GAUDENZIA INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GAUDENZIA INC (EIN 23-1706895)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-11
- IRS object ID
- 201511319349301751
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-11T14:34:30-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 700 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231706895 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAUDENZIA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MICHAEL COYLE | InCareOfNm |
| Business Name Control | GAUD | BusinessNameControlTxt |
| Phone | 6102399600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 WEST MAIN STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NORRISTOWN | City |
| State | PA | State |
| ZIP Code | 194014716 | ZIPCode |
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 | 2015-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Frank Giardini | PreparerPersonNm |
| PTIN | P00532355 | PTIN |
| Phone | 6102399600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | 106 WEST MAIN STREET | AddressLine1 |
| City | NORRISTOWN | City |
| State | PA | State |
| ZIP Code | 194014716 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $69,807,089 | 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 | 1968 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | Gaudenzia's mission is to help people affected by chemical dependency, mental illness, and related conditions to achieve a better quality of life-allowing them to live | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 956 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $456,644 | PYContributionsGrantsAmt |
| CY Contributions Grants | $474,251 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $64,231,615 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $68,252,707 | CYProgramServiceRevenueAmt |
| PY Investment Income | $530 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,317 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,086,959 | PYOtherRevenueAmt |
| CY Other Revenue | $1,072,814 | CYOtherRevenueAmt |
| PY Total Revenue | $65,775,748 | PYTotalRevenueAmt |
| CY Total Revenue | $69,807,089 | 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 | $42,382,297 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $44,173,036 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,205,763 | PYOtherExpensesAmt |
| CY Other Expenses | $24,682,833 | CYOtherExpensesAmt |
| PY Total Expenses | $65,588,060 | PYTotalExpensesAmt |
| CY Total Expenses | $68,855,869 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $187,688 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $951,220 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,260,908 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,230,018 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,078,518 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,096,408 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,182,390 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,133,610 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GAUDENZIA, INC. HELPS PEOPLE AFFECTED BY CHEMICAL DEPENDENCY, MENTAL ILLNESS AND RELATED CONDITIONS TO ACHIEVE 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 RESPONSIBILITY. RESEARCH IS CONDUCTED, AND THE COMMUNITY IS EDUCATED ON THE CAUSES, TREATMENT AND PREVENTION OF ADDICTIONS, MENTAL ILLNESS AND RELATED CONDITIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $46,950,529 | ExpenseAmt |
| Revenue | $46,064,893 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,085,442 | ExpenseAmt |
| Revenue | $8,146,978 | RevenueAmt |
| Desc | GAUDENZIA PROVIDES MULTIPLE PROGRAMS FOR CLIENTS WITH A DUAL DIAGNOSIS OF MENTAL HEALTH & 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,176,299 | ExpenseAmt |
| Revenue | $2,844,464 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,244,440 | ExpenseAmt |
| Revenue | $1,210,207 | RevenueAmt |
| Desc | Transitional living programs | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,244,440 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,210,207 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $59,456,710 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | false | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 | 87 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 956 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | false | 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 | Yes (true) | 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 | AddressLine1 |
| City | NORRISTOWN | City |
| State | PA | State |
| ZIP Code | 194014716 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 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/Exec Director | 30.0 | 12.0 | Yes (X) | Yes (X) | $286,755 | $0 | $23,031 |
| Richard Z Freemann Jr Esq | |||||||
| Chairman | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Phillip Jordan | |||||||
| Vice Chairman | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Theodora Chairsell | |||||||
| Secretary | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Theodore J Flocco | |||||||
| Treasurer | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Maureen Brennan Miller | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Negil Coffee | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Kevin R Cummings | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Bert DiClemente | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Carol M Lauchmen | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Sue Mack | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Sheila Moore Ross | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Eugene J Veneziale | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Joseph Vignola | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Carlo DiClemente | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jim Howe | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Cecilia Velasquez | |||||||
| Director-Eastern Region | 40.0 | Yes (X) | $158,139 | $0 | $19,091 | ||
| Sharon Johnson | |||||||
| Director-Human Resources | 40.0 | Yes (X) | $104,716 | $0 | $13,043 | ||
| Champ Holman | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Roseann Oleyn | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Karen B Parenti | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Coyle | |||||||
| Dir of Corp/Fiscal Operations | 30.0 | 10.0 | Yes (X) | $128,234 | $0 | $28,004 | |
| Mark Sameso | |||||||
| Director - Central Region | 40.0 | Yes (X) | $144,813 | $0 | $14,266 | ||
| Gale Saler | |||||||
| Director - Maryland Region | 40.0 | Yes (X) | $136,467 | $24,469 | |||
| Carole Ziegler | |||||||
| Director of Risk Management | 36.0 | 4.0 | Yes (X) | $98,155 | $0 | $15,744 | |
| Karen Griffin | |||||||
| Director - Administration | 20.0 | 22.0 | Yes (X) | $87,825 | $0 | $26,540 | |
| Gadi Aronson | |||||||
| Director - Development | 20.0 | 20.0 | Yes (X) | $113,778 | $0 | $13,000 | |
| Kenneth Dickinson | |||||||
| Director - Marketing | 40.0 | Yes (X) | $109,209 | $0 | $16,315 | ||
| Joan Gaughn | |||||||
| Director- Compliance | 40.0 | Yes (X) | $99,027 | $0 | $6,789 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,467,118 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $200,292 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Toussaint Mordecai DBA Dynamo Clean | |||||
| PO BOX 23728 | PHILADELPHIA | PA | 19143 | Housekeeping | $192,461 |
| Grant Thornton | |||||
| 33960 Treasury Center | CHICAGO | IL | 60694 | Auditing Services | $182,834 |
| Mark Illuminati | |||||
| 1212 Shore Road | BALTIMORE | MD | 21220 | Medical Services | $171,435 |
| Stefan Kruszewski | |||||
| 732 Forest Road | HARRISBURG | PA | 17112 | medical services | $169,763 |
| JJ Psychiatry PC | |||||
| 2797 Buttercup Court | HUNTINGDON VALLEY | PA | 19006 | medical services | $168,740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $474,251 | AllOtherContributionsAmt |
| Noncash Contributions | $373,250 | NoncashContributionsAmt |
| Total Contributions | $474,251 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE GOVERNMENT CONTRACT REVENUE | 624200 | $66,329,516 | $66,329,516 |
| PROGRAM SERVICE RENTAL FEES | 624200 | $1,180,607 | $1,180,607 |
| PROGRAM SERVICE INSURANCE PAYMENTS | 624200 | $742,584 | $742,584 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $68,252,707 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,317 | TotalRevenueColumnAmt |
| Exclusion | $7,317 | 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 (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES - FOUNDATION | 900099 | $1,055,256 | $1,055,256 |
| MISCELLANEOUS | 900099 | $17,558 | $17,558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,072,814 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,807,089 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,252,707 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,080,131 | 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 | $963,533 | TotalAmt |
| Management And General | $963,533 | ManagementAndGeneralAmt |
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 | $31,486,943 | TotalAmt |
| Program Services | $27,927,145 | ProgramServicesAmt |
| Management And General | $3,559,798 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,457 | TotalAmt |
| Program Services | $422,469 | ProgramServicesAmt |
| Management And General | $73,988 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,799,945 | TotalAmt |
| Program Services | $7,488,466 | ProgramServicesAmt |
| Management And General | $1,311,479 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,426,158 | TotalAmt |
| Program Services | $2,064,581 | ProgramServicesAmt |
| Management And General | $361,577 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,143 | TotalAmt |
| Program Services | $177,659 | ProgramServicesAmt |
| Management And General | $105,484 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,284 | TotalAmt |
| Program Services | $114,196 | ProgramServicesAmt |
| Management And General | $139,088 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,460 | TotalAmt |
| Program Services | $66,935 | ProgramServicesAmt |
| Management And General | $81,525 | 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 | $1,626,316 | TotalAmt |
| Program Services | $1,020,437 | ProgramServicesAmt |
| Management And General | $605,879 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,241 | TotalAmt |
| Program Services | $50,955 | ProgramServicesAmt |
| Management And General | $14,286 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,093,931 | TotalAmt |
| Program Services | $1,535,968 | ProgramServicesAmt |
| Management And General | $557,963 | 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 | $1,588,369 | TotalAmt |
| Program Services | $1,529,833 | ProgramServicesAmt |
| Management And General | $58,536 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,130,999 | TotalAmt |
| Program Services | $794,191 | ProgramServicesAmt |
| Management And General | $336,808 | 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 | $27,028 | TotalAmt |
| Program Services | $177 | ProgramServicesAmt |
| Management And General | $26,851 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,147 | TotalAmt |
| Management And General | $85,147 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,819 | TotalAmt |
| Program Services | $471,328 | ProgramServicesAmt |
| Management And General | $120,491 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REAL ESTATE RENTAL AND LICENSE | $4,773,628 | $4,515,019 | $258,609 |
| MEDICAL PROFESSIONAL | $3,421,595 | $3,416,851 | $4,744 |
| FOOD | $2,639,585 | $2,589,863 | $49,722 |
| BAD DEBT EXPENSE | $1,435,843 | $1,435,843 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,518,445 | TotalAmt |
| Program Services | $3,834,794 | ProgramServicesAmt |
| Management And General | $683,651 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,855,869 | TotalAmt |
| Program Services | $59,456,710 | ProgramServicesAmt |
| Management And General | $9,399,159 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,060 | BOYAmt |
| EOY | $96,087 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,665,658 | BOYAmt |
| EOY | $728,538 | 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 | $10,509,440 | BOYAmt |
| EOY | $10,918,843 | 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 | $11,750 | BOYAmt |
| EOY | $11,750 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
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 | $474,800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,260,908 | BOYAmt |
| EOY | $12,230,018 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,657,899 | BOYAmt |
| EOY | $5,878,300 | 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 | $50,000 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $1,420,619 | BOYAmt |
| EOY | $168,108 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,078,518 | BOYAmt |
| EOY | $6,096,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,182,390 | BOYAmt |
