2012-05-04T08:21:27-05:00 2011-06-30 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2010-07-01 251204418 GATEWAY REHABILITATION CENTER GATE 4126048900 311 ROUSER ROAD MOON TOWNSHIP PA 15108 KENNETH S RAMSEY 4126048900 2012-05-04 1 4124715500 2010 2016-02-24 21:20:13Z KENNETH S RAMSEY 311 ROUSER ROAD MOON TOWNSHIP PA 15108 45435875 0 X HTTP://WWW.GATEWAYREHAB.ORG X 1972 PA GATEWAY REHABILITATION CENTER (GRC) IS RECOGNIZED NATIONALLY AS A LEADER IN THE TREATMENT OF DRUG AND ALCOHOL ADDICTIONS. 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 AND MORE THAN 11,000 OF THOSE IN THE YOUTH PROGRAM. GRC ALSO PROVIDES PREVENTION PROGRAMS IN SCHOOLS AND OTHER VENUES WHERE POSITIVE LIFESTYLE CHOICES AND TEEN LEADERSHIP ARE ENCOURAGED.THE GRC NETWORK OF SERVICE INCLUDES 20 LICENSED PROGRAMS AND FOUR ADDITIONAL INTERVENTION PROGRAMS FOR YOUTH AT 20 SITES THROUGHOUT WESTERN PENNSYLVANIA AND OHIO. APPROXIMATELY 1,700 PEOPLE CAN RECEIVE TREATMENT DAILY WITHIN THIS NETWORK. 18 18 634 88 0 0 277951 729052 25784857 27897589 227463 65904 36731 -30021 26327002 28662524 0 0 0 0 18087295 18423140 0 0 286418 8286863 9025229 26374158 27448369 -47156 1214155 24043932 25575614 7039401 6934106 17004531 18641508 X SEE SCHEDULE O 0 0 23944571 27886491 DRUG AND ALCOHOL REHABILITATION PROGRAM - 5,820 PATIENTS WERE TREATED DURING THE FISCAL YEAR ENDED 6/30/11. 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. 23944571 1 1 0 0 0 0 0 0 1 1 1 0 0 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 1 0 0 1 69 0 1 634 1 0 0 0 0 1 1 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 PA X DAVID W SHERMAN 4126048900 311 ROUSER ROAD MOON TOWNSHIP PA 15108 JAMES C ROGAL 0.50 X X 0 0 0 KEVIN P BOLAND CPA 0.50 X X 0 0 0 RICHARD C GRACE 0.50 X X 0 0 0 PAUL SWEENEY 0.50 X X 0 0 0 RICK ABRAMS 0.50 X 0 0 0 ANN CARVILLE OSF 0.50 X 0 0 0 TOM DAVIS CPA 0.50 X 0 0 0 RICHARD F GALARDINI 0.50 X 0 0 0 JEAN E HALLER 0.50 X 0 0 0 MICHAEL H MARKS 0.50 X 0 0 0 AL CINELLI MD 0.50 X 0 0 0 ROBERT E CARTER CFRE 0.50 X 0 0 0 ANTONIA L MACPHERSON 0.50 X 0 0 0 NANCY A ARMATUS 0.50 X 0 0 0 CYNTHIA D SHAPIRA 0.50 X 0 0 0 JACK MANNING 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 ROYCE L WOODS 0.50 X 0 0 0 CONNIE EGAN 0.50 X 0 0 0 KENNETH S RAMSEY PHD 40.00 X X 227983 0 12851 ABRAHAM J TWERSKI MD 20.00 X X 79559 0 2504 SHERRY WINIARSKI 40.00 X 125916 0 9955 NEIL CAPRETTO 40.00 X 207896 0 16491 PATRICIA A ORANGIS 40.00 X 131141 0 5060 772495 0 46861 4 0 1 0 NUTRITION INC 580 WENDEL ROAD SUITE 100 PITTSBURGH PA 15642 FOOD 1106307 STEVE LEWIS PAINTING INC 1738 WEST 8TH STREET ERIE PA 16505 CONTRACTOR 341701 A TO Z COMMUNICATIONS 960 PENN AVE 9TH FLOOR PITTSBURGH PA 15222 ADVERTISING 215141 QUEST DIAGNOSTICS 2769 COLLECTIONS CENTER DR CHICAGO IL 60693 LAB FEES 207573 ROTHSCHILD DOYNO COLLABORATIVE 2847 PENN AVENUE PITTSBURGH PA 15222 ARCHITECTS 162453 7 17139 102964 608949 729052 