Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Gaudenzia Erie Inc
EIN 23-3083410 • 501(c)3 • Erie, PA
Profile
Gaudenzia erie, inc provides a complete continuum of care, including detox, residential, dual diagnosis, outpatient and halfway house services to alcohol and drug abusers and their families. (continued on schedule o.)the primary goal of gaudenzia is to foster personal growth by changing an individual's lifestyle through a community of concerned people working together to help themselves and each other.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
2.42x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$2,146,558
Up $751,355 (+54%) from 2020
Liabilities
Up$5,202,967
Up $528,372 (+11%) from 2020
Net Assets
Up-$3,056,409
Up $222,983 (+6.8%) from 2020
Revenue
Down$10,062,861
Down $472,945 (-4.5%) from 2020
Expenses
Down$9,839,878
Down $1,514,505 (-13%) from 2020
Net Income
Up$222,983
Up $1,041,560 (+127%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,146,558
- Liabilities
- $5,202,967
- Net assets
- -$3,056,409
- Revenue
- $10,062,861
- Expenses
- $9,839,878
- Net income
- $222,983
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 13, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $10,062,861
Mission and Program Overview
Mission
Gaudenzia erie, inc provides a complete continuum of care, including detox, residential, dual diagnosis, outpatient and halfway house services to alcohol and drug abusers and their families. (continued on schedule o.)the primary goal of gaudenzia is to foster personal growth by changing an individual's lifestyle through a community of concerned people working together to help themselves and each other.
To provide a complete continuum of care of drug and alcohol rehab services to individuals
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,044,082 | $1,575,786 | ▲ $531,704 |
| Cash and Non-Interest-Bearing Accounts | $351,121 | $550,095 | ▲ $198,974 |
| Land, Buildings, and Equipment, Net | $0 | $20,677 | ▲ $20,677 |
| Total Assets | $1,395,203 | $2,146,558 | ▲ $751,355 |
| Liabilities | |||
| Other Liabilities | $3,812,381 | $4,284,511 | ▲ $472,130 |
| Accounts Payable and Accrued Expenses | $563,769 | $647,279 | ▲ $83,510 |
| Mortgage Notes Payable Secured by Investment Property | $150,000 | $150,000 | → $0 |
| Deferred Revenue | $148,445 | $121,177 | ▼ $27,268 |
| Total Liabilities | $4,674,595 | $5,202,967 | ▲ $528,372 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $70,794 | - |
| Net Assets Without Donor Restrictions | $-3,279,392 | $-3,127,203 | ▲ $152,189 |
| Total Net Assets Fund Balance | $-3,279,392 | $-3,056,409 | ▲ $222,983 |
| Total Liabilities and Net Assets / Fund Balance | $1,395,203 | $2,146,558 | ▲ $751,355 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $20,677 | - | $20,677 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Rea | Deputy Director | FT | $108,956 | $675 | $109,631 |
Board Members and Trustees
| Name | Title |
|---|---|
| Richard Z Freemann Jr | Chairperson |
| Maureen Q Dwyer Esq | Vice Chairperson |
| Blaine Steigerwalt Iii | Director |
| Joseph C Vignola | Director |
| Michael Barbieri | Director |
| Robert P Kelly | Director |
| Santo Pezzotti | Director |
| Sheila Ross | Director |
| Tobe Amsterdam | Director |
| WALTER D'ALESSIO | Director |
| Michael Harle | PRES. TO 12/20; DIRECTOR START 01/21 |
| David Slinger | CEO TO 2/21; PRES. START 03/21 |
| Daniel T Piscioneri | Secretary and Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gaudenzia Foundation INC | Administrative Services | 106 WEST MAIN STREET, Norristown, PA 19401 | $242,312 |
| Michael Anton Do | Medical Services | 4498 STILLWATER CIRCLE, Erie, PA 16505 | $140,680 |
| - | Medical Services | 1421 TRINITY, Erie, PA 16505 | $100,075 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,257,478
- Program Service Revenue
- $7,804,766
- Investment Income
- $0
- Other Revenue
- $617
- All Other Contributions
- $128,874
- Change in Net Assets
- $222,983
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,990,186
- Revenue Not Reported on Financial Statements
