2012-05-03T16:09:21-05:00 2011-06-30 GRANT THORNTON LLP 2001 MARKET STREET SUITE 3100 PHILADELPHIA PA 19103 990 2010-07-01 861062260 Gaudenzia DRC Inc GAUD 2159919700 3200 HENRY AVENUE PHILADELPHIA PA 19129 Michael Coyle 6102399600 2012-05-03 true 2155614200 2010 2016-02-24 21:20:13Z MICHAEL HARLE 3200 HENRY AVENUE PHILADELPHIA PA 19129 8879138 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 3 116 0 0 0 307791 404691 6491507 8404642 47 50 49262 69755 6848607 8879138 0 0 0 0 4870288 5884477 0 0 0 1961493 2903851 6831781 8788328 16826 90810 3596453 3805043 5057656 5175436 -1461203 -1370393 X GAUDENZIA DRC, INC. IS A NON PROFIT ORGANIZATION WHICH PRIMARILY PROVIDES TREATMENT AND TRANSITIONAL HOUSING TO DRUG AND ALCOHOL ADDICTED INDIVIDUALS. false false 6841951 400000 8404642 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. 6841951 true false 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 116 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 246547 22256 KAREN SCOTT GRIFFIN 1.0 X 0 75529 24329 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 322076 46585 1 false true false Novick Brothers 3660 South Lawrence Street PHILADELPHIA PA 19148 Food Vendor 619240 2 400000 4691 404691 GOVERNMENT CONTRACTS/FEES 624200 7324509 7324509 CLIENT FEES FROM CBH & BHSI 624200 1080133 1080133 8404642 50 50 0 0 0 0 0 0 CLIENT REVENUES 624200 11879 11879 MISCELLANEOUS 900099 57876 57876 69755 8879138 8416521 0 57926 0 0 0 0 0 0 4208378 3568879 639499 94144 78597 15547 1283335 770001 513334 298620 232162 66458 26834 18381 8453 6276 5176 1100 20120 19020 1100 0 0 0 31648 30750 898 0 80679 16253 64426 0 0 0 24284 9434 14850 0 0 0 0 203658 203658 144961 133991 10970 FOOD AND CLOTHING 588251 586886 1365 UTILITIES 254013 228878 25135 ADMINISTRATION CHARGES 260840 260840 HOUSEKEEPING SUPPLIES 199908 191730 8178 BUILDING MAINTENANCE 259059 232223 26836 803320 719590 83730 8788328 6841951 1946377 0 33896 46055 341150 437224 1357533 1575487 47024 106081 2306642 666446 1816850 1640196 3596453 3805043 434985 594968 7596 0 1628842 1545412 2986233 3035056 5057656 5175436 X -1461203 -1370393 -1461203 -1370393 3596453 3805043 90810 X false true true X true true X 45125 8996 12327 307791 404691 778930 6322196 6303629 5611292 6491507 8404642 33133266 6367321 6312625 5623619 6799298 8809333 33912196 33912196 5109 3796 570 47 50 9572 5109 3796 570 47 50 9572 80437 66532 77115 49262 69755 343101 6452867 6382953 5701304 6848607 8879138 34264869 0.98971 0.98815 0.00028 0.00264 X 1818643 666446 1152197 487999 0 487999 1640196 0 DUE TO AFFILIATE 2989001 CLIENT CUSTODIAL FUNDS 46055 3035056 8879138 8788328 90810 90810 8879138 8879138 8879138 8788328 8788328 8788328 Income Taxes FORM 990, SCHEDULE D, PART X, LINE 2 Gaudenzia, Inc. and Gaudenzia Foundation, Inc. and its wholly owned subsidiaries have qualified as non-profit organizations under Section 501(c)(3) of the Internal Revenue Code and, accordingly, no provision for income taxes has been included in the accompanying combining 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 combining financial statements include any material uncertain tax positions. X false false false false false false false false false MICHAEL HARLE 0 246547 0 0 0 0 0 10989 0 11267 0 268803 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 Gaudenzia Foundation Inc 106 WEST MAIN STREET NORRISTOWN PA 19401 232141307 fundraising PA 501(C)(3) 11 NA Gaudenzia Inc 106 WEST MAIN STREET NORRISTOWN PA 19401 231706895 SOCIAL SRVCS PA 501(C)(3) 9 NA Gaudenzia Erie Inc 414 WEST 5TH STREET Erie PA 16507 233083410 SOCIAL SRVCS PA 501(C)(3) 7 Gaud Fdn false false false false false false false false false false true true false false false true false false GAUDENZIA FOUNDATION P 940000