Gaudenzia Inc
- Assets
- $41.4m
- Revenue
- $93.9m
- Investments
- $0.0
- Employees
- 1,436
- Location
- Norristown, PA
- Founding
- 03/1970
- Data as of
- 06/2021
- EIN
- 23-1706895
Organization Overview
Gaudenzia Inc is located in Norristown, PA. The organization was established in 1970. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Gaudenzia Inc employed 1,436 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gaudenzia Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Gaudenzia Inc generated $93.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $88.9m during the year ending 06/2021. While expenses have increased by 4.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP PEOPLE AFFECTED BY CHEMICAL DEPENDENCY, MENTAL ILLNESS AND RELATED CONDITIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
GAUDENZIA HAS A LONG HISTORY OF PROVIDING SUBSTANCE ABUSE PREVENTION AND TREATMENT IN A THERAPEUTIC COMMUNITY SETTING. BOTH OUTPATIENT AND RESIDENTIAL PROGRAMS OF VARYING LENGTHS ARE AVAILABLE. GAUDENZIA OFFERS A MULTITUDE OF PROGRAMS AND MODIFIES ITS MODALITY TO MEET THE NEEDS OF SPECIAL POPULATIONS WHEN NECESSARY. GAUDENZIA WAS THE FIRST ORGANIZATION IN PENNSYLVANIA TO PROVIDE PROGRAMS FOR WOMEN AND THEIR CHILDREN IN A RESIDENTIAL SETTING. IN ADDITION TO THE PROGRAM REVENUES REPORTED ABOVE, THIS PROGRAM WAS ALSO THE RECIPIENT OF GOVERNMENT GRANTS INCLUDED ON FORM 990 PART VIII, LINE 1E.
GAUDENZIA PROVIDES MULTIPLE PROGRAMS FOR CLIENTS WITH A DUAL DIAGNOSIS OF MENTAL HEALTH AND SUBSTANCE ABUSE PROBLEMS. GAUDENZIA WAS ONE OF THE FIRST PROGRAMS IN PHILADELPHIA TO SERVICE THIS POPULATION. THESE PROGRAMS HAVE BEEN DUPLICATED IN OTHER LOCALES. RECENTLY, GAUDENZIA BEGAN OPERATING PROGRAMS FOR FORENSIC INTENSIVE REHABILITATION CLIENTS. IN ADDITION TO THE PROGRAM REVENUES REPORTED ABOVE, THIS PROGRAM WAS ALSO THE RECIPIENT OF GOVERNMENT GRANTS INCLUDED ON FORM 990 PART VIII, LINE 1E.
PREVENTION/RECOVERY SUPPORT SERVICES, WITHDRAWAL MANAGEMENT/DETOXIFICATION/MEDICATION ASSISTED TREATMENT (MAT). IN ADDITION TO THE PROGRAM REVENUES REPORTED ABOVE, THIS PROGRAM WAS ALSO THE RECIPIENT OF GOVERNMENT GRANTS INCLUDED ON FORM 990 PART VIII, LINE 1E.
GAUDENZIA HAS A LONG HISTORY OF PROVIDING SUBSTANCE ABUSE PREVENTION AND TREATMENT IN A THERAPEUTIC COMMUNITY SETTING. BOTH OUTPATIENT AND RESIDENTIAL PROGRAMS OF VARYING LENGTHS ARE AVAILABLE. GAUDENZIA OFFERS A MULTITUDE OF PROGRAMS AND MODIFIES ITS MODALITY TO MEET THE NEEDS OF SPECIAL POPULATIONS WHEN NECESSARY. GAUDENZIA WAS THE FIRST ORGANIZATION IN PENNSYLVANIA TO PROVIDE PROGRAMS FOR WOMEN AND THEIR CHILDREN IN A RESIDENTIAL SETTING. IN ADDITION TO THE PROGRAM REVENUES REPORTED ABOVE, THIS PROGRAM WAS ALSO THE RECIPIENT OF GOVERNMENT GRANTS INCLUDED ON FORM 990 PART VIII, LINE 1E.
GAUDENZIA PROVIDES MULTIPLE PROGRAMS FOR CLIENTS WITH A DUAL DIAGNOSIS OF MENTAL HEALTH AND SUBSTANCE ABUSE PROBLEMS. GAUDENZIA WAS ONE OF THE FIRST PROGRAMS IN PHILADELPHIA TO SERVICE THIS POPULATION. THESE PROGRAMS HAVE BEEN DUPLICATED IN OTHER LOCALES. RECENTLY, GAUDENZIA BEGAN OPERATING PROGRAMS FOR FORENSIC INTENSIVE REHABILITATION CLIENTS. IN ADDITION TO THE PROGRAM REVENUES REPORTED ABOVE, THIS PROGRAM WAS ALSO THE RECIPIENT OF GOVERNMENT GRANTS INCLUDED ON FORM 990 PART VIII, LINE 1E.
PREVENTION/RECOVERY SUPPORT SERVICES, WITHDRAWAL MANAGEMENT/DETOXIFICATION/MEDICATION ASSISTED TREATMENT (MAT). IN ADDITION TO THE PROGRAM REVENUES REPORTED ABOVE, THIS PROGRAM WAS ALSO THE RECIPIENT OF GOVERNMENT GRANTS INCLUDED ON FORM 990 PART VIII, LINE 1E.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dale Klatzker PHD Chief Executive Officer | Officer | 40 | $361,610 |
Patricia Mckernan Chief Of Staff | Officer | 40 | $239,486 |
Michael Harle Mhs President Of Gaudenzia Fnd | 10 | $222,901 | |
Sharon Johnson Chief Hr Officer To Sept 2020 | Officer | 40 | $217,639 |
John Dileonardo General Counsel To Aug 2020 | Officer | 40 | $164,569 |
Kristy Blalock Regional Director Ii | 40 | $160,420 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Just Paint Services Building Repairs | 6/29/21 | $323,510 |
Dr Stefan P Kruszewski Medical Consulting | 6/29/21 | $155,663 |
Just Paint Services Building Repairs | 6/29/21 | $323,510 |
Sara-ann Steber Consulting | 6/29/21 | $102,449 |
Sara-ann Steber Consulting | 6/29/21 | $102,449 |
Dr Stefan P Kruszewski Medical Consulting | 6/29/21 | $155,663 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $31,729,809 |
| All other contributions, gifts, grants, and similar amounts not included above | $800,255 |
| Noncash contributions included in lines 1a–1f | $494,399 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,530,064 |
| Total Program Service Revenue | $59,802,468 |
| Investment income | $13 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $93,926,293 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,603,922 |
| Compensation of current officers, directors, key employees. | $1,603,922 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $39,535,818 |
| Pension plan accruals and contributions | $515,745 |
| Other employee benefits | $7,756,257 |
| Payroll taxes | $3,058,873 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $274,769 |
| Fees for services: Accounting | $186,374 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,029,299 |
| Advertising and promotion | $0 |
| Office expenses | $2,464,467 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,197,253 |
| Travel | $297,268 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,028 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,733 |
| Insurance | $1,717,225 |
| All other expenses | $3,635,161 |
| Total functional expenses | $88,944,354 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,284 |
| Savings and temporary cash investments | $12,887,440 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,001,419 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,018,612 |
| Net Land, buildings, and equipment | $79,267 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,348,616 |
| Total assets | $41,393,638 |
| Accounts payable and accrued expenses | $11,667,930 |
| Grants payable | $0 |
| Deferred revenue | $5,919,469 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $70,250 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,112,382 |
| Total liabilities | $20,920,031 |
| Net assets without donor restrictions | $20,473,607 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $41,393,638 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Gaudenzia Inc has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
Fasnacht Family Foundation Hershey, PA PURPOSE: UNRESTRICTED | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Merakey Pennsylvania Lafayette Hill, PA | $56,193,024 | $171,632,002 |
Richard J Caron Foundation Wernersville, PA | $147,677,618 | $91,634,651 |
Gaudenzia Inc Norristown, PA | $41,393,638 | $93,926,293 |
Central Pa Behavorial Health Collaborative Inc Hollidaysburg, PA | $27,160,934 | $63,119,564 |
Horizon Health Services Inc Getzville, NY | $30,665,162 | $41,374,551 |
Westbrook Health Services Inc Parkersburg, WV | $14,951,320 | $27,849,494 |
St Josephs Rehabilitation Center Inc Saranac Lake, NY | $26,763,085 | $21,054,172 |
Tcn Behavioral Health Services Inc Xenia, OH | $18,600,314 | $20,464,922 |
Meridian Healthcare Youngstown, OH | $14,077,812 | $19,216,732 |
Firetree Ltd Williamsport, PA | $43,848,366 | $18,939,182 |
Powell Recovery Center Inc Baltimore, MD | $21,035,020 | $19,112,865 |
Qlarant Quality Solutions Inc Easton, MD | $21,232,602 | $16,783,383 |