2026-01-13T15:44:52-06:00 2025-06-30 232489722 WALZ GROUP PO BOX 5555 LANCASTER PA 176065555 990 2024-07-01 232095529 HALFWAY ENVIRONMENT FOR ALCOHOLICS RECOVERING INC HALF 7173933215 8 NORTH QUEEN STREET 5TH FLOOR LANCASTER PA 17603 JODI O'REILLY EXECUTIVE DIRECTOR 7173933215 2026-01-13 1 1 DANIEL T MASSEY P00695866 7173928200 2024 2025-03-06 01:10:19Z JODI O'REILLY 8 NORTH QUEEN STREET 5TH FLOOR LANCASTER PA 17603 7370888 0 X WWW.GATEHOUSE.ORG X 1981 PA TO PROVIDE EFFECTIVE GENDER-SPECIFIC BEHAVIORAL HEALTH SERVICES THAT ASSIST CHEMICALLY DEPENDENT PEOPLE ESTABLISHING LIVES IN RECOVERY. 8 8 115 25 0 0 654860 550013 5895612 6441292 32895 77737 5790 49465 6589157 7118507 0 0 0 0 3584023 3844668 0 0 24524 2492921 2629682 6076944 6474350 512213 644157 8530164 8972190 2108316 1865766 6421848 7106424 X THE ORGANIZATION PROVIDES EXTENDED CARE FOR PEOPLE RECOVERING FROM SUBSTANCE USE DISORDERS AND RELATED PROBLEMS, INCLUDING RESIDENTIAL TREATMENT, TRANSITIONAL HOUSING OPPORTUNITIES AND OUTPATIENT CARE. 0 0 2517216 3741437 THE WOMEN'S RESIDENTIAL PROGRAM IS LOCATED IN MARIETTA AND MOUNTVILLE. THE GATE HOUSE RESIDENTIAL PROGRAMS ARE LICENSED, COMMUNITY-BASED TREATMENT FACILITIES DESIGNED TO OFFER EXTENDED TIME IN TREATMENT TO INDIVIDUALS WHO HAVE COMPLETED A PRIMARY DETOXIFICATION/REHABILITATION STAY. WE STRIVE TO ADDRESS THE BIO-PSYCHOSOCIAL EFFECTS OF ADDICTION, AND HELP MEN AND WOMEN RE-ENTER THE COMMUNITY AS PRODUCTIVE MEMBERS OF SOCIETY. THE AVERAGE LENGTH OF STAY IS THREE TO SIX MONTHS, AND IN THAT TIME RESIDENTS CAN EXPECT TO WORK WITH THE TREATMENT TEAM TO ADDRESS BARRIERS TO RECOVERY, WHILE PRACTICING LIFE SKILLS AND CONNECTING WITH LOCAL 12-STEP GROUPS. ALL COUNSELING AND TREATMENT GROUPS ARE FACILITATED BY PROFESSIONAL AND CREDENTIALED MEMBERS OF THE TREATMENT TEAM. WITHIN A SAFE, SUPPORTIVE, HOME-LIKE ENVIRONMENT, RESIDENTS ARE ABLE TO FOCUS ON AND RESOLVE THEIR INDIVIDUAL CORE ISSUES AND FACTORS CONTRIBUTING TO ADDICTION AND RELAPSE. 1202584 1934280 THE MEN'S RESIDENTIAL PROGRAM IS LOCATED IN LITITZ. THE GATE HOUSE RESIDENTIAL PROGRAMS ARE LICENSED, COMMUNITY-BASED TREATMENT FACILITIES DESIGNED TO OFFER EXTENDED TIME IN TREATMENT TO INDIVIDUALS WHO HAVE COMPLETED A PRIMARY DETOXIFICATION/REHABILITATION STAY. WE STRIVE TO ADDRESS THE BIO-PSYCHOSOCIAL EFFECTS OF ADDICTION, AND HELP MEN AND WOMEN RE-ENTER THE COMMUNITY AS PRODUCTIVE MEMBERS OF SOCIETY. THE AVERAGE LENGTH OF STAY IS THREE TO SIX MONTHS, AND IN THAT TIME RESIDENTS CAN EXPECT TO WORK WITH THE TREATMENT TEAM TO ADDRESS BARRIERS TO RECOVERY, WHILE PRACTICING LIFE SKILLS AND CONNECTING WITH LOCAL 12-STEP GROUPS. ALL COUNSELING AND TREATMENT GROUPS ARE FACILITATED BY PROFESSIONAL AND CREDENTIALED MEMBERS OF THE TREATMENT TEAM. WITHIN A SAFE, SUPPORTIVE, HOME-LIKE ENVIRONMENT, RESIDENTS ARE ABLE TO FOCUS ON AND RESOLVE THEIR INDIVIDUAL CORE ISSUES AND FACTORS CONTRIBUTING TO ADDICTION AND RELAPSE. 532775 312579 OUTPATIENT PROGRAM: GATE HOUSE BEHAVIORAL HEALTH SERVICES (GHBHS) PROVIDES SUBSTANCE ABUSE OUTPATIENT AND INTENSIVE OUTPATIENT COUNSELING SERVICES IN A COMFORTABLE AND CONVENIENT LOCATION. ALSO, ACTING AS A POINT OF ENTRY TO THE SYSTEM OF CARE, GHBHS PROVIDES DRUG AND ALCOHOL ASSESSMENTS AND REFERRAL SERVICES FOR THOSE WHO ARE CONCERNED THAT THEIR SUBSTANCE USE IS BECOMING A PROBLEM IN THEIR LIVES. THIS PROGRAM, ESTABLISHED IN 2013, REFLECTS OUR COMMITMENT TO MEETING THE DRUG AND ALCOHOL RECOVERY NEEDS OF THE LOCAL COMMUNITY.OUTPATIENT TREATMENT ALLOWS CLIENTS TO LEARN AND PRACTICE RECOVERY SKILLS WITHOUT DISRUPTING DAILY ROUTINES. INDIVIDUALS ARE ABLE TO MAINTAIN REGULAR WORK AND HOUSEHOLD ROUTINES DURING THE COURSE OF TREATMENT. IN ADDITION, OUTPATIENT TREATMENT ALLOWS AN INDIVIDUAL TO MAINTAIN PROXIMITY TO THEIR SUPPORT NETWORKS, OR TO DEVELOP SUPPORT IN THEIR ENVIRONMENT THROUGH FAMILY SESSIONS AND REFERRALS TO LOCAL RESOURCES. 