2024-01-26T13:23:49-06:00 2023-06-30 251031405 MCGILL POWER BELL & ASSOC LLP 2402 W 8TH STREET ERIE PA 16505 990 2022-07-01 272406054 EHCA FOUNDATION EHCA 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 4736908 0 X N/A X 2010 PA TO SUPPORT THE MISSION OF ERIE HOMES FOR CHILDREN AND ADULTS 14 14 0 22 0 0 1730031 1671379 0 0 351925 413769 59324 86515 2141280 2171663 208462 292947 0 0 0 0 0 0 167294 275922 293881 484384 586828 1656896 1584835 9356543 11370899 46083 71758 9310460 11299141 X EHCA FOUNDATION (THE "FOUNDATION") IS A PENNSYLVANIA NONPROFITCORPORATION AND WAS ORGANIZED AS A SUPPORTING ORGANIZATION. THEFOUNDATION WILL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, AND TOPERFORM FUNCTIONS ON BEHALF OF, ERIE HOMES FOR CHILDREN & ADULTS,INC. A 501(C)(3) TAX EXEMPT ORGANIZATION. 0 0 360730 292947 EHCA FOUNDATION, INC. OPERATES A PRIVATE, NONPROFIT AGENCY,OPERATING EXCLUSIVELY FOR THE BENEFIT OF, AND PERFORMING FUNCTIONSON BEHALF OF, ERIE HOMES FOR CHILDREN AND ADULTS, INC. 360730 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 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 WILLIAM G DEWITT BOARD MEMBER 1.00 0.00 X 0 0 0 ALLEN BONACE CHAIR 1.00 1.00 X X 0 0 0 KEVIN MCCANN CHAIR ELECT 1.00 1.00 X X 0 0 0 COLLEEN SHAFFER FOUNDATION TREASURER 1.00 1.00 X X 0 0 0 CATHY FRESCH BOARD MEMBER 1.00 1.00 X 0 0 0 CYNDI CARTER BOARD MEMBER 1.00 1.00 X 0 0 0 ELIZABETH LECHNER BOARD MEMBER 1.00 1.00 X 0 0 0 SHANNON WEBER CFO 1.00 40.00 X 0 103837 12273 CHARLES WALCZAK CEO 1.00 40.00 X 0 208381 31259 0 312218 43532 0 0 1 0 0 500000 1171379 3041 1671379 321598 321598 2590466 2498295 92171 92171 92171 153465 66950 86515 86515 2171663 0 0 500284 292947 292947 12275 12275 28006 28006 1173 1173 11664 11664 25681 14139 11542 3179 3179 4470 4470 549 549 REIMBURSED EXPENSES 145811 145811 OTHER PROGRAM EXPENSES 21188 21188 BAD DEBT EXPENSE 12040 12040 EDUCATION EXPENSES 9308 9308 18537 6207 6981 5349 586828 360730 58804 167294 1741938 2480140 25688 2699 2952 4564 460045 448045 12000 12000 7437062 8728076 136903 143420 9356543 11370899 1099 1387 23073 15555 21911 54816 46083 71758 X 7437938 8684897 1872522 2614244 9310460 11299141 9356543 11370899 1584835 403846 0 X X 0 1 X 1 0 X X 1 ERIE HOMES FOR CHILDREN & ADULTS 250967472 10 1 292947 0 1 292947 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7437062 571404 747756 28146 8728076 7558101 1017162 -1110434 27767 7437062 6108962 1422 1473655 25938 7558101 5796145 144809 191283 23275 6108962 5406135 25635 386568 22193 5796145 0.99710 0.00290 0 0 12000 12000 448045 448045 0 12000 EHCA PAYABLE 54816 54816 X 2547503 403846 403846 2143657 28006 28006 2171663 558822 0 558822 28006 28006 586828 PART V, LINE 4: THE ENDOWMENT IS TO PROVIDE FINANCIAL SUPPORT TO THE FOUNDATION'S AND EHCA'S PROGRAMS THAT ARE NOT FUNDED BY OTHER MEANS. 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. SPRING SWING 111071 111071 4480 29211 6150 9008 VICTORY RIDE 42394 42394 2315 7197 1100 7489 153465 153465 6795 36408 7250 16497 66950 86515 1 ERIE HOME FOR CHILDREN AND ADULTS 226 EAST 27TH ST ERIE PA 16504 250967472 501(C)(3) 292947 0 NA NA TO SUPPORT THE MISSION OF ERIE HOMES FOR CHILDREN AND ADULTS. PART I, LINE 2: THE ORGANIZATION PROVIDES CONTRIBUTIONS TO ERIE HOMES FOR CHILDREN AND ADULTS, WHICH IS A SUPPORTED ORGANIZATION. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 CHARLES WALCZAK CEO 0 208381 0 0 0 0 0 8222 0 23037 0 239640 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 ORGANIZATIONS 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 COMPENSATION OR EQUIVALENT IN SIMILAR INDUSTRIES AND BUDGET SIZE AS REPORTED ON THESE OTHER ORGANIZATION'S FORM 990. 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 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ERIE HOMES FOR CHILDREN AND ADULTS 226 EAST 27TH STREET ERIE PA 16504 250967472 PA 501(C)(3) LINE 10 N/A 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 ERIE HOMES FOR CHILDREN AND ADULTS B 292947 CASH ERIE HOMES FOR CHILDREN AND ADULTS P 145811 CASH ERIE HOMES FOR CHILDREN AND ADULTS E 54816 CASH ERIE HOMES FOR CHILDREN AND ADULTS C 500000 CASH