Civic Intelligence

Gaudenzia Inc.

990 • Fiscal year 2018 • EIN 23-1706895

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.GAUDENZIA.ORG

View Organization Page

106 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

61st percentile

0.40x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.09x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$346,358

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

95th percentile

48%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$20,291,415

Up $6,538,547 (+48%) from 2017

Net Assets

Up

$12,232,802

Up $5,606,142 (+85%) from 2017

Liabilities

Up

$8,058,613

Up $932,405 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin57th percentile

Revenue

Up

$86,521,758

Up $14,863,618 (+21%) from 2017

Expenses

Up

$80,915,616

Up $9,364,667 (+13%) from 2017

Net Income

Up

$5,606,142

Up $5,498,951 (+5130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$20,291,415
Liabilities$8,058,613
Net Assets$12,232,802
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$86,521,758
Expenses$80,915,616
Net Income$5,606,142
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$86,521,758
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.

To help people affected by chemical dependency, mental illness and related conditions

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,420,111$15,858,109▲ $4,437,998
Savings and Temporary Cash Investments$394,848$985,052▲ $590,204
Cash and Non-Interest-Bearing Accounts$145,555$166,695▲ $21,140
Prepaid Expenses and Deferred Charges-$5,430-
Total Assets$13,752,868$20,291,415▲ $6,538,547
Other Assets Total$1,792,354$3,276,129▲ $1,483,775
Liabilities
Accounts Payable and Accrued Expenses$6,371,379$7,046,649▲ $675,270
Deferred Revenue$733,075$1,004,742▲ $271,667
Escrow Account Liability$21,754$7,222▼ $14,532
Total Liabilities$7,126,208$8,058,613▲ $932,405
Net Assets / Fund Balance
Unrestricted Net Assets$6,475,541$12,207,802▲ $5,732,261
Temporarily Rstr Net Assets$151,119$25,000▼ $126,119
Total Net Assets Fund Balance$6,626,660$12,232,802▲ $5,606,142
Total Liabilities and Net Assets / Fund Balance$13,752,868$20,291,415▲ $6,538,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,267,505--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Harle MhsPresidentPT$316,358$30,000$346,358
Perry PatelChief Operating OfficerFT$173,830$27,915$201,745
Mark SarnesoDirector-central RegionFT$177,687$16,822$194,509
Cecilia VelasquezDirector-eastern RegiomFT$166,182$21,198$187,380
Greg WarrenDirector-chesapeake RegionFT$159,593$3,990$163,583
Michael CoyleDirector of FinancePT$132,458$20,327$152,785
Person AndreaDeputy Regional DirectorFT$115,379$19,423$134,802
Johnson SharonDirector of Human ResourcesFT$122,474$9,830$132,304
Ruane PaulaRegional DirectorFT$120,102$6,005$126,107
Woltz MichelleCertified Registered Nurse PractitionerFT$112,216$12,949$125,165
Dileonardo JohnGeneral Counsel & Director of ComplianceFT$109,962$5,498$115,460

Board Members and Trustees

NameTitle
Phillip JordanChairperson
Sue MackVice Chairperson
Champ HolmanDirector
Derrick LeakDirector
Joseph VignolaDirector
Kevin R CummingsDirector
Mark ZaboltnyDirector
Maureen Brennan-millerDirector
Ned SpellsDirector
Negii CoffeeDirector
Pat CiarrocchiDirector
Robert SimpsonDirector
Roy a RoperDirector
Sheila Moore RossDirector
Theodora ChairsellDirector
Virginia KricunDirector
Jeannie Day RoggioSecretary
Theodore FloccoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert ChouPsychiatic Assistance26 ISLAND RUN COURT, Catonsville, MD 21228$518,638
The Jj PsychiatryPsychiatic Assistance2797 BUTTERCUP COURT, Huntingdon Valley, PA 19006$393,513
Stefan KruszewskiMedical Services732 FOREST ROAD, Harrisburg, PA 17112$341,338
The U-group LLCMedical ServicesC/O PRIME CAPITAL GROUP INC 565 HI, Red Bank, NJ 07701$308,748
The Ek Care INCMedical ServicesELENA KARZOVA 1726 SILVER BIRCH RO, Huntingdon Valley, PA 19006$277,350
Revenue and Support

Revenue Composition

Contributions and Grants
$26,844,732
Program Service Revenue
$59,399,200
Investment Income
$17
Other Revenue
$277,809
All Other Contributions
$631,325
Change in Net Assets
$5,606,142

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$190,861Cost
Other Non Cash Contri Table45$105,404Cost
Other Non Cash Contri Table24$28,529Cost
Clothing and Household Goods-$24,603Cost
Other Non Cash Contri Table2$22,020Cost
Total Noncash Contributions80$371,417-

