2018-05-11T15:56:51-05:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2016-07-01 233083410 GAUDENZIA ERIE INC GAUD 8144594775 2005 WEST 8TH STREET NO 202 ERIE PA 16505 MICHAEL COYLE DIRECTOR OF FINANCE/ACCOUNTING 8144594775 2018-05-11 1 VICKI RAIVITCH CPA P02060731 2156433900 2016 2022-09-23 18:48:47Z MICHAEL HARLE 414 WEST 5TH STREET ERIE PA 16507 9039257 0 X WWW.GAUDENZIAERIE.ORG X 2001 PA GAUDENZIA ERIE, INC PROVIDED A COMPLETE CONTINUUM OF CARE OF DRUG AND ALCOHOL REHAB SERVICES TO INDIVIDUAL 8 6 156 6 0 0 69799 1804831 7978585 7055105 0 0 156383 179321 8204767 9039257 0 0 0 0 5043147 5928913 0 0 42129 3047417 3497773 8090564 9426686 114203 -387429 2119990 1975658 2874816 3117913 -754826 -1142255 X SEE SCHEDULE O 0 0 3610964 4745504 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). 1123412 1318196 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. 1604873 1493955 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. 1685117 1230316 OTHER PROGRAMS 1685117 1230316 8024366 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 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 47 0 156 1 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X SUSAN REA 8144594775 414 WEST 5TH STREET ERIE PA 16507 MICHAEL HARLE PRESIDENT 10.00 41.00 X X 0 307179 22773 KAREN S GRIFFIN MS SECRETARY 10.00 41.00 X 0 94444 26850 MAUREEN Q DWYER ESQ CHAIRPERSON 1.00 2.00 X X 0 0 0 WALTER D'ALESSIO DIRECTOR 1.00 2.00 X 0 0 0 TOBE AMSTERDAM DIRECTOR 1.00 2.00 X 0 0 0 ROBERT P KELLY DIRECTOR 1.00 2.00 X 0 0 0 DANIEL T PISCIONERI DIRECTOR 1.00 2.00 X 0 0 0 THOMAS KENNEDY DIRECTOR 1.00 2.00 X 0 0 0 GADI ARONSON DIRECTOR OF DEVELOPMENT 1.00 40.00 X 0 120406 27477 0 522029 77100 0 0 1 0 MEDICAL STAFFING NETWORK 6551 PARK OF COMMERCE BLVD BOCA RATON FL 33487 PROGRAM STAFFING 130508 ANTONIO SIMORA 4498 STILLWATER CIRCLE ERIE PA 16506 PSYCH MEDICATION 124250 2 1732866 71965 1804831 PROGRAM SERVICES 900001 7055105 7055105 7055105 18789 0 18789 18789 18789 MISCELLANEOUS 900001 144425 144425 PRIOR YEAR REVENUE 900001 16107 16107 160532 9039257 7055105 0 179321 105261 105261 4192082 3690653 501429 113683 95826 17857 1204435 1059041 145394 313452 269547 43905 25984 478 25506 202938 15866 187072 90533 82514 8019 1002286 954249 48037 140102 133647 6455 73056 63264 9792 FOOD 393563 393563 MEDICAL PROFESSIONAL 361763 361763 MISCELLANEOUS 236840 12116 201595 23129 REPAIRS AND MAINTENANCE 225682 198837 26845 745026 693002 33024 19000 9426686 8024366 1360191 42129 412997 630972 1383318 1344686 4650 0 319025 2119990 1975658 534712 688085 59512 2340104 2370316 2874816 3117913 X -754826 -1142255 -754826 -1142255 2119990 1975658 -387429 0 X 0 1 X 1 0 X 126716 89704 151915 69799 1967348 2405482 126716 89704 151915 69799 1967348 2405482 2405482 23118 29307 22659 15154 18789 109027 80978 202452 254521 144373 160532 842856 3357365 34530599 0.71650 0.43080 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2012 AMOUNT: $ 80,978. 2013 AMOUNT: $ 202,452. 2014 AMOUNT: $ 254,521. 2015 AMOUNT: $ 144,373. 2016 AMOUNT: $ 160,532. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED ENTITIES 2370316 2370316 X 8942121 0 8942121 97136 97136 9039257 9329550 0 9329550 97136 97136 9426686 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. 0 0 0 0 0 0 0 0 0 MICHAEL HARLE PRESIDENT 0 307179 0 0 0 0 0 11000 0 11773 0 329952 0 0 PART I, LINE 3 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. 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. 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 GAUDENZIA FOUNDATION 1 SHANNON HOUSE INC 106 WEST MAIN STREET PHILADELPHIA PA 19401 522289023 COUNSELING MD 501(C)(3) PF GAUDENZIA FOUNDATION 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 GAUDENZIA FOUNDATION INC K FMV GAUDENZIA FOUNDATION INC L FMV GAUDENZIA FOUNDATION INC M FMV GAUDENZIA FOUNDATION INC R FMV