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GAUDENZIA DRC INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GAUDENZIA DRC INC (EIN 86-1062260)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-15
IRS object ID
201701359349302860
Schema version
2015v3.0
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)
Return2017-05-15T09:43:24-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2017-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE BRAUNEWELLCPAPreparerPersonNm
PTINP00075336PTIN
Phone2156433900PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$10,766,802GrossReceiptsAmt
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 Employee210TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$387,167PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$10,023,486PYProgramServiceRevenueAmt
CY Program Service Revenue$10,296,928CYProgramServiceRevenueAmt
PY Investment Income$9PYInvestmentIncomeAmt
CY Investment Income$12CYInvestmentIncomeAmt
PY Other Revenue$79,144PYOtherRevenueAmt
CY Other Revenue$469,862CYOtherRevenueAmt
PY Total Revenue$10,489,806PYTotalRevenueAmt
CY Total Revenue$10,766,802CYTotalRevenueAmt
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$6,310,539PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,914,834CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,938,559PYOtherExpensesAmt
CY Other Expenses$3,408,980CYOtherExpensesAmt
PY Total Expenses$9,249,098PYTotalExpensesAmt
CY Total Expenses$10,323,814CYTotalExpensesAmt
PY Revenues Less Expenses$1,240,708PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$442,988CYRevenuesLessExpensesAmt
Total Assets BOY$3,972,227TotalAssetsBOYAmt
Total Assets EOY$3,474,704TotalAssetsEOYAmt
Total Liabilities BOY$4,897,539TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,957,028TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$925,312NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$482,324NetAssetsOrFundBalancesEOYAmt
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$6,174,535ExpenseAmt
Revenue$9,867,232RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$6,174,535TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee210EmployeeCnt
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 (8 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 DIRECTOR1.0041.00Yes (X)Yes (X)$0$298,265$21,869
KAREN GRIFFIN
SECRETARY1.0041.00Yes (X)$0$82,192$24,902
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
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$380,457TotReportableCompRltdOrgAmt
Total Other Compensation$46,771TotalOtherCompensationAmt
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

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT CONTRACT FEES624200$8,696,280$8,696,280
CBH624200$1,353,015$1,353,015
MANAGED CARE624200$85,585$85,585
GOVERNMENT PROGRAM FUNDED624200$82,500$82,500
BHSI624200$79,548$79,548
FieldValueIRS element (for citing)
Total Program Service Revenue$10,296,928TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12TotalRevenueColumnAmt
Exclusion$12ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRIOR YEAR REVENUE900099$254,455$254,455
MISCELLANEOUS900099$183,013$183,013
CLIENT REVENUES624200$25,812$25,812

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,582TotalRevenueColumnAmt
Exclusion$6,582ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$469,862OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,766,802TotalRevenueColumnAmt
Related Or Exempt Func Income$10,322,740RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$444,062ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,769,942TotalAmt
Program Services$2,413,434ProgramServicesAmt
Management And General$2,356,508ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$105,865TotalAmt
Program Services$57,410ProgramServicesAmt
Management And General$48,455ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,673,006TotalAmt
Program Services$872,006ProgramServicesAmt
Management And General$801,000ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$366,021TotalAmt
Program Services$192,374ProgramServicesAmt
Management And General$173,647ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,830TotalAmt
Program Services$5,042ProgramServicesAmt
Management And General$3,788ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,744TotalAmt
Program Services$32,398ProgramServicesAmt
Management And General$24,346ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$90,963TotalAmt
Program Services$71,953ProgramServicesAmt
Management And General$19,010ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,533TotalAmt
Program Services$11,742ProgramServicesAmt
Management And General$26,791ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$480,355TotalAmt
Program Services$445,554ProgramServicesAmt
Management And General$34,801ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$91,816TotalAmt
Program Services$78,590ProgramServicesAmt
Management And General$13,226ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,631TotalAmt
Management And General$11,631ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$98,551TotalAmt
Management And General$98,551ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$190,042TotalAmt
Program Services$165,846ProgramServicesAmt
Management And General$24,196ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD$601,553$601,468$85
MEDICAL PROFESSIONAL$448,787$448,787
HOUSEKEEPING$350,012$334,748$15,264
MISCELLANEOUS EXPENSE$345,596$345,596

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$595,567TotalAmt
Program Services$443,183ProgramServicesAmt
Management And General$152,384ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,323,814TotalAmt
Program Services$6,174,535ProgramServicesAmt
Management And General$4,149,279ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$30,453BOYAmt
EOY$57,837EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$281,300BOYAmt
EOY$112,029EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,405,402BOYAmt
EOY$2,128,844EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$83,550BOYAmt
EOY$103,023EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,306,642LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,233,671LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,171,522BOYAmt
EOY$1,072,971EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,972,227BOYAmt
EOY$3,474,704EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$613,161BOYAmt
EOY$592,896EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,203,224BOYAmt
EOY$1,115,517EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,081,154BOYAmt
EOY$2,248,615EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,897,539BOYAmt
EOY$3,957,028EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$925,312BOYAmt
EOY-$482,324EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$925,312BOYAmt
EOY-$482,324EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,972,227BOYAmt
EOY$3,474,704EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$442,988ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$370,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,893CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$352,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$387,167CurrentTaxYearMinus1YearAmt
Current Tax Year$455,508CurrentTaxYearAmt
Total$1,695,508TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,427,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,719,981CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,489,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,023,486CurrentTaxYearMinus1YearAmt
Current Tax Year$9,867,232CurrentTaxYearAmt
Total$45,528,091TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,798,466CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,849,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,841,866CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,410,653CurrentTaxYearMinus1YearAmt
Current Tax Year$10,322,740CurrentTaxYearAmt
Total$47,223,599TotalAmt

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$47,223,599PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$104TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$104TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,779CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,144CurrentTaxYearMinus1YearAmt
Current Tax Year$444,050CurrentTaxYearAmt
Total$698,987TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,830,653CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,915,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,919,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,489,806CurrentTaxYearMinus1YearAmt
Current Tax Year$10,766,802CurrentTaxYearAmt
Total$47,922,690TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98540PublicSupportCY509Pct
Public Support PY5090.99290PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
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 - 2011 AMOUNT: $ 32,145. 2012 AMOUNT: $ 65,779. 2013 AMOUNT: $ 77,869. 2014 AMOUNT: $ 79,144. 2015 AMOUNT: $ 444,050.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,818,643OtherCostOrOtherBasisAmt
Depreciation$1,233,671DepreciationAmt
Book Value$584,972BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$487,999OtherCostOrOtherBasisAmt
Book Value$487,999BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,072,971TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CLIENT CUSTODIAL FUNDS$51,091
DUE TO RELATED ENTITIES$2,197,524
FieldValueIRS element (for citing)
Total Liability$2,248,615TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,723,074TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$43,728OtherRevenueAmt
Revenue Not Reported-$43,728RevenueNotReportedAmt
Revenue Subtotal$10,766,802RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,766,802TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,280,086TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$10,280,086ExpensesSubtotalAmt
Other Expenses Not Included$43,728OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$43,728ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,323,814TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

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 DIRECTORTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$298,265CompensationBasedOnRltdOrgsAmt
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$10,869NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$320,134TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 PART III, LINE 4AGAUDENZIA DRC INC IS A DRUG TREATMENT CENTER LOCATED IN PHILADELPHIA, PENNSYLVANIA THAT AN INDIVIDUAL CAN ENTER FOR A DRUG ADDICTION OR ALCOHOLISM PROBLEM. THROUGH THERAPY AND EDUCATION, INDIVIDUALS ARE REHABILITATED USING VARIOUS TREATMENT METHODS THAT ENABLE THEM TO LEAD A PRODUCTIVE LIFE. THERE ARE MANY REASONS WHY A PERSON ATTENDS GAUDENZIA DRC: INABILITY TO CONTROL DRINKING OR DRUG USE, ALIENATING FRIENDS AND FAMILY, LEGAL PROBLEMS, SEVERE DEPRESSION AND GENERAL UNHAPPINESS DUE TO EXCESSIVE DRUG OR ALCOHOL USE, AND PROVISION OF TREATMENT SERVICES AND TRANSITIONAL HOUSING TO DRUG AND ALCOHOL ADDICTED INDIVIDUALS. THE ORGANIZATION ALSO OPERATES A CORRECTIONS PROGRAM FOR THE PENNSYLVANIA DEPARTMENT OF CORRECTIONS, CORRECTIONAL REHABILITATION SERVICES AND SPECIALIZED PROGRAMS FOR INDIVIDUALS INVOLVED IN THE CRIMINAL JUSTICE SYSTEM INCLUDING SERVICES FOR ADDICTION, DUAL DIAGNOSIS, AND MENTAL ILLNESS.
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 11PREPARATION 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.
FORM 990, PART XII, LINE 2C:THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.

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 11A, IN/A0
GAUDENZIA INC
106 W MAIN STREETNORRISTOWNPA19401231706895SOCIAL SRVCSPA501(C)(3)LINE 9N/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 OrgYes (1)PerformOfServicesForOthOrgInd
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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