Civic Intelligence

Ellen O'Brien Gaiser Addiction Center

EIN 23-7208331 • 501(c)3 • Butler, PA

Profile

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.

315 Liberty StreetButler, PA 16001

www.gaisercenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.15x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

41st percentile

$160,648

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-3.9%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$12,572,346

Up $860,057 (+7.3%) from 2024

Liabilities

Up

$701,410

Up $234,122 (+50%) from 2024

Net Assets

Up

$11,870,936

Up $625,935 (+5.6%) from 2024

Revenue

Down

$4,791,712

Down $194,793 (-3.9%) from 2024

Expenses

Up

$4,553,355

Up $306,484 (+7.2%) from 2024

Net Income

Down

$238,357

Down $501,277 (-68%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$12,572,346
Liabilities$701,410
Net Assets$11,870,936

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$4,791,712
Expenses$4,553,355
Net Income$238,357

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 12, 2026
Return Version
2024v5.0
Gross Receipts
$4,813,660
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,019,064$8,380,896▲ $1,361,832
Land, Buildings, and Equipment, Net$2,990,231$2,872,633▼ $117,598
Savings and Temporary Cash Investments$1,254,686$1,026,474▼ $228,212
Accounts Receivable$309,808$198,665▼ $111,143
Prepaid Expenses and Deferred Charges$103,515$57,364▼ $46,151
Cash and Non-Interest-Bearing Accounts$1,395$1,395→ $0
Total Assets$11,712,289$12,572,346▲ $860,057
Other Assets Total$33,590$34,919▲ $1,329
Liabilities
Accounts Payable and Accrued Expenses$467,288$556,983▲ $89,695
Deferred Revenue-$144,427-
Total Liabilities$467,288$701,410▲ $234,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,245,001$11,870,936▲ $625,935
Total Net Assets Fund Balance$11,245,001$11,870,936▲ $625,935
Total Liabilities and Net Assets / Fund Balance$11,712,289$12,572,346▲ $860,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,746,221$1,305,479$4,051,700
Equipment$29,610$271,060$300,670
Land$90,535-$90,535
Other Land Buildings$6,267$9,433$15,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$33,590-▲ $1,329-$34,919
2023$32,970-▲ $3,228$2,608$33,590
2022$33,785-▲ $425$1,240$32,970
2021$36,395-▼ $2,610-$33,785
2020$28,658-▲ $7,737-$36,395
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MahoneyExecutive DiFT$143,918$16,730$160,648
Joseph MahoneyExecutive Director-$143,918$16,730$160,648

Board Members and Trustees

NameTitle
David HilliardPresident
Brandi MaserDirector
Eva WrightDirector
Jessica MatonakDirector
Lou Ann RoselliniDirector
Matthew SchmidtDirector
Matthew SchnurDirector
Patrick CaseyDirector
STEVEN D'ACHILLEDirector
Sherry LynnDirector
Tammy SchueyDirector
MARTIN O'BRIENDirector Eme
Wendy BennettDirector Eme
Donald BullmanSecretary
Karen FazdenTreasurer
Terri FuellgrafVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Trinity WellnessMedical3960 WILLIAM FLYNN HIGHWAY, SUITE 250, Allison Park, PA 15101$294,996
Revenue and Support

Revenue Composition

Contributions and Grants
$753,789
Program Service Revenue
$3,575,431
Investment Income
$403,296
Other Revenue
$59,196
All Other Contributions
$62,610
Change in Net Assets
$238,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,791,712
Revenue Not Reported on Form 990
$409,526
Total Revenue per Audited Statements
$5,201,238
Total Revenue per Form 990
$4,791,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,213,505
Other Expenses$1,339,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,971,106$372,290-$2,343,396
Other Employee Benefits$372,430$149,190-$521,620
Occupancy$314,089$22,009-$336,098
Payroll Taxes$162,671$41,900-$204,571
Current Officers, Directors, Trustees, and Key Employees-$143,918-$143,918
Depreciation Depletion$46,647$88,540-$135,187
Insurance$69,474$11,553-$81,027
Fees for Services Other-$51,106-$51,106
Other Expenses$13,441$6,402-$19,843
All Other Expenses$8,452$9,676-$18,128
Total Functional Expenses$3,624,327$929,028$0$4,553,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,575,303
Expenses per Audited Statements$4,553,355
Total Expenses per Form 990$4,553,355
Expenses Not Reported on Form 990$21,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,218
Fundraising Direct Expenses$21,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$40,218$40,218$21,948$18,270
Total Events$40,218$40,218$21,948$18,270
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
Business relationship with 35% controlled entity
No
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

Board sees full form 990 and approves at board meeting.

