2024-01-26T13:22:05-06:00 2023-06-30 251031405 MCGILL POWER BELL & ASSOC LLP 2402 W 8TH STREET ERIE PA 16505 990 2022-07-01 250967472 ERIE HOMES FOR CHILDREN & ADULTS INC ERIE 8144541534 226 EAST 27TH STREET ERIE PA 16504 CHARLES WALCZAK CEO 8144541534 2024-01-15 1 CHARLES WALCZAK 999009999 0 CRAIG C MOFFATT P00077574 8144536594 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHARLES WALCZAK 226 EAST 27TH STREET ERIE PA 16504 29707031 0 X WWW.EHCA.ORG X 1913 PA ERIE HOMES FOR CHILDREN AND ADULTS OPERATES AS A PRIVATE, NON-PROFIT AGENCY PROVIDING PROGRAMS FOR INDIVIDUALS WITH INTELLECTUAL AND PHYSICAL DISABILITIES. 16 16 693 16 0 0 1184069 292947 26461825 29355683 7610 54981 0 0 27653504 29703611 1000000 500000 0 0 20315410 22537990 0 0 0 6340669 6894131 27656079 29932121 -2575 -228510 13794978 12773927 2432720 1638997 11362258 11134930 ERIE HOMES FOR CHILDREN AND ADULTS OPERATES AS A PRIVATE, NON-PROFIT AGENCY PROVIDING PROGRAMS FOR INDIVIDUALS WITH INTELLECTUAL AND PHYSICAL DISABILITIES. 0 0 26799575 500000 29355683 WE PROVIDE RESIDENTIAL, THERAPEUTIC, HABILITATIVE AND MEDICAL SERVICES DESIGNED TO ASSIST EACH INDIVIDUAL TO GROW AND DEVELOP TOWARD HIS/HER MAXIMUM POTENTIAL. CHILDREN AND ADULTS FUNCTIONING AT ALL LEVELS OF INTELLECTUAL AND SEVERE PHYSICAL DISABILITIES WITH NEUROLOGICAL MANIFESTATIONS ARE CANDIDATES FOR THESE SERVICES. 26799575 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 693 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X THE ORGANIZATION 8144541534 226 EAST 27TH STREET ERIE PA 16504 CARLY MANINO BOARD MEMBER 1.00 1.00 X 0 0 0 MICHELLE ROBERTSON IMMEDIATE PAST CHAIR 1.00 1.00 X X 0 0 0 RACHEL GEORGE ESQ BOARD MEMBER 1.00 1.00 X 0 0 0 ELLEN MASTELLER SECRETARY 1.00 1.00 X X 0 0 0 BRUCE E ARKWRIGHT BOARD MEMBER 1.00 1.00 X 0 0 0 EDWIN W SMITH ESQ BOARD MEMBER 1.00 1.00 X 0 0 0 JEFFERY I BLAKE MD BOARD MEMBER 1.00 1.00 X 0 0 0 EDISON NICHOLSON III BOARD MEMBER 1.00 1.00 X 0 0 0 ALLEN BONACE CHAIR 1.00 1.00 X X 0 0 0 CYNDI CARTER BOARD MEMBER 1.00 X 0 0 0 CHUCK IVERSON BOARD MEMBER 1.00 1.00 X 0 0 0 ELIZABETH F LECHNER BOARD MEMBER 1.00 X 0 0 0 EMILY MERSKI ESQ BOARD MEMBER 1.00 X 0 0 0 CATHY FRESCH BOARD MEMBER 1.00 X 0 0 0 COLLEEN SHAFFER TREASURER 1.00 X X 0 0 0 KEVIN MCCANN CHAIR ELECT 1.00 X X 0 0 0 SHANNON WEBER CFO 40.00 1.00 X 103837 0 12273 CHARLES WALCZAK CEO 40.00 1.00 X 208381 0 31259 312218 0 43532 2 0 1 0 0 292947 292947 ID SERVICES REVENUE 623000 28070540 28070540 RESIDENT ROOM AND BOARD 623000 869739 869739 OCY SERVICES REVENUE 623000 393619 393619 MISCELLANEOUS 623000 21785 21785 29355683 58401 58401 3420 -3420 -3420 -3420 29703611 29355683 0 54981 500000 500000 385767 96442 289325 17596244 16216808 1379436 329675 288208 41467 2716754 2438177 278577 1509550 1378242 131308 14598 14598 49975 49975 2333201 1818281 514920 42852 42852 226531 174595 51936 286312 230197 56115 751504 663125 88379 886868 871257 15611 30913 30913 844059 795680 48379 198015 152435 45580 REPAIRS & MAINTENANCE 495846 399819 96027 FOOD & CLOTHING 396038 396038 PROGRAM & MEDICAL SUPPL 250119 250119 STAFF DEVELOPMENT & TRA 46915 46915 40385 40385 29932121 26799575 3132546 0 2763438 1983054 2335807 1966309 