BETA

GAUDENZIA DRC INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GAUDENZIA DRC INC (EIN 86-1062260)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-11
IRS object ID
201831319349303383
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

FieldValueIRS element (for citing)
Return2018-05-11T15:56:51-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1610 W GERMANTOWN PIKE STE 400AddressLine1Txt
CityPLYMOUTH MEETINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19462ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN861062260EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GAUDENZIA DRC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGAUDBusinessNameControlTxt
Phone2159919700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13200 HENRY AVENUEAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19129ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL COYLEPersonNm
Person TitleDIRECTOR OF FINANCE/ACCOUNTINGPersonTitleTxt
Phone2159919700PhoneNum
Signature2018-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVICKI RAIVITCH CPAPreparerPersonNm
PTINP02060731PTIN
Phone2156433900PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL HARLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13200 HENRY AVENUEAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19129ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,243,020GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GAUDENZIA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionGAUDENZIA DRC, INC IS A NON PROFIT ORGANIZATION WHICH PROVIDES TREATMENT AND TRANSITIONAL HOUSING TO DRUG AND ALCOHOL ADDICTED INDIVIDUALS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee211TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$117,419CYContributionsGrantsAmt
PY Program Service Revenue$10,296,928PYProgramServiceRevenueAmt
CY Program Service Revenue$10,083,696CYProgramServiceRevenueAmt
PY Investment Income$12PYInvestmentIncomeAmt
CY Investment Income$13CYInvestmentIncomeAmt
PY Other Revenue$469,862PYOtherRevenueAmt
CY Other Revenue$41,892CYOtherRevenueAmt
PY Total Revenue$10,766,802PYTotalRevenueAmt
CY Total Revenue$10,243,020CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,914,834PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,943,774CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,408,980PYOtherExpensesAmt
CY Other Expenses$3,121,374CYOtherExpensesAmt
PY Total Expenses$10,323,814PYTotalExpensesAmt
CY Total Expenses$10,065,148CYTotalExpensesAmt
PY Revenues Less Expenses$442,988PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$177,872CYRevenuesLessExpensesAmt
Total Assets BOY$3,474,704TotalAssetsBOYAmt
Total Assets EOY$3,028,244TotalAssetsEOYAmt
Total Liabilities BOY$3,957,028TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,332,696TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$482,324NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$304,452NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGAUDENZIA DRC, INC. IS A NON PROFIT ORGANIZATION WHICH PRIMARILY PROVIDES TREATMENT AND TRANSITIONAL HOUSING TO DRUG AND ALCOHOL ADDICTED INDIVIDUALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,040,726ExpenseAmt
Revenue$1,228,483RevenueAmt
DescSEE SCHEDULE O GAUDENZIA 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.Desc
Total Program Service Expenses$8,040,726TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document65IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee211EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL COYLEPersonNm
Phone6102399600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1106 WEST MAIN STREETAddressLine1Txt
CityNORRISTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP194014716ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL HARLE
PRESIDENT & EXECUTIVE DIRE1.0041.00Yes (X)Yes (X)$0$307,179$22,773
KAREN GRIFFIN
SECRETARY1.0041.00Yes (X)$0$94,444$26,850
MAUREEN Q DWYER
CHAIRPERSON1.002.00Yes (X)Yes (X)$0$0$0
WALTER D'ALESSIO
DIRECTOR1.002.00Yes (X)$0$0$0
TOBE AMSTERDAM
DIRECTOR1.002.00Yes (X)$0$0$0
ROBERT KELLY
DIRECTOR1.002.00Yes (X)$0$0$0
THOMAS KENNEDY
DIRECTOR1.002.00Yes (X)$0$0$0
DANIEL T PISCIONERI
DIRECTOR1.002.00Yes (X)$0$0$0
GADI ARONSON
DIRECTOR OF DEVELOPMENT1.0041.00Yes (X)$0$120,406$27,477
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$522,029TotReportableCompRltdOrgAmt
Total Other Compensation$77,100TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$117,419GovernmentGrantsAmt
Total Contributions$117,419TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT CONTRACTS624200$8,871,454$8,871,454
CBH624200$1,057,476$1,057,476
MANAGED CARE624200$113,580$113,580
BHSI624200$41,186$41,186
FieldValueIRS element (for citing)
Total Program Service Revenue$10,083,696TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13TotalRevenueColumnAmt
Exclusion$13ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
CLIENT REVENUES624200$16,241$16,241
MISCELLANEOUS900099$15,444$0$15,444
PRIOR YEAR REVENUE900099$10,207$0$10,207
FieldValueIRS element (for citing)
Other Revenue Total$41,892OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,243,020TotalRevenueColumnAmt
Related Or Exempt Func Income$10,099,937RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25,664ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,739,912TotalAmt
Program Services$3,814,266ProgramServicesAmt
Management And General$925,646ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$86,438TotalAmt
Program Services$68,392ProgramServicesAmt
Management And General$18,046ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,776,741TotalAmt
Program Services$1,405,798ProgramServicesAmt
Management And General$370,943ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$340,683TotalAmt
Program Services$269,556ProgramServicesAmt
Management And General$71,127ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$243,562TotalAmt
Management And General$243,562ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$145,515TotalAmt
Program Services$83,090ProgramServicesAmt
Management And General$62,425ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,705TotalAmt
Program Services$34,660ProgramServicesAmt
Management And General$26,045ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,611TotalAmt
Program Services$26,382ProgramServicesAmt
Management And General$7,229ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,507TotalAmt
Program Services$25,505ProgramServicesAmt
Management And General$5,002ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$421,592TotalAmt
Program Services$415,892ProgramServicesAmt
Management And General$5,700ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,100TotalAmt
Program Services$19,998ProgramServicesAmt
Management And General$4,102ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,642TotalAmt
Program Services$11,642ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$95,277TotalAmt
Management And General$95,277ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$206,240TotalAmt
Program Services$184,177ProgramServicesAmt
Management And General$22,063ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD$583,121$583,121
HOUSEKEEPING$392,946$387,641$5,305
MEDICAL PROFESSIONAL$229,749$229,694$55
MISCELLANEOUS EXPENSE$207,299$62,116$145,183