- $72,675
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $72,675
- Total Revenue per Audited Statements
- $9,990,186
- Total Revenue per Form 990
- $10,062,861
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,290,860 |
| Other Expenses | $3,549,018 |
| Total Fundraising Expense | $26,405 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,693,002 | $920,273 | - | $4,613,275 |
| Other Employee Benefits | $1,085,331 | $210,984 | - | $1,296,315 |
| Occupancy | $912,571 | $49,893 | - | $962,464 |
| Fees for Services Other | $576,450 | $235,588 | - | $812,038 |
| All Other Expenses | $91,060 | $299,196 | $19,380 | $409,636 |
| Payroll Taxes | $287,137 | $55,818 | - | $342,955 |
| Office Expenses | $192,295 | $16,440 | $169 | $208,904 |
| Insurance | $156,112 | $37,545 | - | $193,657 |
| Other Expenses | $51,339 | $12,411 | $809 | $51,339 |
| Pension Plan Contributions | $32,079 | $6,236 | - | $38,315 |
| Travel | $34,448 | $3,778 | - | $38,226 |
| Fees for Services Accounting | $9,871 | $22,507 | - | $32,378 |
| Conferences and Meetings | $22,623 | $1,319 | - | $23,942 |
| Advertising | $20,351 | $1,427 | $23 | $21,801 |
| Total Functional Expenses | $7,939,648 | $1,873,825 | $26,405 | $9,839,878 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,839,878 |
| Expenses per Audited Statements | $9,767,203 |
| Total Expenses per Audited Statements | $9,767,203 |
| Expenses Not Reported on Financial Statements | $72,675 |
| Other Expense Adjustments | $72,675 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Related Entities | $4,284,511 |
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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Gaudenzia foundation inc, a 501(c)(3) public charity, is considered the sole member based on the internal revenue service definition of member.”
Form 990, Part VI, Section A, Line 7A
“Gaudenzia foundation, inc. Has the right to revoke, for cause, the appointment of any voting director of the board.”
Form 990, Part VI, Section A, Line 7B
“The bylaws may only be altered, amended or repealed with approval of gaudenzia foundation, inc.”
Form 990, Part VI, Section B, Line 11B
“The form 990 was prepared by a nationally renowned 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
“Gaudenzia erie, inc. Operated under the conflict of interest policy of its parent organization, gaudenzia foundation, inc. Each officer, director, trustee and key employee of the organization is required to annually disclose any conflicts of interests that arise by virtue of their employment, board service, or position with the organization. The organization monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated then evaluated immediately by the chairperson of the board.”
Form 990, Part VI, Section B, Line 15
“The organization does not compensate any individual that meets the irs definition of top management official, officer and key employee.”
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 Erie Inc
- EIN
- 23-3083410
- Phone
- 8144594775
- Address
- 2005 WEST 8TH STREET NO 202, ERIE, PA 16505
Signing Officer
- Name
- Donald Stewart
- Title
- Chief Financial Officer
- Phone
- 8144594775
- Signed
- 2022-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dale Klatzker
- Formed
- 2001
- Legal Domicile
- Pa
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 156
- Volunteers
- 12
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 610 W GERMANTOWN PIKE SUITE 400, PLYMOUTH MEETING, PA 19462
- Preparer
- Vicki Raivitch CPA
- Phone
- 2156433900
Supplemental Narrative
Additional Explanations
MERGER OF GAUDENZIA ERIE, INC.:
“On june 1, 2021, the organization, a wholly controlled subsidiary of gaudenzia foundation, inc., entered into a plan of merger agreement with gaudenzia foundation, inc. As part of this agreement the organization's assets and corresponding liabilities will be merged into gaudenzia foundation, inc. On december 31, 2021, this agreement had been fully executed by both parties commencing the merger of the organization into gaudenzia foundation, inc.”
FORM 990, PART III:
“During this year of the pandemic of covid-19, our programs continued to stay open and operate under cdc guidelines of safety and social distancing. We were able to institute telehealth into our programs in order to continue all services.”
Financial Statement Notes
PART X, LINE 2:
“The organization has 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 the financial statements include any material uncertain tax positions.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Provision for bad debt 72,675.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Provision for bad debt 72,675.”
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| IRS990/Desc | 0 | DETOX/RESIDENTIAL PROGRAM INCLUDES: DETOXIFICATION, THERAPEUTIC COMMUNITY, FAMILY PROGRAMS AND RESIDENTIAL PROGRAMS: DETOXIFICATION: GAUDENZIA ERIE, INC. PROVIDES 24-HOUR MEDICALLY MONITORED WITHDRAWAL MANAGEMENT SERVICES FOR ADULT MEN AND WOMEN. CLIENTS UNDERGO COMPLETE MEDICAL EXAMS WITHIN 24 HOURS OF ADMISSION. WHEN APPROPRIATE, THEY MAY ALSO MEET WITH OUR STAFF PSYCHIATRIST TO TREAT ANY OTHER CONDITIONS THEY MAY HAVE. TREATMENT IS INDIVIDUALLY BASED UPON THE CLIENT'S NEED, USUALLY 1-3 DAYS. ONCE A CLIENT BECOMES STABLE WITH HIS/HER DETOXIFICATION, OUR STAFF WILL ENCOURAGE PARTICIPATION IN GROUP AND INDIVIDUAL THERAPY SESSIONS. CLIENTS WILL LEARN ABOUT TREATMENT OPTIONS AND ARE ENCOURAGED TO CONTINUE THEIR PATH TO RECOVERY. (CONTINUED ON SCHEDULE O.)THERAPEUTIC COMMUNITY: GAUDENZIA ERIE, INC. (CROSSROADS) IS A THERAPEUTIC COMMUNITY (TC), WHICH IS A VALUE-BASED DRUG TREATMENT PROGRAM THAT FOCUSES ON THE "VIEW OF THE RIGHT LIVING." THIS VIEW EMPHASIZES TRUTH AND HONESTY, WORK ETHIC, LEARNING TO LEARN, PERSONAL ACCOUNTABILITY, ECONOMIC SELF-RELIANCE, RESPONSIBLE CONCERN FOR PEERS, FAMILY RESPONSIBILITY, COMMUNITY INVOLVEMENT AND GOOD CITIZENRY. THE TREATMENT PHASES ARE: 1. ORIENTATION, 2. INTENSIVE THERAPY, 3. RE-ENTRY, 4. CONTINUING CARE FAMILY PROGRAM: SIGNIFICANT FAMILY MEMBERS ARE WELCOME TO PARTICIPATE IN THE FAMILY PROGRAM. A FAMILY ORIENTATION SESSION IS SCHEDULED SHORTLY AFTER ADMISSION. ANY FAMILY MEMBER WISHING TO HAVE VISITATION WITH THE RESIDENT IS REQUIRED TO ATTEND THE FAMILY PROGRAM WHICH MEETS EVERY WEEK. RESIDENTIAL PROGRAMS: SHORT-TERM RESIDENTIAL, MODERATE-TERM RESIDENTIAL WORK RELEASE, LEVEL OF CARE IS DEPENDENT ON ADMISSION ASSESSMENT AND REFERRAL SOURCE. CLIENTS MUST BE AT LEAST 18 YEARS OF AGE, DRUG AND ALCOHOL-FREE, (DETOX CAN BE ADMINISTERED IN-HOUSE), AND MEET AMERICAN SOCIETY OF ADDICTION MEDICINE (ASAM) CRITERIA. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN REA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL HARLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID SLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD Z FREEMANN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAUREEN Q DWYER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL T PISCIONERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOBE AMSTERDAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL BARBIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WALTER D'ALESSIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT P KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANTO PEZZOTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHEILA ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BLAINE STEIGERWALT III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSEPH C VIGNOLA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 108956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRES. TO 12/20; DIRECTOR START 01/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO TO 2/21; PRES. START 03/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2128604 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10062861 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37545 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 156112 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 193657 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20677 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20677 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GAUDENZIA ERIE, INC PROVIDES A COMPLETE CONTINUUM OF CARE, INCLUDING DETOX, RESIDENTIAL, DUAL DIAGNOSIS, OUTPATIENT AND HALFWAY HOUSE SERVICES TO ALCOHOL AND DRUG ABUSERS AND THEIR FAMILIES. (CONTINUED ON SCHEDULE O.)THE PRIMARY GOAL OF GAUDENZIA IS TO FOSTER PERSONAL GROWTH BY CHANGING AN INDIVIDUAL'S LIFESTYLE THROUGH A COMMUNITY OF CONCERNED PEOPLE WORKING TOGETHER TO HELP THEMSELVES AND EACH OTHER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 150000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 150000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3279392 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3056409 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3279392 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3127203 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49893 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 912571 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 962464 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 169 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16440 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 192295 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 208904 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 210984 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1085331 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1296315 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSEKEEPING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6024 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 809 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 410 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 340502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 232852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 201625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51339 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 340912 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 251287 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 202434 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51339 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3812381 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4284511 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 617 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 617 |
| IRS990/OtherRevenueTotalAmt | 0 | 617 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 920273 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3693002 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4613275 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55818 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 287137 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 342955 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6236 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32079 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38315 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DALE KLATZKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGED SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7804766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7804766 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ERIE OUTPATIENT: ERIE OUTPATIENT PROVIDES AFTERCARE AND CONTINUING CARE SERVICES FOR THOSE INDIVIDUALS WHO HAVE COMPLETED AN INPATIENT REHABILITATION PROGRAM. ONCE THE INDIVIDUAL RETURNS TO THE COMMUNITY, INTENSIVE OUTPATIENT PROGRAMMING BECOMES AN INTEGRAL PART OF THE CONTINUING CARE PLAN. THEY ALSO OFFER ADULT PROGRAMS, DRUG FREE PROGRAMS, AND INDIVIDUALIZED TREATMENT PLANS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1162130 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1262031 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HALFWAY HOUSE: DR. DANIEL SNOW HALFWAY HOUSE IS A STATE LICENSED HALFWAY HOUSE SERVING MALES OVER THE AGE OF 18 YEARS OLD, AND COMMUNITY HOUSE IS A WOMEN/WOMEN WITH CHILDREN PROGRAM. THE LENGTH OF STAY IS VARIABLE. PROSPECTIVE RESIDENTS MUST MEET THE FOLLOWING CRITERIA TO QUALIFY FOR ADMISSION: SUCCESSFUL COMPLETION OF A TREATMENT PROGRAM, LICENSED BY THE PENNSYLVANIA DEPARTMENT OF HEALTH BUREAU OF DRUG AND ALCOHOL PROGRAMS (BDAP), BE FREE OF ALL CONTROLLED SUBSTANCES, PURSUANT TO A URINALYSIS, PRESENT NO MEDICAL CONDITION WHICH REQUIRES 24 HOUR MEDICAL MONITORING, AND EXHIBIT MOTIVATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 830427 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1119984 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS INCLUDING: BABIES FIRST, WOMEN'S PROGRAM, HIV OUTREACH AND PREVENTION, AND SUPPORT SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2799429 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1010717 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2418160 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4057592 |
| IRS990/PYOtherRevenueAmt | 0 | 11394 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8106252 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -818577 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7286791 |
| IRS990/PYTotalExpensesAmt | 0 | 11354383 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10535806 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 222983 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4412034 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2016 AMOUNT: $ 160,532. 2017 AMOUNT: $ 13,078. 2018 AMOUNT: $ 723. 2019 AMOUNT: $ 1,077. 2020 AMOUNT: $ 617. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2257478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2418160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2595082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1955566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1967348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11193634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18789 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 53871 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 39148768 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 617 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1077 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 723 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13078 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160532 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 176027 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11193634 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2257478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2418160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2595082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1955566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1967348 |
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