2014-02-21T08:38:48-06:00 2013-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2012-07-01 251204418 GATEWAY REHABILITATION CENTER GATE 4126048900 311 ROUSER ROAD MOON TOWNSHIP PA 15108 PAUL BACHARACH 4126048900 2014-02-21 1 DAVID P DUESSEL P00229536 4124715500 2012 2015-11-30 17:44:51Z PAUL BACHARACH 311 ROUSER ROAD MOON TOWNSHIP PA 15108 33061944 0 X HTTP://WWW.GATEWAYREHAB.ORG X 1972 PA GATEWAY'S MISSION IS TO HELP ALL AFFECTED BY ADDICTIVE DISEASES TO BECOME HEALTHY IN BODY, MIND AND SPIRIT. 21 19 673 65 0 0 222731 441711 28709111 29694687 207331 625015 -32395 -43882 29106778 30717531 0 0 0 0 19201179 20461418 0 0 257347 9007049 9835108 28208228 30296526 898550 421005 29053822 30169437 9610212 10494968 19443610 19674469 X SEE SCHEDULE O 0 0 26558951 29694687 DRUG AND ALCOHOL REHABILITATION PROGRAM - 5,654 PATIENTS WERE TREATED DURING THE FISCAL YEAR ENDED 6/30/13. COMPREHENSIVE PROGRAMS INCLUDED DETOX AND INPATIENT AND SEVERAL LEVELS OF OUTPATIENT PROGRAMS.COMMUNITY BENEFIT - GATEWAY DEFINES COMMUNITY BENEFITS AS PROGRAMS AND ACTIVITIES THAT PROVIDE CHARITY CARE OR SUBSIDIZED ADDICTION TREATMENT, PROFESSIONAL AND MEDICAL EDUCATION, NON-BILLED SERVICES, RESEARCH, DONATIONS, OR ARE OF A SUPPORT NATURE OF SPECIAL POPULATIONS OR PUBLIC HEALTH ISSUES. MANY TIMES THESE ACTIVITIES PROVIDE LOW OR NEGATIVE MARGINS. THE COMMUNITY OF THE ORGANIZATIONS ENCOMPASSES MORE THAN GEOGRAPHIC BOUNDARIES, BUT EMBRACES THE DISADVANTAGED AND ENCOURAGES THE UNDER-SERVED TO SEEK HELP FOR THE TREATABLE ILLNESS OF ADDICTION.AS A NATIONALLY RECOGNIZED, QUALITY PROVIDER OF ADDICTION TREATMENT, THE COMMUNITY BENEFIT PROVIDED IS AN OUTWARD AND TANGIBLE EXPRESSION OF THE MISSION AND CULTURE OF THE ORGANIZATION; ITS VALUES, INTEGRITY AND COMPASSION. 26558951 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 43 0 1 673 1 0 0 0 0 0 1 1 0 0 0 0 X 21 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X DAVID W SHERMAN 4126048900 311 ROUSER ROAD MOON TOWNSHIP PA 15108 PAUL SWEENEY 0.50 X X 0 0 0 KEVIN P BOLAND CPA 0.50 X X 0 0 0 RICHARD F GALARDINI 0.50 X X 0 0 0 JACK MANNING 0.50 X X 0 0 0 ANN CARVILLE OSF 0.50 X 0 0 0 TOM DAVIS CPA 0.50 X 0 0 0 JEAN E HALLER 0.50 X 0 0 0 MICHAEL H MARKS 0.50 X 0 0 0 ALBERT CINELLI MD 0.50 X 0 0 0 CYNTHIA D SHAPIRA 0.50 X 0 0 0 JOSEPH A MASSARO III 0.50 X 0 0 0 EDWARD L LINDER 0.50 X 0 0 0 MICHAEL G BARTLEY 0.50 X 0 0 0 RONALD W OWEN 0.50 X 0 0 0 JASON S SNYDER 0.50 X 0 0 0 WILLIAM R YANAKOS 0.50 X 0 0 0 RICHARD C GRACE 0.50 X 0 0 0 JAMES C ROGAL 0.50 X 0 0 0 KENNETH S RAMSEY PHD 40.00 X X 249478 0 12554 ABRAHAM JTWERSKI MD 20.00 X 79570 0 2537 REGINALD BROWN 0.50 X 0 0 0 DAVID W SHERMAN 40.00 X 145047 0 2334 NEIL CAPRETTO 40.00 X 230566 0 8956 PATRICIA A ORANGIS 40.00 X 139802 0 5393 PAMELA RAMSEY 40.00 X 112252 0 8036 DAVID BLENK 40.00 X 101317 0 14224 RICHARD FOSTER 40.00 X 102335 0 14671 1160367 0 68705 7 0 1 0 NUTRITION INC 580 WENDEL ROAD SUITE 100 PITTSBURGH PA 15642 FOOD 1461377 ST MORITZ SECURITY SERVICES INC PO BOX 5017 GREENSBURG PA 15601 SECURITY 326455 QUEST