GAUDENZIA DRC INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: GAUDENZIA DRC INC (EIN 86-1062260)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-12
IRS object ID: 202511329349302686
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-12T11:19:50-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	150 S WARNER ROAD SUITE 310	AddressLine1Txt
City	KING OF PRUSSIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19406	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	861062260	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GAUDENZIA DRC INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GAUD	BusinessNameControlTxt
Phone	2159919700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3200 HENRY AVENUE	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19129	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NIKANT OHRI	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	2159919700	PhoneNum
Signature	2025-05-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM A LOUGHERY	PreparerPersonNm
PTIN	P01603932	PTIN
Phone	2156433900	PhoneNum
Preparation	2025-05-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DEJA GILBERT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	106 WEST MAIN STREET	AddressLine1Txt
City	NORRISTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,282,590	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GAUDENZIA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE TREATMENT AND TRANSITIONAL HOUSING TO DRUG AND ALCOHOL ADDICTED INDIVIDUALS	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	173	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,650,823	PYContributionsGrantsAmt
CY Contributions Grants	$6,882,329	CYContributionsGrantsAmt
PY Program Service Revenue	$1,491,481	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,382,359	CYProgramServiceRevenueAmt
PY Investment Income	$317	PYInvestmentIncomeAmt
CY Investment Income	$505	CYInvestmentIncomeAmt
PY Other Revenue	$101,064	PYOtherRevenueAmt
CY Other Revenue	$17,397	CYOtherRevenueAmt
PY Total Revenue	$9,243,685	PYTotalRevenueAmt
CY Total Revenue	$8,282,590	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,108,683	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,775,307	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,316,793	PYOtherExpensesAmt
CY Other Expenses	$4,007,732	CYOtherExpensesAmt
PY Total Expenses	$9,425,476	PYTotalExpensesAmt
CY Total Expenses	$9,783,039	CYTotalExpensesAmt
PY Revenues Less Expenses	-$181,791	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,500,449	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,239,774	TotalAssetsBOYAmt
Total Assets EOY	$2,705,690	TotalAssetsEOYAmt
Total Liabilities BOY	$5,840,679	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,800,464	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$2,600,905	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$4,094,774	NetAssetsOrFundBalancesEOYAmt
Mission	GAUDENZIA DRC, INC. IS A NON-PROFIT ORGANIZATION WHICH PROVIDES COMPREHENSIVE TREATMENT AND SUPPORT TO PEOPLE WITH SUBSTANCE USE DISORDER, CO-OCCURRING MENTAL HEALTH DISORDERS, AND RELATED CONDITIONS, REGARDLESS OF INDIVIDUAL CIRCUMSTANCES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,022,778	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,382,359	RevenueAmt
Desc	DRUG AND ALCOHOL ADDICTION TREATMENT AND TRANSITIONAL HOUSING:GAUDENZIA DRC INC. PROVIDES COMPREHENSIVE TREATMENT AND SUPPORT TO PEOPLE WITH SUBSTANCE USE DISORDERS, CO-OCCURRING MENTAL HEALTH DISORDERS, AND RELATED CONDITIONS, REGARDLESS OF INDIVIDUAL CIRCUMSTANCES. THE ORGANIZATION ALSO OPERATES A CORRECTIONS PROGRAM FOR THE PENNSYLVANIA DEPARTMENT OF CORRECTIONS, PROVIDING REHABILITATION SERVICES AND SPECIALIZED PROGRAMS FOR INDIVIDUALS INVOLVED IN THE CRIMINAL JUSTICE SYSTEM INCLUDING SERVICES FOR ADDICTION, DUAL DIAGNOSIS, AND MENTAL HEALTH DISORDERS.	Desc
Total Program Service Expenses	$7,022,778	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	29	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	173	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2159919700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3200 HENRY AVENUE	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19129	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CARLY MEYER BENTLEY
CHAIRPERSON	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
JEANNIE DAY ROGGIO
SECRETARY	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREW OLSON
TREASURER	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHELLE BERKOBEN
BOARD MEMBER	1.00	1.00	Yes (X)		$0	$0	$0
NOEL EISENSTAT
BOARD MEMBER (AS OF NOVEMBER 2023)	1.00	1.00	Yes (X)		$0	$0	$0
DALE KLATZKER PHD
CEO (THROUGH MARCH 2024)	1.00	39.00		Yes (X)	$0	$507,961	$59,002
ROBERT BICKFORD
CHIEF FINANCIAL OFFICER	1.00	39.00		Yes (X)	$0	$108,295	$14,788
