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Nonprofiteer
← GAUDENZIA INC

Form 990 for tax year 2023

Filed by GAUDENZIA INC.

Totals

Total revenue
$112,133,588
Total expenses
$111,135,404
Contributions and grants received
$24,650,241
Grants paid
$0
Program service revenue
$85,389,540
Investment income
$0
Other revenue
$2,093,807
Total assets, end of year
$36,695,645
Total liabilities, end of year
$16,932,883
Net assets or fund balances, end of year
$19,762,762
Program services expenses (Part IX)
$83,726,126
Management and general expenses
$27,409,278
Fundraising expenses
$0
Program service expenses (Part III)
$83,726,126

Program services were 75.3% 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)

    $24,084,094

  • 1f · All other contributions, gifts and grants

    $566,147

  • 1g · Noncash contributions included above

    $343,139

  • 2a · Program service revenue: MANAGED CARE

    total $82,743,902 · related or exempt $82,743,902

  • 2b · Program service revenue: PROGRAM SERVICE RENTAL FEES

    total $1,453,757 · related or exempt $1,453,757

  • 2c · Program service revenue: INSURANCE REVENUE

    total $914,861 · related or exempt $914,861

  • 2d · Program service revenue: SELF-PAY REVENUE

    total $277,020 · related or exempt $277,020

  • 11a · Other revenue: ADMINISTRATIVE FEE INCOME

    total $1,926,574 · excluded $1,926,574

  • 11b · Other revenue: INSURANCE RECOVERIES AND REFUNDS

    total $151,030 · excluded $151,030

  • 11c · Other revenue: GAIN ON LEASE TERMINATION

    total $8,069 · excluded $8,069

  • 11d · All other revenue

    total $8,134 · excluded $8,134

  • 11e · Other revenue, total

    $2,093,807

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $3,558,148 · management and general $3,558,148

  • 7 · Other salaries and wages

    total $55,213,017 · program services $43,574,296 · management and general $11,638,721

  • 8 · Pension plan contributions

    total $870,336 · program services $759,530 · management and general $110,806

  • 9 · Other employee benefits

    total $10,522,911 · program services $8,345,728 · management and general $2,177,183

  • 10 · Payroll taxes

    total $4,286,767 · program services $3,349,357 · management and general $937,410

  • 11b · Fees: legal

    total $269,061 · program services $117,053 · management and general $152,008

  • 11c · Fees: accounting

    total $227,611 · program services $99,021 · management and general $128,590

  • 11g · Fees: other

    total $4,782,543 · program services $3,651,868 · management and general $1,130,675

  • 13 · Office expenses

    total $4,408,880 · program services $1,044,459 · management and general $3,364,421

  • 16 · Occupancy

    total $9,300,782 · program services $8,527,484 · management and general $773,298

  • 17 · Travel

    total $734,784 · program services $321,183 · management and general $413,601

  • 22 · Depreciation, depletion and amortization

    total $327,272 · program services $216,382 · management and general $110,890

  • 23 · Insurance

    total $1,623,327 · program services $1,380,882 · management and general $242,445

  • 24a · Other expenses: FOOD

    total $3,923,886 · program services $3,912,242 · management and general $11,644

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $3,001,979 · program services $2,648,760 · management and general $353,219

  • 24c · Other expenses: HOUSEKEEPING

    total $2,224,205 · program services $2,095,520 · management and general $128,685

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $1,865,712 · program services $1,467,326 · management and general $398,386

  • 24e · All other expenses

    total $3,994,183 · program services $2,215,035 · management and general $1,779,148

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,816,783 · end of year $2,709,930

  • 2 · Savings and temporary cash investments

    beginning of year $136,191 · end of year $157,007

  • 4 · Accounts receivable

    beginning of year $19,505,159 · end of year $17,030,364

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,017,787 · end of year $1,182,186

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

    $1,747,980

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

    $362,226

  • 10c · Land, buildings and equipment, net

    beginning of year $1,259,661 · end of year $1,385,754

  • 15 · Other assets

    beginning of year $19,367,491 · end of year $14,230,404

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,828,047 · end of year $8,911,732