DIAGNOSTICS 2769 COLLECTIONS CENTER DR CHICAGO IL 60693 LAB FEES 237861 A TO Z COMMUNICATIONS 960 PENN AVE 9TH FLOOR PITTSBURGH PA 15222 ADVERTISING 171903 TIMOTHY KROSS MD 2593 WEXFORD-BAYNE RD SUITE 208 SEWICKLEY PA 15143 PHYSICIAN 118000 5 21751 121868 298092 441711 DIRECT PATIENT SERVICE 621400 29456238 29456238 INDIRECT PATIENT SERVICE REVENUE 621400 238449 238449 29694687 156307 156307 2684422 2215714 468708 468708 468708 14654 121868 59232 -44578 -44578 70163 69467 696 696 30717531 29694687 0 581133 707925 313756 357065 37104 16327861 14205412 1979430 143019 360075 246827 105142 8106 1842701 1679121 151872 11708 1222856 1060534 150704 11618 19034 19034 133655 133655 1583896 1323642 255309 4945 916726 805840 89707 21179 1774223 1746706 19744 7773 227426 142822 83826 778 97427 96587 840 285357 278983 6374 1396408 1361498 27928 6982 314936 305488 6299 3149 DIETARY 1551594 1550394 1200 0 EQUIPMENT RENTAL AND MA 971774 944468 26662 644 MEMBERSHIP AND DUES 71830 10825 61005 RECRUITING 32313 27539 4432 342 458509 458509 30296526 26558951 3480228 257347 2788916 1821803 4355 0 3381162 3730081 248136 216285 29260409 12082794 16679291 17177615 5076425 5543395 875537 1680258 29053822 30169437 3934416 2531017 54665 248234 5599545 7704541 21586 11176 9610212 10494968 X 16980934 16869906 1583496 1873628 879180 930935 19443610 19674469 29053822 30169437 421005 -190146 0 X 0 1 X 1 1 1 X 843534 285050 729052 222731 441711 2522078 843534 285050 729052 222731 441711 2522078 2522078 148496 227463 65904 207331 625015 1274209 12080 4203 2982 696 19961 3816248 136016427 0.66090 0.71060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2291239 55255 255335 2258 2599571 2270690 3142 17407 2291239 2000632 2448 297987 30377 2270690 1793192 8299 255184 56043 2000632 2136103 11490 -347915 6486 1793192 0.00000 0.36000 0.64000 0 0 1222305 1222305 19897942 6331958 13565984 1749939 641735 1108204 6010300 5109101 901199 379923 379923 17177615 INVESTMENTS 1737329 F ASSETS WHOSE USE IS LIMITED 3806066 F 5543395 LOAN TO NKRC 1680258 1680258 RESTRICTED - WORK RELEASE 11176 11176 30586617 -190146 59232 -130914 30717531 0 30717531 30355758 59232 59232 30296526 0 30296526 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE TWERSKI FUND IS FOR THE PURPOSE OF SUPPORTING THE INDIGENT IN TREATMENT THROUGH LOANS OR FULL CHARITY CARE. THE WOMEN'S RESOURCE FUND IS TO HELP WOMEN MAINTAIN SOBRIETY THROUGH FEELINGS OF SELF-WORTH BY RECEIVING SUPPORT FOR FAMILY INTERACTION. FRANKS FUND IS FOR THE PURPOSE OF SUPPORTING RESIDENTS OF OUR YOUTH HALF WAY HOUSE IN THEIR TRANSITION FROM TREATMENT BACK TO SOCIETY. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 59,232. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 59,232. GRC GALA 136522 121868 14654 26943 32289 136522 121868 14654 26943 32289 59232 -44578 X 1 0 X X X X 0 0 0 0 0 0 0 0 0 KENNETH S RAMSEY PHD 232582 0 10000 0 6896 0 8310 0 4244 0 262032 0 0 0 NEIL CAPRETTO 223816 0 6750 0 0 0 7849 0 1107 0 239522 0 0 0 ORGANIZATION MISSION STATEMENT FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: GATEWAY REHABILITATION CENTER (GRC) IS RECOGNIZED NATIONALLY AS A LEADER IN THE TREATMENT OF SUBSTANCE USE DISORDER. GRC'S MISSION IS TO HELP ALL AFFECTED BY ADDICTIVE DISEASES TO BE HEALTHY IN BODY, MIND AND SPIRIT. WE DO THIS THROUGH PREVENTION, EDUCATION, TREATMENT, AND RESEARCH. IN 1972, GRC OPENED ITS DOORS TO SERVE ADULTS IN THE PITTSBURGH, PA REGION. GRC EXPANDED ITS SCOPE OF SERVICE IN 1992 AND NOW INCLUDES TREATMENT FOR YOUNG ADULTS AND TEENS, 13 TO 18. TO DATE, GRC'S PROGRAMS HAVE SERVED NEARLY 100,000 INDIVIDUALS - MORE THAN 11,000 OF THOSE IN THE YOUTH PROGRAM. GRC ALSO PROVIDES PREVENTION INFORMATION IN SCHOOLS AND OTHER VENUES WHERE POSITIVE LIFESTYLE CHOICES AND TEEN LEADERSHIP ARE ENCOURAGED. THE GRC NETWORK OF SERVICE INCLUDES PROGRAMS AT 22 SITES THROUGHOUT WESTERN PENNSYLVANIA AND OHIO APPROXIMATELY 1,700 PEOPLE ARE RECEIVING TREATMENT DAILY WITHIN THIS NETWORK. ADULTS AND TEENS CAN ACCESS A HOST OF PROGRAMS, INCLUDING INPATIENT REHABILITATION, MEDICAL DETOXIFICATION, MEDICATION-ASSISTED TREATMENT AND OUTPATIENT TREATMENT ON SEVERAL LEVELS. GRC OFFERS GENDER-SPECIFIC TREATMENT AS WELL AS TREATMENT SPECIFIC TO INDIVIDUALS OVER THE AGE OF 45 YEARS. GRC OPERATES TWO HALFWAY HOUSES FOR MEN AND ONE FOR ADOLESCENT BOYS WHO HAVE COMPLETED INPATIENT REHABILITATION. GRC OFFERS RESIDENTIAL TREATMENT PROGRAMS FOR PATIENTS THROUGH DEPARTMENT OF CORRECTIONS CONTRACTS. SOME FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE INDIVIDUALS WHO DO NOT HAVE INSURANCE OR ANOTHER MEANS TO PAY FOR TREATMENT. FORM 990, PART VI, SECTION B, LINE 11 THE COMPLETED FORM 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE AND THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE INTEREST THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 FINANCE OBTAINS COMPARABLE SALARY INFORMATION FROM 990'S OF LIKE ORGANIZATIONS FOR VARIOUS KEY EMPLOYEE POSITIONS. THIS INFORMATION IS PROVIDED TO THE EXECUTIVE AND COMPENSATION COMMITTEE ALONG WITH THE CURRENT SALARY AND BENEFITS OF THE KEY EMPLOYESS. THE KEY EMPLOYEES INCLUDE THE CEO, EXECUTIVE VICE PRESIDENT FINANCE, MEDICAL DIRECTOR, VICE PRESIDENT DEVELOPMENT, VICE PRESIDENT CORPORATE ADVANCEMENT, EXECUTIVE VICE PRESIDENT COMPLIANCE, EXECUTIVE VICE PRESIDENT TREATMENT, AND EXECUTIVE VICE PRESIDENT CORPORATE PLANNING. THIS PROCESS IS DONE EVERY YEAR AND WAS PERFORMED IN JUNE 2012. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE SENT TO PUBLIC FUNDERS AS REQUIRED BY CONTRACT. DONORS ARE PROVIDED FINANCIAL STATEMENTS UPON REQUEST. OTHER GOVERNING DOCUMENTS ARE PROVIDED BY RESOLUTION. YOUNGSTOWN COMMITTEE ON ALCOHOLISMINC DBA NEIL KENNEDY RECOVERY CLINIC 2151 RUSH BOULEVARD YOUNGSTOWN OH 44507 340685251 ADDITION TREATMENT FACILITY TO THOSE WITH DEPENDENCIES OH 501(C)(3) LINE 9 GATEWAY REHABILITATION CENTER 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 NEIL KENNEDY REHABILITATION CENTER D 1680258 AMOUNT DUE FROM AFFILIATE NEIL KENNEDY REHABILITATION CENTER Q 503995 CASH PAID ON BEHALF OF AFFILIATE