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 231706895 GAUDENZIA INC GAUD 6102399600 106 MAIN STREET NORRISTOWN PA 194014716 MICHAEL COYLE DIRECTOR OF FINANCE/ACCOUNTING 6102399600 2018-05-11 1 VICKI RAIVITCH CPA P02060731 2156433900 67.137.57.251 2018-05-11 08:26:48 ED P C1D470E4C4FD0E6018A3BDA039B2AFA75AE02954 6F636B89A86A9A682028BE6E9BC328246B976532 2016 2021-01-29 14:40:06Z MICHAEL HARLE 106 MAIN STREET NORRISTOWN PA 194014716 71658140 0 X WWW.GAUDENZIA.ORG X 1968 PA TO HELP PEOPLE AFFECTED BY CHEMICAL DEPENDENCY, MENTAL ILLNESS AND RELATED CONDITIONS TO ACHEIVE A BETTER QUALITY OF LIFE-ALLOWING THEM TO LIVE. 16 15 1322 30 0 0 657863 28733433 67760942 42114574 827 698 1801157 809435 70220789 71658140 0 0 0 0 44757368 43929349 0 0 0 25327440 27621600 70084808 71550949 135981 107191 13934738 13752868 7415269 7126208 6519469 6626660 X SEE SCHEDULE O 0 0 51497211 35376242 GAUDENZIA HAS A LONG HISTORY OF PROVIDING SUBSTANCE ABUSE PREVENTION AND TREATMENT IN A THERAPEUTIC COMMUNITY SETTING. BOTH OUTPATIENT AND RESIDENTIAL PROGRAMS OF VARYING LENGTHS ARE AVAILABLE. GAUDENZIA OFFERS A MULTITUDE OF PROGRAMS AND MODIFIES ITS MODALITY TO MEET THE NEEDS OF SPECIAL POPULATIONS WHEN NECESSARY. GAUDENZIA WAS THE FIRST ORGANIZATION IN PENNSYLVANIA TO PROVIDE PROGRAMS FOR WOMEN AND THEIR CHILDREN IN A RESIDENTIAL SETTING. 6743682 4632603 GAUDENZIA PROVIDES MULTIPLE PROGRAMS FOR CLIENTS WITH A DUAL DIAGNOSIS OF MENTAL HEALTH AND SUBSTANCE ABUSE PROBLEMS. GAUDENZIA WAS ONE OF THE FIRST PROGRAMS IN PHILADELPHIA TO SERVICE THIS POPULATION. THESE PROGRAMS HAVE BEEN DUPLICATED IN OTHER LOCALES. RECENTLY, GAUDENZIA BEGAN OPERATING PROGRAMS FOR FORENSIC INTENSIVE REHABILITATION CLIENTS. 1839186 1263437 GAUDENZIA WAS A LEADER IN PHILADELPHIA IN PROVIDING SUBSTANCE ABUSE TREATMENT FOR CLIENTS DIAGNOSED WITH HIV/AIDS. SINCE THEN, GAUDENZIA HAS OPENED MULTIPLE PROGRAMS IN VARIOUS GEOGRAPHIC AREAS, ASSISTED BY SEVERAL CSAT GRANTS. 1226124 842291 OTHER PROGRAMS 1226124 842291 61306203 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 353 0 1322 1 0 0 0 0 0 1 1 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X MICHAEL COYLE 6102399600 106 WEST MAIN STREET NORRISTOWN PA 194014716 RICHARD Z FREEMANN JR ESQ CHAIRMAN 1.00 X X 0 0 0 PHILLIP F JORDAN VICE CHAIRMAN 1.00 X X 0 0 0 THEODORE J FLOCCO TREASURER 1.00 X X 0 0 0 THEODORA CHAIRSELL SECRETARY 1.00 X X 0 0 0 MAUREEN BRENNAN-MILLER BOARD MEMBER 1.00 X 0 0 0 NEGII COFFEE BOARD MEMBER 1.00 X 0 0 0 CCHAMO HOLMAN BOARD MEMBER 1.00 X 0 0 0 DERICK C LEAK BOARD MEMBER 1.00 X 0 0 0 SUZANNE MACK BOARD MEMBER 1.00 X 0 0 0 JEANNIE DAY ROGGIO BOARD MEMBER 1.00 X 0 0 0 SHEILA ROSS BOARD MEMBER 1.00 X 0 0 0 ROBERT B SIMPSON BOARD MEMBER 1.00 X 0 0 0 NED SPELLS BOARD MEMBER 1.00 X 0 0 0 JOSEPH VIGNOLA BOARD MEMBER 1.00 X 0 0 0 MARK ZABOLTNY BOARD MEMBER 