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 861062260 GAUDENZIA DRC INC GAUD 2159919700 3200 HENRY AVENUE PHILADELPHIA PA 19129 MICHAEL COYLE DIRECTOR OF FINANCE/ACCOUNTING 2159919700 2018-05-11 1 VICKI RAIVITCH CPA P02060731 2156433900 2016 2022-09-23 18:48:47Z MICHAEL HARLE 3200 HENRY AVENUE PHILADELPHIA PA 19129 10243020 0 X WWW.GAUDENZIA.ORG X 2005 PA GAUDENZIA DRC, INC IS A NON PROFIT ORGANIZATION WHICH PROVIDES TREATMENT AND TRANSITIONAL HOUSING TO DRUG AND ALCOHOL ADDICTED INDIVIDUALS. 8 6 211 6 0 0 0 117419 10296928 10083696 12 13 469862 41892 10766802 10243020 0 0 0 0 6914834 6943774 0 0 0 3408980 3121374 10323814 10065148 442988 177872 3474704 3028244 3957028 3332696 -482324 -304452 X GAUDENZIA DRC, INC. IS A NON PROFIT ORGANIZATION WHICH PRIMARILY PROVIDES TREATMENT AND TRANSITIONAL HOUSING TO DRUG AND ALCOHOL ADDICTED INDIVIDUALS. 0 0 8040726 1228483 SEE 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. 8040726 1 1 0 0 0 0 0 0 0 0 1 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 65 0 211 1 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 PA X MICHAEL COYLE 6102399600 106 WEST MAIN STREET NORRISTOWN PA 194014716 MICHAEL HARLE PRESIDENT & EXECUTIVE DIRE 1.00 41.00 X X 0 307179 22773 KAREN GRIFFIN SECRETARY 1.00 41.00 X 0 94444 26850 MAUREEN Q DWYER 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 KELLY DIRECTOR 1.00 2.00 X 0 0 0 THOMAS KENNEDY DIRECTOR 1.00 2.00 X 0 0 0 DANIEL T PISCIONERI DIRECTOR 1.00 2.00 X 0 0 0 GADI ARONSON DIRECTOR OF DEVELOPMENT 1.00 41.00 X 0 120406 27477 0 522029 77100 0 0 1 0 0 117419 117419 GOVERNMENT CONTRACTS 624200 8871454 8871454 CBH 624200 1057476 1057476 MANAGED CARE 624200 113580 113580 BHSI 624200 41186 41186 10083696 13 13 CLIENT REVENUES 624200 16241 16241 MISCELLANEOUS 900099 15444 0 15444 PRIOR YEAR REVENUE 900099 10207 0 10207 41892 10243020 10099937 0 25664 4739912 3814266 925646 86438 68392 18046 1776741 1405798 370943 340683 269556 71127 243562 243562 145515 83090 62425 60705 34660 26045 33611 26382 7229 30507 25505 5002 421592 415892 5700 24100 19998 4102 11642 11642 95277 95277 206240 184177 22063 FOOD 583121 583121 HOUSEKEEPING 392946 387641 5305 MEDICAL PROFESSIONAL 229749 229694 55 MISCELLANEOUS EXPENSE 207299 62116 145183 435508 418796 16712 10065148 8040726 2024422 0 57837 24255 112029 240152 2128844 1731329 103023 54814 2306642 1328948 1072971 977694 3474704 3028244 592896 758576 1115517 1026930 2248615 1547190 3957028 3332696 X -482324 -304452 -482324 -304452 3474704 3028244 177872 0 X 0 1 X 1 0 X 129893 352406 387167 455508 117419 1442393 8719981 8489460 10023486 9867232 10083696 47183855 8849874 8841866 10410653 10322740 10201115 48626248 0 0 0 48626248 29 12 9 12 13 75 29 12 9 12 13 75 65779 77869 79144 444050 25651 692493 8915682 8919747 10489806 10766802 10226779 49318816 0.98600 0.98540 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUES - 2012 AMOUNT: $ 65,779. 2013 AMOUNT: $ 77,869. 2014 AMOUNT: $ 79,144. 2015 AMOUNT: $ 444,050. 2016 AMOUNT: $ 25,651. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1818643 842723 975920 487999 486225 1774 977694 CLIENT CUSTODIAL FUNDS 24255 DUE TO RELATED ENTITIES 1522935 1547190 X 10149647 -93373 -93373 10243020 0 10243020 9971775 0 9971775 93373 93373 10065148 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. X 0 0 0 0 0 0 0 0 0 MICHAEL HARLE PRESIDENT & EXECUTIVE DIRE 0 307179 0 0 0 0 0 11000 0 11773 0 329952 0 0 FORM 990, PART VI, SECTION A, LINE 7A MEMBERS AND STOCKHOLDERS GAUDENZIA DRC SHARES A MIRROR BOARD WITH ITS PARENT, GAUDENZIA FOUNDATION, INC. FORM 990, PART VI, SECTION B, LINE 11B PREPARATION 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 12C CONFLICT 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 15 COMPENSATION 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 19 AVAILABILITY 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. GAUDENZIA FOUNDATION INC 106 WEST MAIN STREET NORRISTOWN PA 19401 232141307 FUNDRAISING PA 501(C)(3) LINE 12A, I N/A 0 GAUDENZIA INC 106 W MAIN STREET NORRISTOWN PA 19401 231706895 SOCIAL SRVCS PA 501(C)(3) LINE 10 N/A 0 GAUDENZIA ERIE INC 414 WEST 5TH STREET ERIE PA 16507 233083410 SOCIAL SRVCS PA 501(C)(3) LINE 7 GAUDENZIA FOUNDATION 1 SHANNON HOUSE INC 106 W MAIN STREET NORRISTOWN PA 19401 522289023 COUNSELING PA 501(C)(3) PF GAUDENZIA FOUNDATION 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0