2020-06-10T11:11:51-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 990 2018-07-01 861062260 GAUDENZIA DRC INC GAUD 2159919700 3200 HENRY AVENUE PHILADELPHIA PA 19129 NICHOLAS CHABAN CHIEF OF CORPORATE FINANCE 2159919700 2020-06-08 1 VICKI RAIVITCH CPA P02060731 2156433900 2020-06-08 67.137.57.251 2020-06-08 17:22:05 ED P 9A5FD5A28186C0237ADF311F402C5D3C3A194CA8 6E467283B8BCB693D4562717AE6B4A6395A3DED2 2018 2020-09-23 17:36:50Z MICHAEL HARLE 3200 HENRY AVENUE PHILADELPHIA PA 19129 9383947 0 X WWW.GAUDENZIA.ORG X 2005 PA TO PROVIDE TREATMENT AND TRANSITIONAL HOUSING TO DRUG AND ALCOHOL ADDICTED INDIVIDUALS. 8 8 196 8 0 0 82551 8511380 8908973 857372 95 55 34195 15140 9025814 9383947 0 0 0 0 6426054 5927139 0 0 0 2803595 2715630 9229649 8642769 -203835 741178 2745943 2821951 3254230 2589063 -508287 232888 X GAUDENZIA DRC, INC. IS A NON PROFIT ORGANIZATION WHICH PRIMARILY PROVIDES TREATMENT AND TRANSITIONAL HOUSING TO DRUG AND ALCOHOL ADDICTED INDIVIDUALS. 0 0 6846967 0 857372 DRUG AND ALCOHOL ADDITION 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 ORALCOHOLISM PROBLEM. THROUGH THERAPY AND EDUCATION, INDIVIDUALS AREREHABILITATED USING VARIOUS TREATMENT METHODS THAT ENABLE THEM TO LEADA PRODUCTIVE LIFE. THERE ARE MANY REASONS WHY A PERSON ATTENDSGAUDENZIA DRC: INABILITY TO CONTROL DRINKING OR DRUG USE, ALIENATINGFRIENDS AND FAMILY, LEGAL PROBLEMS, SEVERE DEPRESSION AND GENERALUNHAPPINESS DUE TO EXCESSIVE DRUG OR ALCOHOL USE, AND PROVISION OFTREATMENT SERVICES AND TRANSITIONAL HOUSING TO DRUG AND ALCOHOLADDICTED INDIVIDUALS. THE ORGANIZATION ALSO OPERATES A CORRECTIONSPROGRAM FOR THE PENNSYLVANIA DEPARTMENT OF CORRECTIONS, CORRECTIONALREHABILITATION SERVICES AND SPECIALIZED PROGRAMS FOR INDIVIDUALSINVOLVED IN THE CRIMINAL JUSTICE SYSTEM INCLUDING SERVICES FORADDICTION, DUAL DIAGNOSIS, AND MENTAL ILLNESS. 6846967 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 63 0 196 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 0 0 0 0 PA X THE ORGANIZATION 2159919700 3200 HENRY AVENUE PHILADELPHIA PA 19129 WALTER D'ALESSIO DIRECTOR 1.00 2.00 X 0 0 0 TOBE AMSTERDAM DIRECTOR 1.00 2.00 X 0 0 0 MICHAEL BARBIERI DIRECTOR 1.00 2.00 X 0 0 0 MAUREEN Q DWYER ESQ DIRECTOR 1.00 2.00 X 0 0 0 ROBERT P KELLY DIRECTOR 1.00 2.00 X 0 0 0 BLAINE STEIGERWALT III DIRECTOR 1.00 2.00 X 0 0 0 DANIEL T PISCIONERI SECRETARY 1.00 2.00 X X 0 0 0 RICHARD Z FREEMANN CHAIRPERSON 1.00 2.00 X X 0 0 0 MICHAEL HARLE PRESIDENT/EXECUTIVE DIRECTOR 10.00 31.00 X 0 330329 30944 MICHAEL COYLE DIRECTOR OF FINANCE - LEFT JUN 2019 10.00 31.00 X 0 142986 30505 0 473315 61449 0 0 1 0 GAUDENZIA FOUNDATION 106 WEST MAIN STREET NORRISTOWN PA 19401 ADMINISTRATIVE SERVICES 251377 NANCY J DENBO 412 KINGS CROSS CHERRY HILL NJ 08034 PSYCHIATRIC SERVICES 146200 2 8511380 8511380 CBH 624200 758796 758796 MANAGED CARE 624200 46664 46664 BHSI 624200 23484 23484 WRITE-OFF RECOVERY 624200 17271 17271 SELF PAY REVENUE 624200 11157 11157 857372 55 55 MISCELLAENOUS REVENUE 900099 15140 15140 15140 9383947 857372 0 15195 4179818 3330831 848987 86570 68191 18379 1351873 1064870 287003 308878 243303 65575 17968 10872 7096 32600 19726 12874 543604 286629 256975 28800 16897 11903 331947 325744 6203 19337 15962 3375 11241 8038 3203 8961 3877 5084 90000 90000 199940 158300 41640 FOOD 565572 565572 HOUSEKEEPING 359312 351101 8211 REPAIRS AND MAINTENANCE 219916 205681 14235 COMMUNICATIONS 76041 62058 13983 210391 109315 101076 8642769 6846967 1795802 0 362794 155442 1451648 1856680 45581 13909 2306642 1510722 885920 795920 2745943 2821951 578365 575291 44445 55729 937453 847077 1693967 1110966 3254230 2589063 X -508287 232888 -508287 232888 2745943 2821951 741178 -3 0 X 0 1 X 1 0 X 387167 455508 117419 82551 8511380 9554025 10023486 9867232 10099937 8908973 857372 39757000 10410653 10322740 10217356 8991524 9368752 49311025 0 0 0 49311025 9 12 13 95 55 184 9 12 13 95 55 184 79144 444050 25651 34195 15140 598180 10489806 10766802 10243020 9025814 9383947 49909389 0.98800 0.98660 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2014 AMOUNT: $ 79,144. 2015 AMOUNT: $ 444,050. 2016 AMOUNT: $ 25,651. 2017 AMOUNT: $ 16,808. 2018 AMOUNT: $ 15,140. PRIOR YEAR REVENUE - 2017 AMOUNT: $ 1,700. RECOVERY OF BAD DEBT - 2017 AMOUNT: $ 15,687. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1818643 1510722 307921 487999 487999 795920 DUE TO RELATED ENTITIES 1110966 1110966 X 9381604 0 9381604 2343 2343 9383947 8640426 0 8640426 2343 2343 8642769 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 GUIDENCE 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 2,343. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBTS 2,343. 0 0 0 0 0 0 0 0 0 MICHAEL HARLE PRESIDENT/EXECUTIVE DIRECTOR 0 330329 0 0 0 0 0 16485 0 14459 0 361273 0 0 MICHAEL COYLE DIRECTOR OF FINANCE - LEFT JUN 2019 0 142986 0 0 0 0 0 5652 0 24853 0 173491 0 0 PART I, LINE 3 NO COMPENSATION IS PAID BY GAUDENZIA DRC, INC. ALL COMPENSATION IS PAID BY GAUDENZIA, INC., A RELATED 501(C)(3) PUBLIC CHARITY. GAUDENZIA, INC. UNDERTAKES A RIGOROUS PROCESS TO ENSURE THAT THE COMPENSATION IT PAYS TO ITS PRESIDENT IS REASONABLE AND COMPETITIVE WITH OTHER ORGANIZATIONS IN THE INDUSTRY. GAUDENZIA, INC. PERFORMS A COMPENSATION SURVEY EVERY THREE YEARS TO DETERMINE SALARY LEVELS. THIS STUDY IS THEN REVIEWED BY THE AUDIT COMMITTEE AND COMPENSATION LEVELS ARE SET WITHOUT INPUT FROM THE PRESIDENT. THE DISCUSSIONS ARE MEMORIALIZED IN THE AUDIT COMMITTEES BOARD MINUTES. 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 AMPLE 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 OR 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. GAUDENZIA FOUNDATION INC 106 WEST MAIN STREET NORRISTOWN PA 19401 232141307 TO SUPPORT GAUDENZIA, INC. PA 501(C)(3) LINE 12A, I GAUDENZIA INC 0 GAUDENZIA INC 106 WEST MAIN STREET NORRISTOWN PA 19401 231706895 SOCIAL SERVICES PA 501(C)(3) LINE 10 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 1