Civic Intelligence

Ellen Obrien Gaiser Addiction Center Inc.

990 • Fiscal year 2017 • EIN 23-7208331

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

Organization ProfileWWW.GAISERCENTER.COM

View Organization Page

315 Liberty StreetButler, PA 16001

(724) 256-8882

Siviq Scores

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

Liabilities / Assets

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.18x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$121,314

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,615,999

Up $878,810 (+19%) from 2016

Net Assets

Up

$5,114,547

Up $462,483 (+9.9%) from 2016

Liabilities

Up

$501,452

Up $416,327 (+489%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin75th percentile

Revenue

Up

$2,805,816

Up $327,714 (+13%) from 2016

Expenses

Up

$2,345,833

Up $297,539 (+15%) from 2016

Net Income

Up

$459,983

Up $30,175 (+7.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2017

Assets$5,615,999
Liabilities$501,452
Net Assets$5,114,547
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

2017

Revenue$2,805,816
Expenses$2,345,833
Net Income$459,983
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$2,805,816
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 and alcohol treatment and education services to chemically dependent individuals and their families and to empower those they treat to live as recovering persons, clean, sober, and responsibly, one day at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,810,813$3,030,708▲ $1,219,895
Savings and Temporary Cash Investments$2,609,873$1,983,658▼ $626,215
Accounts Receivable$248,897$531,028▲ $282,131
Prepaid Expenses and Deferred Charges$14,179$14,646▲ $467
Cash and Non-Interest-Bearing Accounts$1,300$1,300→ $0
Total Assets$4,737,189$5,615,999▲ $878,810
Other Assets Total$52,127$54,659▲ $2,532
Liabilities
Accounts Payable and Accrued Expenses$85,125$501,452▲ $416,327
Total Liabilities$85,125$501,452▲ $416,327
Net Assets / Fund Balance
Unrestricted Net Assets$4,652,064$5,114,547▲ $462,483
Total Net Assets Fund Balance$4,652,064$5,114,547▲ $462,483
Total Liabilities and Net Assets / Fund Balance$4,737,189$5,615,999▲ $878,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,600,117$573,394-
Other Land Buildings$1,328,276--
Land$90,535--
Equipment$11,780$175,910-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$26,681-▲ $2,500-$29,181
2015$30,068-▼ $3,387-$26,681
2014$29,575-▲ $493-$30,068
2013$27,479-▲ $2,096-$29,575
2012$26,277-▲ $1,202-$27,479
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda FraniewskiExecutive DirectorFT$86,372$34,942$121,314

Board Members and Trustees

NameTitle
Gerald MillerPresident
Sherry LynnVice President
David HilliardDirector
Jeff HowardDirector
Joan ChewDirector
Lois MergenthalerDirector
Louann RoselliniDirector
Patrick CaseyDirector
Tammy SchueyDirector
Terri FuellgrafDirector
Thomas Myers JrDirector
Pastor Eric ParkDirector - Start 1/2017
Kyra BobakDirector - Start 9/2016
MARTIN O'BRIENEmeritus Director
Lori RandallSecretary
Wendy BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,755
Program Service Revenue
$2,351,292
Investment Income
$2,684
Other Revenue
$5,085
All Other Contributions
$193,384
Change in Net Assets
$459,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,805,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,500
Total Revenue per Audited Statements
$2,808,316
Total Revenue per Form 990
$2,805,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,633,956
Other Expenses$711,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$982,928$157,646-$1,140,574
Occupancy$179,795$5,045-$184,840
Current Officers, Directors, Trustees, and Key Employees-$147,223-$147,223
Other Employee Benefits$129,823$11,848-$141,671
Payroll Taxes$103,628$28,610-$132,238
Pension Plan Contributions$61,906$10,344-$72,250
Depreciation Depletion$65,726$1,771-$67,497
Insurance$49,338$8,551-$57,889
Office Expenses$27,649$1,212-$28,861
Other Expenses$50,513$24,222-$24,222
Advertising$12,403$1,342-$13,745
All Other Expenses$3,677$9,766-$13,443
Conferences and Meetings$6,931$4,968-$11,899
Fees for Services Other$92$10,094-$10,186
Fees for Services Legal-$10,031-$10,031
Fees for Services Accounting-$8,439-$8,439
Total Functional Expenses$1,892,341$453,492$0$2,345,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,345,833
Total Expenses per Audited Statements$2,345,833
Total Expenses per Form 990$2,345,833
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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, Part VI, Section B, Line 11B

“The board of directors receives a copy of the form 990 and approves the form 990 at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“Board members and key personnel review and re-sign conflict of interest statements annually.”

Form 990, Part VI, Section B, Line 15

“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, Part VI, Section C, 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.”

Filing and Contact Details

Filer

Filer Name
ELLEN O'BRIEN GAISER ADDICTION CENTER
EIN
23-7208331
Phone
7242568882
Address
315 LIBERTY STREET, BUTLER, PA 16001

Signing Officer

Name
Linda a Franiewski
Title
Executive Director
Phone
7242568882
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda a Franiewski
Formed
1971
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
47
Volunteers
15

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Diane E Edelstein
Phone
4124715500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes from the prior year for the oversight of the audit or selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The center's intended use of endowment funds is for future operational needs.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR - START 9/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR - START 1/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FormationYr01971
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE CENTER'S MISSION IS TO PROVIDE HIGH QUALITY DRUG AND ALCOHOL TREATMENT AND EDUCATION SERVICES TO CHEMICALLY DEPENDENT INDIVIDUALS AND THEIR FAMILIES AND TO EMPOWER THOSE THEY TREAT TO LIVE AS RECOVERING PERSONS, CLEAN, SOBER, AND RESPONSIBLY, ONE DAY AT A TIME.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141671
IRS990/OtherExpensesGrp/Desc0FURNITURE AND IMPROVEME
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324222
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IRS990/OtherExpensesGrp/ProgramServicesAmt158653
IRS990/OtherExpensesGrp/ProgramServicesAmt250513
IRS990/OtherExpensesGrp/TotalAmt0164359
IRS990/OtherExpensesGrp/TotalAmt161127
IRS990/OtherExpensesGrp/TotalAmt255339
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010344
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02351292
IRS990/ProgSrvcAccomActy2Grp/Desc0INTENSIVE OUT PATIENT DRUG AND ALCOHOL REHABILITATION SERVICES - 2,566 GROUP UNITS - 207 CLIENTSOUT PATIENT DRUG AND ALCOHOL REHABILITATION SERVICES - 1,887 GROUP UNITS - 256 CLIENTSD&A EVALUATIONS COMPLETED - 793
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0329004
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0502074
IRS990/ProgSrvcAccomActy3Grp/Desc0CRIMINAL JUSTICE RELATED PROGRAMS: PRISON PROGRAM - 145 UNDUPLICATED CLIENTS, PROGRAM CLOSED 12/31/16; DAY REPORTING PROGRAM - 75 UNDUPLICATED CLIENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0272490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01901
IRS990/PYOtherExpensesAmt0575885
IRS990/PYOtherRevenueAmt03583
IRS990/PYProgramServiceRevenueAmt02200128
IRS990/PYRevenuesLessExpensesAmt0429808
IRS990/PYSalariesCompEmpBnftPaidAmt01472409
IRS990/PYTotalExpensesAmt02048294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02478102
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0459983
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01849218
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02609873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01983658
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0480205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102384
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02189179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02310465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011056971
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02307237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02412849
IRS990ScheduleA/Total509Grp/TotalAmt012476863
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02498102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02470785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02308871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02414916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012498490
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,615,999
Liabilities
$501,452
Net assets
$5,114,547
Revenue
$2,805,816
Expenses
$2,345,833
Net income
$459,983
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits