GAUDENZIA DRC INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: GAUDENZIA DRC INC (EIN 86-1062260)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-12
IRS object ID: 201641339349305304
Schema version: 2014v6.0
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-12T15:38:41-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET STREET SUITE 700	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	861062260	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Gaudenzia DRC Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% MICHAEL COYLE	InCareOfNm
Business Name Control	GAUD	BusinessNameControlTxt
Phone	2159919700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3200 HENRY AVENUE	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19129	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL COYLE	PersonNm
Person Title	DIRECTOR OF FINANCE AND ACCT	PersonTitleTxt
Phone	6102399600	PhoneNum
Signature	2016-05-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Grant Thornton LLC	PreparerPersonNm
PTIN	P00532355	PTIN
Phone	2155614200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL HARLE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3200 HENRY AVENUE	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19129	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,489,806	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GAUDENZIA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	GAUDENZIA DRC, INC. IS A NON PROFIT organization which PROVIDES TREATMENT AND TRANSITIONAL HOUSING TO DRUG AND ALCOHOL ADDICTED INDIVIDUALS.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	203	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$352,406	PYContributionsGrantsAmt
CY Contributions Grants	$387,167	CYContributionsGrantsAmt
PY Program Service Revenue	$8,489,460	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,023,486	CYProgramServiceRevenueAmt
PY Investment Income	$12	PYInvestmentIncomeAmt
CY Investment Income	$9	CYInvestmentIncomeAmt
PY Other Revenue	$77,869	PYOtherRevenueAmt
CY Other Revenue	$79,144	CYOtherRevenueAmt
PY Total Revenue	$8,919,747	PYTotalRevenueAmt
CY Total Revenue	$10,489,806	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,328,222	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,310,539	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,084,204	PYOtherExpensesAmt
CY Other Expenses	$2,938,559	CYOtherExpensesAmt
PY Total Expenses	$9,412,426	PYTotalExpensesAmt
CY Total Expenses	$9,249,098	CYTotalExpensesAmt
PY Revenues Less Expenses	-$492,679	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,240,708	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,166,987	TotalAssetsBOYAmt
Total Assets EOY	$3,972,227	TotalAssetsEOYAmt
Total Liabilities BOY	$6,333,007	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,897,539	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$2,166,020	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$925,312	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	GAUDENZIA DRC, INC. IS A NON PROFIT ORGANIZATION WHICH PRIMARILY PROVIDES TREATMENT AND TRANSITIONAL HOUSING TO DRUG AND ALCOHOL ADDICTED INDIVIDUALS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$5,382,763	ExpenseAmt
Revenue	$10,023,486	RevenueAmt
Desc	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. PROVISION OF TREATMENT SERVICES AND TRANSITIONAL HOUSING TO DRUG AND ALCOHOL ADDICTED INDIVIDUALS. The organization also operated a corrections program for the Pennsylvania Department of Corrections. CORRECTIONAL REHABILITATION SERVICES- Specialized programs for individuals involved in the criminal justice system including services for addiction, dual diagnosis, and mental illness.	Desc
Total Program Service Expenses	$5,382,763	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	38	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	203	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MICHAEL COYLE	PersonNm
Phone	6102399600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	106 WEST MAIN STREET	AddressLine1Txt
City	NORRISTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	194014716	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MICHAEL HARLE
PRESIDENT & EXECutive DIRector	1.0	41.0	Yes (X)	Yes (X)	$0	$293,605	$23,475
KAREN GRIFFIN
SECRETARY	1.0	41.0	Yes (X)		$0	$91,954	$25,426
WALTER D'ALESSIO
DIRECTOR	1.0	2.0	Yes (X)		$0	$0	$0
TOBE AMSTERDAM
DIRECTOR	1.0	2.0	Yes (X)		$0	$0	$0
ROBERT KELLY
DIRECTOR	1.0	2.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$385,559	TotReportableCompRltdOrgAmt
Total Other Compensation	$48,901	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$387,167	GovernmentGrantsAmt
Total Contributions	$387,167	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT CONTRACTS/FEES	624200	$8,990,127	$8,990,127
CLIENT FEES FROM CBH & BHSI	624200	$1,033,359	$1,033,359

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,023,486	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9	TotalRevenueColumnAmt
Exclusion	$9	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
CLIENT REVENUES	624200	$17,204	$17,204
MISCELLANEOUS	900099	$56,825		$56,825
PRIOR YEAR REVENUE		$5,115		$5,115

Field	Value	IRS element (for citing)
Other Revenue Total	$79,144	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,489,806	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,040,690	RelatedOrExemptFuncIncomeAmt
Exclusion	$61,949	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,411,693	TotalAmt
Program Services	$2,222,333	ProgramServicesAmt
Management And General	$2,189,360	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$105,374	TotalAmt
Program Services	$53,726	ProgramServicesAmt
Management And General	$51,648	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,458,530	TotalAmt
Program Services	$743,644	ProgramServicesAmt
Management And General	$714,886	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$334,942	TotalAmt
Program Services	$170,773	ProgramServicesAmt
Management And General	$164,169	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$61,015	TotalAmt
Program Services	$44,176	ProgramServicesAmt
Management And General	$16,839	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$12,400	TotalAmt
Management And General	$12,400	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$56,472	TotalAmt
Program Services	$40,887	ProgramServicesAmt
Management And General	$15,585	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$127,201	TotalAmt
Program Services	$117,071	ProgramServicesAmt
Management And General	$10,130	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,089	TotalAmt
Program Services	$12,720	ProgramServicesAmt
Management And General	$14,369	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$25,773	TotalAmt
Program Services	$18,903	ProgramServicesAmt
Management And General	$6,870	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$101,956	TotalAmt
Management And General	$101,956	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$172,573	TotalAmt
Program Services	$153,518	ProgramServicesAmt
Management And General	$19,055	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD AND CLOTHING	$606,061	$606,038	$23
UTILITIES	$288,281	$265,322	$22,959
ADMINISTRATION CHARGES	$336,513		$336,513
HOUSEKEEPING SUPPLIES	$330,984	$318,741	$12,243

