Civic Intelligence

Ellen Obrien Gaiser Addiction Center Inc.

990 • Fiscal year 2014 • EIN 23-7208331

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.GAISERCENTER.COM

View Organization Page

315 Liberty Street16001

(724) 256-8882

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$131,187

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

$3,932,918

No earlier filing loaded for comparison.

Net Assets

$3,789,879

No earlier filing loaded for comparison.

Liabilities

$143,039

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin74th percentile

Revenue

$2,310,967

No earlier filing loaded for comparison.

Expenses

$1,958,249

No earlier filing loaded for comparison.

Net Income

$352,718

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2014: $3,932,918Liabilities 2014: $143,039Net Assets 2014: $3,789,8792014Assets 2015: $4,363,785Liabilities 2015: $138,142Net Assets 2015: $4,225,6432015Assets 2016: $4,737,189Liabilities 2016: $85,125Net Assets 2016: $4,652,0642016Assets 2017: $5,615,999Liabilities 2017: $501,452Net Assets 2017: $5,114,5472017Assets 2018: $5,770,839Liabilities 2018: $146,711Net Assets 2018: $5,624,1282018Assets 2019: $6,397,141Liabilities 2019: $189,960Net Assets 2019: $6,207,1812019Assets 2020: $7,460,250Liabilities 2020: $526,217Net Assets 2020: $6,934,0332020Assets 2021: $8,720,250Liabilities 2021: $962,779Net Assets 2021: $7,757,4712021Assets 2022: $9,621,391Liabilities 2022: $560,982Net Assets 2022: $9,060,4092022Assets 2023: $10,503,299Liabilities 2023: $384,945Net Assets 2023: $10,118,3542023Assets 2024: $11,712,289Liabilities 2024: $467,288Net Assets 2024: $11,245,0012024Assets 2025: $12,572,346Liabilities 2025: $701,410Net Assets 2025: $11,870,9362025

Highlighted filing

2014

Assets$3,932,918
Liabilities$143,039
Net Assets$3,789,879
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2014: $2,310,967Expenses 2014: $1,958,249Net Income 2014: $352,7182014Revenue 2015: $2,470,785Expenses 2015: $2,035,514Net Income 2015: $435,2712015Revenue 2016: $2,478,102Expenses 2016: $2,048,294Net Income 2016: $429,8082016Revenue 2017: $2,805,816Expenses 2017: $2,345,833Net Income 2017: $459,9832017Revenue 2018: $3,270,065Expenses 2018: $2,762,293Net Income 2018: $507,7722018Revenue 2019: $3,501,993Expenses 2019: $2,917,178Net Income 2019: $584,8152019Revenue 2020: $3,765,826Expenses 2020: $3,038,404Net Income 2020: $727,4222020Revenue 2021: $3,982,791Expenses 2021: $3,167,090Net Income 2021: $815,7012021Revenue 2022: $5,118,119Expenses 2022: $3,645,761Net Income 2022: $1,472,3582022Revenue 2023: $5,096,566Expenses 2023: $4,198,964Net Income 2023: $897,6022023Revenue 2024: $4,986,505Expenses 2024: $4,246,871Net Income 2024: $739,6342024Revenue 2025: $4,791,712Expenses 2025: $4,553,355Net Income 2025: $238,3572025

Highlighted filing

2014

Revenue$2,310,967
Expenses$1,958,249
Net Income$352,718
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$2,310,967
Mission and Program Overview

Mission

To provide holistic, ethical and evidence-based treatments for addiction and corresponding education,empowering the individual to discover a unique path to lasting recovery.

The center's mission is to provide high quality drug & alcohol treatment & education services to chemically dependent individuals & their families & to empower those they treat to live as recovering persons, clean, sober and responsibly, one date at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,384,039$1,809,772▲ $425,733
Land, Buildings, and Equipment, Net$1,745,708$1,794,130▲ $48,422
Accounts Receivable$345,427$254,392▼ $91,035
Investments in Publicly Traded Securities$52,915$55,014▲ $2,099
Prepaid Expenses and Deferred Charges$10,791$18,310▲ $7,519
Pledges and Grants Receivable$2,951--
Cash and Non-Interest-Bearing Accounts$1,300$1,300→ $0
Total Assets$3,543,131$3,932,918▲ $389,787
Liabilities
Accounts Payable and Accrued Expenses$105,970$143,039▲ $37,069
Total Liabilities$105,970$143,039▲ $37,069
Net Assets / Fund Balance
Unrestricted Net Assets$3,431,939$3,782,056▲ $350,117
Temporarily Rstr Net Assets$5,222$7,823▲ $2,601
Total Net Assets Fund Balance$3,437,161$3,789,879▲ $352,718
Total Liabilities and Net Assets / Fund Balance$3,543,131$3,932,918▲ $389,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,659,343$400,611$2,059,954
Equipment$44,252$143,438$187,690
Land$90,535-$90,535

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$27,479---$27,479
2012$26,277-▲ $1,202-$27,479
2011$29,670-▼ $3,393-$26,277
2010$26,403-▲ $3,267-$29,670
2009$23,564-▲ $2,839-$26,403
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda FraniewskiExecutive DiFT$95,809$35,378$131,187

