GAUDENZIA DRC INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: GAUDENZIA DRC INC (EIN 86-1062260)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-04-29
IRS object ID: 201121199349300027
Schema version: 2009v1.7
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)
Timestamp	2011-04-29T13:40:32-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET STREET SUITE 3100	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	861062260	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	GAUD	NameControl
Phone	2159919700	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL HARLE	Name
Title	PRESIDENT & EXECutive DIRector	Title
Phone	2159919700	Phone
Date Signed	2011-04-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Grant Thornton LLP	Name
Phone	2155614200	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHAEL HARLE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	6848607	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.GAUDENZIA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	GAUDENZIA DRC, INC. IS A NON PROFIT ORGANIZATION WHICH PRIMARILY PROVIDES TREATMENT AND TRANSITIONAL HOUSING TO DRUG AND ALCOHOL ADDICTED INDIVIDUALS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	160	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	12327	ContributionsGrantsPriorYear
Contributions Grants Current Year	307791	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5611292	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6491507	ProgramServiceRevenueCY
Investment Income Prior Year	570	InvestmentIncomePriorYear
Investment Income Current Year	47	InvestmentIncomeCurrentYear
Other Revenue Prior Year	77115	OtherRevenuePriorYear
Other Revenue Current Year	49262	OtherRevenueCurrentYear
Total Revenue Prior Year	5701304	TotalRevenuePriorYear
Total Revenue Current Year	6848607	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4815782	SalariesEtcPriorYear
Salaries Etc Current Year	4870288	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1732170	OtherExpensePriorYear
Other Expenses Current Year	1961493	OtherExpensesCurrentYear
Total Expenses Prior Year	6547952	TotalExpensesPriorYear
Total Expenses Current Year	6831781	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-846648	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	16826	RevenuesLessExpensesCY
Total Assets BOY	3065741	TotalAssetsBOY
Total Assets EOY	3596453	TotalAssetsEOY
Total Liabilities BOY	4543769	TotalLiabilitiesBOY
Total Liabilities EOY	5057656	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-1478028	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-1461203	NetAssetsOrFundBalancesEOY
Mission Description	GAUDENZIA DRC, INC. IS A NON PROFIT ORGANIZATION WHICH PRIMARILY PROVIDES TREATMENT AND TRANSITIONAL HOUSING TO DRUG AND ALCOHOL ADDICTED INDIVIDUALS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6824108	Expense
Grants	0	Grants
Revenue	6491507	Revenue
Description	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.	Description
Total Program Service Expense	6824108	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	160	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KAREN GRAVES	NamePerson
Telephone Number	2159919700	TelephoneNumber

Address US AddressUS

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)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MICHAEL HARLE
PRESIDENT & EXECutive DIRector	1.0	X	X	0	254222	18281
KAREN SCOTT GRIFFIN
SECRETARY	1.0	X		0	77466	7248
RICHARD MAX BOCKOL
CHAIRMAN	1.0	X		0	0	0
JACK WEINSTOCK
DIRECTOR	1.0	X		0	0	0
ELIZABETH WEESE
DIRECTOR	1.0	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	331688	TotalReportableCompFrmRltdOrgs
Total Other Compensation	25529	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	Novick Brothers	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3660 South Lawrence Street	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19148	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Food Vendor	DescriptionOfServices
Compensation	269586	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	300000	GovernmentGrants
All Other Contributions	7791	AllOtherContributions
Total Contributions	307791	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GOVERNMENT CONTRACTS/FEES	624200	5655195	5655195
CLIENT FEES	624200	836312	836312

Field	Value	IRS element (for citing)
Total Program Service Revenue	6491507	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	47	TotalRevenueColumn
Exclusion	$47	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
CLIENT REVENUES	624200	29410	29410
MISCELLANEOUS	900099	19852		$19,852

Field	Value	IRS element (for citing)
Total Other Revenue	49262	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6848607	TotalRevenueColumn
Related Or Exempt Function Income	6520917	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$19,899	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3489546	Total
Program Services	3051070	ProgramServices
Management And General	438476	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	87697	Total
Program Services	73993	ProgramServices
Management And General	13704	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1030475	Total
Program Services	865524	ProgramServices
Management And General	164951	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	262570	Total
Program Services	226577	ProgramServices
Management And General	35993	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	17260	Total
Program Services	1397	ProgramServices
Management And General	15863	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2100	Total
Program Services	2100	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	61436	Total
Program Services	39606	ProgramServices
Management And General	21830	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	37577	Total
Program Services	19742	ProgramServices
Management And General	17835	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	15151	Total
Program Services	4709	ProgramServices
Management And General	10442	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	141195	Total
Program Services	17250	ProgramServices
Management And General	123945	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	167859	Total
Program Services	153527	ProgramServices
Management And General	14332	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD AND CLOTHING	435070	432698	2372
UTILITIES	193296	175952	17344
ADMINISTRATION CHARGES	180000		180000
HOUSEKEEPING SUPPLIES	156306	153070	3236
BUILDING MAINTENANCE	102224	95451	6773

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	452019	Total
Program Services	1511442	ProgramServices
Management And General	-1059423	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6831781	Total
Program Services	6824108	ProgramServices
Management And General	7673	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	65193	BOY
EOY	33896	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	228410	BOY
EOY	341150	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	781083	BOY
EOY	1357533	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	60980	BOY
EOY	47024	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2279638	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	462788	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1922198	BOY
EOY	1816850	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7877	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3065741	BOY
EOY	3596453	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	648884	BOY
EOY	434985	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1055	BOY
EOY	7596	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1711443	BOY
EOY	1628842	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2182387	BOY
EOY	2986233	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4543769	BOY
EOY	5057656	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-1478028	BOY
EOY	-1461203	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-1478028	BOY
EOY	-1461203	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3065741	BOY
EOY	3596453	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	44217	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45125	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8996	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12327	CurrentTaxYearMinus1Year
Current Tax Year	307791	CurrentTaxYear
Total	418456	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5298287	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6322196	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6303629	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5611292	CurrentTaxYearMinus1Year
Current Tax Year	6491507	CurrentTaxYear
Total	30026911	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5342504	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6367321	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6312625	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5623619	CurrentTaxYearMinus1Year
Current Tax Year	6799298	CurrentTaxYear
Total	30445367	Total

Field	Value	IRS element (for citing)
Public Support Total509	30445367	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	71783	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5109	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3796	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	570	CurrentTaxYearMinus1Year
Current Tax Year	47	CurrentTaxYear
Total	81305	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	71783	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5109	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3796	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	570	CurrentTaxYearMinus1Year
Current Tax Year	47	CurrentTaxYear
Total	81305	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10596	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	80437	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	66532	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	77115	CurrentTaxYearMinus1Year
Current Tax Year	49262	CurrentTaxYear
Total	283942	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5424883	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6452867	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6382953	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5701304	CurrentTaxYearMinus1Year
Current Tax Year	6848607	CurrentTaxYear
Total	30810614	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98815	PublicSupportPercentage509
Prior Year Support Percentage	0.98578	PriorYearSupportPercentage
Investment Income Percentage	0.00264	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00309	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1818643	OtherCostOrOtherBasis
Depreciation	462788	Depreciation
Book Value	1355855	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	460995	OtherCostOrOtherBasis
Book Value	460995	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	1816850	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DUE TO AFFILIATE	$2,963,251
CLIENT CUSTODIAL FUNDS	$22,982

Field	Value	IRS element (for citing)
Total Of Amounts	2986233	TotalOfAmounts
Total Revenue	6848607	TotalRevenue
Total Expenses	6831781	TotalExpenses
Excess Or Deficit For Year	16826	ExcessOrDeficitForYear
Excess Or Deficit Per FS	16826	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6848607	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	6848607	RevenueSubtotal
Total Revenue Per Form990	6848607	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6831781	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	6831781	ExpensesSubtotal
Total Expenses Per Form990	6831781	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Income Taxes	Identifier
Return Reference	FORM 990, SCHEDULE D, PART X, LINE 2	ReturnReference
Explanation	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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	MICHAEL HARLE	NamePerson
Base Compensation Filing Org	0	BaseCompensationFilingOrg
Comp Based On Related Orgs	243233	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	10989	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	10989	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	0	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	7292	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	0	TotalCompensationFilingOrg
Total Compensation Related Orgs	272503	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
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	NA

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	GAUDENZIA FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	P	TransactionType
Amount Involved	125000	AmountInvolved