| EOY | $6,133,610 | 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 | $5,182,390 | BOYAmt |
| EOY | $6,133,610 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,260,908 | BOYAmt |
| EOY | $12,230,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $951,220 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $469,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $444,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $559,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $456,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $474,251 | CurrentTaxYearAmt |
| Total | $2,403,937 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,164,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,903,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,977,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,231,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,252,707 | CurrentTaxYearAmt |
| Total | $305,530,199 | 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 | $54,633,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,347,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,537,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,688,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,726,958 | CurrentTaxYearAmt |
| Total | $307,934,136 | 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 | $307,934,136 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,317 | CurrentTaxYearAmt |
| Total | $10,743 | 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 | $1,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,317 | CurrentTaxYearAmt |
| Total | $10,743 | 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 | $683,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $720,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,190,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,086,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,072,814 | CurrentTaxYearAmt |
| Total | $4,754,616 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,319,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,068,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,728,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,775,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,807,089 | CurrentTaxYearAmt |
| Total | $312,699,495 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98476 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98523 | PublicSupportPY509Pct |
| Investment Income CY | 0.00003 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00004 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO FUNDING AGENCY | $57,574 |
| CLIENT CUSTODIAL FUNDS | $110,534 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $168,108 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $68,371,246 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$1,435,843 | OtherRevenueAmt |
| Revenue Not Reported | -$1,435,843 | RevenueNotReportedAmt |
| Revenue Subtotal | $69,807,089 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $69,807,089 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $67,420,026 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $67,420,026 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,435,843 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,435,843 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $68,855,869 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Income Taxes | Schedule D, Part X, Line 2 Gaudenzia, Inc. and Gaudenzia Foundation, Inc. and its wholly owned subsidiaries 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 likely 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. The tax years prior to the year ended June 30, 2011 are no longer subject to examination for both federal and state purposes. |
| Reconciliation of Revenue - Other | Schedule D, Part XI, Line 2D Reclass of Bad Debt Expense $(1,435,843) |
| Reconciliation of Expenses - Other | Schedule D, Part XII, Line 4b Reclass of Bad Debt Expense $1,435,843 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michael Harle | ||||||||||||
| President/Exec Director | $275,755 | $0 | $0 | $0 | $11,000 | $0 | $11,000 | $0 | $12,031 | $0 | $309,786 | $0 |
| Michael Coyle | ||||||||||||
| Dir of Corp/Fiscal Operations | $122,977 | $0 | $0 | $0 | $5,257 | $0 | $5,257 | $0 | $22,747 | $0 | $156,238 | $0 |
| Mark Sameso | ||||||||||||
| Director - Central Region | $141,246 | $0 | $0 | $0 | $3,567 | $0 | $3,567 | $0 | $10,699 | $0 | $159,079 | $0 |
| Gale Saler | ||||||||||||
| Director - Maryland Region | $136,467 | $0 | $0 | $0 | $24,469 | $160,936 | ||||||
| Cecilia Velasquez | ||||||||||||
| Director-Eastern Region | $150,609 | $0 | $0 | $0 | $7,530 | $0 | $7,530 | $0 | $11,561 | $0 | $177,230 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $32,010 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $230,491 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | housekeeping equipment and furniture | 3 | $62,649 | COST |
| Yes (X) | recreational supplies | 3 | $38,100 | COST |
| Yes (X) | Office Equipment and Furniture | 1 | $10,000 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11 | Gaudenzia's Form 990 was prepared by a nationally renowned accounting firm in conjunction with Gaudenzia's financial department. A copy of the draft Form 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, Line 12 | Each officer, director, trustee and key employee is required to annually 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 questionnaire/disclosure statement that is distributed to these individuals. These forms are reviewed annually by the audit committee. Potential conflicts are investigated immediately. |
| Form 990, Part VI, Line 15 | Gaudenzia, 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. These discussions are memorialized in the audit committees board minutes. |
| Form 990, Part VI, 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.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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Gaudenzia Foundation Inc | ||||||||||
| 106 WEST MAIN STREET | NORRISTOWN | PA | 19401 | 232141307 | fundraising | PA | 501(c)(3) | 11 | NA | false |
| Gaudenzia DRC Inc | ||||||||||
| 3200 HENRY AVENUE | PHILADELPHIA | PA | 19129 | 861062260 | SOCIAL SRVCS | PA | 501(c)(3) | 9 | Gaud Fdn | Yes (true) |
| 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 | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | 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 |
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