2014-05-06T10:08:24-05:00 2013-06-30 GRANT THORNTON LLP 2001 MARKET STREET SUITE 700 PHILADELPHIA PA 19103 990 2012-07-01 861062260 Gaudenzia DRC Inc % MICHAEL COYLE GAUD 2159919700 3200 HENRY AVENUE Suite PHILADELPHIA PA 19129 MICHAEL COYLE 2159919700 2014-05-06 true Frank Giardini 2155614200 2012 2015-11-30 17:44:51Z MICHAEL HARLE 3200 HENRY AVENUE PHILADELPHIA PA 19129 8915682 false X WWW.GAUDENZIA.ORG X 2005 PA GAUDENZIA DRC, INC. IS A NON PROFIT ORGANIZATION WHICH PRIMARILY PROVIDES TREATMENT AND TRANSITIONAL HOUSING TO DRUG AND ALCOHOL ADDICTED INDIVIDUALS. 5 3 132 0 0 0 370534 129893 8427932 8719981 42 29 32145 65779 8830653 8915682 0 0 0 0 6036820 6161926 0 0 0 2790410 3060127 8827230 9222053 3423 -306371 3419483 3146518 4786453 4819859 -1366970 -1673341 X GAUDENZIA DRC, INC. IS A NON PROFIT ORGANIZATION WHICH PRIMARILY PROVIDES TREATMENT AND TRANSITIONAL HOUSING TO DRUG AND ALCOHOL ADDICTED INDIVIDUALS. false false 7375218 8719981 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. 7375218 true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 5 0 true 132 true false true false false false false false false false false false X 5 3 false false false false false true false true true false false true true true true true false true true false PA X MICHAEL COYLE 6102399600 106 WEST MAIN STREET NORRISTOWN PA 194014716 X MICHAEL HARLE 1.0 41.0 X X 271960 23096 KAREN GRIFFIN 1.0 41.0 X 82950 24467 RICHARD MAX BOCKOL 1.0 2.0 X JACK WEINSTOCK 1.0 2.0 X WALTER D'ALESSIO 1.0 2.0 X TOBE AMSTERDAM 1.0 2.0 X ROBERT KELLY 1.0 2.0 X 354910 47563 0 false true false 0 129893 129893 GOVERNMENT CONTRACTS/FEES 624200 7359413 7359413 CLIENT FEES FROM CBH & BHSI 624200 1360568 1360568 8719981 29 29 0 0 0 0 0 0 0 0 0 CLIENT REVENUES 624200 28952 28952 MISCELLANEOUS 900099 23141 23141 PRIOR YEAR REVENUE 13686 13686 65779 8915682 8748933 36856 0 0 0 0 0 0 4314459 3650441 664018 104345 84637 19708 1422318 1153676 268642 320804 260212 60592 131492 49652 81840 0 37539 14175 23364 0 0 0 2880 2577 303 0 32072 5850 26222 0 0 0 17867 11435 6432 0 0 0 0 117061 117061 162592 143023 19569 FOOD AND CLOTHING 676326 675286 1040 UTILITIES 233196 208655 24541 ADMINISTRATION CHARGES 281467 0 281467 HOUSEKEEPING SUPPLIES 147520 137319 10201 1220115 978280 241835 9222053 7375218 1846835 0 23872 9365 80573 44718 0 0 1762454 1623905 0 0 0 0 0 0 0 0 56825 89832 2306642 927944 1495759 1378698 0 0 0 0 0 0 0 0 0 0 3419483 3146518 582450 578524 0 0 0 0 0 0 0 0 0 0 1461143 1376028 0 0 2742860 2865307 4786453 4819859 X -1366970 -1673341 0 0 0 0 -1366970 -1673341 3419483 3146518 -306371 X false true X true true true X 12327 307791 404691 370534 129893 1225236 5611292 6491507 8404642 8427932 8719981 37655354 0 0 0 5623619 6799298 8809333 8798466 8849874 38880590 0 0 0 38880590 570 47 50 42 29 738 0 570 47 50 42 29 738 0 77115 49262 69755 32145 65779 294056 5701304 6848607 8879138 8830653 8915682 39175384 0.99248 0.99183 0.00002 0.00012 X 1818643 927944 890699 487999 487999 1378698 0 DUE TO AFFILIATE 2855942 CLIENT CUSTODIAL FUNDS 9365 2865307 X 8435658 -480024 -480024 8915682 8915682 8742029 8742029 480024 480024 9222053 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, 2010 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 $(480,024) Reconciliation of Expenses - Other Schedule D, Part XII, Line 4b Bad Debt Expense Reclass $480,024 X false false false false false false false false false MICHAEL HARLE 260761 11199 11199 11897 295056 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. OTHER EXPENSES FORM 990 PART IX DESCRIPTION:BUILDING MAINTENANCE TOTAL EXPENSES:173123 PROGRAM SERVICES:155277 MANAGEMENT AND GENERAL:17846 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:PHYSICIAN SERVICES TOTAL EXPENSES:147077 PROGRAM SERVICES:146963 MANAGEMENT AND GENERAL:114 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:CLIENT TRAVEL TOTAL EXPENSES:31856 PROGRAM SERVICES:20389 MANAGEMENT AND GENERAL:11467 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:BAD DEBT TOTAL EXPENSES:480024 PROGRAM SERVICES:480024 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:OTHER COSTS TOTAL EXPENSES:201150 PROGRAM SERVICES:16366 MANAGEMENT AND GENERAL:184784 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:EQUIPMENT RENOVATIONS TOTAL EXPENSES:33951 PROGRAM SERVICES:32678 MANAGEMENT AND GENERAL:1273 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:COMMUNICATIONS TOTAL EXPENSES:66489 PROGRAM SERVICES:51753 MANAGEMENT AND GENERAL:14736 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:MEDICAL SUPPLIES TOTAL EXPENSES:25058 PROGRAM SERVICES:23817 MANAGEMENT AND GENERAL:1241 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:STAFF DEVELOPMENT TOTAL EXPENSES:40623 PROGRAM SERVICES:31871 MANAGEMENT AND GENERAL:8752 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:REHABILITATION/RECREATION TOTAL EXPENSES:143 PROGRAM SERVICES:143 MANAGEMENT AND GENERAL: OTHER EXPENSES FORM 990 PART IX DESCRIPTION:MOTOR VEHICLE MAINTENANCE TOTAL EXPENSES:20621 PROGRAM SERVICES:18999 MANAGEMENT AND GENERAL:1622 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 true SHANNON HOUSE INC 106 W MAIN STREET NORRISTOWN PA 19401 522289023 COUNSELING MD 501(c)(3) PF Gaud Fdn true false false false false false false false false false false false true true false false false true false false GAUDENZIA FOUNDATION Q FMV