2024-05-15T08:51:51-05:00 2023-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2022-07-01 251204418 GATEWAY REHABILITATION CENTER GATE 4126048900 311 ROUSER ROAD MOON TOWNSHIP PA 15108 JAMES TROUP PRESIDENT AND CEO 4126048900 2024-05-15 1 JAMES TROUP 999009999 0 DAVID P DUESSEL P00229536 4124715500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES TROUP 311 ROUSER ROAD MOON TOWNSHIP PA 15108 54644419 0 X HTTP://WWW.GATEWAYREHAB.ORG X 1972 PA TO HELP ALL AFFECTED BY ADDICTIVE DISEASE TO BECOME HEALTHY IN BODY, MIND, AND SPIRIT. 21 19 691 30 0 0 1357836 1669078 30581779 50141441 -94255 459283 19608 120053 31864968 52389855 0 0 0 0 18221942 31302119 0 0 221315 12675099 20670159 30897041 51972278 967927 417577 23829344 45208789 8378921 29181324 15450423 16027465 X SEE SCHEDULE O 0 0 44885698 50141441 1) IN JULY 2022, GATEWAY REHABILITATION CENTER ACQUIRED GREENBRIAR TREATMENT CENTER FROM WASHINGTON HEALTH SYSTEM. THIS INCREASED LOCATIONS, STAFFING, AND SERVICE ACCESSIBILITY.2) IN AUGUST 2022, EXPANSION CONTINUED WITH THE OPENING OF A NEW OUTPATIENT OFFICE IN CENTER TWP., BEAVER COUNTY, ON GATEWAY REHABILITATION'S EXISTING MAIN CAMPUS. 3) IN MAY 2023, GATEWAY REHABILITATION OPENED A NEW EXTENDED CARE RESIDENTIAL TREATMENT PROGRAM EXCLUSIVELY FOR WOMEN IN OHIOVILLE, BEAVER COUNTY, TURNING OUR ORIGINAL EXTENDED CARE RESIDENTIAL TREATMENT PROGRAM INTO ONE EXCLUSIVELY FOR MEN. 4) IN JUNE 2023, GATEWAY REHABILITATION HIRED A FULL-TIME, ON-SITE PSYCHIATRIST, TO LEAD A CO-OCCURING MENTAL HEALTH AND SUBSTANCE USE DISORDER PROGRAM. 5) SPECIAL CASE EVALUATIONS WERE EXPANDED TO PROVIDE MORE SERVICES TO EMPLOYERS WITH EMPLOYEES IN NEED OF TREATMENT. 6) A NEW APP TO CONNECT AND SUPPORT PROGRAM ALUMNI WAS CREATED AND LAUNCHED. 7) NEW PARTNERSHIPS WERE SECURED WITH THE ALLEGHENY COUNTY PUBLIC DEFENDERS PROGRAM, UNCOMMON GROUDS CAF, GENEVA COLLEGE COUNSELING CERTIFICATION PROGRAM, 8) GATEWAY REHABILITATION HAD ITS JOINT COMMISSION AUDIT AND SUBSEQUENT ACCREDITATION RENEWAL COMPLETED. 44885698 1 0 0 0 0 0 0 0 0 1 1 1 0 1 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 1 115 0 691 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 PA X KAREN VULA 4126048900 311 ROUSER ROAD MOON TOWNSHIP PA 15108 PAUL SWEENEY BOARD MEMBER 0.50 X 0 0 0 TOM DAVIS CPA TREASURER 0.50 X X 0 0 0 MICHAEL H MARKS BOARD MEMBER 0.50 X 0 0 0 MICHAEL HAGERTY BOARD MEMBER 0.50 X 0 0 0 RONALD W OWEN BOARD MEMBER 0.50 X 0 0 0 REGINALD E BROWN FAHM BOARD MEMBER 0.50 X 0 0 0 CHRISTOPHER J DALY MD BOARD MEMBER 0.50 X 0 0 0 PAUL D MALONEY BOARD MEMBER 0.50 X 0 0 0 JOHN B STONE BOARD MEMBER (THRU FEB 2023) 0.50 X 0 0 0 MARY JO CEREPANI DNP BOARD MEMBER 0.50 X 0 0 0 ABRAHAM J TWERSKI MD MEDICAL DIRECTOR EMERITUS 20.00 X X 0 0 0 JOSEPH E MASSARO III SECRETARY 0.50 X X 0 0 0 WILLIAM R YANAKOS VICE CHAIRMAN 0.50 X X 0 0 0 RICHARD F GALARDINI CHAIRMAN 0.50 X X 0 0 0 THOMAS SANBORN BOARD MEMBER 0.50 X 0 0 0 RICHARD TROUP PRESIDENT & CEO 40.00 X X 370832 0 10406 