1.00 X 0 0 0 MICHAEL HARLE PESIDENT/EXECUTIVE DIRECTO 30.00 12.00 X X 307179 0 22773 MICHAEL COYLE DIRECTOR OF FINANCIAL OPER 30.00 10.00 X 132284 0 28002 MARK SARNESO DIRECTOR-CENTRAL REGION 40.00 X 177687 0 17268 GREG WARREN DIRECTOR-CHESAPEAKE REGION 40.00 X 150000 0 5680 KAREN GRIFFIN DIRECTOR-ADMINISTRATION 30.00 22.00 X 94444 0 26850 GADI ARONSON DIRECTOR-DEVELOPMENT 20.00 20.00 X 120406 0 27477 KENNETH DICKINSON DIRECTOR-MARKETING 40.00 X 104053 0 15696 CECILIA VELASQUEZ DIRECTOR-EASTERN REGIOM 40.00 X 162144 0 19165 SHARON JOHNSON DIRECTOR-HUMAN RESOURCES 40.00 X 122120 0 12423 JOHN DILEONARDO ESQ COUNSEL AND DIRECTOR OF COMPLIANCE 40.00 X 102500 0 6593 PERRY PATEL CHIEF OPERATING OFFICER 40.00 X 158077 0 26776 CAROLE ZIEGLER DIRECTOR-RISK MANAGEMENT 40.00 X 94326 0 15115 1725220 0 223818 10 0 1 0 SOUTHWAY BUILDERS INC 1318 EAST FORT AVENUE BALTIMORE MD 21230 1406006 GRANT THORNTON 33960 TREASURY CENTER CHICAGO IL 60694 341024 TOUSSAINT MORDECAI DBA DYNAMO CLEANING PO BOX 23728 PHILADELPHIA PA 19143 199811 YOUR PART TIME CONTROLLER LLC 1500 WALNUT STREET SUITE 1200 PHILADELPHIA PA 19102 112158 4 28102342 631091 411905 28733433 MANAGED CARE 624200 31415585 31415585 GOVERNMENT CONTRACT REVENUE 624200 8069765 8069765 INSURANCE REVENUE 624200 1592429 1592429 PROGRAM SERVICE RENTAL FEES 624200 1036795 1036795 42114574 698 698 INSURANCE RECOVERIES 900001 791934 791934 SELF-PAY REVENUE 900001 17501 17501 809435 71658140 42114574 0 810133 1931375 212483 1718892 31227493 27364269 3863224 407850 399304 8546 7900152 6846136 1054016 2462479 2093107 369372 125386 115296 10090 92400 84964 7436 1087803 375274 712529 62553 50042 12511 1144779 848620 296159 1647024 1568109 78915 809405 558936 250469 84710 34054 50656 73077 73077 913365 727703 185662 REAL ESTATE RENTAL AND 6412794 6155626 257168 MEDICAL PROFESSIONAL 3857644 3569774 287870 BAD DEBT EXPENSE 3122520 3122520 FOOD 2790920 2790920 5397220 4389066 1008154 71550949 61306203 10244746 0 113829 145555 1080587 394848 12702347 11420111 22500 15475 1792354 13934738 13752868 7167205 6371379 733075 93895 21754 154169 0 7415269 7126208 X 6519469 6475541 151119 6519469 6626660 13934738 13752868 107191 0 X 0 1 X 1 1 1 X 456644 474251 496302 657863 28733433 30818493 64231615 68252707 69112510 67760942 42114574 311472348 64688259 68726958 69608812 68418805 70848007 342290841 0 0 0 342290841 530 7317 18870 827 698 28242 530 7317 18870 827 698 28242 1086959 1072814 1061916 1801157 809435 5832281 65775748 69807089 70689598 70220789 71658140 348151364 0.98320 0.98160 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2012 AMOUNT: $ 1,086,959. 2013 AMOUNT: $ 1,072,814. 2014 AMOUNT: $ 1,061,916. 2015 AMOUNT: $ 1,801,157. 2016 AMOUNT: $ 809,435. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 SECURITY DEPOSITS 15475 DUE TO AFFLIATES 1776879 1792354 X 68535620 -3122520 -3122520 71658140 0 71658140 68428429 0 68428429 3122520 3122520 71550949 PART IV, LINE 2B: GAUDENZIA HOLDS FUNDS IN A CUSTODIAL ACCOUNT FOR SOME PROGRAM CLIENTS. PART X, LINE 2: ALL ENTITIES WITHIN THE ORGANIZATION HAVE QUALIFIED AS NONPROFIT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING COMBINED 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-LIKEY-THAN-NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS COMBINED FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBTS PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBTS X X X X 0 0 0 0 0 0 0 0 0 MICHAEL HARLE PESIDENT/EXECUTIVE DIRECTO 307179 0 0 0 0 0 11000 0 11773 0 329952 0 0 0 MICHAEL COYLE DIRECTOR OF FINANCIAL OPER 132284 0 0 0 0 0 5506 0 22496 0 160286 0 0 0 MARK SARNESO DIRECTOR-CENTRAL REGION 177687 0 0 0 0 0 8070 0 9198 0 194955 0 0 0 GREG WARREN DIRECTOR-CHESAPEAKE REGION 150000 0 0 0 0 0 3750 0 1930 0 155680 0 0 0 CECILIA VELASQUEZ DIRECTOR-EASTERN REGIOM 162144 0 0 0 0 0 8107 0 11058 0 181309 0 0 0 PERRY PATEL CHIEF OPERATING OFFICER 158077 0 0 0 0 0 4029 0 22747 0 184853 0 0 0 X 27040 COST X 9 227382 COST X HOUSEKEEPING SUPPLIES 24 69745 COST X SUPPLIES 45 66083 COST X EQUIPTMENT 1 21655 COST 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B GAUDENZIA'S FORM 990 WAS PREPARED BY A NATIONALLY RENOWED ACCOUNTING FIRM IN CONJUNCTION WITH GAUDENZIA'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT 990 WAS MADE AVAILABLE TO THE AUDIT COMMITTEE FOR REVIEW AND COMMENT PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. COPIES OF THE FORM 990 ARE AVAILABLE TO THE BOARD OF DIRECTORS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE IS REQUIRED TO ANNUALY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF THEIR EMPLOYMENT, BOARD SERVICE, OR POSITION WITH GAUDENZIA. GAUDENZIA MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONAIRE/ DISCLOSURE STATEMENT THAT IS DISTRUBUTED TO THESE INDIVIDUALS. THESE FORMS ARE REVIEWED ANNUALLY BY THE AUDIT COMMITTEE. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15 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 PERIODICALLY 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 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.COM. THE ORGANIZATION'S FINANICAL 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 ST NORRISTOWN PA 19401 232141307 FUNDRAISING PA 501(C)(3) LINE 12A, I N/A 0 GAUDENZIA DRC INC 3200 HENRY AVENUE PHILADELPHIA PA 19129 861062260 SOCIAL SERVICES PA 501(C)(3) LINE 10 GAUDENZIA FOUNDATION 1 GAUDENZIA ERIE INC 414 WEST 5TH STREET ERIE PA 16507 233083410 SOCIAL SERVICES PA 501(C)(3) LINE 7 GAUDENZIA FOUNDATION 1 SHANNON HOUSE 106 WEST MAIN ST NORRISTOWN PA 19401 522289023 COUNSELING MD 501(C)(3) PF GAUDENZIA FOUNDATION 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0