Gaudenzia Drc Inc
- Assets
- $3.5m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 159
- Location
- Philadelphia, PA
- Founding
- 11/2003
- Data as of
- 06/2022
- EIN
- 86-1062260
Organization Overview
Gaudenzia Drc Inc is located in Philadelphia, PA. The organization was established in 2003. 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 06/2022, Gaudenzia Drc Inc employed 159 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gaudenzia Drc 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 06/2022, Gaudenzia Drc Inc generated $8.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $9.9m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TREATMENT AND TRANSITIONAL HOUSING TO DRUG AND ALCOHOL ADDICTED INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
DRUG AND ALCOHOL ADDICTION TREATMENT AND TRANSITIONAL HOUSINGSEE SCHEDULE O FOR DETAILSGAUDENZIA DRC, INC. IS A DRUG TREATMENT CENTER LOCATED IN PHILADELPHIA, PENNSYLVANIA THAT AN INDIVIDUAL CAN ENTER FOR A DRUG ADDICTION OR ALCOHOLISM PROBLEM. THROUGH THERAPY AND EDUCATION, INDIVIDUALS ARE REHABILITATED USING VARIOUS TREATMENT METHODS THAT ENABLE THEM TO LEAD A PRODUCTIVE LIFE. THERE ARE MANY REASONS WHY A PERSON ATTENDS GAUDENZIA DRC: INABILITY TO CONTROL DRINKING OR DRUG USE, ALIENATING FRIENDS AND FAMILY, LEGAL PROBLEMS, SEVERE DEPRESSION AND GENERAL UNHAPPINESS DUE TO EXCESSIVE DRUG OR ALCOHOL USE, AND PROVISION OF TREATMENT SERVICES AND TRANSITIONAL HOUSING TO DRUG AND ALCOHOL ADDICTED INDIVIDUALS. THE ORGANIZATION ALSO OPERATES A CORRECTIONS PROGRAM FOR THE PENNSYLVANIA DEPARTMENT OF CORRECTIONS. CORRECTIONAL REHABILITATION SERVICES AND SPECIALIZED PROGRAMS FOR INDIVIDUALS INVOLVED IN THE CRIMINAL JUSTICE SYSTEM INCLUDING SERVICES FOR ADDICTION, DUAL DIAGNOSIS, AND MENTAL ILLNESS.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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carly Meyer Bentley Chairperson (as Of Mar. 2022) | OfficerTrustee | 1 | $0 |
Jeannie Day Roggio Secretary (as Of Mar. 2022) | OfficerTrustee | 1 | $0 |
Roy A Roper Treasurer (as Of Mar. 2022) | OfficerTrustee | 1 | $0 |
Richard Z Freemann Jr Chairperson (until Mar. 2022) | OfficerTrustee | 1 | $0 |
Maureen Q Dwyer ESQ Vice Chairperson (until Mar. 2022) | OfficerTrustee | 1 | $0 |
Daniel T Piscioneri Secy. And Treas. (until Mar. 2022) | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gaudenzia Foundation Administrative Services | 6/29/22 | $1,174,250 |
Dr Hani S Zaki Md Medical Services | 6/29/22 | $211,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,740,850 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,740,850 |
| Total Program Service Revenue | $1,600,526 |
| Investment income | $6 |
| 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 | $8,351,864 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,989,259 |
| Pension plan accruals and contributions | $83,604 |
| Other employee benefits | $967,423 |
| Payroll taxes | $293,646 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $44,017 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,176,165 |
| Advertising and promotion | $117 |
| Office expenses | $170,786 |
| Information technology | $1,403 |
| Royalties | $0 |
| Occupancy | $230,210 |
| Travel | $8,121 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,833 |
| Interest | $6,210 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $186,705 |
| Insurance | $197,312 |
| All other expenses | $65,915 |
| Total functional expenses | $9,872,503 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $765,262 |
| Savings and temporary cash investments | $15,076 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,775,232 |
| 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 | $167,614 |
| Net Land, buildings, and equipment | $796,772 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,519,956 |
| Accounts payable and accrued expenses | $455,767 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $84,124 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $720,464 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,678,715 |
| Total liabilities | $5,939,070 |
| Net assets without donor restrictions | -$2,419,114 |
| 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 | $3,519,956 |