STEVE HILTEBRANT BOARD MEMBER 0.50 X 0 0 0 ROBERT D CORCORAN CPA BOARD MEMBER (THRU APRIL 2023) 0.50 X 0 0 0 CHRISTOPHER CONNORS BOARD MEMBER 0.50 X 0 0 0 DEREK MOYE BOARD MEMBER 0.50 X 0 0 0 JOHN D SIX MD BOARD MEMBER 0.50 X 0 0 0 KAREN VULA CFO 30.00 10.00 X 152110 0 5043 ERICH CURNOW VP OF STRATEGIC MANAGEMENT 40.00 X 123718 0 842 TRACY PLEVEL VP OF DEVELOPMENT AND COMM 40.00 X 115920 0 3533 AMANDA DODD VP OF ADMISSIONS AND CARE 40.00 X 116958 0 2978 JULIA D'ALO MD CHIEF MEDICAL OFFICER 40.00 X 315345 0 0 TERRI TESTA VP OF HUMAN RESOURCES 40.00 X 126396 0 3864 CARIN FRAIOLI VP OF ADMINISTRATION 40.00 X 149148 0 3805 TRICIA POWELL REGISTERED NURSE 40.00 X 188788 0 5182 JESSICA HOLBROOK REGISTERED NURSE 40.00 X 130123 0 3155 1789338 0 38808 10 0 1 0 NUTRITION INC 580 WENDEL ROAD SUITE 100 PITTSBURGH PA 15642 FOOD SERVICE 2388166 RUSSELL REED CONTRACTING 390 OLD BLACKHAWK ROAD BEAVER FALLS PA 15010 CONTRACTING 725444 MAXIM STAFFING SOLUTIONS 12558 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 STAFFING 602075 THE WASHINGTON HEALTH SYSTEM 155 WILSON AVENUE WASHINGTON PA 15301 FOOD SERVICE 501203 ST MORITZ SECURITY SERVICES INC PO BOX 5017 GREENSBURG PA 15601 STAFFING 499580 5 1669078 1669078 DIRECT PATIENT SERVICE 621400 49847809 49847809 MANAGEMENT FEE CHARGED TO SUBSIDI 561000 169047 169047 INDIRECT PATIENT SERVICE REVENUE 621400 121585 121585 SPONSORSHIP INCOME 621400 3000 3000 50141441 75000 75000 49770 0 49770 49770 49770 1881455 729058 2226230 0 -344775 729058 384283 384283 68598 28334 40264 40264 TRAINING 621400 22054 22054 MISCELLANEOUS 621400 7965 7965 30019 52389855 50171460 0 549317 371709 315953 55756 26147137 23194509 2860428 92200 562693 413098 142937 6658 2269409 2053327 206465 9617 1951171 1736751 204877 9543 191330 191330 71773 71773 4086342 3529452 556890 917352 872872 40950 3530 4751090 4694011 42703 14376 254035 179138 70722 4175 52860 52860 255779 250663 5116 1900098 1900098 1358084 1324132 27162 6790 734299 712270 14686 7343 DIETARY 3677205 3677205 EQUIPMENT RENTAL AND MA 740818 726187 14631 MEMBERSHIP AND DUES 163360 39545 112627 11188 RECRUITING 24944 21817 2988 139 1490790 1407861 82929 51972278 44885698 6865265 221315 3452012 2197499 2639233 6339665 627395 817650 33948011 21103642 11783906 12844369 4063802 2720386 1794471 1262996 18494749 23829344 45208789 4508765 5877802 783150 577244 3087006 3010617 1066668 0 18648993 8378921 29181324 X 11632164 11384083 3818259 4643382 15450423 16027465 23829344 45208789 417577 159465 0 X X 0 1 X 1 0 X 876868 3894734 834452 1357836 1669078 8632968 876868 3894734 834452 1357836 1669078 8632968 148254 8484714 261896 83153 952510 81784 75000 1454343 10087311 157291295 0.84110 0.80770 X 6085837 -150873 582269 5352695 7534306 -1434008 14461 6085837 6349918 1215814 31426 7534306 6803589 4408 458079 6349918 6709123 517 452261 358312 6803589 0.11000 0.16000 0.73000 0 0 1221354 1221354 21176928 11831785 9345143 2263522 2294633 -31111 8506481 6977224 1529257 779726 779726 12844369 INVESTMENTS 96188 F ASSETS WHOSE USE IS LIMITED 2624198 F 2720386 RIGHT-OF-USE ASSET 18494749 18494749 LEASE LIABILITY 18648993 18648993 52577654 159465 28334 187799 52389855 0 52389855 52000612 28334 28334 51972278 0 51972278 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 28,334. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 28,334. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE CLAY SHOOT 68598 68598 28334 68598 68598 28334 28334 40264 X X X X 0 0 0 0 0 0 0 0 0 RICHARD TROUP PRESIDENT & CEO 370832 0 0 0 0 0 4460 0 5946 0 381238 0 0 0 JULIA D'ALO MD CHIEF MEDICAL OFFICER 315345 0 0 0 0 0 0 0 0 0 315345 0 0 0 TRICIA POWELL REGISTERED NURSE 188788 0 0 0 0 0 1413 0 3769 0 193970 0 0 0 KAREN VULA CFO 152110 0 0 0 0 0 2161 0 2882 0 157153 0 0 0 CARIN FRAIOLI VP OF ADMINISTRATION 149148 0 0 0 0 0 1038 0 2767 0 152953 0 0 0 FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: GATEWAY REHABILITATION CENTER (GRC) IS A PRIVATE, NOT-FOR-PROFIT ORGANIZATION THAT IS A LEADER IN THE TREATMENT, EDUCATION AND PREVENTION OF SUBSTANCE MISUSE AND ADDICTION. GRC'S SYSTEM IS THE LARGEST RECOVERY NETWORK IN OUR REGION, SERVING ALL OF WESTERN PENNSYLVANIA, AND INCLUDES 21 LICENSED LOCATIONS IN ALLEGHENY, BEAVER, ERIE, GREENE, WASHINGTON, AND WESTMORELAND COUNTIES. BETWEEN JULY 1, 2022-JUNE 30, 2023, GRC SERVED 8,046 INDIVIDUALS ACROSS ITS NETWORK OF SERVICES. GRC'S PROGRAMS AND SERVICES INCLUDE: 1) WITHDRAWAL MANAGEMENT: MEDICALLY MONITORED DETOXIFICATION TO RID THE BODY OF HARMFUL DRUGS AND ALCOHOL AND MANAGE THE PHYSIOLOGICAL EFFECTS OF WITHDRAWAL. 2) RESIDENTIAL INPATIENT TREATMENT (BOTH ACUTE AND EXTENDED STAY PROGRAMS): GENDER AND AGE-BASED PROGRAMS THAT EDUCATE PATIENTS ABOUT THE DISEASE OF ADDICTION, AND FOCUS ON STABALIZATION, EARLY RECOVERY SKILLS, AND RELAPSE PREVENTION. ADDITIONAL THERAPUETIC PROGAMMING IS OFFERED INCLUDING SPIRITUAL COUNSELING, ADVENTURE-BASED COUNSELING, WELLNESS AND FITNESS PROGRAMS, MUSIC COUNSELING, ART COUNSELING AND COMMUNITY-BASED VOLUNTEERISM. 3) OUTPATIENT COUNSELING: DESIGNED TO HELP PATIENTS RESUME AND MAINTAIN WORK/LIFE ROUTINES WHILE ENGAGING IN TREATMENT AND BUILDING THEIR RECOVERY NETWORK. GROUP AND INDIVIDUAL SESSIONS PROVIDED ON A FLEXIBLE SCHEDULE BOTH IN PERSON AND THROUGH A TELEHEALTH PLATFORM. GRC OPERATES 12 OFFICES FOR OUTPATIENT SERVICES, WITH DAY AND EVENING HOURS. THESE OFFICES ALSO PROVIDE SPECIALITY GROUPS BASED ON A PROFESSION, SUCH AS PILOTS AND PHYSICIANS. MEDICATION TO TREAT OPIOID USE DISORDER AND ALCOHOL USE DISORDER 4) COMMUNITY-BLENDED HALFWAY HOUSES: LITERALLY MEANING HALF IN/HALF OUT, PATIENTS CONTIE TO ENGAGE IN TREATMENT WHILE ALSO DEDICATED TIME TO REINTEGRATING BACK INTO THE COMMUNITY AFTER COMPLETING RESIDENTIAL TREAMTENT. 5) FAMILY PROGRAM: AN 8-WEEK CURRICULUM IS DELOYED ACROSS ALL RESIDENTIAL AND OUTPATIENT PROGRAM LOCATIONS TO OFFER THERAPUETIC INTERVENTION FOR THE ENTIRE FAMILY/SUPPORT SYSTEM. 6) ADOLESCENT COUNSELING: GRC OFFERS COUNSELING SERVICES TO YOUTH AGES 13-17 ALL THROUGH A TELEHEALTH PLATFORM. 7) COMMUNITY-BASED CARE COORDINATION: WITH A TEAM OF CLINICIANS AND CERTIFIED RECOVERY SPECIALISTS, GRC CREATED A MOBILE TEAM TO FOLLOW QUALIFYING INDIVIDUALS POST-TREATMENT FOR A YEAR OR MORE, FOCUSING ON APPLIED RECOVERY SKILLS AND DAILY LIFE SKILLS DEVELOPMENT. THIS PROGRAM FEATURES PEER-TO-PEER SUPPORT AND CASE MANAGEMENT OF BOTH TREATMENT AND NONTREATMENT NEEDS, ENABLING PATIENTS TO PREPARE TO BE SELF-SUFFICIENT AND REMAIN DRUG-FREE. IN 2016, THIS PROGRAM WAS NAMED A LEGACY CENTER OF EXCELLENCE FOR OPIOID USE DISORDER BY THE STATE OF PENNSYLVANIA. 8) COMMUNITY TRANSITION CENTERS: DRUG AND ALCOHOL-FREE LIVING ENVIRONMENTS WHERE JUSTICE SYSTEM REFERRALS LEARN SKILLS NEEDED TO TRANSITION BACK INTO FAMILY, WORK AND COMMUNITY. 10) OUTREACH AND COMMUNITY EDUCATION: GRC OFFERS FREE COMMUNITY-BASED AWARENESS EVENTS TO EDUCATE THE PUBLIC ABOUT THE SCIENCE OF THE DISEASE, TRENDS IN SUBSTANCE ABUSE, THE TREATMENT AND RECOVERY-SUPPORTIVE SERVICES AVAILABLE. THESE EFFORTS ALSO FOCUS ON COMBATING THE STIGMA OF ADDICTION. 11) TAILORED CORPORATE/WORKFORCE PROGRAMS: GRC OPERATES BOTH AN EMPLOYEE ASSISTANCE PROGRAM THAT CONTRACTS WITH LOCAL EMPLOYERS, AND A TRAINING ACADEMY WITH A NUMBER OF WORKPLACE AND PROFESSIONAL TRAININGS OFFERED. IN DECEMBER OF 2022, GATEWAY REHABILITATION DISCONTINUED SERVICES AT ITS AFFLIATE, NEIL KENNEDY RECOVERY CENTERS BASED IN YOUNGSTOWN, OHIO. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 WAS REVIEWED BY MANAGEMENT AND WILL BE DISTRIBUTED TO THE FINANCE COMMITTEE AND THE FULL BOARD OF DIRECTORS AFTER FILING. 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 15A 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 EMPLOYEES. 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 XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. YOUNGSTOWN COMMITTEE ON ALCOHOLISMINC DBA NEIL KENNEDY RECOVERY CLINIC 2151 RUSH BOULEVARD YOUNGSTOWN OH 44507 340685251 ADDICTION TREATMENT FACILITY TO THOSE WITH DEPENDENCIES OH 501(C)(3) LINE 10 GATEWAY REHABILITATION CENTER 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 NEIL KENNEDY REHABILITATION CENTER B 1900098 INTERCOMPANY FORGIVENESS NEIL KENNEDY REHABILITATION CENTER A 50605 INTEREST RECEIVED FROM AFFILIATE NEIL KENNEDY REHABILITATION CENTER Q 169047 CASH PAID ON BEHALF OF AFFILIATE PART VII LINE 1 ADDITIONAL DISCLOSURE AS OF DECEMBER 31, 2022, THE NKRC BOARD OF DIRECTORS DECIDED TO TERMINATE THE OPERATIONS AT NKRC. GRC AND NKRC DETERMINED THAT THE TWO ORGANIZATIONS SHOULD DISASSOCIATE, AND THE PARTIES SIGNED A WRITTEN TERMINATION AGREEMENT ON MARCH 5, 2024. THE DISASSOCIATION INCLUDED THE TERMINATION OF THE AFFILIATION AGREEMENT AND A CONTRIBUTION OF THE DEBT OWED BY NKRC TO GRC IN THE AMOUNT OF $1,900,098. AS A RESULT OF THE DISASSOCIATION, GRC WILL NO LONGER PROVIDE ANY FUNDING OR SUPPORT TO NKRC, AND THE TWO ORGANIZATIONS WILL NO LONGER BE CONSOLIDATED.