GAUDENZIA INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GAUDENZIA INC (EIN 23-1706895)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-09
- IRS object ID
- 202331299349303573
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-09T16:27:31-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231706895 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAUDENZIA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GAUD | BusinessNameControlTxt |
| Phone | 6102399600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 WEST MAIN STREET | AddressLine1Txt |
| City | NORRISTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 194014716 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD STEWART | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6102399600 | PhoneNum |
| Signature | 2023-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DONALD | PersonFirstNm |
| Person Last | STEWART | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VICKI RAIVITCH CPA | PreparerPersonNm |
| PTIN | P02060731 | PTIN |
| Phone | 2156433900 | PhoneNum |
| Preparation | 2023-05-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DALE KLATZKER | 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 | 194014716 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $108,333,006 | 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 | 1968 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO HELP PEOPLE AFFECTED BY CHEMICAL DEPENDENCY, MENTAL ILLNESS AND RELATED CONDITIONS | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 1329 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $32,530,064 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,911,395 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $59,802,468 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $79,017,952 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13 | PYInvestmentIncomeAmt |
| CY Investment Income | $3 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,593,748 | PYOtherRevenueAmt |
| CY Other Revenue | $2,403,656 | CYOtherRevenueAmt |
| PY Total Revenue | $93,926,293 | PYTotalRevenueAmt |
| CY Total Revenue | $108,333,006 | 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 | $52,470,615 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $66,235,175 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $36,473,739 | PYOtherExpensesAmt |
| CY Other Expenses | $40,084,548 | CYOtherExpensesAmt |
| PY Total Expenses | $88,944,354 | PYTotalExpensesAmt |
| CY Total Expenses | $106,319,723 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,981,939 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,013,283 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,393,638 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,762,332 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,920,031 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,449,658 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,473,607 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,312,674 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO HELP PEOPLE AFFECTED BY CHEMICAL DEPENDENCY, MENTAL ILLNESS AND RELATED CONDITIONS TO ACHIEVE A BETTER QUALITY OF LIFE-ALLOWING THEM TO LIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $65,623,345 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $62,368,778 | RevenueAmt |
| Desc | GAUDENZIA HAS A LONG HISTORY OF PROVIDING SUBSTANCE ABUSE PREVENTION AND TREATMENT IN A THERAPEUTIC COMMUNITY SETTING. BOTH OUTPATIENT AND RESIDENTIAL PROGRAMS OF VARYING LENGTHS ARE AVAILABLE. GAUDENZIA OFFERS A MULTITUDE OF PROGRAMS AND MODIFIES ITS MODALITY TO MEET THE NEEDS OF SPECIAL POPULATIONS WHEN NECESSARY. GAUDENZIA WAS THE FIRST ORGANIZATION IN PENNSYLVANIA TO PROVIDE PROGRAMS FOR WOMEN AND THEIR CHILDREN IN A RESIDENTIAL SETTING. IN ADDITION TO THE PROGRAM REVENUES REPORTED ABOVE, THIS PROGRAM WAS ALSO THE RECIPIENT OF GOVERNMENT GRANTS INCLUDED ON FORM 990 PART VIII, LINE 1E. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,089,014 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $12,867,141 | RevenueAmt |
| Desc | GAUDENZIA BEGAN OPERATING PROGRAMS FOR FORENSIC INTENSIVE REHABILITATION CLIENTS. IN ADDITION TO THE PROGRAM REVENUES REPORTED ABOVE, THIS PROGRAM WAS ALSO THE RECIPIENT OF GOVERNMENT GRANTS INCLUDED ON FORM 990 PART VIII, LINE 1E. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,779,232 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,782,033 | RevenueAmt |
| Desc | PREVENTION/RECOVERY SUPPORT SERVICES, WITHDRAWAL MANAGEMENT/DETOXIFICATION/MEDICATION ASSISTED TREATMENT (MAT). IN ADDITION TO THE PROGRAM REVENUES REPORTED ABOVE, THIS PROGRAM WAS ALSO THE RECIPIENT OF GOVERNMENT GRANTS INCLUDED ON FORM 990 PART VIII, LINE 1E. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $85,491,591 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | 238 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1329 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | 6102399600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 WEST MAIN STREET | AddressLine1Txt |
| City | NORRISTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 194014716 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MAUREEN BRENNAN-MILLER | ||||||||
| CHAIRPERSON (AS OF 6/22) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SETH ZUCKERMAN | ||||||||
| VICE CHAIRPERSON (AS OF 5/22) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAT CIARROCCHI | ||||||||
| SECRETARY (AS OF 3/22) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEVIN R CUMMINGS | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RACQUEL ASSAYE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACY GILL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHY IMBURGIA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VIRGINIA M KRICUN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR EMILY LOSCALZO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH MASSENGALE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY SHAW | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NED SPELLS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK ZABLOTNY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILLIP JORDAN | ||||||||
| CHAIRPERSON (LEFT 6/22) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUE MACK | ||||||||
| VICE CHAIRPERSON (LOA 4/22) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEANNIE DAY ROGGIO | ||||||||
| SECRETARY (LEFT 3/22) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CARLY MEYER BENTLEY | ||||||||
| DIRECTOR (LEFT 3/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THEODORA CHAIRSELL | ||||||||
| DIRECTOR (LEFT 12/21) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID CORDIER | ||||||||
| DIRECTOR (LEFT 4/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR BEN HUR P MOBO | ||||||||
| DIRECTOR (LEFT 1/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROY A ROPER | ||||||||
| DIRECTOR (LEFT 12/21) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DALE KLATZKER PHD | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $453,027 | $0 | $24,773 | |||
| PATRICIA MCKERNAN | ||||||||
| CHIEF OF STAFF | 40.00 | Yes (X) | $271,325 | $0 | $14,088 | |||
| NICHOLAS CHABAN | ||||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | Yes (X) | $186,230 | $0 | $24,569 | |||
| CECILIA VELASQUEZ | ||||||||
| CHIEF CLINICAL OFFICER | 40.00 | Yes (X) | $157,850 | $0 | $22,739 | |||
| WILLIAM J WILSON | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | Yes (X) | $162,144 | $0 | $18,189 | |||
| DOUG HILTON | ||||||||
| CHIEF PEOPLE OFFICER | 40.00 | Yes (X) | $169,268 | $0 | $11,000 | |||
| DONALD W STEWART | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $158,186 | $0 | $7,522 | |||
| CLAY CAULEY | ||||||||
| GEN.COUN.& DIR. OF COMP.(LEFT 12/21) | 40.00 | Yes (X) | $152,044 | $0 | $10,491 | |||
| GADI ARONSON | ||||||||
| CHIEF COMMUNITY ENGAGEMENT | 20.00 | Yes (X) | $127,436 | $0 | $19,334 | 20.00 | ||
| MICHAEL HARLE MHS | ||||||||
| DIRECTOR (LEFT 3/22) | 1.00 | $239,120 | $0 | $2,848 | Yes (X) | |||
| KRISTY BLALOCK | ||||||||
| REGIONAL DIRECTOR II | 40.00 | $157,302 | $0 | $23 | Yes (X) | |||
| GAIL HANNAH | ||||||||
| REGIONAL DIRECTOR II | 40.00 | $132,877 | $0 | $15,911 | Yes (X) | |||
| FLORENCE PAIGE | ||||||||
| REGIONAL DIRECTOR II | 40.00 | $127,863 | $0 | $19,582 | Yes (X) | |||
| KENNETH MARTZ | ||||||||
| DIRECTOR OF RESEARCH & EVALUATION | 40.00 | $111,010 | $0 | $8,942 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,605,682 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $200,011 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CONSILIUM STAFFING LLC | |||||
| 6225 N STATE HIGHWAY 161 SUITE 40 | IRVING | TX | 75038 | MEDICAL/CLINICAL CONSULTANTS/STAFFING | $761,506 |
| ROBERT CHOU | |||||
| 26 ISLLAND RUN COURT | CATONSVILLE | MD | 21228 | MEDICAL/CLINICAL CONSULTANTS/STAFFING | $476,218 |
| LOCKTON COMPANIES | |||||
| 444 W 7TH STREET SUITE 900 | KANSAS CITY | MO | 64112 | CONSULTANT - INSURANCE/HR | $438,775 |
| TOUSSAINT MORDECAI DBY DYNAMO CLEANING | |||||
| 619 GLENWOOD AVENUE | EAST LANDSDOWNE | PA | 19050 | HOUSEKEEPING SERVICES | $380,924 |
| PARKER PAVING LLC | |||||
| 1216 OAK STREET | WILMINGTON | DE | 19805 | BUILDING MAINTENANCE | $363,137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $26,125,788 | GovernmentGrantsAmt |
| All Other Contributions | $785,607 | AllOtherContributionsAmt |
| Noncash Contributions | $430,829 | NoncashContributionsAmt |
| Total Contributions | $26,911,395 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGED CARE | 624200 | $77,137,392 | $77,137,392 |
