2020-06-19T15:11:54-05:00 2019-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2018-07-01 340685251 YOUNGSTOWN COMMITTEE ON ALCOHOLISM INC YOUN 3307441181 2151 RUSH BOULEVARD YOUNGSTOWN OH 44507 PAUL BACHARACH PRESIDENT AND CEO 3307441181 2020-06-19 1 DAVID P DUESSEL P00229536 4124715500 209.170.230.42 2020-06-19 15:11:50 ED P 0E4C15207DC127BDB52450F77D4060F40C3F1AE4 1E2E6626ED0EB6F8904BF83605243131A7ACBAD4 2018 2021-01-29 14:40:06Z NEIL KENNEDY RECOVERY CENTERS PAUL BACHARACH 311 ROUSER ROAD MOON TOWNSHIP PA 15108 7179365 0 X WWW.NKRC.ORG X 1947 OH TO HELP ALL AFFECTED BY ADDICTIVE DISEASES TO BECOME HEALTHY IN BODY, MIND AND SPIRIT. 13 12 113 0 0 0 142004 221648 6011778 6776270 61276 57615 -13714 2951 6201344 7058484 0 0 0 0 3342372 4032956 0 0 19659 2353759 3362894 5696131 7395850 505213 -337366 4324669 3906578 1480145 1368395 2844524 2538183 X SEE SCHEDULE O 0 0 6254880 6780270 DURING FY2019, PATIENT ADMISSIONS TOTALED 1,549. ADDITIONALLY, NKRC, IN COLLABORATION WITH MERCY HEALTH HOSPITAL YOUNGSTOWN, OHIO, OPERATES A REGIONAL DETOX CENTER. SINCE OPENING IN SEPTEMBER 2018 1,036 PATIENTS HAVE BEEN SERVED. NKRC CONTINUES TO PROVIDE A FULL CONTINUUM OF CARE, IN ACCORDANCE WITH THE AMERICAN SOCIETY OF ADDICTION MEDICINE INCLUDING; REGIONAL DETOX/ WITHDRAWAL MANAGEMENT, MEDICALLY MONITORED INTENSIVE RESIDENTIAL, CLINICALLY MANAGED HIGH INTENSITY RESIDENTIAL STABILIZATION, PARTIAL, INTENSIVE OUTPATIENT , AFTERCARE, WELLNESS/PREVENTION PROGRAMMING AND FAMILY PROGRAMMING. 6254880 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 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 0 0 0 1 27 0 1 113 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X DAVID W SHERMAN 4126048900 311 ROUSER ROAD MOON TOWNSHIP PA 15108 THOMAS SANBORN CHAIRPERSON 0.50 X X 0 0 0 JOHN B STONE TREASURER 0.50 X X 0 0 0 DAVID SABINE VICE-CHAIRPERSON 0.50 X X 0 0 0 JOHN VENGLARCIK III SECRETARY 0.50 X X 0 0 0 APRIL ALEXANDER BOARD MEMBER 0.50 X 0 0 0 MARIE IZZO CARTWRIGHT BOARD MEMBER 0.50 X 0 0 0 WILLIAM J CONNELL BOARD MEMBER 0.50 X 0 0 0 CAROLE ANN DRICK BOARD MEMBER 0.50 X 0 0 0 DON FOLEY BOARD MEMBER 0.50 X 0 0 0 PAUL BACHARACH PRESIDENT & CEO 5.00 35.00 X 0 280617 28969 BRUCE LEV BOARD MEMBER 0.50 X 0 0 0 RICHARD J MASTRIANA BOARD MEMBER 0.50 X 0 0 0 EUGENE O'BRIEN BOARD MEMBER 0.50 X 0 0 0 CAROLYN GIVENS EXECUTIVE DIRECTOR 40.00 X 95244 0 10284 DAVID SHERMAN VP FINANCE/CFO 10.00 30.00 X 0 173119 25409 95244 453736 64662 0 0 1 0 ST ELIZABETH YOUNGSTOWN HOSPITAL 1044 BELMONT AVENUE YOUNGSTOWN OH 44504 STAFFING/DIETARY 662144 NUTRITION INC 580 WENDEL RD SUITE 100 IRWIN PA 15642 FOOD SERVICE 379213 ST MORITZ SECURITY SERVICES INC PO BOX 5017 GREENSBURG PA 15601 SECURITY 271525 3 44392 177256 221648 PATIENT FEES 621400 6675124 6675124 101146 101146 6776270 49999 49999 14426 0 14426 14426 14426 107364 121 99869 0 7495 121 7616 7616 5537 44392 21012 -15475 -15475 WORKSHOP INCOME 621400 4000 4000 4000 7058484 6780270 0 56566 X 97702 83047 14655 3203041 