2011-04-29T13:40:31-05:00 2010-06-30 GRANT THORNTON LLP 2001 MARKET STREET SUITE 3100 PHILADELPHIA PA 19103 990 2009-07-01 231706895 GAUDENZIA INC GAUD 6102399600 106 WEST MAIN STREET NORRISTOWN PA 194014716 MICHAEL J MOYLE 6102399600 2011-04-27 true Grant Thornton LLP 2155614200 2009 2016-02-24 21:20:13Z MICHAEL HARLE 106 WEST MAIN STREET NORRISTOWN PA 194014716 55319576 false X www.gaudenzia.org X 1968 PA 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 as productive and accountable individuals. 22 21 1038 50 0 0 289041 469027 52697733 54164639 9126 1945 668132 683965 53664032 55319576 0 0 0 0 34517219 35388655 0 0 0 18799183 19704787 53316402 55093442 347630 226134 11335862 12038834 6729636 7206474 4606226 4832360 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. false false 37270934 0 43210448 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. 7507463 0 6671395 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. 3228665 0 3397769 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. 899225 0 885027 Transitional living programs 899225 0 885027 48906287 true true false false false false false false false true false true false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 41 0 true 1038 true false false false false false true true false false false 22 21 false false false false false false false true true false false true true true true true true true true false PA X JOSEPH HOWARD 6102399600 106 WEST MAIN STREET NORRISTOWN PA 194014716 Michael Harle 30.0 X X 254222 0 18281 Robert Kelly 1.0 X 0 0 0 Maureen Brennan Miller 1.0 X 0 0 0 Theodora Chairsell 1.0 X 0 0 0 Negii Coffee 1.0 X 0 0 0 Benjamin Cuebas 1.0 X 0 0 0 Kevin R Cummings 1.0 X 0 0 0 Bert DiClemente 1.0 X 0 0 0 Theodore J Flocco 1.0 X 0 0 0 Richard Z Freeman Jr Esq 1.0 X 0 0 0 Dr Bonnie Goldmann 1.0 X 0 0 0 Alisa Hobbs 1.0 X 0 0 0 Phillip Jordan 1.0 X 0 0 0 Carol M Lachmen 1.0 X 0 0 0 Angela Liddle 1.0 X 0 0 0 Charles McGeady 1.0 X 0 0 0 Sheila Moore Ross 1.0 X 0 0 0 Jonathon Swichar 1.0 X 0 0 0 Eugene J Veneziale 1.0 X 0 0 0 Joseph Vignola 1.0 X 0 0 0 Elizabeth Grass Weese 1.0 X 0 0 0 Michael Moyle 30.0 X 175735 0 23325 Michael Link 40.0 X 142668 0 23113 David Stockton 40.0 X 127370 0 20008 Gale Saler 40.0 X 122421 0 15736 Carole Ziegler 36.0 X 80482 0 10172 Karen Griffin 20.0 X 77466 0 7248 Gadi Aronson 20.0 X 103903 0 17734 1084267 0 135617 6 false true false TOUSSAINT MORDECAI DBA DYNAMO CLEAN PO BOX 23728 PHILADELPHIA PA 19143 HOUSEKEEPING SERVICE 184612 MILESTONE STAFFING 13083 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 MEDICAL SERVICES 165985 GRANT THORNTON 33960 TREASURY CENTER CHICAGO IL 606943900 AUDITING SERVICES 151622 PSYCHIATRIC ASSOCIATES 110 SOUTH PACA STREET 4TH FLOOR BALTIMORE MD 21201 MEDICAL SERVICES 136070 ESTERLY CONSULTING 44 SABRINA DRIVE WERNERSVILLE PA 19565 MANAGEMENT SERVICES 133134 12 469027 333234 469027 PROGRAM SERVICE GOVERNMENT CONTRACT REVENUE 624200 52696573 52696573 PROGRAM SERVICE RENTAL FEES 624200 786509 786509 PROGRAM SERVICE INSURANCE PAYMENTS 624200 681557 681557 54164639 1945 1945 0 0 0 0 0 0 ADMINISTRATIVE FEES - FOUNDATION 900099 648000 648000 MISCELLANEOUS 900099 35965 35965 683965 55319576 54164639 0 685910 0 0 0 0 637344 637344 0 25475043 22828491 2646552 0 9276268 7968601 1307667 0 0 164244 107699 56545 0 0 0 0 1287358 874366 412992 0 920579 725394 195185 0 0 0 758254 552933 205321 0 0 0 0 0 352284 327978 24306 REAL ESTATE RENTAL AND LICENCE 3868974 3641125 227849 FOOD 2875236 2833719 41517 MEDICAL PROFESSIONAL 2791493 2778418 13075 HOUSEKEEPING SUPPLIES 2095146 1979584 115562 0 UTILITIES 1322638 1256212 66426 3268581 3031767 236814 0 55093442 48906287 6187155 0 83888 64314 1887495 1702719 9060875 9248255 303604 662071 0 361475 11335862 12038834 5716186 6865759 196585 139769 816865 200946 6729636 7206474 X 4606226 4832360 4606226 4832360 11335862 12038834 X false true true X true true X 19952 241628 236219 289041 469027 1255867 43214067 49685100 52314038 51531733 54164639 250909577 43234019 49926728 52550257 51820774 54633666 252165444 252165444 660906 688782 685774 9126 1945 2046533 660906 688782 685774 9126 1945 2046533 354750 456147 653937 668132 683965 2816931 44249675 51071657 53889968 52498032 55319576 257028908 0.98108 0.97976 0.00796 0.00846 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO FUNDING AGENCY 129622 CLIENT CUSTODIAL FUNDS 71324 200946 55319576 55093442 226134 226134 55319576 55319576 55319576 55093442 55093442 55093442 Income Taxes 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 X X X false false false false false false false false false Michael Harle 243233 0 0 0 10989 0 10989 0 7292 0 272503 0 0 0 Michael Moyle 167298 0 0 0 8437 0 8438 0 14887 0 199060 0 0 0 Michael Link 139124 0 0 0 3544 0 3544 0 19569 0 165781 0 0 0 X 31702 COST X 183870 COST X 600 COST X household equipment and furniture 0 6595 COST X recreational supplies 0 33351 COST X personal sundries 0 10391 COST X office supplies 0 3912 COST X maintenance supplies 0 2500 COST X office equipment and supplies 0 5227 COST X household supplies 0 55086 COST false true false 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. Guadenzia commissions a Compensation Survey every three years from an independent consultant 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 dicussions 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. Gaudenzia Foundation Inc 106 WEST MAIN STREET NORRISTOWN PA 19401 232141307 fundraising PA 501(C)(3) 11 NA Gaudenzia DRC Inc 3200 HENRY AVENUE PHILADELPHIA PA 19129 861062260 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 NA false false false false false false false false false true false false true true false true false false Gaudenzia Foundation J 3299203 Gaudenzia Foundation P 648000