| PROGRAM SERVICE RENTAL FEES | 624200 | $1,186,936 | $1,186,936 |
| INSURANCE REVENUE | 624200 | $693,624 | $693,624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $79,017,952 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3 | TotalRevenueColumnAmt |
| Exclusion | $3 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ADMINISTRATIVE FEE INCOME | 900099 | $2,028,221 | $2,028,221 |
| INSURANCE RECOVERIES AND REFUNDS | 900099 | $375,435 | $375,435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,403,656 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,333,006 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,017,952 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,403,659 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,919,762 | TotalAmt |
| Management And General | $1,919,762 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,969,338 | TotalAmt |
| Program Services | $40,817,912 | ProgramServicesAmt |
| Management And General | $9,151,426 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695,452 | TotalAmt |
| Program Services | $623,678 | ProgramServicesAmt |
| Management And General | $71,774 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,737,841 | TotalAmt |
| Program Services | $8,094,366 | ProgramServicesAmt |
| Management And General | $1,643,475 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,912,782 | TotalAmt |
| Program Services | $3,231,181 | ProgramServicesAmt |
| Management And General | $681,601 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,452 | TotalAmt |
| Program Services | $167,986 | ProgramServicesAmt |
| Management And General | $283,466 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,256 | TotalAmt |
| Program Services | $126,982 | ProgramServicesAmt |
| Management And General | $214,274 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,917,544 | TotalAmt |
| Program Services | $6,403,497 | ProgramServicesAmt |
| Management And General | $1,514,047 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,400,706 | TotalAmt |
| Program Services | $2,288,253 | ProgramServicesAmt |
| Management And General | $2,112,453 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,166,869 | TotalAmt |
| Program Services | $8,438,299 | ProgramServicesAmt |
| Management And General | $728,570 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,941 | TotalAmt |
| Program Services | $328,648 | ProgramServicesAmt |
| Management And General | $258,293 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,849 | TotalAmt |
| Program Services | $11,227 | ProgramServicesAmt |
| Management And General | $25,622 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,337,464 | TotalAmt |
| Program Services | $1,162,987 | ProgramServicesAmt |
| Management And General | $174,477 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $3,187,561 | $2,867,606 | $319,955 |
| FOOD | $3,102,758 | $3,073,903 | $28,855 |
| BAD DEBT EXPENSE | $3,098,874 | $2,688,507 | $410,367 |
| COMMUNICATIONS | $2,061,015 | $1,435,791 | $625,224 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,395,259 | TotalAmt |
| Program Services | $3,730,768 | ProgramServicesAmt |
| Management And General | $664,491 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,319,723 | TotalAmt |
| Program Services | $85,491,591 | ProgramServicesAmt |
| Management And General | $20,828,132 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,842,397 | BOYAmt |
| EOY | $9,772,085 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,327 | BOYAmt |
| EOY | $130,692 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,001,419 | BOYAmt |
| EOY | $17,668,807 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,018,612 | BOYAmt |
| EOY | $849,585 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $222,140 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,583 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,267 | BOYAmt |
| EOY | $182,557 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,348,616 | BOYAmt |
| EOY | $8,158,606 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,393,638 | BOYAmt |
| EOY | $36,762,332 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,667,930 | BOYAmt |
| EOY | $13,196,582 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,919,469 | BOYAmt |
| EOY | $1,551,302 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,250 | BOYAmt |
| EOY | $67,457 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,112,382 | BOYAmt |
| EOY | $2,334,317 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,920,031 | BOYAmt |
| EOY | $17,449,658 | 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 | $20,473,607 | BOYAmt |
| EOY | $19,312,674 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,473,607 | BOYAmt |
| EOY | $19,312,674 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,393,638 | BOYAmt |
| EOY | $36,762,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,013,283 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$3,174,216 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $26,844,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,872,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,900,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,530,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,911,395 | CurrentTaxYearAmt |
| Total | $137,058,888 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,399,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,504,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,545,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,802,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,017,952 | CurrentTaxYearAmt |
| Total | $336,268,941 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,243,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,376,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,445,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,332,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,929,347 | CurrentTaxYearAmt |
| Total | $473,327,829 | 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 | $473,327,829 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $224 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $224 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $277,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $413,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $283,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,593,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,403,656 | CurrentTaxYearAmt |
| Total | $4,972,603 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,521,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,790,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,729,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,926,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,333,006 | CurrentTaxYearAmt |
| Total | $478,300,656 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99230 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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 | INSURANCE RECOVERIES - 2017 AMOUNT: $ 253,273. 2018 AMOUNT: $ 413,656. 2019 AMOUNT: $ 283,729. 2020 AMOUNT: $ 91,555. 2021 AMOUNT: $ 375,435. SELF-PAY REVENUE - 2017 AMOUNT: $ 24,536. ADMINISTRATIVE FEE INCOME - 2020 AMOUNT: $ 1,502,198. 2021 AMOUNT: $ 2,028,221. | 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 | $60,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,227 | DepreciationAmt |
| Book Value | $48,913 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $162,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,356 | DepreciationAmt |
| Book Value | $133,644 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $182,557 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFLIATES | $5,642,394 |
| SECURITY DEPOSITS | $284,625 |
| OPERATING RIGHT-OF-USE ASSETS | $2,231,587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,158,606 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY - OPERATING | Desc |
| Amt | $2,334,317 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,334,317 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | GAUDENZIA, INC. HOLDS FUNDS IN A CUSTODIAL ACCOUNT FOR SOME PROGRAM CLIENTS. |
| PART X, LINE 2: | THE ORGANIZATION IS QUALIFIED AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DALE KLATZKER PHD | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $453,027 | $0 | $0 | $0 | $0 | $0 | $11,000 | $0 | $13,773 | $0 | $477,800 | $0 | $0 | $0 |
| PATRICIA MCKERNAN | ||||||||||||||
| CHIEF OF STAFF | $271,325 | $0 | $0 | $0 | $0 | $0 | $6,260 | $0 | $7,828 | $0 | $285,413 | $0 | $0 | $0 |
| MICHAEL HARLE MHS | ||||||||||||||
| DIRECTOR (LEFT 3/22) | $239,120 | $0 | $0 | $0 | $0 | $0 | $1,424 | $0 | $1,424 | $0 | $241,968 | $0 | $0 | $0 |
| NICHOLAS CHABAN | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $186,230 | $0 | $0 | $0 | $0 | $0 | $10,883 | $0 | $13,686 | $0 | $210,799 | $0 | $0 | $0 |
| CECILIA VELASQUEZ | ||||||||||||||
| CHIEF CLINICAL OFFICER | $157,850 | $0 | $0 | $0 | $0 | $0 | $9,983 | $0 | $12,756 | $0 | $180,589 | $0 | $0 | $0 |
| WILLIAM J WILSON | ||||||||||||||
| CHIEF PROGRAM OFFICER | $162,144 | $0 | $0 | $0 | $0 | $0 | $9,083 | $0 | $9,106 | $0 | $180,333 | $0 | $0 | $0 |
| DOUG HILTON | ||||||||||||||
| CHIEF PEOPLE OFFICER | $169,268 | $0 | $0 | $0 | $0 | $0 | $5,488 | $0 | $5,512 | $0 | $180,268 | $0 | $0 | $0 |
| DONALD W STEWART | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $158,186 | $0 | $0 | $0 | $0 | $0 | $3,761 | $0 | $3,761 | $0 | $165,708 | $0 | $0 | $0 |
| CLAY CAULEY | ||||||||||||||
