2018-01-31T12:26:03-06:00 2017-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2016-07-01 340685251 YOUNGSTOWN COMMITTEE ON ALCOHOLISM INC YOUN 3307441181 2151 RUSH BOULEVARD YOUNGSTOWN OH 44507 PAUL BACHARACH PRESIDENT AND CEO 3307441181 2018-01-31 1 DAVID P DUESSEL P00229536 4124715500 209.195.187.38 2018-01-31 12:25:36 ES P CFD8723C99DA34A81AC725AC11EFC007E4E8C797 6EA1BB64DF104A5BA46546D9EE9E7D65D6FF9C20 2016 2021-01-29 14:40:06Z NEIL KENNEDY RECOVERY CENTERS PAUL BACHARACH 311 ROUSER ROAD MOON TOWNSHIP PA 15108 5150757 0 X WWW.NKRC.ORG X 1947 OH TO HELP ALL AFFECTED BY ADDICTIVE DISEASES TO BECOME HEALTHY IN BODY, MIND AND SPIRIT. 12 11 105 11 0 0 389427 99653 4914362 4886079 34380 43570 33956 64794 5372125 5094096 0 0 0 0 2757215 3227925 0 0 17283 2132754 2108852 4889969 5336777 482156 -242681 3575283 4202445 1132936 1897128 2442347 2305317 X SEE SCHEDULE O 0 0 4461634 4953909 DURING FY2017, PATIENT ADMISSIONS TOTALED 2,785 INDIVIDUALS (INCLUDING TRANSFERS AND READMISSIONS). NKRC CONSTRUCTED A NEW 12-BED, RECOVERY-SUPPORTIVE HOUSING UNIT FOR WOMEN LOCATED ADJACENT TO ITS MAIN CAMPUS IN YOUNGSTOWN. NAMED IN HONOR OF DOCTORS PUGH, CINELLI, WANG AND GERBERRY, THE RECOVERY HOUSE WAS MADE POSSIBLE THROUGH A GRANT FROM THE OHIO DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES AND CONTRIBUTIONS FROM THE MAHONING COUNTY MENTAL HEALTH AND RECOVERY SERVICES BOARD, THE J. FORD CRANDALL MEMORIAL FOUNDATION, AND AN ANONYMOUS DONOR. 4461634 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 23 0 1 105 1 0 0 0 0 1 1 1 1 0 0 0 0 X 12 11 0 0 0 0 0 0 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 E ANTHONY BIONDILLO III BOARD MEMBER 0.50 X 0 0 0 BRUCE LEV BOARD MEMBER 0.50 X 0 0 0 RICHARD J MASTRIANA BOARD MEMBER 0.50 X 0 0 0 ROBERT YALLECH ESQ BOARD MEMBER 0.50 X 0 0 0 EUGENE O'BRIEN PH D BOARD MEMBER 0.50 X 0 0 0 JOHN S VENGLARCIK III MD 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 281488 19811 CLAUDIA CHARITY SECRETARY 0.50 X X 0 0 0 THOMAS SANBORN TREASURER 0.50 X X 0 0 0 JOHN B STONE VICE-CHAIRPERSON 0.50 X X 0 0 0 DON FOLEY CHAIRPERSON 0.50 X X 0 0 0 CAROLYN GIVENS EXECUTIVE DIRECTOR 40.00 X 80309 0 8264 DAVID SHERMAN VP FINANCE/CFO 10.00 30.00 X 0 157803 20155 80309 439291 48230 0 0 1 0 NUTRITION INC 580 WENDEL RD SUITE 100 IRWIN PA 15642 FOOD SERVICE 310104 CIARDI COMPANY LLC 4800 MARKET STREET SUITE B YOUNGSTOWN OH 44512 CONTRACTOR 297150 ST MORITZ SECURITY SERVICES INC PO BOX 5017 GREENSBURG PA 15601 SECURITY 220756 3 46769 52884 99653 PATIENT FEES 621400 4886079 4886079 4886079 41381 41381 12704 0 12704 12704 12704 33338 31149 2189 2189 2189 9772 46769 25512 -15740 -15740 WORKSHOP INCOME 621400 3500 3500 64330 64330 67830 5094096 4953909 0 40534 81994 69695 12299 2339172 2265633 73539 34023 34023 598509 588400 9310 799 174227 164195 9239 793 608821 608821 967 967 15250 