Civic Intelligence

Gaudenzia Foundation Inc

990 • Fiscal year 2017 • EIN 23-2141307

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.GAUDENZIA.ORG
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

50th percentile

0.30x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.63x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$329,952

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

18th percentile

-2.0%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-3.7%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$58,643,922

Down $1,198,391 (-2.0%) from 2016

Net Assets

Up

$41,158,805

Up $4,281,278 (+12%) from 2016

Liabilities

Down

$17,485,117

Down $5,479,669 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin87th percentile

Revenue

Down

$10,718,504

Down $409,749 (-3.7%) from 2016

Expenses

Up

$6,647,838

Up $75,790 (+1.2%) from 2016

Net Income

Down

$4,070,666

Down $485,539 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$80M$60M$40M$20M$0Assets 2010: $30,836,373Liabilities 2010: $10,231,250Net Assets 2010: $20,605,1232010Assets 2011: $39,129,386Liabilities 2011: $20,082,070Net Assets 2011: $19,047,3162011Assets 2012: $42,666,126Liabilities 2012: $21,895,520Net Assets 2012: $20,770,6062012Assets 2013: $40,348,054Liabilities 2013: $17,710,702Net Assets 2013: $22,637,3522013Assets 2014: $47,660,255Liabilities 2014: $21,268,189Net Assets 2014: $26,392,0662014Assets 2015: $53,761,770Liabilities 2015: $22,073,758Net Assets 2015: $31,688,0122015Assets 2016: $59,842,313Liabilities 2016: $22,964,786Net Assets 2016: $36,877,5272016Assets 2017: $58,643,922Liabilities 2017: $17,485,117Net Assets 2017: $41,158,8052017Assets 2018: $60,417,747Liabilities 2018: $15,158,263Net Assets 2018: $45,259,4842018Assets 2019: $64,488,818Liabilities 2019: $17,617,034Net Assets 2019: $46,871,7842019Assets 2020: $65,712,975Liabilities 2020: $18,159,390Net Assets 2020: $47,553,5852020Assets 2021: $66,144,105Liabilities 2021: $18,556,574Net Assets 2021: $47,587,5312021Assets 2022: $69,385,092Liabilities 2022: $21,864,686Net Assets 2022: $47,520,4062022Assets 2023: $70,541,419Liabilities 2023: $22,972,263Net Assets 2023: $47,569,1562023Assets 2024: $68,054,849Liabilities 2024: $20,166,557Net Assets 2024: $47,888,2922024

Highlighted filing

2017

Assets$58,643,922
Liabilities$17,485,117
Net Assets$41,158,805
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,510,6342010Expenses 2011: $5,567,2082011Expenses 2012: $6,418,6522012Expenses 2013: $5,588,3652013Revenue 2014: $8,904,032Expenses 2014: $5,177,294Net Income 2014: $3,726,7382014Revenue 2015: $7,254,260Expenses 2015: $5,901,806Net Income 2015: $1,352,4542015Revenue 2016: $11,128,253Expenses 2016: $6,572,048Net Income 2016: $4,556,2052016Revenue 2017: $10,718,504Expenses 2017: $6,647,838Net Income 2017: $4,070,6662017Revenue 2018: $11,678,961Expenses 2018: $7,722,767Net Income 2018: $3,956,1942018Revenue 2019: $10,584,199Expenses 2019: $8,912,197Net Income 2019: $1,672,0022019Revenue 2020: $9,088,493Expenses 2020: $8,347,070Net Income 2020: $741,4232020Revenue 2021: $6,232,178Expenses 2021: $6,311,856Net Income 2021: -$79,6782021Revenue 2022: $7,203,044Expenses 2022: $7,354,943Net Income 2022: -$151,8992022Revenue 2023: $7,818,828Expenses 2023: $7,864,867Net Income 2023: -$46,0392023Revenue 2024: $7,195,403Expenses 2024: $6,932,722Net Income 2024: $262,6812024

Highlighted filing

2017

Revenue$10,718,504
Expenses$6,647,838
Net Income$4,070,666
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$10,718,504
Mission and Program Overview

Mission

Gaudenzia foundation, inc. Is organized and operated exclusively for the benefit of, and to perform functions on the behalf of gaudenzia, inc., including the solicitation and receipt of contributions, the performance of other fund-raising activities and the performance of research, publication and educational activities. Gaudenzia foundation, inc. Also acquires capital assets for use by gaudenzia, inc. Programs and administration.

The foundation's primary exempt purpose is charitable mission of gaudenzia, inc. Through the solicitation of contributions and the performance of fund-raising activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,928,812$47,263,981▲ $5,335,169
Pledges and Grants Receivable$4,268,029$3,371,810▼ $896,219
Accounts Receivable$2,900,534$3,028,056▲ $127,522
Intangible Assets$1,440,964$1,440,964→ $0
Savings and Temporary Cash Investments$615,617$716,371▲ $100,754
Prepaid Expenses and Deferred Charges$9,033$8,534▼ $499
Cash and Non-Interest-Bearing Accounts$1,500$1,500→ $0
Total Assets$59,842,313$58,643,922▼ $1,198,391
Other Assets Total$8,677,824$2,812,706▼ $5,865,118
Liabilities
Tax Exempt Bond Liabilities$9,946,294$9,188,822▼ $757,472
Mortgage Notes Payable Secured by Investment Property$7,710,599$6,753,510▼ $957,089
Accounts Payable and Accrued Expenses$1,022,601$792,905▼ $229,696
Other Liabilities$4,229,913$693,765▼ $3,536,148
Deferred Revenue$55,379$56,115▲ $736
Total Liabilities$22,964,786$17,485,117▼ $5,479,669
Net Assets / Fund Balance
Unrestricted Net Assets$19,842,527$21,479,909▲ $1,637,382
Temporarily Rstr Net Assets$17,035,000$19,678,896▲ $2,643,896
Total Net Assets Fund Balance$36,877,527$41,158,805▲ $4,281,278
Total Liabilities and Net Assets / Fund Balance$59,842,313$58,643,922▼ $1,198,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,996,437$22,295,363$63,291,800
Other Land Buildings$3,953,584-$3,953,584
Equipment$118,289$3,046,015$3,164,304
Leasehold Improvements$977,402$764,108$1,741,510
Land$1,218,269-$1,218,269
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gadi AronsonDirector-developmentPT$147,883$147,883
Karen GriffinSecretary/director-adminPT$121,294$121,294

Board Members and Trustees

NameTitle
Maureen Q Dwyer EsqChairperson
Daniel T PiscioneriDirector
Robert P KellyDirector
Thomas KennedyDirector
Tobe AmsterdamDirector
WALTER D'ALESSIODirector
Micheal CoyleDirector of Finance/accounting
Michael B HarleExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Southway Builders INC-1318 EAST FORT AVENUE, Baltimore, MD 21230$1,406,006
Bluestone Construction Services-PO BOX 2340, Malvern, PA 19355$1,028,824
Premier Construction Group-39 S YORK ROAD SUITE A, Dillsburg, PA 17019$143,169
Brinton Building Services-8006 PHILADELPHIA ROAD, Baltimore, MD 21237$114,769
Revenue and Support

Revenue Composition

Contributions and Grants
$842,369
Program Service Revenue
$4,418,461
Investment Income
$28,821
Other Revenue
$5,428,853
All Other Contributions
$557,084
Change in Net Assets
$4,070,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,262,376
Salaries, Compensation, and Employee Benefits$1,385,462
Total Fundraising Expense$569,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$153,128$2,091,848-$2,244,976
Other Salaries and Wages$523,144$244,773$254,966$1,022,883
Interest$124,202$415,452-$539,654
Other Employee Benefits$145,295$54,126$59,279$258,700
Fees for Services Other$157,869$30,706$38,295$226,870
Occupancy$47,482$79,901$4,682$132,065
Advertising$32,766$13,279$85,050$131,095
Travel$67,011$43,669$19,522$130,202
All Other Expenses$39,806$44,106$30,433$114,345
Other Expenses$90,466$3,259$10,593$104,318
Office Expenses$6,547$73,235$7,465$87,247
Conferences and Meetings$1,536$34,831$36,656$73,023
Payroll Taxes$37,410$19,016$15,264$71,690
Pension Plan Contributions$16,797$8,538$6,854$32,189
Fees for Services Accounting-$28,500-$28,500
Insurance$12,152$11,408$233$23,793
Fees for Services Legal$906--$906
Total Functional Expenses$1,556,660$4,521,847$569,331$6,647,838
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$397,592
Due to Related Parties$296,173

