Civic Intelligence

Gaudenzia Inc.

990 • Fiscal year 2015 • EIN 23-1706895

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization Profilewww.gaudenzia.org

View Organization Page

106 West Main StreetNorristown, PA 19401-4716

(610) 239-9600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.51x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.09x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

33rd percentile

0.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$317,080

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

66th percentile

5.4%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

1.3%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$12,895,123

Up $665,105 (+5.4%) from 2014

Net Assets

Up

$6,283,488

Up $149,878 (+2.4%) from 2014

Liabilities

Up

$6,611,635

Up $515,227 (+8.5%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin33rd percentile

Revenue

Up

$70,689,598

Up $882,509 (+1.3%) from 2014

Expenses

Up

$70,539,720

Up $1,683,851 (+2.4%) from 2014

Net Income

Down

$149,878

Down $801,342 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $12,038,834Liabilities 2010: $7,206,474Net Assets 2010: $4,832,3602010Assets 2011: $11,511,675Liabilities 2011: $6,546,468Net Assets 2011: $4,965,2072011Assets 2012: $12,712,631Liabilities 2012: $7,717,929Net Assets 2012: $4,994,7022012Assets 2013: $12,260,908Liabilities 2013: $7,078,518Net Assets 2013: $5,182,3902013Assets 2014: $12,230,018Liabilities 2014: $6,096,408Net Assets 2014: $6,133,6102014Assets 2015: $12,895,123Liabilities 2015: $6,611,635Net Assets 2015: $6,283,4882015Assets 2016: $13,934,738Liabilities 2016: $7,415,269Net Assets 2016: $6,519,4692016Assets 2017: $13,752,868Liabilities 2017: $7,126,208Net Assets 2017: $6,626,6602017Assets 2018: $20,291,415Liabilities 2018: $8,058,613Net Assets 2018: $12,232,8022018Assets 2019: $25,958,697Liabilities 2019: $8,467,216Net Assets 2019: $17,491,4812019Assets 2020: $25,506,434Liabilities 2020: $10,014,766Net Assets 2020: $15,491,6682020Assets 2021: $41,393,638Liabilities 2021: $20,920,031Net Assets 2021: $20,473,6072021Assets 2022: $36,762,332Liabilities 2022: $17,449,658Net Assets 2022: $19,312,6742022Assets 2023: $47,103,072Liabilities 2023: $28,338,494Net Assets 2023: $18,764,5782023Assets 2024: $36,695,645Liabilities 2024: $16,932,883Net Assets 2024: $19,762,7622024

Highlighted filing

2015

Assets$12,895,123
Liabilities$6,611,635
Net Assets$6,283,488
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $55,093,4422010Expenses 2011: $58,935,9342011Expenses 2012: $62,971,8872012Expenses 2013: $65,588,0602013Revenue 2014: $69,807,089Expenses 2014: $68,855,869Net Income 2014: $951,2202014Revenue 2015: $70,689,598Expenses 2015: $70,539,720Net Income 2015: $149,8782015Revenue 2016: $70,220,789Expenses 2016: $70,084,808Net Income 2016: $135,9812016Revenue 2017: $71,658,140Expenses 2017: $71,550,949Net Income 2017: $107,1912017Revenue 2018: $86,521,758Expenses 2018: $80,915,616Net Income 2018: $5,606,1422018Revenue 2019: $93,790,111Expenses 2019: $88,531,432Net Income 2019: $5,258,6792019Revenue 2020: $95,729,483Expenses 2020: $97,729,296Net Income 2020: -$1,999,8132020Revenue 2021: $93,926,293Expenses 2021: $88,944,354Net Income 2021: $4,981,9392021Revenue 2022: $108,333,006Expenses 2022: $106,319,723Net Income 2022: $2,013,2832022Revenue 2023: $109,703,556Expenses 2023: $110,251,652Net Income 2023: -$548,0962023Revenue 2024: $112,133,588Expenses 2024: $111,135,404Net Income 2024: $998,1842024

Highlighted filing

2015

Revenue$70,689,598
Expenses$70,539,720
Net Income$149,878
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$70,689,598
Mission and Program Overview

