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Nonprofiteer
← GAUDENZIA DRC INC

Form 990 for tax year 2022

Filed by GAUDENZIA DRC INC.

Totals

Total revenue
$9,243,685
Total expenses
$9,425,476
Contributions and grants received
$7,650,823
Grants paid
$0
Program service revenue
$1,491,481
Investment income
$317
Other revenue
$101,064
Total assets, end of year
$3,239,774
Total liabilities, end of year
$5,840,679
Net assets or fund balances, end of year
-$2,600,905
Program services expenses (Part IX)
$3,806,427
Management and general expenses
$5,619,049
Fundraising expenses
$0
Program service expenses (Part III)
$3,806,427

Program services were 40.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $7,650,418

  • 1f · All other contributions, gifts and grants

    $405

  • 2a · Program service revenue: CBH

    total $1,092,490 · related or exempt $1,092,490

  • 2b · Program service revenue: MANAGED CARE

    total $398,613 · related or exempt $398,613

  • 2c · Program service revenue: BHSI

    total $378 · related or exempt $378

  • 3 · Investment income

    total $317 · excluded $317

  • 11a · Other revenue: INSURANCE REFUND

    total $90,000 · excluded $90,000

  • 11b · Other revenue: VENDING MACHINE

    total $9,927 · excluded $9,927

  • 11c · Other revenue: MEAL TICKETS

    total $396 · unrelated business $396

  • 11d · All other revenue

    total $741 · excluded $741

  • 11e · Other revenue, total

    $101,064

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,894,083 · program services $1,015,844 · management and general $2,878,239

  • 8 · Pension plan contributions

    total $58,966 · program services $16,849 · management and general $42,117

  • 9 · Other employee benefits

    total $877,225 · program services $250,656 · management and general $626,569

  • 10 · Payroll taxes

    total $278,409 · program services $79,552 · management and general $198,857

  • 11b · Fees: legal

    total $131,354 · program services $34,026 · management and general $97,328

  • 11c · Fees: accounting

    total $36,148 · program services $9,364 · management and general $26,784

  • 11g · Fees: other

    total $1,931,598 · program services $766,121 · management and general $1,165,477

  • 13 · Office expenses

    total $92,179 · program services $8,333 · management and general $83,846

  • 14 · Information technology

    total $9,917 · program services $222 · management and general $9,695

  • 16 · Occupancy

    total $208,159 · program services $190,763 · management and general $17,396

  • 17 · Travel

    total $23,136 · program services $10,824 · management and general $12,312

  • 19 · Conferences, conventions and meetings

    total $1,915 · program services $1,915

  • 20 · Interest

    total $5,274 · program services $104 · management and general $5,170

  • 22 · Depreciation, depletion and amortization

    total $200,234 · management and general $200,234

  • 23 · Insurance

    total $197,825 · program services $52,227 · management and general $145,598

  • 24a · Other expenses: FOOD AND CLOTHING

    total $688,806 · program services $684,548 · management and general $4,258

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $374,721 · program services $303,879 · management and general $70,842

  • 24c · Other expenses: HOUSEKEEPING

    total $320,822 · program services $302,569 · management and general $18,253

  • 24d · Other expenses: BAD DEBTS

    total $45,699 · program services $45,699

  • 24e · All other expenses

    total $49,006 · program services $32,932 · management and general $16,074

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $765,262 · end of year $578,094

  • 2 · Savings and temporary cash investments

    beginning of year $15,076 · end of year $19,955

  • 4 · Accounts receivable

    beginning of year $1,775,232 · end of year $1,857,489

  • 9 · Prepaid expenses and deferred charges

    beginning of year $167,614 · end of year $149,837

  • 10a · Land, buildings and equipment: cost or other basis

    $2,255,876

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,621,477

  • 10c · Land, buildings and equipment, net

    beginning of year $796,772 · end of year $634,399

  • 17 · Accounts payable and accrued expenses

    beginning of year $455,767 · end of year $321,893

  • 21 · Escrow or custodial account liability

    beginning of year $84,124 · end of year $128,397

  • 23 · Secured mortgages and notes payable

    beginning of year $720,464 · end of year $621,914

  • 25 · Other liabilities

    beginning of year $4,678,715 · end of year $4,768,475

  • 27 · Net assets without donor restrictions

    beginning of year -$2,419,114 · end of year -$2,600,905

Mission and programs · 2022

Mission

GAUDENZIA DRC, INC. IS A NON-PROFIT ORGANIZATION WHICH PROVIDES COMPREHENSIVE TREATMENT AND SUPPORT TO PEOPLE WITH SUBSTANCE USE DISORDER, CO-OCCURRING MENTAL HEALTH DISORDERS, AND RELATED CONDITIONS, REGARDLESS OF INDIVIDUAL CIRCUMSTANCES.

Activities or mission (Part I)

TO PROVIDE TREATMENT AND TRANSITIONAL HOUSING TO DRUG AND ALCOHOL ADDICTED INDIVIDUALS

  • DRUG AND ALCOHOL ADDICTION TREATMENT AND TRANSITIONAL HOUSING:GAUDENZIA DRC INC. PROVIDES COMPREHENSIVE TREATMENT AND SUPPORT TO PEOPLE WITH SUBSTANCE USE DISORDERS, CO-OCCURRING MENTAL HEALTH DISORDERS, AND RELATED CONDITIONS, REGARDLESS OF INDIVIDUAL CIRCUMSTANCES. THE ORGANIZATION ALSO OPERATES A CORRECTIONS PROGRAM FOR THE PENNSYLVANIA DEPARTMENT OF CORRECTIONS, PROVIDING REHABILITATION SERVICES AND SPECIALIZED PROGRAMS FOR INDIVIDUALS INVOLVED IN THE CRIMINAL JUSTICE SYSTEM INCLUDING SERVICES FOR ADDICTION, DUAL DIAGNOSIS, AND MENTAL HEALTH DISORDERS.

    Expenses $3,806,427 · Revenue $1,491,481

As filed on the 2022 return.

Listed in Part VII

  • Carly Meyer Bentley

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jeannie Day Roggio

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Andrew Olson

    TREASURER (AS OF JAN. 2023)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michelle Berkoben

    BOARD MEMBER (AS OF MAY 2023)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Roy A Roper

    TREASURER & MEMBER (UNTIL DEC. 2022)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dale Klatzker PhD

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $531,475
    From this org
    $0
    From related orgs
    $445,235
    Other
    $86,240
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $445,235 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $40,424 related
    Nontaxable benefits
    $0 + $45,816 related
    Filer's total
    $0 + $531,475 related

  • Donald W Stewart

    CHIEF FINANCIAL OFFICER

    Total calculated
    $193,930
    From this org
    $0
    From related orgs
    $180,911
    Other
    $13,019
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $180,911 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,019 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $193,930 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
NAME: DALE KLATZKER, DESCRIPTION: ER CONTRIBUTION, CURRENT YEAR AMOUNT: $30,000. PLAN DESCRIPTION: 457F

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349310015

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