GAUDENZIA ERIE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GAUDENZIA ERIE INC (EIN 23-3083410)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-11
- IRS object ID
- 201821319349303662
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-11T15:56:51-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 610 W GERMANTOWN PIKE STE 400 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233083410 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAUDENZIA ERIE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GAUD | BusinessNameControlTxt |
| Phone | 8144594775 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2005 WEST 8TH STREET NO 202 | AddressLine1Txt |
| City | ERIE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16505 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL COYLE | PersonNm |
| Person Title | DIRECTOR OF FINANCE/ACCOUNTING | PersonTitleTxt |
| Phone | 8144594775 | PhoneNum |
| Signature | 2018-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VICKI RAIVITCH CPA | PreparerPersonNm |
| PTIN | P02060731 | PTIN |
| Phone | 2156433900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL HARLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 414 WEST 5TH STREET | AddressLine1Txt |
| City | ERIE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,039,257 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GAUDENZIAERIE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | GAUDENZIA ERIE, INC PROVIDED A COMPLETE CONTINUUM OF CARE OF DRUG AND ALCOHOL REHAB SERVICES TO INDIVIDUAL | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 156 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $69,799 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,804,831 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,978,585 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,055,105 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $156,383 | PYOtherRevenueAmt |
| CY Other Revenue | $179,321 | CYOtherRevenueAmt |
| PY Total Revenue | $8,204,767 | PYTotalRevenueAmt |
| CY Total Revenue | $9,039,257 | 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 | $5,043,147 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,928,913 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $42,129 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,047,417 | PYOtherExpensesAmt |
| CY Other Expenses | $3,497,773 | CYOtherExpensesAmt |
| PY Total Expenses | $8,090,564 | PYTotalExpensesAmt |
| CY Total Expenses | $9,426,686 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $114,203 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$387,429 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,119,990 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,975,658 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,874,816 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,117,913 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$754,826 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,142,255 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,610,964 | ExpenseAmt |
| Revenue | $4,745,504 | RevenueAmt |
| Desc | SEE SCHEDULE ODETOX/RESIDENTIAL - GAUDENZIA ERIE, INC. PROVIDES 24-HOUR MEDICALLYMONITORED DETOXIFICATION SERVICES FOR ADULT MEN AND WOMEN. CLIENTS UNDERGO COMPLETE MEDICAL EXAMS WITHIN 24 HOURS OF ADMISSION. WHENAPPROPRIATE, THEY MAY ALSO MEET WITH OUR STAFF PSYCHIATRIST TO TREATANY OTHER CONDITIONS THEY MAY HAVE. TREATMENT IS INDIVIDUALLY BASEDUPON THE CLIENT'S NEED, USUALLY 1-3 DAYS. ONCE A CLIENT BECOMES STABLEWITH HIS/HER DETOXIFICATION, OUR STAFF WILL ENCOURAGE PARTICIPATION INGROUP AND INDIVIDUAL THERAPY SESSIONS. CLIENTS WILL LEARN ABOUTTREATMENT OPTIONS AND ARE ENCOURAGED TO CONTINUE THEIR PATH TORECOVERY. THERAPEUTIC COMMUNITY: GAUDENZIA ERIE, INC. (CROSSROADS) IS ATHERAPEUTIC COMMUNITY (TC), WHICH IS A VALUE-BASED DRUG TREATMENTPROGRAMS THAT FOCUS ON THE "VIEW OF RIGHT LIVING." THIS VIEW EMPHASIZESTRUTH AND HONESTY, THE WORK ETHIC, LEARNING TO LEARN, PERSONALACCOUNTABILITY, ECONOMIC SELF-RELIANCE, RESPONSIBLE CONCERN FOR PEERS,FAMILY RESPONSIBILITY, COMMUNITY INVOLVEMENT AND GOOD CITIZENRY.TREATMENT PHASES:1. ORIENTATION,2. INTENSIVE THERAPY,3. RE-ENTRY,4. CONTINUING CAREFAMILY PROGRAM: SIGNIFICANT FAMILY MEMBERS ARE WELCOME TO PARTICIPATEIN THE FAMILY PROGRAM. A FAMILY ORIENTATION SESSION IS SCHEDULEDSHORTLY AFTER ADMISSION. ANY FAMILY MEMBER WISHING TO HAVE VISITATIONWITH THE RESIDENT IS REQUIRED TO ATTEND THE FAMILY PROGRAM WHICH MEETSEVERY WEEK. RESIDENTIAL PROGRAMS: SHORT TERM RESIDENTIAL MODERATE TERMRESIDENTIAL WORK RELEASE LEVEL OF CARE IS DEPENDENT ON ADMISSIONASSESSMENT AND REFERRAL SOURCE. CLIENTS MUST BE AT LEAST 18 YEARS OFAGE, DRUG AND ALCOHOL FREE (DETOX CAN BE ADMINISTERED IN-HOUSE), ANDMEET PENNSYLVANIA CLIENT PLACEMENT CRITERIA (PCPC). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,123,412 | ExpenseAmt |