Bond Issues

BondIssuerIssuedIssue PricePurpose
BPennsylvania Economic Development Finance Authority2010-12-31$9,756,000-
AMd Health & Educational Facilities Authority2007-12-12$5,500,000REFINANCE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$9,756,000-$3,586,814$194,058
A$5,500,000-$2,165,000$111,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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

“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 audit committee for discussion and comment. The audit committee was provided ample opertunity to review and comment on the information contained in the 990 prior o its filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Each officer, director, trustee and key employee of the organization is required to annually diclose any conflicts of interest that arise by the virture of employment, board service, or position with the organization. The organization monitors compliance with its conflict of interest policy through an annual questionaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately.”

Form 990, Part VI, Section B, Line 15

“Gaudenzia foundation, inc. Does not compensate any of the individuals reported in part vii of the form 990; all compensation is paid by a related organzation, 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

“The taxpayer makes its form 990 available to the public by retaining a copy at its place of business. The form 990 is likewise publised on the internet at www.guidestar.org. The organization's financial statements, gaverning 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 Foundation Inc
EIN
23-2141307
Phone
6102399600
Address
106 WEST MAIN STREET, NORRISTOWN, PA 19401-4716

Signing Officer

Name
Michael Coyle
Title
Director of Finance/accounting
Phone
6102399600
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Harle
Formed
1978
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
75

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swap 210,612.”

Financial Statement Notes

PART X, LINE 2:

“All entities within the organization have qaulified as nonprofit organizations under section 501(c)(3) of the internal revenue code and, accordingly, no provisions for income taxes has been included in the accompanying combined financial statements. The organization follows the accounting guidence for uncertianies in income tax positions, which requires that a tax position be recognized or derecognized based on a more-likey-than-not threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its combined finacial statements include any material uncertian tax positions.”

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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/PersonNm6MICHAEL B HARLE
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm8GADI ARONSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHEAL COYLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6307179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt794444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8120406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9132284
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/DIRECTOR-ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR-DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE/ACCOUNTING
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0285285
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt010718504
IRS990/GrossRentsGrp/RealAmt04349069
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt012152
IRS990/InsuranceGrp/TotalAmt023793
IRS990/IntangibleAssetsGrp/BOYAmt01440964
IRS990/IntangibleAssetsGrp/EOYAmt01440964
IRS990/InterestGrp/ManagementAndGeneralAmt0415452
IRS990/InterestGrp/ProgramServicesAmt0124202
IRS990/InterestGrp/TotalAmt0539654
IRS990/InvestmentIncomeGrp/ExclusionAmt028321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028321
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026105486
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt047263981
IRS990/LandBldgEquipCostOrOtherBssAmt073369467
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07710599
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06753510
IRS990/NetAssetsOrFundBalancesBOYAmt036877527
IRS990/NetAssetsOrFundBalancesEOYAmt041158805
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04349069
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04349069
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04682
IRS990/OccupancyGrp/ManagementAndGeneralAmt079901
IRS990/OccupancyGrp/ProgramServicesAmt047482
IRS990/OccupancyGrp/TotalAmt0132065
IRS990/OfficeExpensesGrp/FundraisingAmt07465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073235
IRS990/OfficeExpensesGrp/ProgramServicesAmt06547
IRS990/OfficeExpensesGrp/TotalAmt087247
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08677824
IRS990/OtherAssetsTotalGrp/EOYAmt02812706
IRS990/OtherChangesInNetAssetsAmt0210612
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt059279
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258700
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt039
IRS990/OtherExpensesGrp/FundraisingAmt110593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01026769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1227840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33259
IRS990/OtherExpensesGrp/ProgramServicesAmt039000
IRS990/OtherExpensesGrp/ProgramServicesAmt161143
IRS990/OtherExpensesGrp/ProgramServicesAmt290466
IRS990/OtherExpensesGrp/TotalAmt01065769
IRS990/OtherExpensesGrp/TotalAmt1227840
IRS990/OtherExpensesGrp/TotalAmt2131773
IRS990/OtherExpensesGrp/TotalAmt3104318
IRS990/OtherLiabilitiesGrp/BOYAmt04229913
IRS990/OtherLiabilitiesGrp/EOYAmt0693765
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0710189
IRS990/OtherRevenueMiscGrp/ExclusionAmt1369595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0710189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1369595
IRS990/OtherRevenueTotalAmt01079784
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0254966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0523144
IRS990/OtherSalariesAndWagesGrp/TotalAmt01022883
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015264
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019016
IRS990/PayrollTaxesGrp/ProgramServicesAmt037410
IRS990/PayrollTaxesGrp/TotalAmt071690
IRS990/PensionPlanContributionsGrp/FundraisingAmt06854
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08538
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016797
IRS990/PensionPlanContributionsGrp/TotalAmt032189
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04268029
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03371810
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08534
IRS990/PrincipalOfficerNm0MICHAEL HARLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CAPITAL GRANTS & CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GAUDENZIA VANTAGE PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03837553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1553219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03837553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1553219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227689
IRS990/ProgSrvcAccomActy2Grp/Desc0ACCESS EMPLOYEE ASSISTANCE SERVICES FOR INDIVIDUALS AND ORGANIZATIONS SPECIALIZES IN EMPLOYEE ASSITANCE PROGRAMS UNIQUELY DESIGNED FOR EACH ORGANIZATION TAKING INTO CONSIDERATION THE WORK ENVIROMENT AND CULTURE OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0333392
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0317495
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GAUDENZIA WORKFORCE ACADEMY, IN PARTNERSHIP WITH DREXEL UNIVERSITY, DEVELOPED A DEGREE PROGRAM AS AN ACCELERATED LEARNING PROCESS. A COMBINATION OF WRAP AROUND AND ON-LINE CLASSES WILL CONTITUTE THE MAJORITY OF THE COURSE WORK DELIVERY SYSTEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0336725
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0136639
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0344782
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03711310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0517381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03149
IRS990/PYOtherExpensesAmt05231705
IRS990/PYOtherRevenueAmt05403873
IRS990/PYProgramServiceRevenueAmt05203850
IRS990/PYRevenuesLessExpensesAmt04556205
IRS990/PYSalariesCompEmpBnftPaidAmt01340343
IRS990/PYTotalExpensesAmt06572048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011128253
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04070666
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt04349069
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0538302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0615617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0716371
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,643,922
Liabilities
$17,485,117
Net assets
$41,158,805
Revenue
$10,718,504
Expenses
$6,647,838
Net income
$4,070,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.1$20.2$47.9$7.20$6.93$0.26
2023Detailed filing. Detailed filing data is available for this year.$70.5$23.0$47.6$7.82$7.86$0.05
2022Detailed filing. Detailed filing data is available for this year.$69.4$21.9$47.5$7.20$7.35$0.15
2021Detailed filing. Detailed filing data is available for this year.$66.1$18.6$47.6$6.23$6.31$0.08
2020Detailed filing. Detailed filing data is available for this year.$65.7$18.2$47.6$9.09$8.35$0.74
2019Detailed filing. Detailed filing data is available for this year.$64.5$17.6$46.9$10.6$8.91$1.67
2018Detailed filing. Detailed filing data is available for this year.$60.4$15.2$45.3$11.7$7.72$3.96
2017Detailed filing. Detailed filing data is available for this year.$58.6$17.5$41.2$10.7$6.65$4.07
2016Detailed filing. Detailed filing data is available for this year.$59.8$23.0$36.9$11.1$6.57$4.56
2015Detailed filing. Detailed filing data is available for this year.$53.8$22.1$31.7$7.25$5.90$1.35
2014Detailed filing. Detailed filing data is available for this year.$47.7$21.3$26.4$8.90$5.18$3.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$17.7$22.6$5.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$21.9$20.8$6.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$20.1$19.0$5.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$10.2$20.6$4.51
Peer Organizations

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