2024-08-05T12:38:46-05:00 2022-12-31 522138627 DEBLANC MURPHY & MURPHY LLC 3261 OLD WASHINGTON RD STE 2033B WALDORF MD 20602 990 2022-01-01 520906297 RAP INC RAPI 2024627500 1949 4TH STREET NE WASHINGTON DC 20002 ROBERT BICKFORD CHIEF FINANCE OFFICER 2024627500 2024-07-11 1 1 CHRIS DEBLANC CPA P01691253 3016097515 2024-07-09 X 2022 2024-08-08 14:25:15Z ROBERT BICKFORD 1949 4TH STREET NE WASHINGTON DC 20002 6591024 0 X WWW.RAPINC.ORG X 1970 DC TO PROMOTE AND ENHANCE HUMAN HEALTH - PHYSICALLY, SPIRITUALLY, EMOTIONALLY AND SOCIALLY. 11 10 95 0 0 0 5250595 5930720 0 0 0 0 1590 660304 5252185 6591024 0 0 0 0 4131722 4093818 0 0 0 3547552 3724077 7679274 7817895 -2427089 -1226871 8265989 10224689 22742683 25928254 -14476694 -15703565 X TO EMPOWER INDIVIDUALS TO CHOOSE A PRODUCTIVE LIFE OVER ADDICTION; TO TEACH THE BEHAVIORAL SKILLS, ATTITUDES AND VALUES NECESSARY TO PROSPER PHYSICALLY, EMOTIONALLY, AND SPIRITUALLY; AND TO RECONNECT CLIENTS TO LOVED ONES AND TO THEIR COMMUNITY WITH NEW APPRECIATION OF SELF AND SOCIAL RESPONSIBILITY. 0 0 7869004 SUBSTANCE USE DISORDER AND MENTAL HEALTH TREATMENT; HIV SERVICES; NUTRITIONAL COUNSELING; CASE MANAGEMENT; PRIMARY MEDICAL CARE; AND EMERGENCY HOUSING. 7869004 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 22 0 1 95 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X THE ORGANIZATION 2024627500 1949 4TH STREET NE WASHINGTON DC 20002 CHARLES P AUSTIN CHAIR 2.00 X X 0 0 0 DONNA MP WILSON ESQ VICE CHAIR & SECRETARY 2.00 X X 0 0 0 CHARLES STEPHENSON JR CHAIR, DEVELOPMENT COMMITT 2.00 X X 0 0 0 ROSCOE DELLUMS ESQ MEMBER 2.00 X 0 0 0 KATHY FLEWELLEN MEMBER 2.00 X 0 0 0 JOHN HOGAN MD MEMBER 12.00 X 0 0 0 GARY R FIORELLI MEMBER 2.00 X 0 0 0 A TONI YOUNG MEMBER 2.00 X 0 0 0 OTHELLO MAHONE MEMBER 2.00 X 0 0 0 DALE KLATZKER MEMBER 2.00 X 0 489079 0 VIRGINIA REID EXECUTIVE DIRECTOR 40.00 X 0 96272 0 ROBERT BICKFORD CHIEF FINANCE OFFICER 40.00 X 0 0 0 0 585351 0 0 0 1 0 0 5930720 5930720 MISCELLANEOUS 900099 660304 660304 660304 6591024 660304 0 0 X 79287 7929 71358 3595674 3499474 96200 96850 104381 -7531 322007 308318 13689 1169588 221285 948303 220741 175937 44804 326932 326682 250 10044 1872 8172 20874 20874 938106 938106 217069 217069 85130 87624 -2494 BAD DEBTS 500492 500492 CLIENT COSTS 239950 239935 15 VEHICLE COSTS 15598 15598 GENERAL ADMINISTRATION -20447 2374201 -2394648 7817895 7869004 -51109 0 506139 700257 369613 1736278 21163 50062 9497684 2365903 7348850 7131781 5554 4105 14670 602206 8265989 10224689 2513724 3752255 7348377 6735947 12871840 15435953 8742 4099 22742683 25928254 X -14476694 -15703565 -14476694 -15703565 8265989 10224689 -1226871 0 X 0 0 0 X 2537011 3042009 3577919 5252182 6951024 21360145 2537011 3042009 3577919 5252182 6951024 21360145 21360145 4375 22566 5496 32437 35667 42297 62427 140391 21532973 0.99200 0.98540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 633184 633184 8489473 2005328 6484145 282677 268225 14452 92350 92350 0 7131781 CONSTRUCTION IN PROCESS 598107 RIGHT OF USE ASSET 4099 602206 LEASE LIABILITY 4099 4099 X 6591024 0 6591024 0 6591024 7817895 0 7817895 0 7817895 PART X, LINE 2: ON JULY 1, 2009, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S NET ASSETS, CHANGES IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2022 AND 2021. 0 0 0 0 0 0 0 0 0 DALE KLATZKER MEMBER 0 489079 0 0 0 0 0 0 0 0 0 489079 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C COMMUNICATED IN PERSONNEL POLICY AND PROCEDURES FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DECIDED BY THE BOARD OF DIRECTORS, BASED ON COMPARABLE SALARIES, JOB DESCRIPTION, AND MERIT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS/EXPERTS: PROGRAM SERVICE EXPENSES 220,720. MANAGEMENT AND GENERAL EXPENSES 25,999. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 246,719. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 565. MANAGEMENT AND GENERAL EXPENSES 922,029. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 922,594. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275. GAUDENZIA FOUNDATION INC 106 WEST MAIN STREET NORRISTOWN PA 19401 PA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0