3126470 76571 64502 64502 437699 421071 15675 953 230012 218772 10295 945 805953 805953 657 657 32996 32996 1005999 994233 11741 25 128035 122038 5419 578 387225 382280 3660 1285 37544 31419 6125 7255 7255 23554 23083 471 135219 131839 2704 676 54144 52520 1082 542 DIETARY 428904 428514 390 0 EQUIPMENT RENTAL AND MA 297684 297661 23 MEMBERSHIP DUES 17725 17725 7395850 6254880 1121311 19659 464388 492926 977857 591086 20208 15867 3281374 1946401 1389627 1334973 141113 106475 1331476 1365251 4324669 3906578 569564 979662 158539 206851 752042 181882 1480145 1368395 X 1443737 1003216 1207117 1335724 193670 199243 2844524 2538183 4324669 3906578 X -337366 -2752 33776 X 0 1 X 1 0 X 945380 389427 99653 142004 221648 1798112 4464264 4914362 4886079 6011778 6776270 27052753 5409644 5303789 4985732 6153782 6997918 28850865 0 0 0 28850865 41987 30475 41381 71116 64425 249384 41987 30475 41381 71116 64425 249384 2582 33600 67830 4300 4000 112312 5454213 5367864 5094943 6229198 7066343 29212561 0.98760 0.98570 0.00850 0.00850 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2014 AMOUNT: $ 2,582. 2015 AMOUNT: $ 33,600. 2016 AMOUNT: $ 67,830. 2017 AMOUNT: $ 4,300. 2018 AMOUNT: $ 4,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6709123 517 452261 358312 6803589 6511405 30919 257264 90465 6709123 6011011 200 528750 28556 6511405 5800799 200 238588 28576 6011011 5418373 339608 77783 34965 5800799 0.23000 0.15000 0.62000 1 1 1 32583 32583 2590715 1492498 1098217 77418 54048 23370 361609 229267 132342 219049 170588 48461 1334973 INTERESTS IN INCOME TRUSTS 1365251 1365251 INTERCOMPANY LIABILITY 181882 181882 7110520 54788 54788 7055732 2752 2752 7058484 7416861 21012 21012 7395849 0 7395849 PART V, LINE 4: ENDOWMENTS INCLUDE BOARD DESIGNATED INVESTMENTS TO BE USED FOR THE OPERATION OF THE FACILITY AND TREATMENT PROGRAMS, TWO TRUSTS HELD BY THIRD PARTIES, INCOME OF WHICH IS RESTRICTED BY THE DONORS, AND THREE DONOR RESTRICTED FUNDS (TWERSKI FUND, WOMEN'S RESOURCE FUND, AND FRANK'S FUND). 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. FRANK'S 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 21,012. INCREASE IN INCOME TRUSTS 33,776. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 21,012. GOLF OUTING 48173 44392 3781 10031 4081 1 1756 1756 6900 49929 44392 5537 10031 10981 21012 -15475 1 X X X X 0 0 0 0 0 0 0 0 0 PAUL BACHARACH PRESIDENT & CEO 0 274997 0 0 0 5620 0 9625 0 19344 0 309586 0 0 DAVID SHERMAN VP FINANCE/CFO 0 173119 0 0 0 0 0 6065 0 19344 0 198528 0 0 FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: IN 1946, THE YOUNGSTOWN COMMITTEE ON ALCOHOLISM, INC., DBA NEIL KENNEDY RECOVERY CLINIC (NKRC) OPENED TO SERVE THE RESIDENTS OF YOUNGSTOWN, OH AND THE MAHONING VALLEY. THE CLINIC WAS FOUNDED BY INDIVIDUALS THAT HAD PERSONAL HISTORIES OF ADDICTION AND WHO UNDERSTOOD THE NEED FOR A SAFE, SECURE PLACE WHERE ALCOHOL AND OTHER DRUG-DEPENDENT INDIVIDUALS AND THEIR FAMILIES COULD RECEIVE COMPASSIONATE CARE AND PROFESSIONAL TREATMENT SERVICES. NKRC IS KNOWN FOR ITS QUALITY OF CARE AND RESPECT FOR THE INDIVIDUAL, AND PROVIDES SOME FINANCIAL ASSISTANCE FOR INDIVIDUALS WITHOUT INSURANCE OR OTHER MEANS TO PAY FOR TREATMENT. TODAY, NKRC PROVIDES THE FOLLOWING SERVICES: 1) DETOXIFICATION: TREATMENT TO RID THE BODY OF HARMFUL DRUGS AND MANAGE WITHDRAWAL SYMPTOMS; ALSO, INCLUDES BEHAVIORAL-BASED THERAPY AND MEDICATION ASSISTED TREATMENT AS NECESSARY. LAST YEAR, NKRC OPENED THE HEARTLAND REGIONAL DETOX CENTER LOCATED IN MERCY HEALTH HOSPITAL IN YOUNGSTOWN, OH. 2) INPATIENT CARE: 28-DAY, GENDER AND AGE-BASED PROGRAMS THAT EDUCATE PATIENTS ABOUT THE DISEASE OF ADDICTION, AND FOCUS ON EARLY RECOVERY SKILLS AND TOOLS; AVAILABLE IN INDIVIDUAL, GROUP, FAMILY, GENDER-SPECIFIC, AGE-SPECIFIC, RELAPSE PREVENTION AND PASTORAL COUNSELING SESSIONS. THE PROGRAM ALSO OFFERS HOLISTIC PROGRAMS THAT FOCUS ON HEALTH AND WELLNESS. 3) FAMILY PROGRAMMING: WE ENGAGE, EDUCATE, SUPPORT AND PROVIDE HOPE TO FAMILY AND LOVED ONES ON THE DISEASE OF ADDICTION, THE ONGOING PROCESS OF RECOVERY; AND ITS IMPACT. 4) OUTPATIENT CARE: INDIVIDUAL, GROUP AND FAMILY SESSIONS HELD AT CONVENIENT TIMES AND LOCATIONS; DESIGNED TO HELP PATIENTS RESUME AND MAINTAIN WORK/LIFE ROUTINES WHILE ENGAGING IN TREATMENT AND BUILDING THEIR RECOVERY NETWORK. 5) EVIDENCE-BASED TREATMENT: NKRC HAS BEEN OFFERING A VARIETY OF EFFECTIVE SCIENTIFICALLY PROVEN TREATMENT METHODS TO HELP LEAD THE FIELD OF SUBSTANCE USE DISORDER TREATMENT. OUR STANDARD OF CARE FOR TREATMENT OF OPIOID USE DISORDER (OUD) AND ALCOHOL USE DISORDER (AUD) IS PSYCHOSOCIAL INTERVENTION, BEHAVIOR MODIFICATION, 12-STEP RECOVERY SUPPORT AND MEDICATION-ASSISTED TREATMENT (MAT). MAT HAS BEEN FIRMLY ESTABLISHED AS A CRITICAL EVIDENCE-BASED TREATMENT PRACTICE RESULTING IN REDUCED OVERDOSE RATES AND IMPROVED RETENTION IN A RECOVERY PROGRAM. MAT IS ENDORSED BY THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA), THE AMERICAN SOCIETY OF ADDICTION MEDICINE (ASAM), THE WORLD HEALTH ORGANIZATION (WHO), AND COUNTLESS OTHER ORGANIZATIONS. 6) EXTENDED CARE: FOLLOWING RESIDENTIAL INPATIENT TREATMENT, INDIVIDUALS HAVE THE OPTION TO MOVE TO COMMUNITY-BASED SOBER LIVING FACILITIES. PATIENTS PRACTICE DAILY RECOVERY SKILLS BY HOLDING JOBS, ATTENDING SCHOOL AND PARTICIPATING IN COMMUNITY SERVICE ACTIVITIES. 7) RECOVERY COACHING: A PEER-BASED MODEL IN WHICH AN INDIVIDUAL WITH A PERSONAL HISTORY OF RECOVERY ASSISTS PATIENTS AS THEY TRANSITION FROM TREATMENT TO BACK INTO THE COMMUNITY. A NUMBER OF RESEARCH STUDIES HAVE CONCLUDED THAT PEER PROGRAMS HAVE PROVEN TO BE EFFECTIVE IN SUPPORTING PATIENTS' SUSTAINED ENGAGEMENT IN TREATMENT AND REDUCED PATIENT VULNERABILITY TO RELAPSE. 