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$435,508TotalAmt
Program Services$418,796ProgramServicesAmt
Management And General$16,712ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,065,148TotalAmt
Program Services$8,040,726ProgramServicesAmt
Management And General$2,024,422ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$57,837BOYAmt
EOY$24,255EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$112,029BOYAmt
EOY$240,152EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,128,844BOYAmt
EOY$1,731,329EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$103,023BOYAmt
EOY$54,814EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,306,642LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,328,948LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,072,971BOYAmt
EOY$977,694EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,474,704BOYAmt
EOY$3,028,244EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$592,896BOYAmt
EOY$758,576EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,115,517BOYAmt
EOY$1,026,930EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,248,615BOYAmt
EOY$1,547,190EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,957,028BOYAmt
EOY$3,332,696EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$482,324BOYAmt
EOY-$304,452EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$482,324BOYAmt
EOY-$304,452EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,474,704BOYAmt
EOY$3,028,244EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$177,872ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,893CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$352,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$387,167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$455,508CurrentTaxYearMinus1YearAmt
Current Tax Year$117,419CurrentTaxYearAmt
Total$1,442,393TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,719,981CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,489,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,023,486CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,867,232CurrentTaxYearMinus1YearAmt
Current Tax Year$10,083,696CurrentTaxYearAmt
Total$47,183,855TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,849,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,841,866CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,410,653CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,322,740CurrentTaxYearMinus1YearAmt
Current Tax Year$10,201,115CurrentTaxYearAmt
Total$48,626,248TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$48,626,248PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$13CurrentTaxYearAmt
Total$75TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$13CurrentTaxYearAmt
Total$75TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,779CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$444,050CurrentTaxYearMinus1YearAmt
Current Tax Year$25,651CurrentTaxYearAmt
Total$692,493TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,915,682CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,919,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,489,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,766,802CurrentTaxYearMinus1YearAmt
Current Tax Year$10,226,779CurrentTaxYearAmt
Total$49,318,816TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98600PublicSupportCY509Pct
Public Support PY5090.98540PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER REVENUES - 2012 AMOUNT: $ 65,779. 2013 AMOUNT: $ 77,869. 2014 AMOUNT: $ 79,144. 2015 AMOUNT: $ 444,050. 2016 AMOUNT: $ 25,651.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,818,643OtherCostOrOtherBasisAmt
Depreciation$842,723DepreciationAmt
Book Value$975,920BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$487,999OtherCostOrOtherBasisAmt
Depreciation$486,225DepreciationAmt
Book Value$1,774BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$977,694TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CLIENT CUSTODIAL FUNDS$24,255
DUE TO RELATED ENTITIES$1,522,935
FieldValueIRS element (for citing)
Total Liability$1,547,190TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,149,647TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$93,373OtherRevenueAmt
Revenue Not Reported-$93,373RevenueNotReportedAmt
Revenue Subtotal$10,243,020RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,243,020TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,971,775TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$9,971,775ExpensesSubtotalAmt
Other Expenses Not Included$93,373OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$93,373ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,065,148TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2D - OTHER ADJUSTMENTS:RECLASS PROVISION FOR BAD DEBT -93,373.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RELCASS PROVISION FOR BAD DEBT 93,373.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMICHAEL HARLEPersonNm
TitlePRESIDENT & EXECUTIVE DIRETitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$307,179CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$11,000DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$11,773NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$329,952TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS AND STOCKHOLDERS GAUDENZIA DRC SHARES A MIRROR BOARD WITH ITS PARENT, GAUDENZIA FOUNDATION, INC.
FORM 990, PART VI, SECTION B, LINE 11BPREPARATION AND REVIEW OF FORM 990 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 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY GAUDENZIA DRC OPERATES UNDER THE CONFLICT OF INTEREST POLICY OF ITS PARENT, GAUDENZIA FOUNDATION, INC. EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE OF GAUDENZIA DRC IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF THEIR EMPLOYMENT, BOARD SERVICE, OR POSITION WITH GAUDENZIA DRC. GAUDENZIA DRC MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION GAUDENZIA DRC DOES NOT COMPENSATE ANY OF THE INDIVIDUALS REPORTED IN PART VII OF THE FORM 990; ALL COMPENSATION IS PAID BY A RELATED ORGANIZATION, GAUDENZIA INC. THE PROCESSES FOR DETERMINING THE COMPENSATION OF THOSE INDIVIDUALS IS REPORTED ON THAT ORGANIZATION'S ANNUAL FORM 990.
FORM 990, PART VI, SECTION C, LINE 19AVAILABILITY OF DOCUMENTS 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 CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY 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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
GAUDENZIA FOUNDATION INC
106 WEST MAIN STREETNORRISTOWNPA19401232141307FUNDRAISINGPA501(C)(3)LINE 12A, IN/A0
GAUDENZIA INC
106 W MAIN STREETNORRISTOWNPA19401231706895SOCIAL SRVCSPA501(C)(3)LINE 10N/A0
GAUDENZIA ERIE INC
414 WEST 5TH STREETERIEPA16507233083410SOCIAL SRVCSPA501(C)(3)LINE 7Yes (1)GAUDENZIA FOUNDATION
SHANNON HOUSE INC
106 W MAIN STREETNORRISTOWNPA19401522289023COUNSELINGPA501(C)(3)PFYes (1)GAUDENZIA FOUNDATION
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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