DEJA GILBERT PHD LMHC LPC FACHE
CEO (AS OF MARCH 2024)	1.00	39.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$616,256	TotReportableCompRltdOrgAmt
Total Other Compensation	$73,790	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GAUDENZIA FOUNDATION	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	106 WEST MAIN STREET	AddressLine1Txt
City	NORRISTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19401	ZIPCd

Field	Value	IRS element (for citing)
Services	ADMINISTRATIVE SERVICES	ServicesDesc
Compensation	$1,147,797	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$6,881,716	GovernmentGrantsAmt
All Other Contributions	$613	AllOtherContributionsAmt
Total Contributions	$6,882,329	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CBH	624200	$955,682	$955,682
MANAGED CARE	624200	$425,015	$425,015
BHSI	624200	$1,662	$1,662

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,382,359	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$505	TotalRevenueColumnAmt
Exclusion	$505	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
VENDING MACHINE	900099	$11,260	$11,260
INSURANCE REFUND	900099	$6,128	$6,128

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9	TotalRevenueColumnAmt
Exclusion	$9	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$17,397	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,282,590	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,382,359	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$17,902	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,330,969	TotalAmt
Program Services	$3,553,165	ProgramServicesAmt
Management And General	$777,804	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$70,496	TotalAmt
Program Services	$59,566	ProgramServicesAmt
Management And General	$10,930	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,062,390	TotalAmt
Program Services	$897,680	ProgramServicesAmt
Management And General	$164,710	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$311,452	TotalAmt
Program Services	$263,165	ProgramServicesAmt
Management And General	$48,287	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$121,835	TotalAmt
Program Services	$49,760	ProgramServicesAmt
Management And General	$72,075	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$44,142	TotalAmt
Program Services	$18,029	ProgramServicesAmt
Management And General	$26,113	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,609,190	TotalAmt
Program Services	$423,614	ProgramServicesAmt
Management And General	$1,185,576	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$139,796	TotalAmt
Program Services	$34,411	ProgramServicesAmt
Management And General	$105,385	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,093	TotalAmt
Program Services	$680	ProgramServicesAmt
Management And General	$3,413	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$151,158	TotalAmt
Program Services	$136,042	ProgramServicesAmt
Management And General	$15,116	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$18,967	TotalAmt
Program Services	$14,251	ProgramServicesAmt
Management And General	$4,716	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,250	TotalAmt
Program Services	$4,125	ProgramServicesAmt
Management And General	$3,125	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,329	TotalAmt
Management And General	$4,329	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$210,167	TotalAmt
Management And General	$210,167	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$221,798	TotalAmt
Program Services	$191,251	ProgramServicesAmt
Management And General	$30,547	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD AND CLOTHING	$695,090	$692,355	$2,735
REPAIRS AND MAINTENANCE	$421,132	$346,314	$74,818
HOUSEKEEPING	$268,644	$258,003	$10,641
REHABILITATION/RECREATI	$39,384	$39,384

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,757	TotalAmt
Program Services	$40,983	ProgramServicesAmt
Management And General	$9,774	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,783,039	TotalAmt
Program Services	$7,022,778	ProgramServicesAmt
Management And General	$2,760,261	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$578,094	BOYAmt
EOY	$643,197	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$19,955	BOYAmt
EOY	$23,122	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,857,489	BOYAmt
EOY	$1,333,168	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$149,837	BOYAmt
EOY	$227,147	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,304,120	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,825,064	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$634,399	BOYAmt
EOY	$479,056	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,239,774	BOYAmt
EOY	$2,705,690	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$321,893	BOYAmt
EOY	$311,849	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$128,397	BOYAmt
EOY	$81,236	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$621,914	BOYAmt
EOY	$519,214	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,768,475	BOYAmt
EOY	$5,888,165	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,840,679	BOYAmt
EOY	$6,800,464	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$2,600,905	BOYAmt
EOY	-$4,094,774	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$2,600,905	BOYAmt
EOY	-$4,094,774	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,239,774	BOYAmt
EOY	$2,705,690	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,500,449	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$6,580	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,631,643	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,972,013	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,740,850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,650,823	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,882,329	CurrentTaxYearAmt
Total	$34,877,658	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,239,921	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,783,088	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,600,526	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,491,481	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,382,359	CurrentTaxYearAmt
Total	$7,497,375	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,712	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,248	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,269	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,323	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,260	CurrentTaxYearAmt
Total	$43,812	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,880,276	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,761,349	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,348,645	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,152,627	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,275,948	CurrentTaxYearAmt
Total	$42,418,845	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$42,418,845	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,096	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,703	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$317	CurrentTaxYearMinus1YearAmt
Current Tax Year	$505	CurrentTaxYearAmt
Total	$6,627	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,096	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,703	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$317	CurrentTaxYearMinus1YearAmt
Current Tax Year	$505	CurrentTaxYearAmt
Total	$6,627	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$76,925	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$398	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,213	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$90,741	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,137	CurrentTaxYearAmt
Total	$177,414	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,960,297	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,764,450	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,351,864	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,243,685	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,282,590	CurrentTaxYearAmt
Total	$42,602,886	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99570	PublicSupportCY509Pct
Public Support PY509	0.99560	PublicSupportPY509Pct
Investment Income CY	0.00020	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS - 2019 AMOUNT: $ 52,066. 2020 AMOUNT: $ 398. 2021 AMOUNT: $ 3,213. 2022 AMOUNT: $ 741. 2023 AMOUNT: $ 9. INSURANCE REFUND - 2019 AMOUNT: $ 24,859. 2022 AMOUNT: $ 90,000. 2023 AMOUNT: $ 6,128.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,304,120	OtherCostOrOtherBasisAmt
Depreciation	$1,825,064	DepreciationAmt
Book Value	$479,056	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$479,056	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO RELATED ENTITIES	Desc
Amt	$5,888,165	Amt

Field	Value	IRS element (for citing)
Total Liability	$5,888,165	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,246,332	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$8,246,332	RevenueSubtotalAmt
Other Revenues Not Included	$36,258	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$36,258	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,282,590	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,746,781	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$9,746,781	ExpensesSubtotalAmt
Other Expenses Not Included	$36,258	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$36,258	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,783,039	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	GAUDENZIA DRC, INC IS RESPONSIBLE FOR HOLDING CLIENT FUNDS AT EACH INDIVIDUAL SITE TO ENSURE FUNDS ARE FOR PROPER SPENDING.