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,521,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,396,553
Total Revenue per Audited Statements
$82,125,205
Total Revenue per Form 990
$86,521,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,222,374
Other Expenses$34,693,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,423,795$4,154,171-$33,577,966
Occupancy$10,502,319$535,007-$11,037,326
Other Employee Benefits$6,856,260$1,445,111-$8,301,371
Fees for Services Other$5,061,789$1,109,365-$6,171,154
All Other Expenses$2,797,509$-48,666-$2,748,843
Payroll Taxes$2,202,874$397,203-$2,600,077
Other Expenses$1,624,871$90,892-$1,715,763
Office Expenses$1,053,241$514,715-$1,567,956
Current Officers, Directors, Trustees, and Key Employees-$1,280,368-$1,280,368
Insurance$828,761$103,365-$932,126
Travel$489,136$299,976-$789,112
Pension Plan Contributions$416,104$46,488-$462,592
Fees for Services Legal$69,605$75,405-$145,010
Interest-$124,183-$124,183
Fees for Services Accounting$47,435$51,388-$98,823
Advertising$59,340$16,714-$76,054
Conferences and Meetings$10,147$57,784-$67,931
Total Functional Expenses$70,472,759$10,442,857$0$80,915,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$80,915,616
Expenses per Audited Statements$76,519,063
Total Expenses per Audited Statements$76,519,063
Expenses Not Reported on Financial Statements$4,396,553
Other Expense Adjustments$4,396,553
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“Gaudenzia's form 990 was prepared by a nationally renowed accounting firm in conjunction with gaudenzia's financial department. A copy of the draft 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, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“Guadenzia, 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 periodically 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. The discussions are memorialized in the audit committees board minutes.”

Form 990, Part VI, Section C, Line 19

“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
Phone
6102399600
Address
106 MAIN STREET, NORRISTOWN, PA 19401-4716

Signing Officer

Name
Michael Coyle
Title
Director of Finance
Phone
6102399600
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Harle
Formed
1968
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
1,423
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Vicki Raivitch CPA
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Gaudenzia holds funds in a custodial account for some program clients.”

PART X, LINE 2:

“The organization is qualified as a nonprofit organization under section 501(c)(3) of the internal revenue code and, accordingly, no provision for income taxes has been included in the 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 financial statements include any material uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“PROVISION FOR BAD DEBTS”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“PROVISION FOR BAD DEBTS”

Raw XML AppendixShowing 400 of 888 raw XML fields

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/OtherCompensationAmt285498
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IRS990/Form990PartVIISectionAGrp/PersonNm2PAT CIARROCCHI
IRS990/Form990PartVIISectionAGrp/PersonNm3NEGII COFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN R CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAMP HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6VIRGINIA KRICUN
IRS990/Form990PartVIISectionAGrp/PersonNm7DERRICK LEAK
IRS990/Form990PartVIISectionAGrp/PersonNm8SHEILA MOORE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROY A ROPER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT SIMPSON
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IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH VIGNOLA
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IRS990/Form990PartVIISectionAGrp/PersonNm14JEANNIE DAY ROGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm15THEODORE FLOCCO
IRS990/Form990PartVIISectionAGrp/PersonNm16SUE MACK
IRS990/Form990PartVIISectionAGrp/PersonNm17PHILLIP JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL HARLE MHS
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK SARNESO
IRS990/Form990PartVIISectionAGrp/PersonNm21GREG WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm22CECILIA VELASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm23PERRY PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHNSON SHARON
IRS990/Form990PartVIISectionAGrp/PersonNm25RUANE PAULA
IRS990/Form990PartVIISectionAGrp/PersonNm26PERSON ANDREA
IRS990/Form990PartVIISectionAGrp/PersonNm27WOLTZ MICHELLE
IRS990/Form990PartVIISectionAGrp/PersonNm28DILEONARDO JOHN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR-CENTRAL REGION
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR-CHESAPEAKE REGION
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR-EASTERN REGIOM
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt25REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DEPUTY REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27CERTIFIED REGISTERED NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt28GENERAL COUNSEL & DIRECTOR OF COMPLIANCE
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IRS990/MissionDesc0TO HELP PEOPLE AFFECTED BY CHEMICAL DEPENDENCY, MENTAL ILLNESS AND RELATED CONDITIONS TO ACHEIVE A BETTER QUALITY OF LIFE-ALLOWING THEM TO LIVE.
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IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,291,415
Liabilities
$8,058,613
Net assets
$12,232,802
Revenue
$86,521,758
Expenses
$80,915,616
Net income
$5,606,142
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
2018Detailed filing. Detailed filing data is available for this year.$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