenue | $400,589 | RevenueAmt |
| Desc | INTENSIVE OUT PATIENT DRUG & ALCOHOL REHABILITATION SERVICES 1616 GROUP UNITS - 158 CLIENTS OUT PATIENT DRUG & ALCOHOL REHABILITATION SERVICES 1531 GROUP UNITS - 213 CLIENTS PENNSYLVANIA COMMISSION ON CRIME & DELINQUENCY (PCCD) - INTENSIVE OUTPATIENT RE-ENTRY 237 GROUP UNITS - 13 CLIENTS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $101,413 | ExpenseAmt |
| Revenue | $110,231 | RevenueAmt |
| Desc | D.U.I. FOLLOW UP - 26 EVALUATIONS PRISON PROGRAM - 379 CLIENTS DAY REPORTING PROGRAM - 64 CLIENTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,553,470 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA SLAUGENHOUP | PersonNm |
| Phone | 7242568882 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 LIBERTY STREEET | AddressLine1 |
| City | BUTLER | City |
| State | PA | State |
| ZIP Code | 16001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GERALD MILLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK CASEY | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOAN CHEW | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DIANE PELUSI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY BENNETT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOIS MERGENTHALER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTIN O'BRIEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK CANNON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS MYERS JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN HARDING | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFF HOWARD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARLA LIVERMORE | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHERRY KYNE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD P GIGLIOTTI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA FRANIEWSKI | ||||||
| EXECUTIVE DI | 40.00 | $95,809 | $0 | $35,378 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $95,809 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $35,378 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $118,058 | AllOtherContributionsAmt |
| Total Contributions | $118,058 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAM SERVICE FEES | $1,733,843 | $1,733,843 |
| GOVERNMENTAL FIN ASSISTANCE | $422,377 | $422,377 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,156,220 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,634 | TotalRevenueColumnAmt |
| Exclusion | $1,634 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,096 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,096 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,096 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,096 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER REVENUE | $29,125 | $29,125 |
| RELEASE OF RESTRICTIONS | $3,834 | $3,834 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,959 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,310,967 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,191,275 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,634 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,809 | TotalAmt |
| Management And General | $95,809 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $920,879 | TotalAmt |
| Program Services | $812,680 | ProgramServicesAmt |
| Management And General | $108,199 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,463 | TotalAmt |
| Program Services | $45,921 | ProgramServicesAmt |
| Management And General | $11,542 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,235 | TotalAmt |
| Program Services | $133,700 | ProgramServicesAmt |
| Management And General | $32,535 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,108 | TotalAmt |
| Program Services | $80,489 | ProgramServicesAmt |
| Management And General | $19,619 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,596 | TotalAmt |
| Program Services | $15,501 | ProgramServicesAmt |
| Management And General | $25,095 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,652 | TotalAmt |
| Program Services | $20,492 | ProgramServicesAmt |
| Management And General | $1,555 | ManagementAndGeneralAmt |
| Fundraising | $605 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,837 | TotalAmt |
| Program Services | $153,008 | ProgramServicesAmt |
| Management And General | $4,829 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,986 | TotalAmt |
| Program Services | $65,178 | ProgramServicesAmt |
| Management And General | $2,808 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,413 | TotalAmt |
| Program Services | $45,305 | ProgramServicesAmt |
| Management And General | $8,108 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FURNITURE & IMPROVEMENTS | $106,109 | $47,532 | $58,577 | |
| REPAIRS & MAINTENANCE | $58,099 | $52,746 | $5,353 | |
| CLIENT SERVICES EXPENSE | $55,450 | $53,007 | $1,839 | $604 |
| OTHER OPERATING EXPENSES | $36,537 | $14,931 | $21,606 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,076 | TotalAmt |
| Program Services | $12,980 | ProgramServicesAmt |
| Management And General | $6,096 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,958,249 | TotalAmt |
| Program Services | $1,553,470 | ProgramServicesAmt |
| Management And General | $403,570 | ManagementAndGeneralAmt |
| Fundraising | $1,209 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,300 | BOYAmt |
| EOY | $1,300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,384,039 | BOYAmt |
| EOY | $1,809,772 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,951 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,427 | BOYAmt |
| EOY | $254,392 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,791 | BOYAmt |
| EOY | $18,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,338,179 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $544,049 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,745,708 | BOYAmt |
| EOY | $1,794,130 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,915 | BOYAmt |
| EOY | $55,014 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,543,131 | BOYAmt |
| EOY | $3,932,918 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,970 | BOYAmt |
| EOY | $143,039 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,970 | BOYAmt |
| EOY | $143,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,431,939 | BOYAmt |
| EOY | $3,782,056 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,222 | BOYAmt |
| EOY | $7,823 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,437,161 | BOYAmt |
| EOY | $3,789,879 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,543,131 | BOYAmt |
| EOY | $3,932,918 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $352,718 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $254,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $216,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,058 | CurrentTaxYearAmt |
| Total | $719,618 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,450,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,513,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,963,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,310,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,189,179 | CurrentTaxYearAmt |
| Total | $9,427,200 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,704,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,729,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,992,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,412,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,307,237 | CurrentTaxYearAmt |
| Total | $10,146,818 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,146,818 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,634 | CurrentTaxYearAmt |
| Total | $11,658 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,634 | CurrentTaxYearAmt |
| Total | $11,658 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,707,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,733,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,993,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,414,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,308,871 | CurrentTaxYearAmt |
| Total | $10,158,476 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99910 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,479 | BeginningYearBalanceAmt |
| End Year Balance | $27,479 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,277 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,202 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $27,479 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,670 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,393 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $26,277 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,403 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,267 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $29,670 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,564 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,839 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $26,403 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,535 | OtherCostOrOtherBasisAmt |
| Book Value | $90,535 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,059,954 | OtherCostOrOtherBasisAmt |
| Depreciation | $400,611 | DepreciationAmt |
| Book Value | $1,659,343 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $187,690 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,438 | DepreciationAmt |
| Book Value | $44,252 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,794,130 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,310,967 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,310,967 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,310,967 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,958,249 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,958,249 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,958,249 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE CENTER'S MISSION IS TO PROVIDE HIGH QUALITY DRUG & ALCOHOL TREATMENT & EDUCATION SERVICES TO CHEMICALLY DEPENDENT INDIVIDUALS & THEIR FAMILIES & TO EMPOWER THOSE THEY TREAT TO LIVE AS RECOVERING PERSONS, CLEAN, SOBER AND RESPONSIBLY, ONE DATE AT A TIME. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE REVIEWS FORM 990 & MAKES A RECOMMENDATION FOR FULL BOARD APPROVAL & DOCUMENTS THE SAME IN THE MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS & KEY PERSONNEL REVIEW & RE-SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE AND/OR PERSONNEL COMMITTEE OF THE BOARD REVIEW THE WAGES AND BENEFITS OF THE EXECUTIVE DIRECTOR ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE COMMITTEE AND/OR PERSONNEL COMMITTEE OF THE BOARD REVIEW THE WAGES AND BENEFITS OF THE KEY EMPLOYEES ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | A LEGAL NOTICE IS PUBLISHED IN THE LOCAL NEWSPAPER ANNOUNCING THE COMPLETED ANNUAL AUDIT AND ITEMS AVAILABLE FOR REVIEW. |