720467 452996 THE ORGANIZATION PROVIDES ADDITIONAL SERVICES TO ASSIST IN SAFE TRANSITIONAL HOUSING OPPORTUNITIES IN HOME-LIKE ENVIRONMENTS THAT SUPPORT MEN AND WOMEN ESTABLISHING LIVES IN RECOVERY FROM ALCOHOL AND / OR DRUG ADDICTIONS. 720467 452996 4973042 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 115 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 PA X ROBERT WUMMER 7173933215 8 NORTH QUEEN STREET 5TH FLOOR LANCASTER PA 17603 BRIANA CALLAHAN PRESIDENT 1.00 X X 0 0 0 GREGORY FUNK VICE PRESIDENT 1.00 X X 0 0 0 ROBERT WUMMER TREASURER 1.00 X X 0 0 0 HANNAH SCHROER SECREATARY 1.00 X X 0 0 0 TIM MARTIN BOARD MEMBER 1.00 X 0 0 0 RYAN VANDENBERG BOARD MEMBER 1.00 X 0 0 0 MARCY NECHEMIAS BOARD MEMBER 1.00 X 0 0 0 AURIA BRADLEY BOARD MEMBER 1.00 X 0 0 0 JODI O'REILLY EXECUTIVE DIRECTOR 40.00 X 181752 0 4300 181752 0 4300 1 0 1 0 0 550013 550013 MANAGED CARE ORGANIZAT 623990 5792060 5792060 TRANSITIONAL HOUSING 623990 452996 452996 SINGLE COUNTY AUTHORIT 623990 159230 159230 CLIENT TREATMENT PAYME 623990 37006 37006 6441292 33353 33353 296765 251716 665 45049 -665 44384 44384 MISCELLANEOUS INCOME 900099 49465 49465 49465 7118507 6441292 0 127202 196063 187391 8672 2818679 2344347 463716 10616 87287 71797 15272 218 471732 382247 88577 908 270907 222831 47400 676 11346 11346 181811 181811 110770 5368 105402 336568 194006 142562 624062 560629 59999 3434 60948 37718 23230 145276 95502 49774 51795 16075 35720 501811 464468 37343 131985 107245 24740 PURCHASED SERVICES 224874 224874 FOOD AND CLOTHING 138163 138163 PROGRAM SUPPLIES 53195 53195 MISCELLANEOUS EXPENSE 26491 12644 13847 30587 30587 6474350 4973042 1476784 24524 1200198 1479825 893412 775525 109390 113583 9313361 4033528 4776720 5279833 820480 910104 16189 17766 713775 395554 8530164 8972190 795309 825097 1313007 1040669 2108316 1865766 X 6410444 7023734 11404 82690 6421848 7106424 8530164 8972190 X 644157 38842 1577 X 0 1 X 1 0 X 323503 932552 1422260 654860 550013 3883188 4050876 4351764 5134776 5895612 6441293 25874321 4374379 5284316 6557036 6550472 6991306 29757509 0 0 0 29757509 12740 17423 18788 28579 33353 110883 12740 17423 18788 28579 33353 110883 10346 26075 5790 49465 91676 4397465 5327814 6575824 6584841 7074124 29960068 0.99320 0.99460 0.00370 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 769272 769272 7266438 3415032 3851406 603686 331498 272188 673965 286998 386967 5279833 X 7158926 38842 1577 40419 7118507 0 7118507 6474350 0 6474350 0 6474350 PART X, LINE 2: THE ORGANIZATION IS A NON-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISIONS HAVE BEEN MADE FOR INCOME TAXES. THE ORGANIZATION IS CONSIDERED A PUBLICLY SUPPORTED ORGANIZATION UNDER IRC SECTION 509(A)(2). MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2025 OR 2024. FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN AND SUBJECT TO THE RESPECTIVE TAX AUTHORITY'S EXAMINATION FOR THE CURRENT PERIOD AND THE PREVIOUS THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INTEREST OF ASSETS 1,577. 0 0 0 0 0 0 0 0 0 JODI O'REILLY EXECUTIVE DIRECTOR 181752 0 0 0 0 0 0 0 4300 0 186052 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B TREASURER REVIEWS FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION ADVERTISES THAT THE FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THEIR OFFICES PER PA DDAP REGULATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION ADVERTISES THAT THE FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THEIR OFFICES PER PA DDAP REGULATIONS. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST OF ASSETS 1,577.