GAUDENZIA DRC INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: GAUDENZIA DRC INC (EIN 86-1062260)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-11
IRS object ID: 201521319349302272
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-11T14:34:01-05:00	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	861062260	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Gaudenzia DRC Inc	BusinessNameLine1

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	AddressLine1
Address Line2	Suite	AddressLine2
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19129	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	2016-03-07 17:11:31Z	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	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19129	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$8,919,747	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	167	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$129,893	PYContributionsGrantsAmt
CY Contributions Grants	$352,406	CYContributionsGrantsAmt
PY Program Service Revenue	$8,719,981	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,489,460	CYProgramServiceRevenueAmt
PY Investment Income	$29	PYInvestmentIncomeAmt
CY Investment Income	$12	CYInvestmentIncomeAmt
PY Other Revenue	$65,779	PYOtherRevenueAmt
CY Other Revenue	$77,869	CYOtherRevenueAmt
PY Total Revenue	$8,915,682	PYTotalRevenueAmt
CY Total Revenue	$8,919,747	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	$6,161,926	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,328,222	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,060,127	PYOtherExpensesAmt
CY Other Expenses	$3,084,204	CYOtherExpensesAmt
PY Total Expenses	$9,222,053	PYTotalExpensesAmt
CY Total Expenses	$9,412,426	CYTotalExpensesAmt
PY Revenues Less Expenses	-$306,371	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$492,679	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,146,518	TotalAssetsBOYAmt
Total Assets EOY	$4,166,987	TotalAssetsEOYAmt
Total Liabilities BOY	$4,819,859	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,333,007	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$1,673,341	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$2,166,020	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	$5,933,129	ExpenseAmt
Revenue	$8,504,117	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	$5,933,129	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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	167	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	AddressLine1
City	NORRISTOWN	City
State	PA	State
ZIP Code	194014716	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

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	$286,755	$23,031
KAREN GRIFFIN
SECRETARY	1.0	41.0	Yes (X)		$0	$87,825	$26,540
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	$374,580	TotReportableCompRltdOrgAmt
Total Other Compensation	$49,571	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	$352,406	GovernmentGrantsAmt
Total Contributions	$352,406	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT CONTRACTS/FEES	624200	$7,163,652	$7,163,652
CLIENT FEES FROM CBH & BHSI	624200	$1,325,808	$1,325,808

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,489,460	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12	TotalRevenueColumnAmt
Exclusion	$12	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	$14,657	$14,657
MISCELLANEOUS	900099	$29,666		$29,666
PRIOR YEAR REVENUE		$33,546		$33,546

Field	Value	IRS element (for citing)
Other Revenue Total	$77,869	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,919,747	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,504,117	RelatedOrExemptFuncIncomeAmt
Exclusion	$63,224	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	$4,317,127	TotalAmt
Program Services	$2,529,329	ProgramServicesAmt
Management And General	$1,787,798	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$141,385	TotalAmt
Program Services	$82,089	ProgramServicesAmt
Management And General	$59,296	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,553,165	TotalAmt
Program Services	$901,781	ProgramServicesAmt
Management And General	$651,384	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$316,545	TotalAmt
Program Services	$183,789	ProgramServicesAmt
Management And General	$132,756	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$71,313	TotalAmt
Program Services	$50,001	ProgramServicesAmt
Management And General	$21,312	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$52,406	TotalAmt
Management And General	$52,406	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$33,529	TotalAmt
Program Services	$23,509	ProgramServicesAmt
Management And General	$10,020	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	$40,217	TotalAmt
Program Services	$34,709	ProgramServicesAmt
Management And General	$5,508	ManagementAndGeneralAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,325	TotalAmt
Program Services	$15,158	ProgramServicesAmt
Management And General	$18,167	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	$19,134	TotalAmt
Program Services	$14,513	ProgramServicesAmt
Management And General	$4,621	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	$105,219	TotalAmt
Management And General	$105,219	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$168,755	TotalAmt
Program Services	$143,996	ProgramServicesAmt
Management And General	$24,759	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD AND CLOTHING	$591,174	$590,270	$904
UTILITIES	$245,095	$211,528	$33,567
ADMINISTRATION CHARGES	$356,900		$356,900
HOUSEKEEPING SUPPLIES	$313,254	$302,423	$10,831