PART X, LINE 2:	THE ORGANIZATION IS A NONPROFIT ORGANIZATION UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTIES IN INCOME TAX POSITIONS, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	PROVISION FOR CONTRACT ALLOWANCES 36,258.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	PROVISION FOR CONTRACT ALLOWANCES 36,258.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DALE KLATZKER PHD	PersonNm
Title	CEO (THROUGH MARCH 2024)	TitleTxt
Base Compensation Filing Org	$0	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$507,961	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$24,940	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$34,062	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$0	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$566,963	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	NAME: DALE KLATZKER, DESCRIPTION: ER CONTRIBUTION, CURRENT YEAR AMOUNT: $50,000. PLAN DESCRIPTION: 457F	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE COMPOSITION OF THE COMMITTEE CONSISTS OF THE CHAIRS OF EACH COMMITTEE AS WELL AS THE BOARD OFFICERS. THE BOARD OFFICERS ARE AS FOLLOWS: CHAIRPERSON, VICE CHAIRPERSON, SECRETARY, TREASURER, AND PRESIDENT. ALL EXECUTIVE COMMITTEE MEMBERS ARE ON THE GOVERNING BODY. THE EXECUTIVE COMMITTEE MAY EXERCISE THE POWERS OF THE BOARD IN REGARDS TO THE MANAGEMENT OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD AND SUBJECT TO RATIFICATION BY THE BOARD.
FORM 990, PART VI, SECTION A, LINE 2	THE COMPENSATED OFFICERS ALL HAVE A BUSINESS RELATIONSHIP AMONG EACH OTHER BECAUSE THEY ARE EMPLOYED BY A RELATED ORGANIZATION OF WHICH DALE KLATZKER, DEJA GILBERT AND ROBERT BICKFORD WERE ALSO OFFICERS.
FORM 990, PART VI, SECTION A, LINE 6	GAUDENZIA FOUNDATION INC, A 501(C)(3) PUBLIC CHARITY, IS THE SOLE MEMBER BASED ON THE INTERNAL REVENUE SERVICE DEFINITION OF MEMBER.
FORM 990, PART VI, SECTION A, LINE 7A	GAUDENZIA FOUNDATION, INC. HAS THE RIGHT TO ELECT, APPOINT, REMOVE AND APPROVE ALL VOTING BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7B	THE BYLAWS CANNOT BE AMENDED, REPEALED OR REPLACED WITHOUT THE APPROVAL OF THE SOLE MEMBER.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE FULL BOARD OF TRUSTEES FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER WAS PROVIDED AN OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE FORM 990 PRIOR TO ITS ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	GAUDENZIA DRC, INC. OPERATED UNDER THE CONFLICT OF INTEREST POLICY OF ITS PARENT ORGANIZATION, GAUDENZIA FOUNDATION, INC. EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE OF THE ORGANIZATION IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTERESTS THAT ARISE BY VIRTUE OF THEIR EMPLOYMENT, BOARD SERVICE, OR POSITION WITH THE ORGANIZATION. THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS ARE INVESTIGATED THEN EVALUATED IMMEDIATELY BY THE CHAIRPERSON OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION DOES NOT COMPENSATE ANY INDIVIDUAL THAT MEETS THE IRS DEFINITION OF TOP MANAGEMENT OFFICIAL, OFFICER AND KEY EMPLOYEE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION.
FORM 990, PART IX, LINE 11G	CONSULTING: PROGRAM SERVICE EXPENSES 25,121. MANAGEMENT AND GENERAL EXPENSES 37,779. TOTAL EXPENSES 62,900. LABORATORY FEE: PROGRAM SERVICE EXPENSES 459. TOTAL EXPENSES 459. ADMINISTRATIVE SERVICES: MANAGEMENT AND GENERAL EXPENSES 1,147,797. TOTAL EXPENSES 1,147,797. MEDICAL PROFESSIONALS: PROGRAM SERVICE EXPENSES 398,034. TOTAL EXPENSES 398,034.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
GAUDENZIA FOUNDATION INC
106 WEST MAIN STREET	NORRISTOWN	PA	19401	232141307	TO SUPPORT GAUDENZIA, INC.	PA	501(C)(3)	LINE 12B, II	N/A	0
SHANNON HOUSE INC
106 WEST MAIN STREET	NORRISTOWN	PA	19401	522289023	INACTIVE NONOPERATING PRIVATE FOUNDATION	PA	501(C)(3)	PF	N/A	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd