2022-05-14T09:54:34-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 990 2020-07-01 861062260 GAUDENZIA DRC INC GAUD 2159919700 3200 HENRY AVENUE PHILADELPHIA PA 19129 DONALD STEWART CHIEF FINANCIAL OFFICER 2159919700 2022-05-13 1 DONALD STEWART 999009999 VICKI RAIVITCH CPA P02060731 2156433900 2022-05-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DALE KLATZKER 106 WEST MAIN STREET NORRISTOWN PA 19401 7764450 0 X WWW.GAUDENZIA.ORG X 2005 PA TO PROVIDE TREATMENT AND TRANSITIONAL HOUSING TO DRUG AND ALCOHOL ADDICTED INDIVIDUALS 12 12 201 15 0 0 7631643 5972013 1239921 1783088 96 3 88637 9346 8960297 7764450 0 0 0 0 5854853 5498924 0 0 0 2871080 3631253 8725933 9130177 234364 -1365727 2937246 2804260 2469994 3702735 467252 -898475 X GAUDENZIA DRC, INC. IS A NON-PROFIT ORGANIZATION WHICH PRIMARILY PROVIDES TREATMENT AND TRANSITIONAL HOUSING TO DRUG AND ALCOHOL ADDICTED INDIVIDUALS. 0 0 4844242 0 1783088 DRUG AND ALCOHOL ADDICTION TREATMENT AND TRANSITIONAL HOUSINGSEE SCHEDULE O FOR DETAILSGAUDENZIA DRC, INC. IS A DRUG TREATMENT CENTER LOCATED IN PHILADELPHIA, PENNSYLVANIA THAT AN INDIVIDUAL CAN ENTER FOR A DRUG ADDICTION OR ALCOHOLISM PROBLEM. THROUGH THERAPY AND EDUCATION, INDIVIDUALS ARE REHABILITATED USING VARIOUS TREATMENT METHODS THAT ENABLE THEM TO LEAD A PRODUCTIVE LIFE. THERE ARE MANY REASONS WHY A PERSON ATTENDS GAUDENZIA DRC: INABILITY TO CONTROL DRINKING OR DRUG USE, ALIENATING FRIENDS AND FAMILY, LEGAL PROBLEMS, SEVERE DEPRESSION AND GENERAL UNHAPPINESS DUE TO EXCESSIVE DRUG OR ALCOHOL USE, AND PROVISION OF TREATMENT SERVICES AND TRANSITIONAL HOUSING TO DRUG AND ALCOHOL ADDICTED INDIVIDUALS. THE ORGANIZATION ALSO OPERATES A CORRECTIONS PROGRAM FOR THE PENNSYLVANIA DEPARTMENT OF CORRECTIONS, CORRECTIONAL REHABILITATION SERVICES AND SPECIALIZED PROGRAMS FOR INDIVIDUALS INVOLVED IN THE CRIMINAL JUSTICE SYSTEM INCLUDING SERVICES FOR ADDICTION, DUAL DIAGNOSIS, AND MENTAL ILLNESS.DURING THIS YEAR OF THE PANDEMIC OF COVID-19, OUR PROGRAMS CONTINUED TO STAY OPEN AND OPERATE UNDER CDC GUIDELINES OF SAFETY AND SOCIAL DISTANCING. WE WERE ABLE TO INSTITUTE TELEHEALTH INTO OUR PROGRAMS IN ORDER TO CONTINUE ALL SERVICES. 4844242 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 201 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X THE ORGANIZATION 2159919700 3200 HENRY AVENUE PHILADELPHIA PA 19129 X MICHAEL HARLE PRES. TO 12/20; DIRECTOR START 01/21 10.00 30.00 X X 0 0 0 DAVID SLINGER CEO TO 2/21; PRES. START 03/21 10.00 30.00 X 0 0 0 RICHARD Z FREEMANN JR CHAIRPERSON 1.00 3.00 X X 0 0 0 MAUREEN Q DWYER ESQ VICE CHAIRPERSON 1.00 3.00 X X 0 0 0 DANIEL T PISCIONERI SECRETARY AND TREASURER 1.00 3.00 X X 0 0 0 TOBE AMSTERDAM DIRECTOR 1.00 3.00 X 0 0 0 MICHAEL BARBIERI DIRECTOR 1.00 3.00 X 0 0 0 WALTER D'ALESSIO DIRECTOR 1.00 3.00 X 0 0 0 ROBERT P KELLY DIRECTOR 1.00 3.00 X 0 0 0 SANTO PEZZOTTI DIRECTOR 1.00 3.00 X 0 0 0 SHEILA ROSS DIRECTOR 1.00 3.00 X 0 0 0 BLAINE STEIGERWALT III DIRECTOR 1.00 3.00 X 0 0 0 JOSEPH C VIGNOLA DIRECTOR 1.00 3.00 X 0 0 0 0 0 0 0 0 0 0 GAUDENZIA FOUNDATION 106 WEST MAIN STREET NORRISTOWN PA 19401 ADMINISTRATIVE SERVICES 717813 ZAKI HANI 6815 GREENE STREET PHILADELPHIA PA 19119 MEDICAL SERVICES 248400 2 5972013 5972013 CBH 624200 1247528 1247528 MANAGED CARE 624200 531404 531404 BHSI 624200 4156 4156 1783088 3 3 2700 0 2700 2700 2700 VENDING MACHINE 900099 4696 4696 MEAL TICKETS 900099 1552 1552 398 398 6646 7764450 1783088 0 9349 X 4091532 1927761 2163771 66319 31350 34969 1031973 487829 544144 309100 146116 162984 10480 4176 6304 41515 16542 24973 1186328 403386 782942 613 326 287 213949 93156 120793 613 383 230 126162 113913 12249 7805 7491 314 26917 9996 16921 7136 1062 6074 140458 140458 223493 106159 117334 FOOD AND CLOTHING 434542 434383 159 HOUSEKEEPING 408964 386901 22063 REPAIRS AND MAINTENANCE 395574 339069 56505 BAD DEBTS 309174 309174 97530 25069 72461 9130177 4844242 4285935 0 474933 588830 8669 15132 1625142 1193044 122582 93593 2148199 1234538 705920 913661 2937246 2804260 668687 681244 100943 94383 905793 813591 794571 2113517 2469994 3702735 X 467252 -898475 467252 -898475 2937246 2804260 -1365727 0 X 0 1 X 1 0 X 117419 82551 8511380 7631643 5972013 22315006 10099937 8908973 857372 1239921 1783088 22889291 8712 6248 14960 10217356 8991524 9368752 8880276 7761349 45219257 0 0 0 45219257 13 95 55 3096 2703 5962 13 95 55 3096 2703 5962 25651 34195 15140 76925 398 152309 10243020 9025814 9383947 8960297 7764450 45377528 0.99650 0.98760 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2016 AMOUNT: $ 25,651. 2017 AMOUNT: $ 16,808. 2018 AMOUNT: $ 15,140. 2019 AMOUNT: $ 52,066. 2020 AMOUNT: $ 398. PRIOR YEAR REVENUE - 2017 AMOUNT: $ 1,700. INSURANCE REFUND - 2019 AMOUNT: $ 24,859. RECOVERY OF BAD DEBT - 2017 AMOUNT: $ 15,687. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2148199 1234538 913661 913661 DUE TO RELATED ENTITIES 2113517 2113517 X 7455276 0 7455276 309174 309174 7764450 8821003 0 8821003 309174 309174 9130177 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 BAD DEBTS 309,174. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBTS 309,174. FORM 990, PART VI, SECTION A, LINE 6 GAUDENZIA FOUNDATION INC, A 501(C)(3) PUBLIC CHARITY, IS CONSIDERED 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 34,719. MANAGEMENT AND GENERAL EXPENSES 65,095. TOTAL EXPENSES 99,814. LABORATORY FEE: PROGRAM SERVICE EXPENSES 3,531. MANAGEMENT AND GENERAL EXPENSES 30. TOTAL EXPENSES 3,561. ADMINISTRATIVE SERVICES: MANAGEMENT AND GENERAL EXPENSES 717,813. TOTAL EXPENSES 717,813. MEDICAL PROFESSIONALS: PROGRAM SERVICE EXPENSES 365,136. MANAGEMENT AND GENERAL EXPENSES 4. TOTAL EXPENSES 365,140. 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 GAUDENZIA ERIE INC 2005 WEST 8TH STREET SUITE 202 ERIE PA 16505 233083410 SOCIAL SERVICES PA 501(C)(3) LINE 7 GAUDENZIA FOUNDATION INC 0 SHANNON HOUSE INC 106 WEST MAIN STREET NORRISTOWN PA 19401 522289023 INACTIVE NONOPERATING PRIVATE FOUNDATION PA 501(C)(3) PF N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0