Nonprofit · EIN 23-2095529
HALFWAY ENVIRONMENT FOR ALCOHOLICS RECOVERING INC
Tax-exempt · LANCASTER, PA 17603
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,118,507 | $6,474,350 | $644,157 | $8,972,190 | $1,865,766 | $7,106,424 |
| June 30, 2024 | 990 | $6,589,157 | $6,076,944 | $512,213 | $8,530,164 | $2,108,316 | $6,421,848 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $550,013
- Program service revenue
- $6,441,292
- Investment income
- $77,737
- Net gain from sales of assets
- $44,384
- Other revenue
- $49,465
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $196,063
- Other salaries and wages
- $2,818,679
- Salaries, compensation and benefits (total)
- $3,844,668
- Professional fundraising fees
- $0
- Accounting fees
- $11,346
- Occupancy
- $624,062
- Travel
- $60,948
- Depreciation
- $501,811
- Program services (functional)
- $4,973,042
- Management and general (functional)
- $1,476,784
- Fundraising (functional)
- $24,524
Balance sheet and other
- Total assets, start of year
- $8,530,164
- Total assets, end of year
- $8,972,190
- Total liabilities, end of year
- $1,865,766
- Net assets, end of year
- $7,106,424
- Land, buildings and equipment
- $5,279,833
- Publicly traded securities
- $910,104
- Net assets without donor restrictions
- $7,023,734
- Net assets with donor restrictions
- $82,690
- Gross receipts
- $7,370,888
- Employees
- 115
- Volunteers
- 25
- Year formed
- 1981
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JODI O'REILLY | EXECUTIVE DIRECTOR Officer | 40 | $181,752 | $4,300 |
| BRIANA CALLAHAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GREGORY FUNK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT WUMMER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| HANNAH SCHROER | SECREATARY Trustee or director, Officer | 1 | $0 | $0 |
| TIM MARTIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RYAN VANDENBERG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARCY NECHEMIAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AURIA BRADLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JODI O'REILLY | EXECUTIVE DIRECTOR Officer | 40 | $147,693 | $6,222 |
| BRIANA CALLAHAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT WUMMER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KENNETH FALK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| GREGORY FUNK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TIM MARTIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARCY NECHEMIAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANN WOODLAND | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HANNAH SCHROER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RYAN VANDENBERG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8 NORTH QUEEN ST - 5TH FLOOR, LANCASTER, PA 17603-3878
- Principal officer (990 for 2024)
- JODI O'REILLY, 8 NORTH QUEEN STREET 5TH FLOOR, LANCASTER, PA 17603
- Signed the 990
- JODI O'REILLY, EXECUTIVE DIRECTOR
- Phone
- (717) 393-3215
- Website
- WWW.GATEHOUSE.ORG
- Return prepared by
- WALZ GROUP
Mission
THE ORGANIZATION PROVIDES EXTENDED CARE FOR PEOPLE RECOVERING FROM SUBSTANCE USE DISORDERS AND RELATED PROBLEMS, INCLUDING RESIDENTIAL TREATMENT, TRANSITIONAL HOUSING OPPORTUNITIES AND OUTPATIENT CARE.
Program accomplishments
- 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.Expenses $2,517,216 · revenue $3,741,437
- 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.Expenses $1,202,584 · revenue $1,934,280
- 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.Expenses $532,775 · revenue $312,579
- 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.Expenses $720,467 · revenue $452,996
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2095529
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $8,972,190
- Income (IRS master file)
- $7,370,888
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,118,507 | $6,474,350 | $8,972,190 | XML |
| 990 | June 2024 | $6,589,157 | $6,076,944 | $8,530,164 | XML |
| 990 | June 2023 | $6,591,283 | $4,890,303 | $7,787,917 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2095529).
Questions about HALFWAY ENVIRONMENT FOR ALCOHOLICS RECOVERING INC
- What is the EIN of HALFWAY ENVIRONMENT FOR ALCOHOLICS RECOVERING INC?
- The employer identification number (EIN) of HALFWAY ENVIRONMENT FOR ALCOHOLICS RECOVERING INC is 23-2095529.
- Is HALFWAY ENVIRONMENT FOR ALCOHOLICS RECOVERING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to HALFWAY ENVIRONMENT FOR ALCOHOLICS RECOVERING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HALFWAY ENVIRONMENT FOR ALCOHOLICS RECOVERING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HALFWAY ENVIRONMENT FOR ALCOHOLICS RECOVERING INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HALFWAY ENVIRONMENT FOR ALCOHOLICS RECOVERING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HALFWAY ENVIRONMENT FOR ALCOHOLICS RECOVERING INC?
- The 990 for the year ended June 30, 2025 names JODI O'REILLY.
- Who are the officers and directors of HALFWAY ENVIRONMENT FOR ALCOHOLICS RECOVERING INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $181,752 (JODI O'REILLY, EXECUTIVE DIRECTOR).
- How much revenue does HALFWAY ENVIRONMENT FOR ALCOHOLICS RECOVERING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,118,507, expenses of $6,474,350 and total assets of $8,972,190 at year end.
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