| Revenue | $1,318,196 | RevenueAmt |
| Desc | HALFWAY HOUSE: DR. DANIEL SNOW HALFWAY HOUSE IS A STATE LICENSED HALFWAY HOUSE SERVING MALES OVER THE AGE OF 18 YEARS OLD, AND COMMUNITY HOUSE IS A WOMENS/ WOMEN WITH CHILDREN PROGRAM. THE LENGTH OF STAY IS VARIABLE. PROSPECTIVE RESIDENTS MUST MEET THE FOLLOWING CRITERIA TO QUALIFY FOR ADMISSION: SUCCESSFUL COMPLETION OF A TREATMENT PROGRAM, LICENSED BY THE PENNSYLVANIA DEPARTMENT OF HEALTH OFFICE OF DRUG AND ALCOHOL (BDAP), BE FREE OF ALL CONTROLLED SUBSTANCES (PRIOR TO ADMISSION), PURSUANT TO A URINALYSIS PRESENT NO MEDICAL CONDITION WHICH REQUIRES 24 HOUR MEDICAL MONITORING EXHIBIT MOTIVATION TO CONTINUE IN THE RECOVERY PROCESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,604,873 | ExpenseAmt |
| Revenue | $1,493,955 | RevenueAmt |
| Desc | OUTPATIENT: ERIE OUTPATIENT PROVIDES AFTERCARE AND CONTINUING CARE SERVICES FOR THOSE INDIVIDUALS WHO HAVE COMPLETED AN INPATIENT REHABILITATION PROGRAM. ONCE THE INDIVIDUAL RETURNS TO THE COMMUNITY, INTENSIVE OUTPATIENT PROGRAMMING BECOMES AN INTEGRAL PART OF THE CONTINUING CARE PLAN. THE ADULT PROGRAM SERVES INDIVIDUALS AGED 18 AND OVER. THIS DRUG-FREE PROGRAM FOR ADULTS EXPERIENCING PROBLEMS WITH SUBSTANCE ABUSE INCLUDES INDIVIDUAL AND GROUP COUNSELING SESSIONS HELD WEEKLY. INDIVIDUALIZED TREATMENT PLANS ARE DESIGNED TO MEET INDIVIDUAL CLIENT NEEDS. EVERY EFFORT IS MADE TO INVOLVE FAMILY MEMBERS IN THE TREATMENT PROCESS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,685,117 | ExpenseAmt |
| Revenue | $1,230,316 | RevenueAmt |
| Desc | OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,685,117 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,230,316 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,024,366 | 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 | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 156 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | SUSAN REA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8144594775 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 414 WEST 5TH STREET | AddressLine1Txt |
| City | ERIE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16507 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 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 |
|---|---|---|---|---|---|---|---|
| MICHAEL HARLE | |||||||
| PRESIDENT | 10.00 | 41.00 | Yes (X) | Yes (X) | $0 | $307,179 | $22,773 |
| KAREN S GRIFFIN MS | |||||||
| SECRETARY | 10.00 | 41.00 | Yes (X) | $0 | $94,444 | $26,850 | |
| MAUREEN Q DWYER ESQ | |||||||
| CHAIRPERSON | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WALTER D'ALESSIO | |||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOBE AMSTERDAM | |||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT P KELLY | |||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL T PISCIONERI | |||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS KENNEDY | |||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GADI ARONSON | |||||||
| DIRECTOR OF DEVELOPMENT | 1.00 | 40.00 | Yes (X) | $0 | $120,406 | $27,477 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $522,029 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $77,100 | 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 (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MEDICAL STAFFING NETWORK | |||||
| 6551 PARK OF COMMERCE BLVD | BOCA RATON | FL | 33487 | PROGRAM STAFFING | $130,508 |
| ANTONIO SIMORA | |||||
| 4498 STILLWATER CIRCLE | ERIE | PA | 16506 | PSYCH MEDICATION | $124,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,732,866 | GovernmentGrantsAmt |
| All Other Contributions | $71,965 | AllOtherContributionsAmt |
| Total Contributions | $1,804,831 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES | Desc |
| Business | 900001 | BusinessCd |
| Total Revenue Column | $7,055,105 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,055,105 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,055,105 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,789 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,789 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,789 | TotalRevenueColumnAmt |
| Exclusion | $18,789 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900001 | $144,425 | $144,425 |
| PRIOR YEAR REVENUE | 900001 | $16,107 | $16,107 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $160,532 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,039,257 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,055,105 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $179,321 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,261 | TotalAmt |