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,053,883	TotalAmt
Program Services	$850,034	ProgramServicesAmt
Management And General	$203,849	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,412,426	TotalAmt
Program Services	$5,933,129	ProgramServicesAmt
Management And General	$3,479,297	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,365	BOYAmt
EOY	$23,817	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$44,718	BOYAmt
EOY	$149,946	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	$1,623,905	BOYAmt
EOY	$2,586,553	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	$89,832	BOYAmt
EOY	$133,192	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,306,642	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,033,163	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,378,698	BOYAmt
EOY	$1,273,479	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	$3,146,518	BOYAmt
EOY	$4,166,987	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$578,524	BOYAmt
EOY	$824,548	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	$1,376,028	BOYAmt
EOY	$1,290,058	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	$2,865,307	BOYAmt
EOY	$4,218,401	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,819,859	BOYAmt
EOY	$6,333,007	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$1,673,341	BOYAmt
EOY	-$2,166,020	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	-$1,673,341	BOYAmt
EOY	-$2,166,020	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,146,518	BOYAmt
EOY	$4,166,987	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$492,679	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	$307,791	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$404,691	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$370,534	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$129,893	CurrentTaxYearMinus1YearAmt
Current Tax Year	$352,406	CurrentTaxYearAmt
Total	$1,565,315	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,491,507	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,404,642	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,427,932	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,719,981	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,489,460	CurrentTaxYearAmt
Total	$40,533,522	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	$6,799,298	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,809,333	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,798,466	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,849,874	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,841,866	CurrentTaxYearAmt
Total	$42,098,837	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	$42,098,837	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12	CurrentTaxYearAmt
Total	$180	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	$47	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12	CurrentTaxYearAmt
Total	$180	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	$49,262	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$69,755	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,145	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,779	CurrentTaxYearMinus1YearAmt
Current Tax Year	$77,869	CurrentTaxYearAmt
Total	$294,810	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,848,607	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,879,138	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,830,653	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,915,682	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,919,747	CurrentTaxYearAmt
Total	$42,393,827	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99304	PublicSupportCY509Pct
Public Support PY509	0.99248	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00002	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	$1,033,163	DepreciationAmt
Book Value	$785,480	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	$1,273,479	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO AFFILIATE	$4,201,123
CLIENT CUSTODIAL FUNDS	$17,278

Field	Value	IRS element (for citing)
Total Liability	$4,218,401	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$8,664,469	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	-$255,278	OtherRevenueAmt
Revenue Not Reported	-$255,278	RevenueNotReportedAmt
Revenue Subtotal	$8,919,747	RevenueSubtotalAmt
Total Revenue Per Form990	$8,919,747	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,157,148	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$9,157,148	ExpensesSubtotalAmt
Other Expenses Not Included	$255,278	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$255,278	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,412,426	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 the 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 2e Bad Debt Expense Reclass $(255,278)
Reconciliation of Expenses - Other	Schedule D, Part XII, Line 4b Bad Debt Expense Reclass $255,278

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	$275,755	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	$12,031	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$0	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$309,786	TotalCompensationRltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 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.
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:BUILDING MAINTENANCE TOTAL EXPENSES:229103 PROGRAM SERVICES:202766 MANAGEMENT AND GENERAL:26337
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:PHYSICIAN SERVICES TOTAL EXPENSES:193887 PROGRAM SERVICES:193290 MANAGEMENT AND GENERAL:597
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:CLIENT TRAVEL TOTAL EXPENSES:31202 PROGRAM SERVICES:23667 MANAGEMENT AND GENERAL:7535
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:BAD DEBT TOTAL EXPENSES:255278 PROGRAM SERVICES:255278
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:OTHER COSTS TOTAL EXPENSES:179212 PROGRAM SERVICES:49129 MANAGEMENT AND GENERAL:130083
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:EQUIPMENT RENOVATIONS TOTAL EXPENSES:5037 PROGRAM SERVICES:5037
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:COMMUNICATIONS TOTAL EXPENSES:63094 PROGRAM SERVICES:52911 MANAGEMENT AND GENERAL:10183
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:MEDICAL SUPPLIES TOTAL EXPENSES:40800 PROGRAM SERVICES:39842 MANAGEMENT AND GENERAL:958
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:STAFF DEVELOPMENT TOTAL EXPENSES:33200 PROGRAM SERVICES:8534 MANAGEMENT AND GENERAL:24666
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:REHABILITATION/RECREATION TOTAL EXPENSES:4992 PROGRAM SERVICES:3807 MANAGEMENT AND GENERAL:1185
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:MOTOR VEHICLE MAINTENANCE TOTAL EXPENSES:18078 PROGRAM SERVICES:15773 MANAGEMENT AND GENERAL:2305

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 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	BusinessNameLine1

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