Mission

To help people affected by chemical dependency, mental illness and related conditions to achieve a better quality of life-allowing them to live.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,918,843$11,554,059▲ $635,216
Savings and Temporary Cash Investments$728,538$1,164,126▲ $435,588
Cash and Non-Interest-Bearing Accounts$96,087$109,996▲ $13,909
Prepaid Expenses and Deferred Charges$11,750$18,753▲ $7,003
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$12,230,018$12,895,123▲ $665,105
Other Assets Total$474,800$48,189▼ $426,611
Liabilities
Accounts Payable and Accrued Expenses$5,878,300$5,773,819▼ $104,481
Unsecured Notes Loans Payable$0$542,751▲ $542,751
Other Liabilities$168,108$180,065▲ $11,957
Deferred Revenue$50,000$115,000▲ $65,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,096,408$6,611,635▲ $515,227
Net Assets / Fund Balance
Unrestricted Net Assets$6,133,610$6,283,488▲ $149,878
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,133,610$6,283,488▲ $149,878
Total Liabilities and Net Assets / Fund Balance$12,230,018$12,895,123▲ $665,105
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HarlePresident/Exec DirectorPT$282,605$11,000$293,605
Mark SarnesoDirector - Central RegionFT$165,000$7,692$172,692
Cecilia VelasquezDirector-Eastern RegionFT$154,360$7,718$162,078
Gale SalerDirector - Maryland RegionFT$148,000$228$148,228
Gadi AronsonDirector - DevelopmentPT$114,680$26,681$141,361
Michael CoyleDirector of Corp/Fiscal OperationsPT$125,933$5,266$131,199
Sharon JohnsonDirector-Human ResourcesFT$114,425$12,661$127,086
Kenneth DickinsonDirector - MarketingFT$109,256$15,259$124,515
Karen GriffinDirector - AdministrationPT$91,954$25,426$117,380
John DiLeonardoComplianceFT$40,192$1,991$42,183

Board Members and Trustees

NameTitle
Richard Z Freemann Jr EsqChairman
Phillip JordanVice Chairman
Bert DiClementeDirector
Carol M LauchmenDirector
Champ HolmanDirector
Eugene J VenezialeDirector
Jim HoweDirector
Joseph VignolaDirector
Karen B ParentiDirector
Kevin R CummingsDirector
Maureen Brennan-MillerDirector
Negil CoffeeDirector
Roseann OleynDirector
Sheila Moore RossDirector
Sue MackDirector
Theodora ChairsellSecretary
Theodore J FloccoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Toussaint Mordecai dba Dynamo CleanhousekeepingPO Box 23728, Philadelphia, PA 19143$187,365
Interdynamics IncClinical Consultants4601 Forbes Boulevard Suite 200, Lanham, MD 20706$117,063
Revenue and Support

Revenue Composition

Contributions and Grants
$496,302
Program Service Revenue
$69,112,510
Investment Income
$18,870
Other Revenue
$1,061,916
All Other Contributions
$496,302
Change in Net Assets
$149,878

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory9$252,966Cost
Clothing and Household Goods-$89,260Cost
Other Non Cash Contri Table24$46,825Cost
Other Non Cash Contri Table45$42,442Cost
Other Non Cash Contri Table1$18,400Cost
Other Non Cash Contri Table11$10,552Cost
Other Non Cash Contri Table1$590cost
Total Noncash Contributions91$461,035-

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,689,598
Revenue Not Reported on Form 990
$-1,199,430
Total Revenue per Audited Statements
$69,490,168
Total Revenue per Form 990
$70,689,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,359,907
Other Expenses$25,179,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,578,110$3,290,570-$31,868,680
Other Employee Benefits$7,851,765$1,351,237-$9,203,002
All Other Expenses$3,785,049$471,719-$4,256,768
Payroll Taxes$2,118,451$364,571-$2,483,022
Office Expenses$1,693,565$391,451-$2,085,016
Occupancy$1,605,549$63,099-$1,668,648
Fees for Services Other$880,032$735,582-$1,615,614
Current Officers, Directors, Trustees, and Key Employees-$1,334,517-$1,334,517
Other Expenses$1,199,430$5,335-$1,199,430
Travel$739,201$352,318-$1,091,519
Insurance$460,224$217,522-$677,746
Pension Plan Contributions$401,577$69,109-$470,686
Fees for Services Management$153,096$127,966-$281,062
Fees for Services Accounting$114,479$94,120-$208,599
Fees for Services Legal$93,069$76,518-$169,587
Conferences and Meetings-$99,620-$99,620
Advertising$34,982$6,278-$41,260
Payment Travel Entrtnmnt Publicly Ofcl$510$26,431-$26,941
Total Functional Expenses$61,176,402$9,363,318$0$70,539,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$70,539,720
Expenses per Audited Statements$69,340,290
Total Expenses per Audited Statements$69,340,290
Expenses Not Reported on Financial Statements$1,199,430
Other Expense Adjustments$1,199,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Custodial Funds$109,996
Due to Funding Agency$70,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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. Gaudenzia performs a compensation survey every three years 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 discussions 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.”

Filing and Contact Details

Filer

Filer Name
Gaudenzia Inc
EIN
23-1706895
In Care Of
% MICHAEL COYLE
Phone
6102399600
Address
106 WEST MAIN STREET, NORRISTOWN, PA 19401-4716

Signing Officer

Name
Michael Coyle
Title
Director of Finance and Acct
Phone
6102399600
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Harle
Formed
1968
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
956
Volunteers
28

Preparer

Firm
Grant Thornton Llp
Address
2001 MARKET STREET SUITE 700, PHILADELPHIA, PA 19103
Preparer
Grant Thornton
Phone
2155614200
Supplemental Narrative

Financial Statement Notes

Income Taxes

“Schedule D, Part X, Line 2 Gaudenzia, Inc. and Gaudenzia Foundation, Inc. and its wholly owned subsidiaries have qualified as nonprofit organizations under Section 501(c)(3) of the Internal Revenue Code and, accordingly, no provision for income taxes has been included in the accompanying combined 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 combined financial statements include any material uncertain tax positions. The tax years prior to the year ended June 30, 2012 are no longer subject to examination for both federal and state purposes.”

Reconciliation of Revenue - Other

“Schedule D, Part XI, Line 2D Reclass of Bad Debt Expense $(1,199,430)”

Reconciliation of Expenses - Other

“Schedule D, Part XII, Line 4b Reclass of Bad Debt Expense $1,199,430”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3Theodora Chairsell
IRS990/Form990PartVIISectionAGrp/PersonNm4Theodore J Flocco
IRS990/Form990PartVIISectionAGrp/PersonNm5Maureen Brennan-Miller
IRS990/Form990PartVIISectionAGrp/PersonNm6Negil Coffee
IRS990/Form990PartVIISectionAGrp/PersonNm7Kevin R Cummings
IRS990/Form990PartVIISectionAGrp/PersonNm8Carol M Lauchmen
IRS990/Form990PartVIISectionAGrp/PersonNm9Sue Mack
IRS990/Form990PartVIISectionAGrp/PersonNm10Sheila Moore Ross
IRS990/Form990PartVIISectionAGrp/PersonNm11Joseph Vignola
IRS990/Form990PartVIISectionAGrp/PersonNm12Jim Howe
IRS990/Form990PartVIISectionAGrp/PersonNm13Roseann Oleyn
IRS990/Form990PartVIISectionAGrp/PersonNm14Karen B Parenti
IRS990/Form990PartVIISectionAGrp/PersonNm15Bert DiClemente
IRS990/Form990PartVIISectionAGrp/PersonNm16Eugene J Veneziale
IRS990/Form990PartVIISectionAGrp/PersonNm17Champ Holman
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Coyle
IRS990/Form990PartVIISectionAGrp/PersonNm19Mark Sarneso
IRS990/Form990PartVIISectionAGrp/PersonNm20Gale Saler
IRS990/Form990PartVIISectionAGrp/PersonNm21Karen Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm22Gadi Aronson
IRS990/Form990PartVIISectionAGrp/PersonNm23Kenneth Dickinson
IRS990/Form990PartVIISectionAGrp/PersonNm24Cecilia Velasquez
IRS990/Form990PartVIISectionAGrp/PersonNm25Sharon Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm26John DiLeonardo
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Dir of Corp/Fiscal Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director - Central Region
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director - Maryland Region
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director - Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director - Development
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director - Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director-Eastern Region
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director-Human Resources
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IRS990/MissionDesc0GAUDENZIA, 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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,895,123
Liabilities
$6,611,635
Net assets
$6,283,488
Revenue
$70,689,598
Expenses
$70,539,720
Net income
$149,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$16.9$19.8$112$111$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$28.3$18.8$110$110$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$17.4$19.3$108$106$2.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$20.9$20.5$93.9$88.9$4.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$10.0$15.5$95.7$97.7$2.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$8.47$17.5$93.8$88.5$5.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$8.06$12.2$86.5$80.9$5.61
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$7.13$6.63$71.7$71.6$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$7.42$6.52$70.2$70.1$0.14
2015Detailed filing. Detailed filing data is available for this year.$12.9$6.61$6.28$70.7$70.5$0.15
2014Detailed filing. Detailed filing data is available for this year.$12.2$6.10$6.13$69.8$68.9$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$7.08$5.18$65.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$7.72$4.99$63.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$6.55$4.97$58.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$7.21$4.83$55.1
Peer Organizations

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