2019-05-10T06:58:42-05:00 2018-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2017-07-01 340685251 YOUNGSTOWN COMMITTEE ON ALCOHOLISM INC YOUN 3307441181 2151 RUSH BOULEVARD YOUNGSTOWN OH 44507 PAUL BACHARACH PRESIDENT AND CEO 3307441181 2019-05-10 1 DAVID P DUESSEL P00229536 4124715500 209.170.230.42 2019-05-10 06:58:35 ED P 2BAB4CF4FDA6361F54564B4DE839E61C759617F3 76FF2A6BB2396675DA7FC3BECCB7F23E28595D91 2017 2019-02-21 02:37:17Z NEIL KENNEDY RECOVERY CENTERS PAUL BACHARACH 311 ROUSER ROAD MOON TOWNSHIP PA 15108 6303624 0 X WWW.NKRC.ORG X 1947 OH TO HELP ALL AFFECTED BY ADDICTIVE DISEASES TO BECOME HEALTHY IN BODY, MIND AND SPIRIT. 12 11 118 11 0 0 99653 142004 4886079 6011778 43570 61276 64794 -13714 5094096 6201344 0 0 0 0 3227925 3342372 0 0 18334 2108852 2353759 5336777 5696131 -242681 505213 4202445 4324669 1897128 1480145 2305317 2844524 X SEE SCHEDULE O 0 0 4629551 6016078 DURING FY2018, PATIENT ADMISSIONS TOTALED 1,206 INDIVIDUALS (INCLUDING TRANSFERS AND READMISSIONS). ADDITIONALLY, NKRC, IN COLLABORATION WITH MERCY HEALTH, ESTABLISHED THE HEARTLAND REGIONAL DETOX CENTER, A 16-BED UNIT LOCATED IN MERCY HEALTH HOSPITAL IN YOUNGSTOWN, OH. EXPANSION OF REGIONAL DETOX SERVICES AT MERCY HOSPITAL ALLOWS THE FULL RANGE OF ASAM LEVELS OF CARE TO BE AVAILABLE THROUGH THE NKRC CONTINUUM OF CARE. 4629551 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 29 0 1 118 1 0 0 0 0 1 1 1 1 0 0 0 0 X 12 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 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 CLAUDIA CHARITY VICE-CHAIRPERSON 0.50 X X 0 0 0 ROBERT YALLECH ESQ SECRETARY 0.50 X X 0 0 0 BRUCE LEV BOARD MEMBER 0.50 X 0 0 0 DON FOLEY BOARD MEMBER 0.50 X 0 0 0 RICHARD J MASTRIANA BOARD MEMBER 0.50 X 0 0 0 EUGENE O'BRIEN PHD BOARD MEMBER 0.50 X 0 0 0 DAVID SABINE BOARD MEMBER 0.50 X 0 0 0 PAUL BACHARACH PRESIDENT & CEO 5.00 35.00 X 0 290747 25361 JOHN VENGLARCIK III BOARD MEMBER 0.50 X X 0 0 0 E ANTHONY BIONDILLO III BOARD MEMBER 0.50 X X 0 0 0 CAROLYN GIVENS EXECUTIVE DIRECTOR 40.00 X 84091 0 9526 DAVID SHERMAN VP FINANCE/CFO 10.00 30.00 X 0 161588 22357 84091 452335 57244 0 0 1 0 NUTRITION INC 580 WENDEL RD SUITE 100 IRWIN PA 15642 FOOD SERVICE 427621 ST MORITZ SECURITY SERVICES INC PO BOX 5017 GREENSBURG PA 15601 SECURITY 238320 2 42844 99160 142004 PATIENT FEES 621400 6011778 6011778 6011778 59817 59817 11299 0 11299 11299 11299 64896 58865 4572 6031 -4572 1459 1459 9530 42844 38843 -29313 -29313 WORKSHOP INCOME 621400 4300 4300 4300 6201344 6016078 0 43262 91721 77963 13758 2603839 2519676 84163 57467 57467 398301 386869 10538 894 191044 179700 10457 887 756264 756264 561 561 15750 15750 506199 489208 16963 28 79796 75833 3433 530 230844 226981 2742 1121 33510 26141 7369 6244 6244 31809 31173 636 127392 124207 2548 637 47897 46460 958 479 DIETARY 400972 400656 316 EQUIPMENT RENTAL AND MA 97857 97739 118 MEMBERSHIP DUES 18664 18664 5696131 4629551 1048246 18334 272256 464388 5000 0 1065226 977857 14283 20208 3218120 1828493 1415636 1389627 129223 141113 1300821 1331476 4202445 4324669 420425 569564 180187 158539 1296516 752042 1897128 1480145 X 955019 1443737 1164101 1207117 186197 193670 2305317 2844524 4202445 4324669 X 505213 3339 30655 X 0 1 X 1 0 X 546416 945380 389427 99653 142004 2122880 3957393 4464264 4914362 4886079 6011778 24233876 4503809 5409644 5303789 4985732 6153782 26356756 0 0 0 26356756 42371 41987 30475 41381 71116 227330 42371 41987 30475 41381 71116 227330 47111 2582 33600 67830 4300 155423 4593291 5454213 5367864 5094943 6229198 26739509 0.98570 0.98420 0.00850 0.00880 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2013 AMOUNT: $ 47,111. 