2017-05-15T15:58:55-05:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2015-07-01 231706895 GAUDENZIA INC GAUD 6102399600 106 WEST MAIN STREET NORRISTOWN PA 194014716 MICHAEL COYLE DIRECTOR OF FINANCE/ACCOUNTING 6102399600 2017-05-15 1 BRUCE BRAUNEWELLCPA P00075336 2156433900 2015 2021-01-29 14:40:06Z MICHAEL HARLE 106 WEST MAIN STREET NORRISTOWN PA 194014716 70220789 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. 18 17 1313 30 0 0 496302 657863 69112510 67760942 18870 827 1061916 1801157 70689598 70220789 0 0 0 0 45359907 44757368 0 0 0 25179813 25327440 70539720 70084808 149878 135981 12895123 13934738 6611635 7415269 6283488 6519469 X SEE SCHEDULE O 0 0 49935375 56919191 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. 6539156 8131313 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. 1783406 2032828 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. 1188938 677610 TRRANSITIONAL LIVING PROGRAMS 1188938 677610 59446875 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 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 1 250 0 1313 1 0 0 0 0 0 1 1 0 0 0 0 X 18 17 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 KEVIN R CUMMINGS 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 DIRECTOR 30.00 12.00 X X 298265 0 21869 MICHAEL COYLE DIRECTOR OF FINANCIAL OPERATIONS 30.00 10.00 X 129069 0 26555 MARK SARNESO DIRECTOR-CENTRAL REGION 40.00 X 187040 0 17954 GREG WARREN DIRECTOR-CHESAPEAKE REGION 40.00 X 150000 0 3319 KAREN GRIFFIN DIRECTOR-ADMINISTRATION 30.00 22.00 X 82192 0 24902 GADI ARONSON DIRECTOR-DEVELOPMENT 20.00 20.00 X 114809 0 28658 KENNETH DICKINSON DIRECTOR-MARKETING 40.00 X 104053 0 14814 CECILIA VELASQUEZ DIRECTOR-EASTERN REGIOM 40.00 X 158204 0 17872 SHARON JOHNSON DIRECTOR-HUMAN RESOURCES 40.00 X 112270 0 9664 JOHN DILEONARDO COMPLIANCE 40.00 X 101894 0 3992 PERRY PATEL CHIEF OPERATING OFFICER 40.00 X 17885 0 58 CAROLE ZIEGLER DIRECTOR-RISK MANAGEMENT 40.00 X 95915 0 14354 1551596 0 184011 9 0 1 0 US FOODSERVICE 2255 HIGH HILL RD BRIDGEPORT NJ 08014 FOOD PROVIDER 2379003 COMCAST CORPORATION 1701 JFK BOULEVARD PHILADELPHIA PA 19103 CABLE PROVIDER 133380 2 657863 461488 657863 GOVERNMENT CONTRACT REVENUE 624200 65973155 65973155 PROGRAM SERVICE RENTAL FEES 624200 1034271 1034271 INSURANCE PAYMENTS 624200 753516 753516 67760942 827 827 INSURANCE RECOVERIES 900001 1779713 1779713 SELF-PAY REVENUE 900001 21444 21444 1801157 70220789 67760942 0 1801984 1874802 202764 1672038 31115235 27410338 3704897 396360 372970 23390 8857642 7432936 1424706 2513329 2086063 427266 240249 107156 133093 238924 107516 131408 1028211 309734 718477 81649 65319 16330 1250106 802856 447250 3086624 2846540 240084 818119 582960 235159 38203 3010 35193 55330 55330 748420 531904 216516 REAL ESTATE RENTAL AND 6185500 5915403 270097 MEDICAL PROFESSIONAL 3142850 3119991 22859 FOOD 2758521 2755516 3005 BAD DEBT EXPENSE 1774681 1774681 3880053 3019218 860835 70084808 59446875 10637933 0 109996 113829 1164126 1080587 0 0 11554059 12702347 18753 22500 48189 15475 12895123 13934738 5773819 7167205 115000 109996 93895 542751 70069 154169 6611635 7415269 X 6283488 6519469 6283488 6519469 12895123 13934738 135981 100000 0 X 0 1 X 1 1 1 X 559887 456644 474251 496302 657863 2644947 60977589 64231615 68252707 69112510 67760942 330335363 61537476 64688259 68726958 69608812 68418805 332980310 0 0 0 332980310 404 530 7317 18870 827 27948 404 530 7317 18870 827 27948 1190421 1086959 1072814 1061916 1801157 6213267 62728301 65775748 69807089 70689598 70220789 339221525 0.98160 0.98430 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2011 AMOUNT: $ 1,190,421. 2012 AMOUNT: $ 1,086,959. 2013 AMOUNT: $ 1,072,814. 2014 AMOUNT: $ 1,061,916. 2015 AMOUNT: $ 1,801,157. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 DUE TO RELATED PARTY 154169 154169 X 68446108 -1774681 -1774681 70220789 0 70220789 68310127 0 68310127 1774681 1774681 70084808 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 DIRECTOR 298265 0 0 0 0 0 11000 0 10869 0 320134 0 0 0 MICHAEL COYLE DIRECTOR OF FINANCIAL OPERATIONS 129069 0 0 0 0 0 5459 0 21096 0 155624 0 0 0 MARK SARNESO DIRECTOR-CENTRAL REGION 187040 0 0 0 0 0 8007 0 9947 0 204994 0 0 0 GREG WARREN DIRECTOR-CHESAPEAKE REGION 150000 0 0 0 0 0 1875 0 1444 0 153319 0 0 0 CECILIA VELASQUEZ DIRECTOR-EASTERN REGIOM 158204 0 0 0 0 0 7910 0 9962 0 176076 0 0 0 X 32031 COST X 9 247033 COST X HOUSEKEEPING SUPPLIES 24 99517 COST X SUPPLIES 45 54232 COST X EQUIPTMENT 1 28675 COST 0 1 0 FORM 990 PART III, LINE 1 GAUDENZIA, INC. HELPS PEOPLE AFFECTED BY CHEMICAL DEPENDENCY, MENTAL ILLNESS AND RELATED CONDITIONS TO ACHEIVE A BETTER QUALITY OF LIFE AND BECOME PRODUCTIVE AND ACCOUNTABLE INDIVIDUALS. THIS IS ACCOMPLISHED THROUGH COMPREHENSIVE TREATMENT AND PREVENTION METHODS GUIDED BY A PHILOSOPHY OF MUTUAL CONCERN AND RESPONSIBLITY. RESEARCH IS CONDUCTED, AND THE COMMUNITY IS EDUCATED ON THE CAUSES, TREATEMENT AND PREVENTION OF ADDICTIONS, MENTAL ILLNESS AND REALED CONDITIONS FORM 990, PART VI, SECTION B, LINE 11 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 EVERY THREE YEARS 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 11A, I N/A 0 GAUDENZIA DRC INC 3200 HENRY AVENUE PHILADELPHIA PA 19129 861062260 SOCIAL SERVICES PA 501(C)(3) LINE 9 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