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

Board members and key personnel review and 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 and key employees, 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 executive director and key employees, annually.

Form 990, Page 6, Part VI, 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
EIN
23-7208331
Phone
7242568882
Address
315 LIBERTY STREET, BUTLER, PA 16001

Signing Officer

Name
Joseph Mahoney
Title
Executive Director
Phone
7242568882
Signed
2026-02-12

Organization Details

Principal Officer
Joseph Mahoney
Formed
1971
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
61
Volunteers
15

Preparer

Firm
Mattern CPA LLC
Address
622 MAIN ST PO BOX 658, EMLENTON, PA 16373
Preparer
Clinton Mattern
Phone
7248671712
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Ellen's house is a sober living home serving women transitioning back to independent living following treatment in a residential drug and alcohol rehabilitation program. Butler co family group services termed june 30, 2025

Form 990, Part XI, Line 9

Fundraising expenses 21,948 fundraising expenses -21,948

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The center's intended use of endowment funds is for staff development.

Schedule D, Page 3, Part X

The center is tax-exempt as described in section 501(c)(3) of the internal revenue code and is generally exempt from income taxes pursuant to section 501(a) of the internal revenue code. The center adopted the provisions of fasb asc 740-10. Fasb records a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. There are not any uncertain tax uncertain taxpositions as of june 30, 2025 and there are not any associated interest and penalties recognized in the financial statements. The board continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The tax years ended june 30, 2023 through 2025 remain subject to examination by major tax jurisdictions.

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses 21,948

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 21,948

Raw XML AppendixShowing 400 of 580 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0467288
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0556983
IRS990/AccountsReceivableGrp/BOYAmt0309808
IRS990/AccountsReceivableGrp/EOYAmt0198665
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOLISTIC, ETHICAL AND EVIDENCE-BASED TREATMENTS FOR ADDICTION AND CORRESPONDING EDUCATION,EMPOWERING THE INDIVIDUAL TO DISCOVER A UNIQUE PATH TO LASTING RECOVERY.
IRS990/AllOtherContributionsAmt062610
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09676
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08452
IRS990/AllOtherExpensesGrp/TotalAmt018128
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARIA SLAUGENHOUP
IRS990/BooksInCareOfDetail/PhoneNum07242568882
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 LIBERTY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUTLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01395
IRS990/CashNonInterestBearingGrp/EOYAmt01395
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0143918
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0143918
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0294996
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03960 WILLIAM FLYNN HIGHWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0SUITE 250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ALLISON PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd015101
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TRINITY WELLNESS
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0753789
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0403296
IRS990/CYOtherExpensesAmt01339850
IRS990/CYOtherRevenueAmt059196
IRS990/CYProgramServiceRevenueAmt03575431
IRS990/CYRevenuesLessExpensesAmt0238357
IRS990/CYSalariesCompEmpBnftPaidAmt03213505
IRS990/CYTotalExpensesAmt04553355
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04791712
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0144427
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt088540
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046647
IRS990/DepreciationDepletionGrp/TotalAmt0135187
IRS990/Desc0INPATIENT DRUG AND ALCOHOL REHABILITATION SERVICES. 302 CLIENTS SERVED - 11,771 TOTAL TREATMENT DAYS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02701704
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt02702
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt051106
IRS990/FeesForServicesOtherGrp/TotalAmt051106
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD BULLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN D'ACHILLE
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN FAZDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRI FUELLGRAF
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID HILLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERRY LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRANDI MASER
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSICA MATONAK
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTIN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm12LOU ANN ROSELLINI
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW SCHNUR
IRS990/Form990PartVIISectionAGrp/PersonNm15TAMMY SCHUEY
IRS990/Form990PartVIISectionAGrp/PersonNm16EVA WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0143918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt021948
IRS990/FundraisingGrossIncomeAmt040218
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0688477
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04813660
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011553
IRS990/InsuranceGrp/ProgramServicesAmt069474
IRS990/InsuranceGrp/TotalAmt081027
IRS990/InvestmentIncomeGrp/ExclusionAmt0403296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0403296
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07019064
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08380896
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01585972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02990231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02872633
IRS990/LandBldgEquipCostOrOtherBssAmt04458605
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOLISTIC, ETHICAL AND EVIDENCE-BASED TREATMENTS FOR ADDICTION AND CORRESPONDING EDUCATION,EMPOWERING THE INDIVIDUAL TO DISCOVER A UNIQUE PATH TO LASTING RECOVERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011245001
IRS990/NetAssetsOrFundBalancesEOYAmt011870936
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018270
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018270
IRS990/NetUnrlzdGainsLossesInvstAmt0387578
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011245001
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011870936
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022009
IRS990/OccupancyGrp/ProgramServicesAmt0314089
IRS990/OccupancyGrp/TotalAmt0336098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033590
IRS990/OtherAssetsTotalGrp/EOYAmt034919
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0149190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0372430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0521620
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36402
IRS990/OtherExpensesGrp/ProgramServicesAmt0392892
IRS990/OtherExpensesGrp/ProgramServicesAmt1153537
IRS990/OtherExpensesGrp/ProgramServicesAmt2119588
IRS990/OtherExpensesGrp/ProgramServicesAmt313441
IRS990/OtherExpensesGrp/TotalAmt0420164
IRS990/OtherExpensesGrp/TotalAmt1157049
IRS990/OtherExpensesGrp/TotalAmt2121248
IRS990/OtherExpensesGrp/TotalAmt319843
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2PERFORMANCE FUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016242
IRS990/OtherRevenueMiscGrp/ExclusionAmt112970
IRS990/OtherRevenueMiscGrp/ExclusionAmt211714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211714
IRS990/OtherRevenueTotalAmt040926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0372290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01971106
IRS990/OtherSalariesAndWagesGrp/TotalAmt02343396
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041900
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162671
IRS990/PayrollTaxesGrp/TotalAmt0204571
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057364
IRS990/PrincipalOfficerNm0JOSEPH MAHONEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03575431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03575431
IRS990/ProgSrvcAccomActy2Grp/Desc0INTENSIVE OUTPATIENT DRUG AND ALCOHOL REHABILITATION SERVICES. IOP: 132 CLIENTS SERVED - 2,217 GROUP UNITS OP: 222 CLIENTS SERVED - 1,974 GROUP UNITS D&A EVALUATIONS COMPLETED: 413
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0583547
IRS990/ProgSrvcAccomActy3Grp/Desc0CRIMINAL JUSTICE RELATED PROGRAMS-PRISON BASED SUBSTANCE ABUSE SERVICES. BUTLER CO PRISON SERVICES RESUMED SEP 1, 2022 GREENE CO PRISON SERVICES STARTED FEB 2024
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091659
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ELLEN'S HOUSE IS A SOBER LIVING HOME SERVING WOMEN TRANSITIONING BACK TO INDEPENDENT LIVING FOLLOWING TREATMENT IN A RESIDENTIAL DRUG AND ALCOHOL REHABILITATION PROGRAM. BUTLER CO FAMILY GROUP SERVICES TERMED JUNE 30, 2025
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0247417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0917578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0428303
IRS990/PYOtherExpensesAmt01230904
IRS990/PYOtherRevenueAmt017991
IRS990/PYProgramServiceRevenueAmt03622633
IRS990/PYRevenuesLessExpensesAmt0739634
IRS990/PYSalariesCompEmpBnftPaidAmt03015967
IRS990/PYTotalExpensesAmt04246871
IRS990/PYTotalRevenueAmt04986505
IRS990/ReconcilationRevenueExpnssAmt0238357
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01254686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01026474
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0113,486
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0753789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0917578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01331267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01365293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0702594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05070521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0403296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0263640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0132460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010703
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0897911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03575431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03622633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03627047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03657308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03249354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017731773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0403296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0263640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0132460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0897911
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040926
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022654
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07706
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020140
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0113486
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95750
IRS990ScheduleA/PublicSupportPY509Pct00.97230
IRS990ScheduleA/PublicSupportTotal509Amt022802294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04329220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04540211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04958314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05022601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03951948
IRS990ScheduleA/Total509Grp/TotalAmt022802294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04773442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04825911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05113428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05118119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03982791

Document Assets

No mirrored PDF or thumbnail assets are attached yet.