459333 573417 18416236 10165089 8236400 8251147 13794978 12773927 1880744 1635046 3951 550794 0 1182 0 2432720 1638997 X 11362258 11134930 11362258 11134930 13794978 12773927 X -228510 1182 X X 0 1 X 1 0 X 187021 636669 3508905 1184069 292947 5809611 24206689 23406091 23238783 26461825 29355683 126669071 24393710 24042760 26747688 27645894 29648630 132478682 0 0 0 132478682 58401 58401 58401 58401 24393710 24042760 26747688 27645894 29707031 132537083 0.99960 1.00000 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 717861 717861 14426202 7785993 6640209 468651 396154 72497 2803522 1982942 820580 8251147 X 29707031 3420 3420 29703611 0 29703611 29934359 3420 3420 29930939 1182 1182 29932121 PART X, LINE 2: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 3,420. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 3,420. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST RATE SWAP EXPENSE 1,182. 1 ECHA FOUNDATION 226 EAST 27TH STREEET ERIE PA 16504 272406054 501(C)(3) 500000 0 TO SUPPORT THE MISSION OF EHCA FOUNDATION. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 CHARLES WALCZAK CEO 208381 0 0 0 0 0 8222 0 23037 0 239640 0 0 0 PART I, LINE 1A THE ORGANIZATION PAYS FOR THE MEMBERSHIP OF ITS CEO TO A LOCAL SOCIAL CLUB, THE ERIE CLUB. FORM 990, PART VI, SECTION B, LINE 11B OUR INDEPENDENT AUDITORS PREPARE AND DELIVER A DRAFT OF THE FORM 990 TO THE CEO AND CFO OF OUR ORGANIZATION AND TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. EVERYONE IS GIVEN APPROXIMATELY ONE WEEK TO REVIEW THE DRAFT FORM 990 AND RESPOND TO OUR AUDITORS WITH THEIR COMMENTS. AFTER THIS ONE WEEK PERIOD, ALL APPROPRIATE EDITS ARE MADE TO THE DRAFT FORM 990. THE FINAL EDITED FORM 990 IS THEN FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF OUR ORGANIZATION'S CONFLICT OF INTEREST POLICY TO READ AND REVIEW. ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL CURRENT CONFLICTS AND ANY OTHER CONFLICTS AS THEY ARISE. THIS WAY MANAGEMENT AND THE BOARD CAN MONITOR ALL CONFLICTS AND ENFORCE THE CONFLICT OF INTEREST POLICY ON A CURRENT BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF OUR ORGANIZATION'S CEO IS REVIEWED ANNUALLY BY THE CEO EVALUATION COMMITTEE, WHICH CONSISTS OF THE PRESIDENT, PRESIDENT-ELECT, AND PERSONNEL COMMITTEE CHAIR. THIS COMMITTEE REVIEWS COMPENSATION DATA OBTAINED FROM VARIOUS SOURCES ON THE INTERNET, AND COMPARING OTHER EXECUTIVE DIRECTOR OR EQUIVALENT COMPENSATION IN SIMILAR INDUSTRIES AND BUDGET SIZE AS REPORTED ON THESE OTHER ORGANIZATIONS' FORM 990S. ALSO, THE COMMITTEE USES PAR'S ANNUAL CEO COMPENSATION REPORT. THE COMMITTEE THEN MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS AND THE COMPENSATION PACKAGE IS THEN VOTED ON BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 1,182. EHCA FOUNDATION 226 EAST 27TH STREET ERIE PA 16504 272406054 PA 501(C)(3) LINE 12A, I N/A 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 EHCA FOUNDATION C 292947 CASH EHCA FOUNDATION Q 145811 CASH EHCA FOUNDATION D 54816 CASH EHCA FOUNDATION B 500000 CASH PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: PRIMARY ACTIVITY: OPERATING & PERFORMING FUNCTIONS ON BEHALF OF ERIE HOMES FOR CHILDREN & ADULTS