Board Members and Trustees

NameTitle
Patrick CaseyPresident
Diane PelusiBoard Member
Gerald MillerBoard Member
Jeff HowardBoard Member
Lois MergenthalerBoard Member
MARTIN O'BRIENBoard Member
Patrick CannonBoard Member
Richard P GigliottiBoard Member
Sherry KyneBoard Member
Thomas Myers JrBoard Member
Wendy BennettBoard Member
Stephen HardingSecretary
Joan ChewTreasurer
Darla LivermoreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$118,058
Program Service Revenue
$2,156,220
Investment Income
$3,730
Other Revenue
$32,959
All Other Contributions
$118,058
Change in Net Assets
$352,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,310,967
Total Revenue per Audited Statements
$2,310,967
Total Revenue per Form 990
$2,310,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,340,494
Other Expenses$617,755
Total Fundraising Expense$1,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$812,680$108,199-$920,879
Other Employee Benefits$133,700$32,535-$166,235
Occupancy$153,008$4,829-$157,837
Payroll Taxes$80,489$19,619-$100,108
Current Officers, Directors, Trustees, and Key Employees-$95,809-$95,809
Depreciation Depletion$65,178$2,808-$67,986
Pension Plan Contributions$45,921$11,542-$57,463
Insurance$45,305$8,108-$53,413
Fees for Services Accounting$15,501$25,095-$40,596
Other Expenses$14,931$21,606$604$36,537
Office Expenses$20,492$1,555$605$22,652
All Other Expenses$12,980$6,096-$19,076
Total Functional Expenses$1,553,470$403,570$1,209$1,958,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,958,249
Total Expenses per Audited Statements$1,958,249
Total Expenses per Form 990$1,958,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews form 990 & makes a recommendation for full board approval & documents the same in the minutes.”

Form 990, Page 6, Part VI, Line 12C

“Board members & key personnel review & 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 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 key employees annually.”

Form 990, Page 6, Part VI, Line 19

“A legal notice is published in the local newspaper announcing the completed annual audit and items available for review.”

Filing and Contact Details

Filer

EIN
23-7208331
Phone
7242568882

Signing Officer

Name
Linda a Franiewski
Title
Executive Director
Phone
7242568882
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda a Franiewski
Formed
1971
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
44

Preparer

Preparer
Shannon M Serody
Phone
7242838661
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The center's mission is to provide high quality drug & alcohol treatment & education services to chemically dependent individuals & their families & to empower those they treat to live as recovering persons, clean, sober and responsibly, one date at a time.”

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IRS990/OtherExpensesGrp/TotalAmt158099
IRS990/OtherExpensesGrp/TotalAmt255450
IRS990/OtherExpensesGrp/TotalAmt336537
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IRS990/OtherRevenueMiscGrp/Desc1RELEASE OF RESTRICTIONS
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0812680
IRS990/OtherSalariesAndWagesGrp/TotalAmt0920879
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IRS990/PayrollTaxesGrp/ProgramServicesAmt080489
IRS990/PayrollTaxesGrp/TotalAmt0100108
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011542
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045921
IRS990/PensionPlanContributionsGrp/TotalAmt057463
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018310
IRS990/PrincipalOfficerNm0LINDA A FRANIEWSKI
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENTAL FIN ASSISTANCE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1422377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01733843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1422377
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0400589
IRS990/ProgSrvcAccomActy3Grp/Desc0D.U.I. FOLLOW UP - 26 EVALUATIONS PRISON PROGRAM - 379 CLIENTS DAY REPORTING PROGRAM - 64 CLIENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101413
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0110231
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03269
IRS990/PYOtherExpensesAmt0498459
IRS990/PYOtherRevenueAmt087658
IRS990/PYProgramServiceRevenueAmt02222807
IRS990/PYRevenuesLessExpensesAmt0731484
IRS990/PYSalariesCompEmpBnftPaidAmt01186175
IRS990/PYTotalExpensesAmt01684634
IRS990/PYTotalRevenueAmt02416118
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0352718
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01645400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01384039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01809772
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0254226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0719618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02839
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02189179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02310465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01963677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01513207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01450672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09427200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011658
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01729739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01704898
IRS990ScheduleA/Total509Grp/TotalAmt010146818
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02414916
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01733006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01707737
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02059954
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01202
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029670
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,932,918
Liabilities
$143,039
Net assets
$3,789,879
Revenue
$2,310,967
Expenses
$1,958,249
Net income
$352,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.6$0.70$11.9$4.79$4.55$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.47$11.2$4.99$4.25$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.38$10.1$5.10$4.20$0.90
2022Detailed filing. Detailed filing data is available for this year.$9.62$0.56$9.06$5.12$3.65$1.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$0.96$7.76$3.98$3.17$0.82
2020Detailed filing. Detailed filing data is available for this year.$7.46$0.53$6.93$3.77$3.04$0.73
2019Detailed filing. Detailed filing data is available for this year.$6.40$0.19$6.21$3.50$2.92$0.58
2018Detailed filing. Detailed filing data is available for this year.$5.77$0.15$5.62$3.27$2.76$0.51
2017Detailed filing. Detailed filing data is available for this year.$5.62$0.50$5.11$2.81$2.35$0.46
2016Detailed filing. Detailed filing data is available for this year.$4.74$0.09$4.65$2.48$2.05$0.43
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.14$4.23$2.47$2.04$0.44
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.14$3.79$2.31$1.96$0.35