2026-02-24T08:22:50-05:00 2025-06-30 823903575 MATTERN CPA LLC 622 MAIN ST PO BOX 658 EMLENTON PA 16373 990 2024-07-01 237208331 ELLEN O'BRIEN GAISER ADDICTION CENTER ELLE 7242568882 315 LIBERTY STREET BUTLER PA 16001 JOSEPH MAHONEY EXECUTIVE DIRECTOR 7242568882 2026-02-12 false CLINTON MATTERN P01508044 7248671712 2026-02-12 2024 2025-03-06 01:10:19Z JOSEPH MAHONEY 315 LIBERTY STREET BUTLER PA 16001 4813660 false X WWW.GAISERCENTER.COM X 1971 PA TO PROVIDE HOLISTIC, ETHICAL AND EVIDENCE-BASED TREATMENTS FOR ADDICTION AND CORRESPONDING EDUCATION,EMPOWERING THE INDIVIDUAL TO DISCOVER A UNIQUE PATH TO LASTING RECOVERY. 15 15 61 15 0 917578 753789 3622633 3575431 428303 403296 17991 59196 4986505 4791712 0 0 3015967 3213505 0 0 1230904 1339850 4246871 4553355 739634 238357 11712289 12572346 467288 701410 11245001 11870936 X TO PROVIDE HOLISTIC, ETHICAL AND EVIDENCE-BASED TREATMENTS FOR ADDICTION AND CORRESPONDING EDUCATION,EMPOWERING THE INDIVIDUAL TO DISCOVER A UNIQUE PATH TO LASTING RECOVERY. false false 2701704 INPATIENT DRUG AND ALCOHOL REHABILITATION SERVICES. 302 CLIENTS SERVED - 11,771 TOTAL TREATMENT DAYS 583547 INTENSIVE OUTPATIENT DRUG AND ALCOHOL REHABILITATION SERVICES. IOP: 132 CLIENTS SERVED - 2,217 GROUP UNITS OP: 222 CLIENTS SERVED - 1,974 GROUP UNITS D&A EVALUATIONS COMPLETED: 413 91659 CRIMINAL JUSTICE RELATED PROGRAMS-PRISON BASED SUBSTANCE ABUSE SERVICES. BUTLER CO PRISON SERVICES RESUMED SEP 1, 2022 GREENE CO PRISON SERVICES STARTED FEB 2024 247417 ELLEN'S HOUSE IS A SOBER LIVING HOME SERVING WOMEN TRANSITIONING BACK TO INDEPENDENT LIVING FOLLOWING TREATMENT IN A RESIDENTIAL DRUG AND ALCOHOL REHABILITATION PROGRAM. BUTLER CO FAMILY GROUP SERVICES TERMED JUNE 30, 2025 247417 3624327 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 4 0 61 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false PA X MARIA SLAUGENHOUP 7242568882 315 LIBERTY STREET BUTLER PA 16001 JOSEPH MAHONEY EXECUTIVE DI 40.00 X 143918 0 16730 WENDY BENNETT DIRECTOR EME 1.00 X 0 0 0 DONALD BULLMAN SECRETARY 1.00 X X 0 0 0 PATRICK CASEY DIRECTOR 1.00 X 0 0 0 STEVEN D'ACHILLE DIRECTOR 1.00 X 0 0 0 KAREN FAZDEN TREASURER 1.00 X X 0 0 0 TERRI FUELLGRAF VICE PRESIDE 1.00 X X 0 0 0 DAVID HILLIARD PRESIDENT 1.00 X X 0 0 0 SHERRY LYNN DIRECTOR 1.00 X 0 0 0 BRANDI MASER DIRECTOR 1.00 X 0 0 0 JESSICA MATONAK DIRECTOR 1.00 X 0 0 0 MARTIN O'BRIEN DIRECTOR EME 1.00 X 0 0 0 LOU ANN ROSELLINI DIRECTOR 1.00 X 0 0 0 MATTHEW SCHMIDT DIRECTOR 1.00 X 0 0 0 MATTHEW SCHNUR DIRECTOR 1.00 X 0 0 0 TAMMY SCHUEY DIRECTOR 1.00 X 0 0 0 EVA WRIGHT DIRECTOR 1.00 X 0 0 0 143918 16730 1 false true false TRINITY WELLNESS 3960 WILLIAM FLYNN HIGHWAY SUITE 250 ALLISON PARK PA 15101 MEDICAL 294996 1 2702 688477 62610 753789 PROGRAM SERVICE FEES 621400 3575431 3575431 3575431 403296 403296 40218 21948 18270 18270 VENDING MACHINE 900099 16242 16242 MISC INCOME 900099 12970 12970 PERFORMANCE FUNDS 900099 11714 11714 40926 4791712 3575431 462492 143918 143918 2343396 1971106 372290 521620 372430 149190 204571 162671 41900 51106 51106 336098 314089 22009 135187 46647 88540 81027 69474 11553 CLIENT SERVICES 420164 392892 27272 FOOD AND ENTERTAINMENT 157049 153537 3512 SUPPLIES 121248 119588 1660 MISCELLANEOUS 19843 13441 6402 18128 8452 9676 4553355 3624327 929028 0 1395 1395 1254686 1026474 309808 198665 103515 57364 4458605 1585972 2990231 2872633 7019064 8380896 33590 34919 11712289 12572346 467288 556983 144427 467288 701410 X 11245001 11870936 11245001 11870936 11712289 12572346 X 238357 387578 X false true X true false X 702594 1365293 1331267 917578 753789 5070521 3249354 3657308 3627047 3622633 3575431 17731773 3951948 5022601 4958314 4540211 4329220 22802294 22802294 10703 87812 132460 263640 403296 897911 10703 87812 132460 263640 403296 897911 20140 7706 22654 22060 40926 113486 3982791 5118119 5113428 4825911 4773442 23813691 0.95750 0.97230 0.04000 0.02000 X PART III, LINE 12 113,486 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33590 1329 34919 32970 3228 2608 33590 33785 425 1240 32970 36395 -2610 33785 28658 7737 36395 true false 90535 90535 4051700 1305479 2746221 300670 271060 29610 15700 9433 6267 2872633 X 5201238 387578 21948 409526 4791712 4791712 4575303 21948 21948 4553355 4553355 SCHEDULE D, PAGE 2, PART V, LINE 4 THE CENTER'S INTENDED USE OF ENDOWMENT FUNDS IS FOR STAFF DEVELOPMENT. SCHEDULE D, PAGE 3, PART X THE CENTER IS TAX-EXEMPT AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE CENTER ADOPTED THE PROVISIONS OF FASB ASC 740-10. FASB RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. THERE ARE NOT ANY UNCERTAIN TAX UNCERTAIN TAXPOSITIONS AS OF JUNE 30, 2025 AND THERE ARE NOT ANY ASSOCIATED INTEREST AND PENALTIES RECOGNIZED IN THE FINANCIAL STATEMENTS. THE BOARD CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE TAX YEARS ENDED JUNE 30, 2023 THROUGH 2025 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 21,948 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 21,948 FUNDRAISING 40218 40218 21948 40218 40218 21948 21948 18270 false false false false false false false false false JOSEPH MAHONEY EXECUTIVE DIRECTOR 143918 16730 160648 FORM 990, PAGE 2, PART III, LINE 4D ELLEN'S HOUSE IS A SOBER LIVING HOME SERVING WOMEN TRANSITIONING BACK TO INDEPENDENT LIVING FOLLOWING TREATMENT IN A RESIDENTIAL DRUG AND ALCOHOL REHABILITATION PROGRAM. BUTLER CO FAMILY GROUP SERVICES TERMED JUNE 30, 2025 FORM 990, PAGE 6, PART VI, LINE 11B BOARD SEES FULL FORM 990 AND APPROVES AT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND KEY PERSONNEL REVIEW AND RE-SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE AND/OR PERSONNEL COMMITTEE OF THE BOARD REVIEW THE WAGES AND BENEFITS OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES, ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE AND/OR PERSONNEL COMMITTEE OF THE BOARD REVIEW THE WAGES AND BENEFITS OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES, ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, A LEGAL NOTICE IS PUBLISHED IN THE LOCAL NEWSPAPER ANNOUNCING THE COMPLETED ANNUAL AUDIT AND THAT ITEMS ARE AVAILABLE FOR REVIEW. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 21,948 FUNDRAISING EXPENSES -21,948