2013-05-08T16:16:50-05:00 2012-06-30 GRANT THORNTON LLP 2001 MARKET STREET SUITE 3100 PHILADELPHIA PA 19103 990 2011-07-01 861062260 Gaudenzia DRC Inc % MICHAEL COYLE GAUD 2159919700 3200 HENRY AVENUE PHILADELPHIA PA 19129 MICHAEL COYLE 2013-05-06 true Frank Giardini 2155614200 2011 2016-02-25 16:41:14Z MICHAEL HARLE 3200 HENRY AVENUE PHILADELPHIA PA 19129 8830653 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 404691 370534 8404642 8427932 50 42 69755 32145 8879138 8830653 0 0 0 0 5884477 6036820 0 0 0 2903851 2790410 8788328 8827230 90810 3423 3805043 3419483 5175436 4786453 -1370393 -1366970 X GAUDENZIA DRC, INC. IS A NON PROFIT ORGANIZATION WHICH PRIMARILY PROVIDES TREATMENT AND TRANSITIONAL HOUSING TO DRUG AND ALCOHOL ADDICTED INDIVIDUALS. false false 7108455 8427932 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. 7108455 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 false true 5 0 true 132 true false 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 X MICHAEL HARLE 1.0 X X 0 250825 22256 KAREN SCOTT GRIFFIN 1.0 X 0 78831 24494 RICHARD MAX BOCKOL 1.0 X 0 0 0 JACK WEINSTOCK 1.0 X 0 0 0 WALTER D'ALESSIO 1.0 X 0 0 0 TOBE AMSTERDAM 1.0 X 0 0 0 ROBERT KELLY 1.0 X 0 0 0 0 329656 46750 0 false true false RAGAT GOEL 4708 CHELSEA COURT BENSALEM PA 19020 PSYCHIATRY SERVICES 124313 1 370107 427 370534 GOVERNMENT CONTRACTS/FEES 624200 7071904 7071904 CLIENT FEES FROM CBH & BHSI 624200 1356028 1356028 8427932 42 42 0 0 0 0 0 0 CLIENT REVENUES 624200 9927 9927 MISCELLANEOUS 900099 22218 22218 32145 8830653 8437859 22260 0 0 0 0 0 0 4204617 3541049 663568 113343 97276 16067 1373455 1156750 216705 345405 270831 74574 89503 41853 47650 6572 436 6136 31557 18847 12710 0 0 0 2416 727 1689 0 46697 41714 4983 0 0 0 31388 26420 4968 0 0 0 0 144437 144437 164692 146626 18066 FOOD AND CLOTHING 572261 572255 6 UTILITIES 241141 214520 26621 ADMINISTRATION CHARGES 320593 320593 HOUSEKEEPING SUPPLIES 196703 183214 13489 942450 795937 146513 8827230 7108455 1718775 0 46055 23872 437224 80573 0 0 1575487 1762454 0 0 0 0 0 0 0 0 106081 56825 2306642 810883 1640196 1495759 0 0 0 0 0 0 0 0 0 0 3805043 3419483 594968 582450 0 0 0 0 0 0 0 0 0 0 1545412 1461143 0 0 3035056 2742860 5175436 4786453 X -1370393 -1366970 0 0 0 0 -1370393 -1366970 3805043 3419483 3423 X false true true X true true X 8996 12327 307791 404691 370534 1104339 6303629 5611292 6491507 8404642 8427932 35239002 6312625 5623619 6799298 8809333 8798466 36343341 36343341 3796 570 47 50 42 4505 3796 570 47 50 42 4505 66532 77115 49262 69755 32145 294809 6382953 5701304 6848607 8879138 8830653 36642655 0.99183 0.98971 0.00012 0.00028 X 1818643 810883 1007760 487999 487999 1495759 0 DUE TO AFFILIATE 2718988 CLIENT CUSTODIAL FUNDS 23872 2742860 8830653 8827230 3423 3423 8830653 8830653 8830653 8827230 8827230 8827230 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 ended June 30, 2010, 2011 and 2012 are still open to audit for both federal and state purposes. X false false false false false false false false false MICHAEL HARLE 0 250825 0 0 0 0 0 10989 0 11267 0 273081 0 0 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. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MICHAEL HARLE TITLE:PRESIDENT & EXECutive DIRector HOURS:41 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:KAREN SCOTT GRIFFIN TITLE:SECRETARY HOURS:41 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:RICHARD MAX BOCKOL TITLE:CHAIRMAN HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JACK WEINSTOCK TITLE:DIRECTOR HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:WALTER D'ALESSIO TITLE:DIRECTOR HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:TOBE AMSTERDAM TITLE:DIRECTOR HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROBERT KELLY TITLE:DIRECTOR HOURS:1 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:BUILDING MAINTENANCE TOTAL EXPENSES:144478 PROGRAM SERVICES:130611 MANAGEMENT AND GENERAL:13867 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:PHYSICIAN SERVICES TOTAL EXPENSES:189566 PROGRAM SERVICES:186105 MANAGEMENT AND GENERAL:3461 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:CLIENT TRAVEL TOTAL EXPENSES:31657 PROGRAM SERVICES:31657 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:BAD DEBT TOTAL EXPENSES:130000 PROGRAM SERVICES:130000 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:OTHER COSTS TOTAL EXPENSES:226922 PROGRAM SERVICES:127503 MANAGEMENT AND GENERAL:99419 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:EQUIPMENT RENOVATIONS TOTAL EXPENSES:39620 PROGRAM SERVICES:35427 MANAGEMENT AND GENERAL:4193 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:COMMUNICATIONS TOTAL EXPENSES:73003 PROGRAM SERVICES:58576 MANAGEMENT AND GENERAL:14427 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:MEDICAL SUPPLIES TOTAL EXPENSES:42654 PROGRAM SERVICES:42435 MANAGEMENT AND GENERAL:219 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:STAFF DEVELOPMENT TOTAL EXPENSES:33778 PROGRAM SERVICES:25950 MANAGEMENT AND GENERAL:7828 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:REHABILITATION/RECREATION TOTAL EXPENSES:2206 PROGRAM SERVICES:2206 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:MOTOR VEHICLE MAINTENANCE TOTAL EXPENSES:28566 PROGRAM SERVICES:25467 MANAGEMENT AND GENERAL:3099 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 true true false false false true false false GAUDENZIA FOUNDATION P FMV