Ellen Obrien Gaiser Addiction Center Inc
- Assets
- $9.6m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 67
- Location
- Butler, PA
- Founding
- 09/1972
- Data as of
- 06/2022
- EIN
- 23-7208331
Organization Overview
Ellen Obrien Gaiser Addiction Center Inc is located in Butler, PA. The organization was established in 1972. According to its NTEE Classification (F31) the organization is classified as: Psychiatric Hospitals, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Ellen Obrien Gaiser Addiction Center Inc employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ellen Obrien Gaiser Addiction Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Ellen Obrien Gaiser Addiction Center Inc generated $5.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $3.6m during the year ending 06/2022. While expenses have increased by 8.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CENTER'S MISSION STATEMENT IS, "WE BELIEVE RECOVERY IS POSSIBLE FOR EVERYONE!"
Describe the Organization's Program Activity:
Part 3 - Line 4a
INPATIENT DRUG AND ALCOHOL REHABILITATION SERVICES - 277 CLIENTS SERVED - 12,568 TOTAL TREATMENT DAYS
INTENSIVE OUT PATIENT DRUG AND ALCOHOL REHABILITATION SERVICES - 2,673 GROUP UNITS - 154 CLIENTSOUT PATIENT DRUG AND ALCOHOL REHABILITATION SERVICES - 1,439 GROUP UNITS - 247 CLIENTSD&A EVALUATIONS COMPLETED - 403
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Mahoney Exec. Director | Officer | 40 | $61,845 |
Terri Fuellgraf Secretary | OfficerTrustee | 1 | $0 |
Kathryn Ryan Vice President | OfficerTrustee | 1 | $0 |
Tammy Schuey President | OfficerTrustee | 2 | $0 |
Wendy Bennett Treasurer | OfficerTrustee | 1 | $0 |
David Hilliard Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,163 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,283,638 |
| All other contributions, gifts, grants, and similar amounts not included above | $75,492 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,365,293 |
| Total Program Service Revenue | $3,657,308 |
| Investment income | $87,812 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,118,119 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $113,793 |
| Compensation of current officers, directors, key employees. | $113,793 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,882,548 |
| Pension plan accruals and contributions | $144,995 |
| Other employee benefits | $191,191 |
| Payroll taxes | $163,648 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,298 |
| Fees for services: Accounting | $9,455 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,094 |
| Advertising and promotion | $26,284 |
| Office expenses | $40,837 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $254,013 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,514 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $111,349 |
| Insurance | $70,439 |
| All other expenses | $10,481 |
| Total functional expenses | $3,645,761 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,395 |
| Savings and temporary cash investments | $1,102,569 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $193,259 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $41,938 |
| Net Land, buildings, and equipment | $2,740,567 |
| Investments—publicly traded securities | $5,507,878 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $33,785 |
| Total assets | $9,621,391 |
| Accounts payable and accrued expenses | $258,424 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $302,558 |
| Total liabilities | $560,982 |
| Net assets without donor restrictions | $9,048,571 |
| Net assets with donor restrictions | $11,838 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,621,391 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ellen Obrien Gaiser Addiction Center Inc has recieved totaling $41,349.
| Awarding Organization | Amount |
|---|---|
Westmoreland Drug And Alcohol Commission Inc Monessen, PA PURPOSE: TREATMENT PROVIDER | $35,186 |
The United Way Of Southwestern Pennsylvania Pittsburgh, PA PURPOSE: DONOR DESIGNATION PR | $6,163 |
Endowment Analysis
| Beg. Balance | $36,395 |
| Earnings | -$2,610 |
| Ending Balance | $33,785 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Clinic Inc Cincinnati, OH | $12,531,935 | $19,810,296 |
Montgomery County Mh-Mr Emergency Service Norristown, PA | $11,033,743 | $18,313,901 |
Columbus Area Integrated Health Services Inc Columbus, OH | $3,341,955 | $15,319,179 |
Penndel Mental Health Center Inc Langhorne, PA | $6,809,030 | $12,358,574 |
Luminis Health J Kent Mcnew Family Medical Center Inc Annapolis, MD | $28,865,726 | $7,866,410 |
St Luke Institute Inc Silver Spring, MD | $895,589 | $6,901,784 |
Haven House Allentown, PA | $4,518,110 | $4,094,980 |
Ellen Obrien Gaiser Addiction Center Inc Butler, PA | $9,621,391 | $5,118,119 |
St Josephs Hospital Health Center Foundation Inc Syracuse, NY | $19,284,095 | $2,021,499 |
New York Association Of Psychiatric Rehabilitation Services Inc Albany, NY | $409,776 | $1,929,887 |
Queens County Neuropsychiatric Institute Inc Jackson Heights, NY | $425,058 | $1,253,548 |
American Friends Of Herzog Hospital Inc New York, NY | $302,031 | $1,226,116 |