2014 AMOUNT: $ 2,582. 2015 AMOUNT: $ 33,600. 2016 AMOUNT: $ 67,830. 2017 AMOUNT: $ 4,300. 6511405 30919 257264 90465 6709123 6011011 200 528750 28556 6511405 5800799 200 238588 28576 6011011 5418373 339608 77783 34965 5800799 4697955 770 750903 31255 5418373 0.26000 0.17000 0.57000 1 1 1 32583 32583 2590715 1418971 1171744 89551 54048 35503 292813 235999 56814 212458 119475 92983 1389627 INTERESTS IN INCOME TRUSTS 1331476 1331476 INTERCOMPANY LIABILITY 752042 752042 6274181 3339 69498 72837 6201344 0 6201344 5734974 38843 38843 5696131 0 5696131 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 38,843. INCREASE IN INCOME TRUSTS 30,655. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 38,843. GOLF OUTING 49069 42844 6225 13344 6634 1 3305 3305 18865 52374 42844 9530 13344 25499 38843 -29313 1 X X X X 0 0 0 0 0 0 0 0 0 PAUL BACHARACH PRESIDENT & CEO 0 284520 0 0 0 6227 0 9625 0 15736 0 316108 0 0 DAVID SHERMAN VP FINANCE/CFO 0 161588 0 0 0 0 0 5873 0 16484 0 183945 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 WHEN 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; 2) 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), WHICH INCLUDES THE USE OF BUNAVAIL, REVIA, SUBLOCADE, SUBOXONE, SUBUTEX, VIVITROL, AND ZUBZOLV. MAT HAS BEEN FIRMLY ESTABLISHED AS CRITICAL AT IMPROVING OVERDOSE RATES AND RETENTION IN A RECOVERY PROGRAM AND 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. MAT REDUCES OVERDOSE RATES AND KEEPS OPIOID USE DISORDER (OUD) AND ALCOHOL USE DISORDER (AUD) PATIENTS IN RECOVERY PROGRAMS LONGER THAN TRADITIONAL ABSTINENCE BASED TREATMENTS; 3) EXTENDED CARE: SUPPORTIVE, HOME-LIKE ENVIRONMENTS FOR PATIENTS WHO NEED ADDITIONAL TIME TO PRACTICE RECOVERY SKILLS; 4) 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; 5) 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; 6) OUTPATIENT: INDIVIDUAL, GROUP AND FAMILY SESSIONS HELD AT CONVENIENT TIMES AND LOCATIONS; DESIGNED TO HELP PATIENTS RESUME AND MAINTAIN WORK/LIFE ROUTINES; 7) RECOVERY COACHING: A PEER-BASED MODEL IN WHICH AN INDIVIDUAL WITH A PERSONAL HISTORY OF RECOVERY ASSISTS PATIENTS AS THEY TRANSITION FROM THE TREATMENT ENVIRONMENT BACK INTO THE REAL WORLD. THE NKRC OPERATES ONE INPATIENT SITE ON RUSH BLVD. IN YOUNGSTOWN, OHIO, ONE REGIONAL DETOX /WITHDRAW MANAGEMENT SITE ON BELMONT AVENUE IN YOUNGSTOWN, OH AND TWO OUTPATIENT OFFICES IN AUSTINTOWN AND HOWLAND, 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. 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 IS WHERE INDIVIDUALS IN THE RECOVERY COMMUNITY GATHER FOR 12 STEP MEETINGS AND SOCIAL ACTIVITIES. IN 1999, NKRC BECAME A SUBSIDIARY OF GATEWAY REHABILITATION CENTER, WHICH HAS 22 LOCATIONS IN WESTERN PENNSYLVANIA. IN 2016, NKRC REVISED ITS NAME TO NEIL KENNEDY RECOVERY CENTERS TO 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 15 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. THIS PROCESS IS DONE EVERY YEAR AND WAS PERFORMED IN JUNE 2014. 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 XI, LINE 9: INCREASE IN INCOME TRUSTS 30,655. 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 752042 TOTAL AMOUNT OWED TO AFFILIATE GATEWAY REHABILITATION CENTER P 756264 CASH PAYMENTS MADE TO AFFILIATE