| Management And General | $105,261 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,192,082 | TotalAmt |
| Program Services | $3,690,653 | ProgramServicesAmt |
| Management And General | $501,429 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,683 | TotalAmt |
| Program Services | $95,826 | ProgramServicesAmt |
| Management And General | $17,857 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,204,435 | TotalAmt |
| Program Services | $1,059,041 | ProgramServicesAmt |
| Management And General | $145,394 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,452 | TotalAmt |
| Program Services | $269,547 | ProgramServicesAmt |
| Management And General | $43,905 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,984 | TotalAmt |
| Program Services | $478 | ProgramServicesAmt |
| Management And General | $25,506 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,938 | TotalAmt |
| Program Services | $15,866 | ProgramServicesAmt |
| Management And General | $187,072 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,533 | TotalAmt |
| Program Services | $82,514 | ProgramServicesAmt |
| Management And General | $8,019 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,002,286 | TotalAmt |
| Program Services | $954,249 | ProgramServicesAmt |
| Management And General | $48,037 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,102 | TotalAmt |
| Program Services | $133,647 | ProgramServicesAmt |
| Management And General | $6,455 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,056 | TotalAmt |
| Program Services | $63,264 | ProgramServicesAmt |
| Management And General | $9,792 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $393,563 | $393,563 | ||
| MEDICAL PROFESSIONAL | $361,763 | $361,763 | ||
| MISCELLANEOUS | $236,840 | $12,116 | $201,595 | $23,129 |
| REPAIRS AND MAINTENANCE | $225,682 | $198,837 | $26,845 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,026 | TotalAmt |
| Program Services | $693,002 | ProgramServicesAmt |
| Management And General | $33,024 | ManagementAndGeneralAmt |
| Fundraising | $19,000 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,426,686 | TotalAmt |
| Program Services | $8,024,366 | ProgramServicesAmt |
| Management And General | $1,360,191 | ManagementAndGeneralAmt |
| Fundraising | $42,129 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,997 | BOYAmt |
| EOY | $630,972 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,383,318 | BOYAmt |
| EOY | $1,344,686 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,650 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,025 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,119,990 | BOYAmt |
| EOY | $1,975,658 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,712 | BOYAmt |
| EOY | $688,085 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $59,512 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,340,104 | BOYAmt |
| EOY | $2,370,316 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,874,816 | BOYAmt |
| EOY | $3,117,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$754,826 | BOYAmt |
| EOY | -$1,142,255 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$754,826 | BOYAmt |
| EOY | -$1,142,255 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,119,990 | BOYAmt |
| EOY | $1,975,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$387,429 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,967,348 | CurrentTaxYearAmt |
| Total | $2,405,482 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,967,348 | CurrentTaxYearAmt |
| Total | $2,405,482 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,405,482 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,789 | CurrentTaxYearAmt |
| Total | $109,027 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $202,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,532 | CurrentTaxYearAmt |
| Total | $842,856 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,357,365 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $34,530,599 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2012 AMOUNT: $ 80,978. 2013 AMOUNT: $ 202,452. 2014 AMOUNT: $ 254,521. 2015 AMOUNT: $ 144,373. 2016 AMOUNT: $ 160,532. | 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) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED ENTITIES | Desc |
| Amt | $2,370,316 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,370,316 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,942,121 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,942,121 | RevenueSubtotalAmt |
| Other Revenues Not Included | $97,136 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $97,136 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,039,257 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,329,550 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,329,550 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $97,136 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $97,136 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,426,686 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION HAS QUALIFIED AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING 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 THE FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PROVISION FOR BAD DEBT 97,136. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PROVISION FOR BAD DEBT 97,136. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL HARLE | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $307,179 | 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 | $11,000 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $11,773 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $329,952 | 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 3 | FormAndLineReferenceDesc |
| Explanation | GUADENZIA, INC. UNDERTAKES A RIGOROUS PROCESS TO ENSURE THAT THE COMPENSATION IT PAYS TO ITS PRESIDENT AND TO ALL OTHER OFFICERS OF THE ORGANIZATION IS REASONABLE AND COMPETITIVE WITH OTHER ORGANIZATIONS IN THE INDUSTRY. GAUDENZIA 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 THOSE INDIVIDUALS WHOSE COMPENSATION IS BEING DISCUSSED. THE DISCUSSIONS ARE MEMORIALIZED IN THE AUDIT COMMITTEES BOARD MINUTES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | GAUDENZIA ERIE, INC. PROVIDES A COMPLETE CONTINUUM OF CARE, INCLUDING DETOX, RESIDENTIAL, DUAL DIAGNOSIS, OUTPATIENT AND HALFWAY HOUSE SERVICES TO ALCOHOL AND DRUG ABUSERS AND THEIR FAMILIES. THE PRIMARY GOAL OF GAUDENZIA IS TO FOSTER PERSONAL GROWTH BY CHANGING AN INDIVIDUAL'S LIFESTYLE THROUGH A COMMUNITY OF CONCERNED PEOPLE WORKING TOGETHER TO HELP THEMSELVES AND EACH OTHER. INDIVIDUALS ADMITTED TO GAUDENZIA ENCOUNTER A HIGHLY STRUCTURED FAMILY ENVIRONMENT IN WHICH HONESTY, TRUST AND MUTUAL SUPPORT ARE THE FOUNDATION OF THE TREATMENT PROCESS. IN ADDITION TO DAILY SEMINARS, GROUP COUNSELING AND INDIVIDUAL ACTIVITIES, RESIDENTS ARE ASSIGNED WORK RESPONSIBILITIES THAT TEACH BASIC COOPERATION, RESPECT AND DISCIPLINE. IT IS NOT EASY FOR RESIDENTS TO COMPLETE A GAUDENZIA PROGRAM. GAUDENZIA'S TREATMENT APPROACH FORCES RESIDENTS TO BUILD NORMAL INTERPERSONAL RELATIONSHIPS, CREATE RESPONSIBLE LIVES FOR THEMSELVES AND UPHOLD A MORAL STANDARD IN THE FUNCTION OF THEIR DAILY LIVES. AS A RESULT, THOSE WHO COMPLETE GAUDENZIA'S PROGRAMS ARE BY LARGE SUCCESSFUL IN THEIR RECOVERIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATIONS'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 BOTHBOARD OF TRUSTEES FOR DICUSSION AND COMMENT. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | GAUDENZIA EIRE, INC OPERATED UNDER THE CONFILCT OF INTEREST POLICY OF ITS PARENT ORGANIZATION, GAUDENZIA INC. EACH OFFICER, DIRECTOR, TRUSTEEE AND KEY EMPLOYEE OF THE ORGANIZATION IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTERESTS THAT ARISE BY VIRTUE OF THEIR EMPLOYEMENT, BOARD SERVICE, OR POSITION WITH THE ORGANIZATION. THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONAIRE/DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY |
| FORM 990, PART VI, SECTION B, LINE 15 | GAUDENZIA ERIE, INC. DOES NOT PROVIDE ANY COMPENSATION TO THE INDIVIDUALS LISTED ON PART VII OF THE FORM 990. ALL COMPENSATION PAID TO THESE INDIVIDUALS IS PAID BY A RELATED ORGANIZATION, GAUDENZIA INC. THE PROCESS USED TO DETERMINE THE COMPENSATION OF THESE INDIVIDUALS IS REPORTED ON THE ORGANIZATION'S FORM 990 |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE NOT ORDINARILLY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| GAUDENZIA INC | ||||||||||
| 106 WEST MAIN STREET | NORRISTOWN | PA | 19401 | 231706895 | SOCIAL SERVICES | PA | 501(C)(3) | LINE 10 | 0 | |
| GAUDENZIA FOUNDATION INC | ||||||||||
| 106 WEST MAIN STREET | NORRISTOWN | PA | 19401 | 232141307 | FUNDRAISING | PA | 501(C)(3) | LINE 12A, I | 0 | |
| GAUDENZIA DRC INC | ||||||||||
| 3200 HENRY AVENUE | PHILADELPHIA | PA | 19129 | 861062260 | SOCIAL SERVICES | PA | 501(C)(3) | LINE 10 | Yes (1) | GAUDENZIA FOUNDATION |
| SHANNON HOUSE INC | ||||||||||
| 106 WEST MAIN STREET | PHILADELPHIA | PA | 19401 | 522289023 | COUNSELING | MD | 501(C)(3) | PF | Yes (1) | GAUDENZIA FOUNDATION |
| 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | 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 | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|
| GAUDENZIA FOUNDATION INC | |
| K | FMV |
| GAUDENZIA FOUNDATION INC | |
| L | FMV |
| GAUDENZIA FOUNDATION INC | |
| M | FMV |
| GAUDENZIA FOUNDATION INC | |
| R | FMV |