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$792,241	TotalAmt
Program Services	$614,911	ProgramServicesAmt
Management And General	$177,330	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,249,098	TotalAmt
Program Services	$5,382,763	ProgramServicesAmt
Management And General	$3,866,335	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$23,817	BOYAmt
EOY	$30,453	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$149,946	BOYAmt
EOY	$281,300	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,586,553	BOYAmt
EOY	$2,405,402	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$133,192	BOYAmt
EOY	$83,550	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,306,642	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,135,120	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,273,479	BOYAmt
EOY	$1,171,522	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,166,987	BOYAmt
EOY	$3,972,227	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$824,548	BOYAmt
EOY	$613,161	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,290,058	BOYAmt
EOY	$1,203,224	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,218,401	BOYAmt
EOY	$3,081,154	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,333,007	BOYAmt
EOY	$4,897,539	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$2,166,020	BOYAmt
EOY	-$925,312	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$2,166,020	BOYAmt
EOY	-$925,312	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,166,987	BOYAmt
EOY	$3,972,227	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,240,708	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$404,691	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$370,534	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$129,893	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$352,406	CurrentTaxYearMinus1YearAmt
Current Tax Year	$387,167	CurrentTaxYearAmt
Total	$1,644,691	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,404,642	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,427,932	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,719,981	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,489,460	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,023,486	CurrentTaxYearAmt
Total	$44,065,501	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,809,333	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,798,466	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,849,874	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,841,866	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,410,653	CurrentTaxYearAmt
Total	$45,710,192	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$45,710,192	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9	CurrentTaxYearAmt
Total	$142	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9	CurrentTaxYearAmt
Total	$142	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$69,755	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,145	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,779	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$77,869	CurrentTaxYearMinus1YearAmt
Current Tax Year	$79,144	CurrentTaxYearAmt
Total	$324,692	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,879,138	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,830,653	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,915,682	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,919,747	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,489,806	CurrentTaxYearAmt
Total	$46,035,026	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99294	PublicSupportCY509Pct
Public Support PY509	0.99304	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,818,643	OtherCostOrOtherBasisAmt
Depreciation	$1,135,120	DepreciationAmt
Book Value	$683,523	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$487,999	OtherCostOrOtherBasisAmt
Book Value	$487,999	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$1,171,522	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO AFFILIATE	$3,054,268
CLIENT CUSTODIAL FUNDS	$26,886

Field	Value	IRS element (for citing)
Total Liability	$3,081,154	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,437,818	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	-$51,988	OtherRevenueAmt
Revenue Not Reported	-$51,988	RevenueNotReportedAmt
Revenue Subtotal	$10,489,806	RevenueSubtotalAmt
Total Revenue Per Form990	$10,489,806	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,197,110	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$9,197,110	ExpensesSubtotalAmt
Other Expenses Not Included	$51,988	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$51,988	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,249,098	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Income Taxes	FORM 990, SCHEDULE D, 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 guidance 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. The tax years prior to the year ended June 30, 2012 are no longer subject to examination for both federal and state purposes.
Reconciliation of Revenue - Other	Schedule D, Part XI, line 2e Bad Debt Expense Reclass $(51,988)
Reconciliation of Expenses - Other	Schedule D, Part XII, Line 4b Bad Debt Expense Reclass $51,988

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MICHAEL HARLE	PersonNm
Title	PRESIDENT & EXECutive DIRector	TitleTxt
Base Compensation Filing Org	$0	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$282,605	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$11,000	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$11,000	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$12,475	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$0	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$317,080	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, 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, Lines 13 and 14	WHISTLEBLOWER AND DOCUMENT RETENTION POLICY Gaudenzia DRC, Inc. operates under the whistleblower and document retention policies of its related organization, Gaudenzia Foundation, Inc.
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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
Gaudenzia Foundation Inc
106 WEST MAIN STREET	NORRISTOWN	PA	19401	232141307	fundraising	PA	501(c)(3)	11	NA	false
Gaudenzia Inc
106 WEST MAIN STREET	NORRISTOWN	PA	19401	231706895	SOCIAL SRVCS	PA	501(c)(3)	9	NA	false
Gaudenzia Erie Inc
414 WEST 5TH STREET	Erie	PA	16507	233083410	SOCIAL SRVCS	PA	501(c)(3)	7	Gaud Fdn	Yes (true)
SHANNON HOUSE INC
106 W MAIN STREET	NORRISTOWN	PA	19401	522289023	COUNSELING	MD	501(c)(3)	PF	Gaud Fdn	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	GAUDENZIA FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	Q	TransactionTypeTxt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt