2025-03-07T11:00:28-06:00 2024-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2023-07-01 237208331 ELLEN O'BRIEN GAISER ADDICTION CENTER ELLE 7242568882 315 LIBERTY STREET BUTLER PA 16001 JOSEPH MAHONEY EXECUTIVE DIRECTOR 7242568882 2025-03-07 1 1 MICHELLE L BRYAN P01306133 4124715500 2023 2025-03-06 01:10:19Z JOSEPH MAHONEY 315 LIBERTY STREET BUTLER PA 16001 6147698 0 X WWW.GAISERCENTER.COM X 1971 PA THE CENTER'S MISSION STATEMENT IS, "TO PROVIDE HOLISTIC, ETHICAL AND EVIDENCE-BASED TREATMENTS FOR ADDICTION AND CORRESPONDING EDUCATION, EMPOWERING THE INDIVIDUAL TO DISCOVER A UNIQUE PATH TO LASTING RECOVERY." 15 15 61 15 0 0 1319706 917578 3627047 3622633 132460 428303 17353 17991 5096566 4986505 0 0 0 0 2792798 3015967 0 0 0 1406166 1230904 4198964 4246871 897602 739634 10503299 11712289 384945 467288 10118354 11245001 X THE CENTER'S MISSION STATEMENT IS, "TO PROVIDE HOLISTIC, ETHICAL AND EVIDENCE-BASED TREATMENTS FOR ADDICTION AND CORRESPONDING EDUCATION, EMPOWERING THE INDIVIDUAL TO DISCOVER A UNIQUE PATH TO LASTING RECOVERY." 0 0 2494339 2931770 INPATIENT DRUG AND ALCOHOL REHABILITATION SERVICES - 298 CLIENTS SERVED - 12,241 TOTAL TREATMENT DAYS 721382 690863 INTENSIVE OUT PATIENT DRUG AND ALCOHOL REHABILITATION SERVICES - 1,780 GROUP UNITS - 121 CLIENTSOUT PATIENT DRUG AND ALCOHOL REHABILITATION SERVICES - 1,689 GROUP UNITS - 194 CLIENTSD&A EVALUATIONS COMPLETED - 387 67129 CRIMINAL JUSTICE RELATED PROGRAMS - PRISON BASED SUBSTANCE ABUSE SERVICES 8579 ELLEN'S HOUSE IS A SOBER LIVING HOME SERVING WOMEN TRANSITIONING BACK TO INDEPENDENT LIVING FOLLOWING TREATMENT IN A RESIDENTIAL DRUG AND ALCOHOL REHABILITATION PROGRAM. 8579 3291429 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 8 0 61 1 0 0 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 165 OLD PLANK ROAD BUTLER PA 16002 MATTHEW SCHNUR DIRECTOR 1.00 X 0 0 0 MATTHEW SCHMIDT DIRECTOR 1.00 X 0 0 0 TAMMY SCHUEY DIRECTOR 2.00 X 0 0 0 PASTOR JOHN PISTORIUS DIRECTOR 1.00 X 0 0 0 PATRICK CASEY DIRECTOR 1.00 X 0 0 0 MARK DEBIASIO DIRECTOR 1.00 X 0 0 0 EVA WRIGHT DIRECTOR 1.00 X 0 0 0 LOU ANN ROSELLINI DIRECTOR 1.00 X 0 0 0 STEVEN D'ACHILLE DIRECTOR 1.00 X 0 0 0 SHERRY LYNN DIRECTOR 1.00 X 0 0 0 BRANDI MASER DIRECTOR 1.00 X 0 0 0 MARTIN O'BRIEN DIRECTOR EMERITUS 1.00 X 0 0 0 DAVID HILLIARD PRESIDENT 1.00 X X 0 0 0 DONALD BULLMAN SECRETARY 1.00 X X 0 0 0 WENDY BENNETT TREASURER 1.00 X X 0 0 0 TERRI FUELLGRAF VICE PRESIDENT 1.00 X X 0 0 0 JOE MAHONEY EXEC. DIRECTOR 40.00 X 122814 0 756 122814 0 756 1 0 0 0 CHARLES T BROPHY MD - TRINITY WELLN 3960 WILLIAM FLYNN HIGHWAY SUITE 2 ALLISON PARK PA 15101 TO PROVIDE MEDICAL AND MEDICATION ASSIST 294996 1 3443 26170 839379 48586 917578 PROGRAM SERVICE FEES 621400 3622633 3622633 3622633 263640 263640 1257075 41224 1133636 0 123439 41224 164663 164663 23488 26170 27557 -4069 -4069 MISCELLANEOUS 900099 22060 22060 22060 4986505 3622633 0 446294 144226 144226 2226359 1821284 405075 175851 149929 25922 273952 190077 83875 195579 153765 41814 20280 20280 9955 9955 5910 5910 10955 10955 67141 63711 3430 306544 284342 22202 31327 17815 13512 109219 21428 87791 73757 62326 11431 CLIENT SERVICES 441860 391366 50494 REPAIRS AND MAINTENANCE 73920 65400 8520 FURNITURE AND IMPROVEME 60259 54929 5330 BAD DEBT EXPENSE 10446 10446 9331 4611 4720 4246871 3291429 955442 0 1395 1395 1323538 1254686 796998 309808 52102 103515 4441015 1450784 2648818 2990231 5647478 7019064 32970 33590 10503299 11712289 384945 467288 384945 467288 X 10118354 11245001 10118354 11245001 10503299 11712289 739634 387013 0 X X 0 1 X 1 0 X 349775 702594 1365293 1331267 917578 4666507 3345842 3249354 3657308 3627047 3622633 17502184 3695617 3951948 5022601 4958314 4540211 22168691 0 0 0 22168691 56194 10703 87812 132460 263640 550809 56194 10703 87812 132460 263640 550809 7742 20140 7706 22654 22060 80302 3759553 3982791 5118119 5113428 4825911 22799802 0.97230 0.98270 0.02420 0.01420 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 7,742. 2020 AMOUNT: $ 20,140. 2021 AMOUNT: $ 7,706. 2022 AMOUNT: $ 22,654. 2023 AMOUNT: $ 22,060. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32970 3228 2608 33590 33785 425 1240 32970 36395 -2610 33785 28658 7737 36395 29228 -570 28658 1.00000 1 0 90535 90535 3635128 1194459 2440669 300670 248464 52206 414682 7861 406821 2990231 5401075 387013 27557 414570 4986505 0 4986505 4274428 27557 27557 4246871 0 4246871 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 39279 18845 20434 850 1435 5639 11776 PICKLEBALL TOURNAMENT 10379 7325 3054 1782 52 6023 49658 26170 23488 2632 1435 5691 17799 27557 -4069 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.