2017-02-22T07:58:09-06:00 2016-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2015-07-01 340685251 YOUNGSTOWN COMMITTEE ON ALCOHOLISM INC YOUN 3307441181 2151 RUSH BOULEVARD YOUNGSTOWN OH 44507 PAUL BACHARACH PRESIDENT AND CEO 3307441181 2017-02-22 1 DAVID P DUESSEL P00229536 4124715500 2015 2021-01-29 14:40:06Z NEIL KENNEDY RECOVERY CENTERS PAUL BACHARACH 311 ROUSER ROAD MOON TOWNSHIP PA 15108 5775920 0 X WWW.NKRC.ORG X 1947 OH TO HELP ALL AFFECTED BY ADDICTIVE DISEASES TO BECOME HEALTHY IN BODY, MIND AND SPIRIT. 10 9 109 10 0 0 945380 389427 4464264 4914362 33967 34380 1123 33956 5444734 5372125 0 0 0 0 2708856 2757215 0 0 23502 2086789 2132754 4795645 4889969 649089 482156 3666548 3575283 1666843 1132936 1999705 2442347 X SEE SCHEDULE O 0 0 4005138 4918267 DURING FY2016, PATIENT ADMISSIONS TOTALED 2,531 INDIVIDUALS (INCLUDING TRANSFERS AND READMISSIONS), A 7% INCREASE OVER 2015. 4005138 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 31 0 1 109 1 0 0 0 0 1 1 1 1 0 0 0 0 X 10 9 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 THOMAS SANBORN TREASURER 0.50 X X 0 0 0 JOHN B STONE VICE-CHAIRPERSON 0.50 X X 0 0 0 CLAUDIA CHARITY SECRETARY 0.50 X X 0 0 0 DON FOLEY CHAIRPERSON 0.50 X 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 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 313194 20264 BRUCE LEV BOARD MEMBER 0.50 X 0 0 0 AL CINELLI BOARD MEMBER, THRU MAY 2016 0.50 X 0 0 0 FR TIMOTHY O'NEILL BOARD MEMBER, THRU SEPTEMBER 2015 0.50 X 0 0 0 CAROLYN GIVENS EXECUTIVE DIRECTOR 40.00 X 76460 0 5203 DAVID SHERMAN VP-FINANCE/CFO 10.00 30.00 X 0 167464 17111 76460 480658 42578 0 0 1 0 NUTRITION INC 580 WENDEL RD SUITE 100 IRWIN PA 15642 FOOD 248478 ST MORITZ SECURITY SERVICES INC PO BOX 5017 GREENSBURG PA 15601 SECURITY 150889 QUEST DIAGNOSTICS 875 GREENTREE ROAD PITTSBURGH PA 15220 LAB FEES 102180 3 50000 30822 308605 389427 PATIENT FEES 621400 4914362 4914362 4914362 30475 30475 13736 0 13736 13736 13736 384238 380333 3905 3905 3905 10082 30822 23462 -13380 -13380 WORKSHOP INCOME 621400 5650 5650 27950 27950 33600 5372125 4918267 0 64431 X 81940 69649 12291 2194107 2121658 72449 13239 13239 303680 293645 9236 799 164249 154291 9165 793 626260 626260 82 82 21833 21833 504251 494886 9365 95000 89599 3656 1745 233504 229443 2868 1193 32230 25130 7100 6236 6236 35229 34524 705 112040 109239 2241 560 44916 43569 898 449 DIETARY 260888 260111 777 EQUIPMENT RENTAL AND MA 123060 117228 186 5646 MEMBERSHIP DUES 14523 14523 22702 11056 11620 26 4889969 4005138 861329 23502 480865 662996 326727 204000 720676 224332 8134 14737 2846005 1696688 771950 1149317 105972 111405 1252224 1208496 3666548 3575283 409222 413213 36202 57356 1221419 662367 1666843 1132936 X 234643 801026 1589873 1470730 175189 170591 1999705 2442347 3666548 3575283 X 482156 4214 -43728 X 0 1 X 1 0 X 195951 275595 546416 945380 389427 2352769 4353257 4240413 3957393 4464264 4914362 21929689 4549208 4516008 4503809 5409644 5303789 24282458 0 0 0 24282458 47430 64166 42371 41987 30475 226429 47430 64166 42371 41987 30475 226429 30740 24063 47111 2582 33600 138096 4627378 4604237 4593291 5454213 5367864 24646983 0.98520 0.98350 0.00920 0.01000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2011 AMOUNT: $ 30,740. 