2017-05-15T09:43:24-05:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2015-07-01 861062260 GAUDENZIA DRC INC GAUD 2159919700 3200 HENRY AVENUE PHILADELPHIA PA 19129 MICHAEL COYLE DIRECTOR OF FINANCE/ACCOUNTING 2159919700 2017-05-12 1 BRUCE BRAUNEWELLCPA P00075336 2156433900 2015 2021-01-29 14:40:06Z MICHAEL HARLE 3200 HENRY AVENUE PHILADELPHIA PA 19129 10766802 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 6 210 0 0 0 387167 0 10023486 10296928 9 12 79144 469862 10489806 10766802 0 0 0 0 6310539 6914834 0 0 0 2938559 3408980 9249098 10323814 1240708 442988 3972227 3474704 4897539 3957028 -925312 -482324 X GAUDENZIA DRC, INC. IS A NON PROFIT ORGANIZATION WHICH PRIMARILY PROVIDES TREATMENT AND TRANSITIONAL HOUSING TO DRUG AND ALCOHOL ADDICTED INDIVIDUALS. 0 0 6174535 9867232 SEE SCHEDULE O 6174535 1 0 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 38 0 210 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 DIRECTOR 1.00 41.00 X X 0 298265 21869 KAREN GRIFFIN SECRETARY 1.00 41.00 X 0 82192 24902 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 0 380457 46771 0 0 1 0 0 GOVERNMENT CONTRACT FEES 624200 8696280 8696280 CBH 624200 1353015 1353015 MANAGED CARE 624200 85585 85585 GOVERNMENT PROGRAM FUNDED 624200 82500 82500 BHSI 624200 79548 79548 10296928 12 12 PRIOR YEAR REVENUE 900099 254455 254455 MISCELLANEOUS 900099 183013 183013 CLIENT REVENUES 624200 25812 25812 6582 6582 469862 10766802 10322740 0 444062 4769942 2413434 2356508 105865 57410 48455 1673006 872006 801000 366021 192374 173647 8830 5042 3788 56744 32398 24346 90963 71953 19010 38533 11742 26791 480355 445554 34801 91816 78590 13226 11631 11631 98551 98551 190042 165846 24196 FOOD 601553 601468 85 MEDICAL PROFESSIONAL 448787 448787 HOUSEKEEPING 350012 334748 15264 MISCELLANEOUS EXPENSE 345596 345596 595567 443183 152384 10323814 6174535 4149279 0 30453 57837 281300 112029 2405402 2128844 83550 103023 2306642 1233671 1171522 1072971 3972227 3474704 613161 592896 1203224 1115517 3081154 2248615 4897539 3957028 X -925312 -482324 -925312 -482324 3972227 3474704 442988 0 X X 0 1 X 1 1 1 X 370534 129893 352406 387167 455508 1695508 8427932 8719981 8489460 10023486 9867232 45528091 8798466 8849874 8841866 10410653 10322740 47223599 0 0 0 47223599 42 29 12 9 12 104 42 29 12 9 12 104 32145 65779 77869 79144 444050 698987 8830653 8915682 8919747 10489806 10766802 47922690 0.98540 0.99290 0.00000 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUES - 2011 AMOUNT: $ 32,145. 2012 AMOUNT: $ 65,779. 2013 AMOUNT: $ 77,869. 2014 AMOUNT: $ 79,144. 2015 AMOUNT: $ 444,050. 1818643 1233671 584972 487999 487999 1072971 CLIENT CUSTODIAL FUNDS 51091 DUE TO RELATED ENTITIES 2197524 2248615 X 10723074 -43728 -43728 10766802 0 10766802 10280086 0 10280086 43728 43728 10323814 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. X 0 0 0 0 0 0 0 0 0 MICHAEL HARLE PRESIDENT & EXECUTIVE DIRECTOR 0 298265 0 0 0 0 0 11000 0 10869 0 320134 0 0 FORM 990 PART III, LINE 4A GAUDENZIA 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 7A MEMBERS AND STOCKHOLDERS GAUDENZIA DRC SHARES A MIRROR BOARD WITH ITS PARENT, GAUDENZIA FOUNDATION, INC. FORM 990, PART VI, SECTION B, LINE 11 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. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. GAUDENZIA FOUNDATION INC 106 WEST MAIN STREET NORRISTOWN PA 19401 232141307 FUNDRAISING PA 501(C)(3) LINE 11A, I N/A 0 GAUDENZIA INC 106 W MAIN STREET NORRISTOWN PA 19401 231706895 SOCIAL SRVCS PA 501(C)(3) LINE 9 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 1 1 0 0 0 1 0 0