Civic Intelligence

Gaudenzia Inc.

990 • Fiscal year 2020 • EIN 23-1706895

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

60th percentile

0.39x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.10x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

27th percentile

-2.1%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$394,313

Higher top officer pay than 58% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

20th percentile

-1.7%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

2.1%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$25,506,434

Down $452,263 (-1.7%) from 2019

Net Assets

Down

$15,491,668

Down $1,999,813 (-11%) from 2019

Liabilities

Up

$10,014,766

Up $1,547,550 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin27th percentile

Revenue

Up

$95,729,483

Up $1,939,372 (+2.1%) from 2019

Expenses

Up

$97,729,296

Up $9,197,864 (+10%) from 2019

Net Income

Down

-$1,999,813

Down $7,258,492 (-138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$25,506,434
Liabilities$10,014,766
Net Assets$15,491,668
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$95,729,483
Expenses$97,729,296
Net Income-$1,999,813
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$95,729,483
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$16,136,279$12,582,843▼ $3,553,436
Savings and Temporary Cash Investments$3,826,855$5,376,660▲ $1,549,805
Prepaid Expenses and Deferred Charges$1,250$734,115▲ $732,865
Cash and Non-Interest-Bearing Accounts$187,952$215,997▲ $28,045
Total Assets$25,958,697$25,506,434▼ $452,263
Other Assets Total$5,806,361$6,596,819▲ $790,458
Liabilities
Accounts Payable and Accrued Expenses$7,430,626$8,519,978▲ $1,089,352
Deferred Revenue$991,183$1,281,121▲ $289,938
Mortgage Notes Payable Secured by Investment Property-$150,000-
Escrow Account Liability$45,407$63,667▲ $18,260
Total Liabilities$8,467,216$10,014,766▲ $1,547,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,491,481$15,491,668▼ $1,999,813
Total Net Assets Fund Balance$17,491,481$15,491,668▼ $1,999,813
Total Liabilities and Net Assets / Fund Balance$25,958,697$25,506,434▼ $452,263

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,500--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Harle MhsPresident/executive DirectorPT$359,822$34,491$394,313
Michael CoyleFormer Director of Finance-$65,100$234,882$299,982
Dale KlatzkerCEOFT$287,821$11,785$299,606
Perry PatelFormer COO-$81,442$159,889$241,331
Cecilia VelasquezChief Clinical OfficerFT$175,322$30,368$205,690
Nicholas ChabanChief Financial OfficerFT$166,035$36,293$202,328
Paula RuaneRegional DirectorFT$172,677$9,973$182,650
Sharon JohnsonChief Human Resources OfficerFT$147,117$30,446$177,563
Gadi AronsonChief Community Engagement OfficerFT$124,077$39,282$163,359
Michelle WoltzCertified Reg Nurse PractitionerFT$152,565$7,591$160,156
Joseph HowardControllerFT$104,763$39,778$144,541
Gail HannahRegional DirectorFT$126,936$16,839$143,775

Board Members and Trustees

NameTitle
Phillip JordanChairperson
Sue MackVice Chairperson
Carly Meyer BentleyDirector
David CordierDirector
Derrick LeakDirector
Erik AtasDirector
Joseph MassengaleDirector
Joseph VignolaDirector
Mark ZablotnyDirector
Maureen Brennan-millerDirector
Mckenzie FrankelDirector
Ned SpellsDirector
Negii CoffeeDirector
Pat CiarrocchiDirector
Racquel AssayeDirector
Roy a RoperDirector
Seth ZuckermanDirector
Sheila Moore RossDirector
Theodora ChairsellDirector
Theodore FloccoDirector
Virginia KricunDirector
Robert SimpsonDirector to Aug 2019
Jeannie Day RoggioSecretary
Kevin R CummingsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The U Group LLCMedical Consulting26 ISLAND RUN COURT, Catonsville, MD 21228$624,406
Jj Psychiatry PCMedical Consulting101 CRAWFORDS CORNER RD STE 2233, Holmdel, NJ 07733$474,665
Ek Care INCMedical Consulting732 FOREST ROAD, Harrisburg, PA 17112$320,381
-Medical Consulting2797 BUTTERCUP COURT, Huntingdon Valley, PA 19006$300,720
-Medical Consulting1726 SILVER BIRCH ROAD, Huntingdon Valley, PA 19006$288,000
Revenue and Support

Revenue Composition

Contributions and Grants
$25,900,567
Program Service Revenue
$69,545,000
Investment Income
$187
Other Revenue
$283,729
All Other Contributions
$633,497
Change in Net Assets
$-1,999,813

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 Inventory78$248,920Cost
Clothing and Household Goods-$122,904Cost
Other Non Cash Contri Table36$48,809Cost
Other Non Cash Contri Table59$29,979Cost
Other Non Cash Contri Table27$13,090Cost
Total Noncash Contributions200$463,702-

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,729,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,988,925
Total Revenue per Audited Statements
$90,740,558
Total Revenue per Form 990
$95,729,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,527,265
Other Expenses$41,202,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,266,822$7,604,885-$42,871,707
Occupancy$9,454,823$514,305-$9,969,128
Fees for Services Other$7,477,323$1,216,889-$8,694,212
Other Employee Benefits$7,465,899$934,590-$8,400,489
All Other Expenses$2,920,847$942,221-$3,863,068
Payroll Taxes$2,925,338$385,558-$3,310,896
Office Expenses$2,213,317$937,690-$3,151,007
Other Expenses$1,841,369$87,812-$1,929,181
Insurance$1,449,456$191,101-$1,640,557
Current Officers, Directors, Trustees, and Key Employees-$1,145,156-$1,145,156
Travel$406,539$224,433-$630,972
Pension Plan Contributions$441,258$26,896-$468,154
Comp Disqual Persons-$330,863-$330,863
Fees for Services Accounting$68,978$62,086-$131,064
Fees for Services Legal$50,420$45,383-$95,803
Interest-$9,472-$9,472
Total Functional Expenses$82,705,102$15,024,194$0$97,729,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$97,729,296
Expenses per Audited Statements$92,740,371
Total Expenses per Audited Statements$92,740,371
Expenses Not Reported on Financial Statements$4,988,925
Other Expense Adjustments$4,988,925
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 A, Line 1

“The board of directors has an executive committee, comprised of the officers of the board, which may exercise the powers of the board in the management of the corporation between meetings of the board. No committee, executive or otherwise, shall have any power or authority as to: (i) the filling of vacancies in the board; (ii) the adoption, amendment or repeal of the by-laws; (iii) the amendment or repeal of any resolution of the board; (iv) or action on matters committed by the by-laws or board resolution to another committee of the board.”

Form 990, Part VI, Section B, Line 11B

“Gaudenzia inc's form 990 was prepared by a nationally renowed accounting firm in conjunction with the gaudenzia 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 an opportunity to comment on the information contained in the form 990 prior to its electronic filing with the internal revenue service.”

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 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 WEST MAIN STREET, NORRISTOWN, PA 19401-4716

Signing Officer

Name
Donald Stewart
Title
Chief Financial Officer
Phone
6102399600
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Klatzker
Formed
1968
Legal Domicile
Pa
Voting Board Members
23
Independent Board Members
23
Employees
1,561
Volunteers
35

Preparer

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

Financial Statement Notes

PART IV, LINE 2B:

“Gaudenzia inc 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 -4,988,925.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debts 4,988,925.”

Raw XML AppendixShowing 400 of 994 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/PersonNm4CECILIA VELASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5NICHOLAS CHABAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULA RUANE
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8GADI ARONSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE WOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH HOWARD
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IRS990/Form990PartVIISectionAGrp/PersonNm12JEANNIE DAY ROGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN R CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm14SUE MACK
IRS990/Form990PartVIISectionAGrp/PersonNm15PHILLIP JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm16RACQUEL ASSAYE
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIK ATAS
IRS990/Form990PartVIISectionAGrp/PersonNm18CARLY MEYER BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19MAUREEN BRENNAN-MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm20THEODORA CHAIRSELL
IRS990/Form990PartVIISectionAGrp/PersonNm21PAT CIARROCCHI
IRS990/Form990PartVIISectionAGrp/PersonNm22NEGII COFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID CORDIER
IRS990/Form990PartVIISectionAGrp/PersonNm24THEODORE FLOCCO
IRS990/Form990PartVIISectionAGrp/PersonNm25MCKENZIE FRANKEL
IRS990/Form990PartVIISectionAGrp/PersonNm26VIRGINIA KRICUN
IRS990/Form990PartVIISectionAGrp/PersonNm27DERRICK LEAK
IRS990/Form990PartVIISectionAGrp/PersonNm28JOSEPH MASSENGALE
IRS990/Form990PartVIISectionAGrp/PersonNm29SHEILA MOORE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm30ROY A ROPER
IRS990/Form990PartVIISectionAGrp/PersonNm31NED SPELLS
IRS990/Form990PartVIISectionAGrp/PersonNm32JOSEPH VIGNOLA
IRS990/Form990PartVIISectionAGrp/PersonNm33MARK ZABLOTNY
IRS990/Form990PartVIISectionAGrp/PersonNm34SETH ZUCKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm35ROBERT SIMPSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER COO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF COMMUNITY ENGAGEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CERTIFIED REG NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,506,434
Liabilities
$10,014,766
Net assets
$15,491,668
Revenue
$95,729,483
Expenses
$97,729,296
Net income
-$1,999,813
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
2020Detailed filing. Detailed filing data is available for this year.$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