| GEN.COUN.& DIR. OF COMP.(LEFT 12/21) | $152,044 | $0 | $0 | $0 | $0 | $0 | $5,212 | $0 | $5,279 | $0 | $162,535 | $0 | $0 | $0 |
| KRISTY BLALOCK | ||||||||||||||
| REGIONAL DIRECTOR II | $157,302 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23 | $0 | $157,325 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE COMPENSATION OF THE CEO IS REVIEWED BY GAUDENZIA, INC.'S BOARD OF DIRECTORS COMPENSATION COMMITTEE. IT IS GAUDENZIA, INC.'S ACCEPTED PRACTICE TO INVOLVE A THIRD PARTY SPECIALIST THAT IS CONTRACTED TO CONDUCT AN EXECUTIVE COMPENSATION ANALYSIS AND GATHER COMPARATIVE MARKET DATA, PERIODICALLY. THIS DATA IN ADDITION TO RECOMMENDATIONS AND A REASONABILITY LETTER PROVIDED BY THE THIRD PARTY SPECIALIST IS REVIEWED BY THE COMPENSATION COMMITTEE, VALIDATING ALL EXECUTIVE COMPENSATION. THE MOST RECENT STUDY WAS CONDUCTED IN 2021. THE DELIBERATION AND FINAL DECISION ARE TIMELY DOCUMENTED IN THE BOARD MINUTES. |
| PART II | MICHAEL HARLE, MS RECEIVED WAS PRESIDENT AND CEO THROUGH DECEMBER 2020 AND RECEIVED A PAYMENT OF $217,476 FROM THE ORGANIZATION'S QUALIFIED RETIREMENT PLAN IN 2021. HE SERVED AS DIRECTOR OF THE ORGANIZATION THROUGH MARCH 2022. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $40,324 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 47 | ContributionCnt |
| Noncash Contributions Rpt F990 | $207,819 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES | 61 | $108,129 | COST |
| Yes (X) | HOUSEKEEPING | 58 | $53,034 | COST |
| Yes (X) | EQUIPMENT | 16 | $21,795 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE, COMPRISED OF THE OFFICERS OF THE BOARD, WHICH MAY EXERCISE THE POWERS OF THE BOARD IN THE MANAGEMENT OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD. NO COMMITTEE, EXECUTIVE OR OTHERWISE, SHALL HAVE ANY POWER OR AUTHORITY AS TO: (I) THE FILLING OF VACANCIES IN THE BOARD; (II) THE ADOPTION, AMENDMENT OR REPEAL OF THE BY-LAWS; (III) THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD; (IV) OR ACTION ON MATTERS COMMITTED BY THE BY-LAWS OR BOARD RESOLUTION TO ANOTHER COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | GAUDENZIA, INC'S FORM 990 WAS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE GAUDENZIA 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 | EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF THEIR EMPLOYMENT, BOARD SERVICE, OR POSITION WITH GAUDENZIA. GAUDENZIA MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/ DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. THESE FORMS ARE REVIEWED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE CEO IS REVIEWED BY GAUDENZIA, INC.'S BOARD OF DIRECTORS COMPENSATION COMMITTEE. IT IS GAUDENZIA, INC.'S ACCEPTED PRACTICE TO INVOLVE A THIRD PARTY SPECIALIST THAT IS CONTRACTED TO CONDUCT AN EXECUTIVE COMPENSATION ANALYSIS AND GATHER COMPARATIVE MARKET DATA, PERIODICALLY. THIS DATA IN ADDITION TO RECOMMENDATIONS AND A REASONABILITY LETTER PROVIDED BY THE THIRD PARTY SPECIALIST IS REVIEWED BY THE COMPENSATION COMMITTEE, VALIDATING ALL EXECUTIVE COMPENSATION. THE MOST RECENT STUDY WAS CONDUCTED IN 2021. THE DELIBERATION AND FINAL DECISION ARE TIMELY DOCUMENTED IN THE BOARD MINUTES. |
| 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 XI, LINE 9: | MERGER OF GAUDENZIA ERIE, INC. -3,174,216. |
| FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: | ON DECEMBER 31, 2021, GAUDENZIA ERIE, INC. (GEI) (EIN 23-3083410), EXECUTED A PLAN OF MERGER AGREEMENT WITH GAUDENZIA FOUNDATION, INC. (THE FOUNDATION), A RELATED TAX-EXEMPT ORGANIZATION OF GAUDENZIA, INC. (THE ORGANIZATION) PREVIOUSLY REPORTED ON SCHEDULE R, PART II. AS PART OF THIS AGREEMENT, THE ASSETS, CORRESPONDING LIABILITIES, AND NET ASSETS OF GEI WERE MERGED INTO THE FOUNDATION. AT THE TIME OF THIS MERGER, THE FOUNDATION HAD TRANSFERRED ALL GEI'S OPERATING ASSETS, LIABILITIES, AND CORRESPONDING NET ASSETS TO THE ORGANIZATION. A FINAL FORM 990 WAS SUBMITTED INCLUDING THE ACTIVITY FOR THE PERIOD JULY 1, 2021 THROUGH DECEMBER 31, 2021 FOR GEI. THE ENDING NET ASSET BALANCE OF <$3,147,216> REPORTED WAS TRANSFERRED TO THE ORGANIZATION FROM THE FOUNDATION AND HAD BEEN INCORPORATED AS PART OF THE ENDING NET ASSETS AT DECEMBER 31, 2021. GEI HAD CEASED TO EXIST AT THAT TIME. ADDITIONALLY, THE ORGANIZATION ASSUMED THE RESPONSIBILITY FOR ALL PROGRAM SERVICE ACTIVITIES AND LOCATIONS OF GEI. THESE ACTIVITIES WERE INTEGRATED INTO THE ORGANIZATION'S REGIONAL NETWORK. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAUDENZIA FOUNDATION INC | BusinessNameLine1Txt |
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) |
|---|---|---|
| EIN | 232141307 | EIN |
| Primary Activities | TO SUPPORT GAUDENZIA, INC. | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | 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 |
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