8) DRUG-FREE WORKPLACE PROGRAM: TEAMWORK, COMMUNICATION, RESPECT AND PRODUCTIVITY ALL IMPROVE WHEN YOUR EMPLOYEES ARE MOTIVATED, FOCUSED AND DRUG-FREE. NEIL KENNEDY'S DRUG-FREE WORKPLACE PROGRAM PROVIDES EMPLOYERS WITH THE STAFF TRAINING AND TOOLS NEEDED TO CREATE SUCH AN ENVIRONMENT. THE NKRC OPERATES ONE INPATIENT SITE ON RUSH BLVD. IN YOUNGSTOWN, OHIO, ONE REGIONAL DETOX /WITHDRAW MANAGEMENT SITE IN THE MERCY HEALTH HOSPITAL ON BELMONT AVENUE IN YOUNGSTOWN, OH AND ONE OUTPATIENT OFFICE IN AUSTINTOWN, OHIO. IN ADDITION, NKRC OFFERS FOUR GENDER-SPECIFIC SOBER RESIDENCES WITHIN MAHONING AND TRUMBULL COUNTIES, WHICH PROVIDE SAFE AND SECURE LIVING ENVIRONMENTS AS WELL AS CRITICAL SUPPORT TO PATIENTS IN THE EARLY STAGES OF RECOVERY. SOBER-LIVING RESIDENTS CONTINUE TO ATTEND ALL-DAY TREATMENT SESSIONS AT RUSH BLVD. AND RETURN TO THEIR HOUSES AT DAY'S END. DICK RILEY FELLOWSHIP HALL, LOCATED SEVERAL BLOCKS AWAY FROM NKRC, IS ALSO PART OF THE ORGANIZATION AND PROVIDES INDIVIDUALS IN THE RECOVERY COMMUNITY WITH A SPACE TO GATHER FOR 12-STEP MEETINGS AND RECOVERY-FOCUSED SOCIAL ACTIVITIES. IN 1999, NKRC BECAME A SUBSIDIARY OF GATEWAY REHABILITATION CENTER, WHICH HAS 12 LOCATIONS IN WESTERN PENNSYLVANIA. THE ORGANIZATION REVISED ITS NAME TO NEIL KENNEDY RECOVERY CENTERS, FORMERLY NEIL KENNEDY RECOVERY CLINIC, IN 2016 TO APPROPRIATELY REFLECT THE ORGANIZATION'S SCOPE OF OPERATIONS WHICH HAVE GROWN CONSIDERABLY SINCE 1946. FORM 990, PART VI, SECTION A, LINE 6 UNDER AN INTEGRATION AGREEMENT WITH GATEWAY REHABILITATION CENTER (GRC), GRC IS THE SOLE MEMBER OF YOUNTSTOWN COMMITTEE ON ALCOHOLISM, INC. FORM 990, PART VI, SECTION A, LINE 7A THE YOUNTSTOWN COMMITTEE ON ALCOHOLISM, INC. IS A SUBSIDIARY OF GATEWAY REHABILITATION CENTER WHO ELECTS MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B GATEWAY REHABILITATION CENTER IS THE SOLE MEMBER OF THE CORPORATION AND THE GATEWAY BOARD HAS FINAL AUTHORITY OVER THE NEIL KENNEDY RECOVERY CENTERS. FORM 990, PART VI, SECTION B, LINE 11B 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 THE DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST POLICY AND STATEMENT ANNUALLY. THE SIGNED STATEMENTS ARE MAINTAINED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE VICE PRESIDENT OF FINANCE OBTAINS COMPARABLE SALARY INFORMATION FROM 990'S OF LIKE ORGANIZATIONS FOR VARIOUS KEY EMPLOYEE POSITIONS. THE INFORMATION IS PROVIDED TO THE GATEWAY REHABILITATION CENTER EXECUTIVE AND COMPENSATION COMMITTEE, ALONG WITH THE CURRENT SALARY AND BENEFITS OF THE KEY EMPLOYEES, PRIMARILY THE EXECUTIVE DIRECTOR. 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. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 976,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 976,786. OTHER COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 17,447. MANAGEMENT AND GENERAL EXPENSES 11,741. FUNDRAISING EXPENSES 25. TOTAL EXPENSES 29,213. FORM 990, PART XI, LINE 9: INCREASE IN INCOME TRUSTS 33,776. GATEWAY REHABILIATION CENTER 311 ROUSER ROAD MOON TOWNSHIP PA 15108 TREATMENT SERVICES FOR PEOPLE WITH A CHEMICAL DEPENDENCY PA 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 GATEWAY REHABILITATION CENTER E 181882 TOTAL AMOUNT OWED TO AFFILIATE GATEWAY REHABILITATION CENTER P 805953 CASH PAYMENTS MADE TO AFFILIATE