DIRECT PATIENT SERVICE 621400 27813114 27813114 INDIRECT PATIENT SERVI 621400 84475 84475 27897589 77002 77002 16661693 16672791 -11098 -11098 -11098 17600 102964 51824 -34224 -34224 52939 48736 4203 4203 28662524 27886491 0 46981 313817 80000 198744 35073 14631166 12773522 1683661 173983 344898 250783 84708 9407 2066908 1930963 122356 13589 1066351 931452 121415 13484 30437 30437 108728 108728 1414322 914772 496142 3408 851486 750929 82257 18300 1725697 1697812 19890 7995 137906 83556 53554 796 68190 65543 2647 196599 192718 3881 1172576 1143261 23452 5863 260960 253131 5219 2610 DIETARY 1178780 1178662 118 EQUIPMENT RENTAL AND MA 885641 840799 44311 531 BAD DEBT 352601 352601 MEMBERSHIP AND DUES 83758 21647 61511 600 RECRUITING 55676 47884 7013 779 501872 434536 67336 27448369 23944571 3217380 286418 2193312 1972457 106775 44417 3144239 3208526 365620 389675 20652495 9643463 10095587 11009032 7239934 8193756 898465 757751 24043932 25575614 2562650 2108501 55487 44706 4359668 4750771 61596 30128 7039401 6934106 X 10766367 12984587 5364573 4780883 873591 876038 17004531 18641508 24043932 25575614 X 1214155 422822 X X 0 1 1 X 1 1 X 1938934 1409559 843534 285050 729052 5206129 1938934 1409559 843534 285050 729052 5206129 215216 4990913 318308 421943 148496 227463 65904 1182114 10762 12080 4203 27045 6415288 116174663 0.77800 0.58430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2000632 2448 297987 30377 2270690 1793192 8299 255184 56043 2000632 2136103 11490 -347915 6486 1793192 0.62000 0.38000 0 0 768762 768762 13139993 5335720 7804273 1580324 478947 1101377 4697345 3828796 868549 466071 466071 11009032 INVESTMENTS 1559132 F ASSETS WHOSE USE IS LIMITED 6634624 F 8193756 RESTRICTED - WORK RELEASE 21316 RETSRICTED - HARMONY HOUSE 8812 30128 28662524 27448369 1214155 422822 422822 1636977 29137170 422822 51824 474646 28662524 0 28662524 27500193 51824 51824 27448369 0 27448369 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 51,824. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 51,824. GRC GALA 120564 102964 17600 27775 24049 120564 102964 17600 27775 24049 51824 -34224 X X X X 0 0 0 0 0 0 0 0 0 KENNETH S RAMSEY PHD 227983 0 0 0 0 0 12851 0 0 0 240834 0 0 0 NEIL CAPRETTO 207896 0 0 0 0 0 16491 0 0 0 224387 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY MANAGEMENT, (DIRECTOR OF FINANCE, STAFF ACCOUNTANT, AND EXECUTIVE VICE PRESIDENT, FINANCE), COMPARED TO THE AUDITED FINANCIAL STATEMENTS AND THEN DISTRIBUTED TO THE FINANCE AND AUDIT COMMITTEE OF THE BOARD. 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 2011. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 422,822. FORM 990, PART XI, LINE 2C PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 1 0 1 0 0 NEIL KENNEDY REHABILITATION CENTER D 757751 AMOUNT DUE FROM AFFILIATE NEIL KENNEDY REHABILITATION CENTER P 205018 CASH PAID ON BEHALF OF AFFILIATE