15250 504177 486996 17120 61 80985 75815 4071 1099 231205 227215 2820 1170 38243 30144 8099 4284 4284 34387 33699 688 130840 127569 2617 654 40810 39585 817 408 DIETARY 308054 307405 649 EQUIPMENT RENTAL AND MA 96452 96317 135 MEMBERSHIP DUES 14377 14377 5336777 4461634 857860 17283 662996 272256 204000 5000 224332 1065226 14737 14283 3225533 1809897 1149317 1415636 111405 129223 1208496 1300821 3575283 4202445 413213 420425 57356 180187 662367 1296516 1132936 1897128 X 801026 955019 1470730 1164101 170591 186197 2442347 2305317 3575283 4202445 X -242681 13326 92325 X 0 1 X 1 0 X 275595 546416 945380 389427 99653 2256471 4240413 3957393 4464264 4914362 4886079 22462511 4516008 4503809 5409644 5303789 4985732 24718982 0 0 0 24718982 64166 42371 41987 30475 41381 220380 64166 42371 41987 30475 41381 220380 24063 47111 2582 33600 67830 175186 4604237 4593291 5454213 5367864 5094943 25114548 0.98420 0.98520 0.00880 0.00920 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2012 AMOUNT: $ 24,063. 2013 AMOUNT: $ 47,111. 2014 AMOUNT: $ 2,582. 2015 AMOUNT: $ 33,600. 2016 AMOUNT: $ 67,830. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6011011 200 528750 28556 6511405 5800799 200 238588 28576 6011011 5418373 339608 77783 34965 5800799 4697955 770 750903 31255 5418373 4224389 55255 448792 30481 4697955 0.26000 0.17000 0.57000 1 1 1 32583 32583 2569757 1344247 1225510 74573 74573 0 335042 248466 86576 213578 142611 70967 1415636 INTERESTS IN INCOME TRUSTS 1300821 1300821 INTERCOMPANY LIABILITY 1296516 1296516 5225259 13326 117837 131163 5094096 0 5094096 5362289 25512 25512 5336777 0 5336777 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 25,512. INCREASE IN INCOME TRUSTS 92,325. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 25,512. GOLF OUTING 52866 46769 6097 13109 5455 1 3675 3675 6948 56541 46769 9772 13109 12403 25512 -15740 1 X X X X 0 0 0 0 0 0 0 0 0 PAUL BACHARACH PRESIDENT & CEO 0 275140 0 0 0 6348 0 9625 0 10186 0 301299 0 0 DAVID SHERMAN VP FINANCE/CFO 0 157803 0 0 0 0 0 5740 0 14415 0 177958 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) INPATIENT: GENDER-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, RELAPSE PREVENTION AND PASTORAL COUNSELING SESSIONS; 3) OUTPATIENT: INDIVIDUAL, GROUP AND FAMILY SESSIONS HELD AT CONVENIENT TIMES AND LOCATIONS; DESIGNED TO HELP PATIENTS RESUME AND MAINTAIN WORK/LIFE ROUTINES; 4) EXTENDED CARE: SUPPORTIVE, HOME-LIKE ENVIRONMENTS FOR PATIENTS WHO NEED ADDITIONAL TIME TO PRACTICE RECOVERY SKILLS; 5) 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, 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 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 92,325. 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 1296516 TOTAL AMOUNT OWED TO AFFILIATE GATEWAY REHABILITATION CENTER P 608821 CASH PAYMENTS MADE TO AFFILIATE