  • 19 · Deferred revenue

    beginning of year $3,000,000 · end of year $306,894

  • 21 · Escrow or custodial account liability

    beginning of year $69,506 · end of year $30,647

  • 23 · Secured mortgages and notes payable

    beginning of year $291,026 · end of year $275,642

  • 25 · Other liabilities

    beginning of year $13,149,915 · end of year $7,407,968

  • 27 · Net assets without donor restrictions

    beginning of year $18,764,578 · end of year $19,762,762

Mission and programs · 2023

Mission

TO PROMOTE LONG-TERM RECOVERY BY PROVIDING 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 HELP PEOPLE AFFECTED BY CHEMICAL DEPENDENCY, MENTAL ILLNESS AND RELATED CONDITIONS

  • COMPREHENSIVE TREATMENT: GAUDENZIA HAS A LONG HISTORY OF PROVIDING COMPREHENSIVE TREATMENT TO INDIVIDUALS WITH SUBSTANCE USE DISORDER, MENTAL WELLNESS, AND SOCIAL DETERMINANTS OF HEALTH TO HELP THEM LEAD MORE FULFILLING LIVES. THE CORPORATION PROVIDES TREATMENT AND SUPPORTS THAT PROMOTE RECOVERY, IMPROVE OUTCOMES, AND REDUCE STIGMA; AND ENDEAVORS TO PROMOTE RESEARCH AND THOUGHT LEADERSHIP. 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.

    Expenses $64,301,665 · Revenue $65,552,884

  • TREATMENT SERVICES: THESE SERVICES INCLUDE; (A) PREVENTION AND RECOVERY SUPPORT SERVICES, (B) WITHDRAWAL MANAGEMENT, (C) DETOXIFICATION, AND (D) 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.

    Expenses $11,102,084 · Revenue $11,455,505

  • FORENSIC INTENSIVE REHABILITATION: GAUDENZIA OPERATES PROGRAMS FOR CLIENT BASED FORENSIC INTENSIVE REHABILITATION SERVICES. 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.

    Expenses $8,322,377 · Revenue $8,381,151

As filed on the 2023 return.

Listed in Part VII

  • Dale Klatzker PhD

    EX-OFFICIO CEO (UNTIL MARCH 2024)

    Total calculated
    $566,963
    From this org
    $507,961
    From related orgs
    $0
    Other
    $59,002
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $507,961
    Bonus
    $0
    Other
    $0
    Deferred
    $24,940
    Nontaxable benefits
    $34,062
    Filer's total
    $566,963

  • Deja Gilbert

    CHIEF EXECUTIVE OFFICER (AS OF MARCH 2024)

    Total calculated
    $0
    Hours/week
    32 + 8 related

  • Maureen Brennan-Miller

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Seth Zuckerman

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Matt Plevelich

    TREASURER (AS OF 11/14/23)

    Total calculated
    $0
    Hours/week
    1

  • Pat Ciarrocchi

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Racquel Assaye

    MEMBER (THROUGH 11/2/23)

    Total calculated
    $0
    Hours/week
    1

  • Tracy Gill

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cathy Imburgia

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gregory Klipstein

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Emily Loscalzo

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sue Mack

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeannine Peterson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Shaw

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ned Spells

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Zablotny

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jerry Stahler

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patricia McKernan

    CHIEF OF STAFF

    Total calculated
    $390,006
    From this org
    $333,991
    From related orgs
    $0
    Other
    $56,015
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $333,991
    Bonus
    $0
    Other
    $0
    Deferred
    $14,933
    Nontaxable benefits
    $41,082
    Filer's total
    $390,006

  • Robert B Bickford

    CHIEF FINANCIAL OFFICER

    Total calculated
    $118,573
    From this org
    $111,717
    From related orgs
    $0
    Other
    $6,856
    Hours/week
    32 + 8 related

  • Doug Hilton

    CHIEF PEOPLE OFFICER

    Total calculated
    $264,255
    From this org
    $220,935
    From related orgs
    $0
    Other
    $43,320
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,935
    Bonus
    $0
    Other
    $0
    Deferred
    $43,296
    Nontaxable benefits
    $24
    Filer's total
    $264,255

  • William J Wilson

    CHIEF PROGRAM OFFICER

    Total calculated
    $229,780
    From this org
    $196,741
    From related orgs
    $0
    Other
    $33,039
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,741
    Bonus
    $0
    Other
    $0
    Deferred
    $19,772
    Nontaxable benefits
    $13,267
    Filer's total
    $229,780

  • Michael Anderson

    CHIEF INFORMATION OFFICER

    Total calculated
    $239,410
    From this org
    $213,215
    From related orgs
    $0
    Other
    $26,195
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,215
    Bonus
    $0
    Other
    $0
    Deferred
    $6,477
    Nontaxable benefits
    $19,718
    Filer's total
    $239,410

  • Mary Elizabeth Naughton-Beck

    GENERAL COUNSEL

    Total calculated
    $191,588
    From this org
    $187,821
    From related orgs
    $0
    Other
    $3,767
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,821
    Bonus
    $0
    Other
    $0
    Deferred
    $3,767
    Nontaxable benefits
    $0
    Filer's total
    $191,588

  • Stephen John Llewellyn

    FACILITIES DIRECTOR

    Total calculated
    $186,719
    From this org
    $176,164
    From related orgs
    $0
    Other
    $10,555
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,164
    Bonus
    $0
    Other
    $0
    Deferred
    $10,500
    Nontaxable benefits
    $55
    Filer's total
    $186,719

  • Philip William Moore

    CHIEF MEDICAL OFFICER

    Total calculated
    $335,955
    From this org
    $301,029
    From related orgs
    $0
    Other
    $34,926
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $301,029
    Bonus
    $0
    Other
    $0
    Deferred
    $11,272
    Nontaxable benefits
    $23,654
    Filer's total
    $335,955

  • Kristy Blalock

    VP OF GROWTH AND STRATEGY

    Total calculated
    $207,339
    From this org
    $196,824
    From related orgs
    $0
    Other
    $10,515
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,824
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,515
    Filer's total
    $207,339

  • Gail Hannah

    EXECUTIVE DIRECTOR OF DEI

    Total calculated
    $243,477
    From this org
    $201,731
    From related orgs
    $0
    Other
    $41,746
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,731
    Bonus
    $0
    Other
    $0
    Deferred
    $28,478
    Nontaxable benefits
    $13,268
    Filer's total
    $243,477

  • Florence Paige

    EXECUTIVE DIRECTOR OF PA REGION

    Total calculated
    $257,761
    From this org
    $211,443
    From related orgs
    $0
    Other
    $46,318
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,443
    Bonus
    $0
    Other
    $0
    Deferred
    $30,000
    Nontaxable benefits
    $16,318
    Filer's total
    $257,761

  • Brandi Ernst

    CHIEF IMPACT OFFICER

    Total calculated
    $215,351
    From this org
    $181,412
    From related orgs
    $0
    Other
    $33,939
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,412
    Bonus
    $0
    Other
    $0
    Deferred
    $20,827
    Nontaxable benefits
    $13,112
    Filer's total
    $215,351

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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 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 3
THE COMPENSATION OF THE CEO IS REVIEWED BY GAUDENZIA, INC.'S BOARD OF DIRECTORS COMPENSATION COMMITTEE. IT IS GAUDENZIA, INC.'S ACCEPTED PRACTICE TO INVOLVE A THIRD PARTY SPECIALIST THAT IS CONTRACTED TO CONDUCT AN EXECUTIVE COMPENSATION ANALYSIS AND GATHER COMPARATIVE MARKET DATA, PERIODICALLY. THIS DATA IN ADDITION TO RECOMMENDATIONS AND A REASONABILITY LETTER PROVIDED BY THE THIRD PARTY SPECIALIST IS REVIEWED BY THE COMPENSATION COMMITTEE, VALIDATING ALL EXECUTIVE COMPENSATION. THE MOST RECENT STUDY WAS CONDUCTED IN 2024. THE DELIBERATION AND FINAL DECISION ARE TIMELY DOCUMENTED IN THE BOARD MINUTES.
PART I, LINE 4B
NAME: DALE KLATZKER, DESCRIPTION: CHIEF EXECUTIVE OFFICER, CURRENT YEAR AMOUNT: $50,000. 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
2023
Filed
7 May 2025
IRS schema version
2023v6.0
Source object
202511299349302036

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