2012 AMOUNT: $ 24,063. 2013 AMOUNT: $ 47,111. 2014 AMOUNT: $ 2,582. 2015 AMOUNT: $ 33,600. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5800799 200 238588 28576 6011011 5418373 339608 77783 34965 5800799 4697955 770 750903 31255 5418373 4224389 55255 448792 30481 4697955 4210269 3141 38906 27927 4224389 0.26000 0.18000 0.56000 1 1 1 32583 32583 2224591 1262290 962301 36640 82879 -46239 338540 222838 115702 213651 128681 84970 1149317 INTERESTS IN INCOME TRUSTS 1208496 1208496 INTERCOMPANY LIABILITY 662367 662367 5356073 4214 -20266 -16052 5372125 0 5372125 4913431 23462 23462 4889969 0 4889969 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 23,462. DECREASE IN INCOME TRUSTS -43,728. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 23,462. GOLF OUTING 35229 30822 4407 10798 5716 2 5675 5675 6948 40904 30822 10082 10798 12664 23462 -13380 1 X X X X 0 0 0 0 0 0 0 0 0 PAUL BACHARACH PRESIDENT & CEO 0 269282 0 38425 0 5487 0 9440 0 10824 0 333458 0 0 DAVID SHERMAN VP-FINANCE/CFO 0 158308 0 9156 0 0 0 5611 0 11500 0 184575 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 AND THE MAHONING VALLEY. NKRC WAS FOUNDED BY INDIVIDUALS WHO HAD PERSONAL HISTORIES OF ADDICTION. THEY ALSO UNDERSTOOD THE NEED FOR A SAFE, SECURE PLACE WHERE ALCOHOL AND OTHER DRUG-DEPENDENT PEOPLE 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. INITIALLY, THE CLINIC WAS AN ALCOHOL TREATMENT FACILITY, BUT WAS LATER EXPANDED TO TREAT ADDICTION TO OTHER DRUGS. TODAY, SERVICES INCLUDE MEDICAL DETOXIFICATION, INPATIENT AND OUTPATIENT TREATMENT, MEDICATION ASSISTED TREATMENT, AND 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. NKRC OPERATES ONE INPATIENT SITE ON RUSH BLVD. IN YOUNGSTOWN, OHIO AND TWO OUTPATIENT OFFICES IN AUSTINTOWN AND HOWLAND, OHIO. IN ADDITION, NKRC OFFERS GENDER-SPECIFIC SOBER HOUSING WHICH PROVIDES 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 THE CLINIC, IS ALSO PART OF NKRC, AND IS WHERE PEOPLE IN THE RECOVERING COMMUNITY GATHER FOR 12 STEP MEETINGS AND SOBER SOCIAL ACTIVITIES. IN 1999, NKRC BECAME A SUBSIDIARY OF GATEWAY REHABILITATION CENTER WHICH HAS 17 LOCATIONS IN SOUTHWESTERN PA, AND 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 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 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 IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 494,886. MANAGEMENT AND GENERAL EXPENSES 9,365. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 504,251. FORM 990, PART XI, LINE 9: DECREASE IN INCOME TRUSTS -43,728. 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 662367 TOTAL AMOUNT OWED TO AFFILIATE GATEWAY REHABILITATION CENTER P 626260 CASH PAYMENTS MADE TO AFFILIATE