Nonprofit · EIN 86-1062260
GAUDENZIA DRC INC
Tax-exempt · PHILADELPHIA, PA 19129
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,191,645 | $9,030,251 | $1,161,394 | $3,498,992 | $6,432,372 | -$2,933,380 |
| June 30, 2024 | 990 | $8,282,590 | $9,783,039 | -$1,500,449 | $2,705,690 | $6,800,464 | -$4,094,774 |
| June 30, 2023 | 990 | $9,243,685 | $9,425,476 | -$181,791 | $3,239,774 | $5,840,679 | -$2,600,905 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,182,535
- of which government grants
- $8,182,535
- Program service revenue
- $1,986,008
- Investment income
- $327
- Other revenue
- $22,775
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,810,725
- Salaries, compensation and benefits (total)
- $5,267,654
- Professional fundraising fees
- $0
- Legal fees
- $66,851
- Accounting fees
- $87,841
- Occupancy
- $174,663
- Travel
- $14,720
- Depreciation
- $164,038
- Program services (functional)
- $6,544,154
- Management and general (functional)
- $2,486,097
Balance sheet and other
- Total assets, start of year
- $2,705,690
- Total assets, end of year
- $3,498,992
- Total liabilities, end of year
- $6,432,372
- Net assets, end of year
- -$2,933,380
- Land, buildings and equipment
- $315,018
- Net assets without donor restrictions
- -$2,933,380
- Gross receipts
- $10,191,645
- Employees
- 198
- Volunteers
- 8
- Year formed
- 2005
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DALE KLATZKER | EX-OFFICIO CEO (UNTIL 3/24) Officer | 8 | $0 | $361,944 | $88,767 |
| DEJA GILBERT PHD LMHC LPC FACHE | CEO Officer | 1 | $0 | $307,582 | $35,288 |
| ROBERT BRUCE BICKFORD | CFO (THROUGH OCT 2024) Officer | 1 | $0 | $230,559 | $39,177 |
| MONIQUE DENINE HENDRICKS | ASSISTANT DEPUTY DIRECTOR Highest-paid employee | 40 | $0 | $139,737 | $6,287 |
| NIKANT OHRI | CFO (AS OF SEPT 2024) Officer | 1 | $0 | $68,070 | $5,990 |
| CARLY MEYER BENTLEY | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JEANNIE DAY ROGGIO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANDREW OLSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHELLE BERKOBEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NOEL EISENSTAT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| VICKIE GRIFFITHS | BOARD MEMBER (AS OF NOV 2024) Trustee or director | 1 | $0 | $0 | $0 |
| DR FAITH GIBSON HUBBARD | BOARD MEMBER (AS OF NOV 2024) Trustee or director | 1 | $0 | $0 | $0 |
| KIM KOSLOW | BOARD MEMBER (AS OF NOV 2024) Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DALE KLATZKER PHD | CEO (THROUGH MARCH 2024) Officer | 1 | $0 | $507,961 | $59,002 |
| ROBERT BICKFORD | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $108,295 | $14,788 |
| CARLY MEYER BENTLEY | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JEANNIE DAY ROGGIO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANDREW OLSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHELLE BERKOBEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NOEL EISENSTAT | BOARD MEMBER (AS OF NOVEMBER 2023) Trustee or director | 1 | $0 | $0 | $0 |
| DEJA GILBERT PHD LMHC LPC FACHE | CEO (AS OF MARCH 2024) Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DALE KLATZKER PHD | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $445,235 | $86,240 |
| DONALD W STEWART | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $180,911 | $13,019 |
| CARLY MEYER BENTLEY | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JEANNIE DAY ROGGIO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANDREW OLSON | TREASURER (AS OF JAN. 2023) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHELLE BERKOBEN | BOARD MEMBER (AS OF MAY 2023) Trustee or director | 1 | $0 | $0 | $0 |
| ROY A ROPER | TREASURER & MEMBER (UNTIL DEC. 2022) Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3200 HENRY AVE, PHILADELPHIA, PA 19129-1137
- In care of
- % MICHAEL COYLE
- Principal officer (990 for 2024)
- DEJA GILBERT, 106 WEST MAIN STREET, NORRISTOWN, PA 19401
- Signed the 990
- DEJA GILBERT, PRESIDENT AND CEO
- Phone
- (215) 991-9700
- Website
- WWW.GAUDENZIA.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
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.
Program accomplishments
- 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 $6,544,154 · revenue $1,986,008
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-1062260
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $3,498,992
- Income (IRS master file)
- $10,191,645
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,191,645 | $9,030,251 | $3,498,992 | IRS |
| 990 | June 2024 | $8,282,590 | $9,783,039 | $2,705,690 | IRS |
| 990 | June 2023 | $9,243,685 | $9,425,476 | $3,239,774 | XML |
| 990 | June 2022 | $8,351,864 | $9,872,503 | $3,519,956 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-1062260).
Questions about GAUDENZIA DRC INC
- What is the EIN of GAUDENZIA DRC INC?
- The employer identification number (EIN) of GAUDENZIA DRC INC is 86-1062260.
- Is GAUDENZIA DRC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to GAUDENZIA DRC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GAUDENZIA DRC INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GAUDENZIA DRC INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GAUDENZIA DRC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GAUDENZIA DRC INC?
- The 990 for the year ended June 30, 2025 names DEJA GILBERT.
- Who are the officers and directors of GAUDENZIA DRC INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does GAUDENZIA DRC INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,191,645, expenses of $9,030,251 and total assets of $3,498,992 at year end.
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