2025-04-23T06:03:49-05:00 2024-06-30 260001555 HEBERLEIN & FALK PC 2306 PENINSULA DRIVE ERIE PA 16506 990PF 2023-07-01 251548657 BREVILLIER VILLAGE FOUNDATION INC BREV 8148998600 5416 EAST LAKE ROAD ERIE PA 16511 JEFFREY F WIESER PRESIDENT 8148998600 2025-03-28 1 0 NATALIE HEBERLEIN CPA P01053604 8148386095 2023 2025-03-06 01:10:19Z X 15434553 X 153698 X 42 42 53933 53933 53933 -10389 0 0 1334220 0 1334220 1541893 53933 1388195 0 0 0 0 721938 0 0 0 71368 0 0 71368 3398 0 0 3398 39675 0 0 39675 10998 0 0 10998 4161 0 0 0 57647 0 0 57647 152375 30462 152375 222994 33813 33813 189181 7982 0 0 0 74592 0 0 0 57157 55 55 28164 1424285 64330 186243 400431 31500 31500 1455785 64330 186243 431931 86108 0 1201952 833893 73043 73043 112603 0 145803 112603 112603 20636 30253 30253 74277 74277 74277 721319 318700 439028 402619 402619 1467663 1643001 1643001 2825252 2087842 850755 737410 737410 10835706 12361347 12361347 14667761 15434553 15434553 255095 625247 124000 114894 650226 776470 1029321 1516611 X 13178548 13430327 459892 487615 13638440 13917942 14667761 15434553 13638440 86108 193394 13917942 0 13917942 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 PA 1 1 0 0 0 0 WWW.BREVILLIER.ORG BRITTANY PARKER DIRECTOR OF FINANC 8148998600 5416 EAST LAKE ROAD ERIE PA 16511 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 DENNIS JOHNSON 5416 EAST LAKE ROAD ERIE PA 16511 CHAIRMAN 1.00 0 0 0 CARLY ROWE 5416 EAST LAKE ROAD ERIE PA 16511 VICE CHAIRMAN 1.00 0 0 0 MELINDA HALL 5416 EAST LAKE ROAD ERIE PA 16511 SECRETARY 1.00 0 0 0 GREG BRESKI 5416 EAST LAKE ROAD ERIE PA 16511 TREASURER 1.00 0 0 0 JEFFREY WIESER 5416 EAST LAKE ROAD ERIE PA 16511 PRESIDENT 40.00 0 0 0 JUDI KRAHE 5416 EAST LAKE ROAD ERIE PA 16511 BOARD MEMBER 1.00 0 0 0 JIM WINARSKI 5416 EAST LAKE ROAD ERIE PA 16511 BOARD MEMBER 1.00 0 0 0 TERRY BISHOP 5416 EAST LAKE ROAD ERIE PA 16511 BOARD MEMBER 1.00 0 0 0 TOM MAY 5416 EAST LAKE ROAD ERIE PA 16511 BOARD MEMBER 1.00 0 0 0 GLENN CHICHESTER 5416 EAST LAKE ROAD ERIE PA 16511 BOARD MEMBER 1.00 0 0 0 CHRISTINE PALATTELLA 5416 EAST LAKE ROAD ERIE PA 16511 BOARD MEMBER 1.00 0 0 0 SUSAN PLIZGA 5416 EAST LAKE ROAD ERIE PA 16511 PRESIDENT OF BALL PAVILION 1.00 0 0 0 AMY TABATCHER 5416 EAST LAKE ROAD ERIE PA 16511 PRESIDENT OF CONRAD HOUSE 1.00 0 0 0 BRITTANY PARKER 5416 EAST LAKE ROAD ERIE PA 16511 DIRECTOR OF FINANCE 40.00 0 0 0 NONE 0 NONE 0 PROVIDE SUPPORT AND ADMINISTRATIVE SERVICES TO AFFILIATED TAX-EXEMPT ORGANIZATIONS - CONRAD HOUSE AND BALL PAVILION. 1237433 PROVIDE TUITION REIMBURSEMENT PROGRAM TO INDIVIDUALS SEEKING AND ACHIEVING NURSING DEGREES. 31500 0 64248 34746 0 98994 0 0 98994 1485 97509 4875 X 431931 0 431931 1987-12-17 X 4875 3671 4111 130899 143556 4144 3120 3494 111264 122023 431931 393372 896901 896569 2618773 0 0 0 0 0 431931 393372 896901 896569 2618773 14667761 12741223 13014802 40423786 14667761 12741223 13014802 40423786 0 0 0 0 0 JEFFREY F WIESER 5416 EAST LAKE ROAD ERIE PA 16511 8148998600 APPLICATION FOR PARTICIPATION IN NURSING TRAINING PROGRAM. PRIOR EDUCATION. AGREEMENT TO FUTURE EMPLOYMENT IN RETURN FOR EARNING OF TUITION COST SCHOLARSHIP. NONE NO LIMITATION ON AMOUNT OF SCHOLARSHIP. AGREEMENT TO PROVIDE EMPLOYMENT SERVICES IN EXCHANGE FOR NON-REPAYMENT OF SCHOLARSHIP. ALEXIS WALBURN 12405 RAYMOND MILL ROAD NORTHEAST PA 16428 NO RELATIONSHIP N/A NURSING TUITION LOAN REPAYMENT 4702 ALLISON DUDA 64 1/2 SOUTH LAKE STREET NORTHEAST PA 16428 NO RELATIONSHIP N/A NURSING TUITION LOAN REPAYMENT 8650 HANNAH PERRIN 4349 CREEKSIDE DRIVE NORTHEAST PA 16428 NO RELATIONSHIP N/A NURSING TUITION LOAN REPAYMENT 10029 JAMMI KOSIOREK 10979 ROUTE 8 WATTSBURG PA 16442 NO RELATIONSHIP N/A NURSING TUITION LOAN REPAYMENT 8119 31500 0 MANAGEMENT FEES 778749 FINANCIAL SERVICE FEES 458684 TRANSPORTATION INCOME 6203 BEAUTY SHOP INCOME 7670 TELEPHONE INCOME 32831 INTERNET INCOME 29987 14 42 -10389 MISCELLANEOUS 8567 VENDING 11529 0 42 1323831 1323873 1 PROGRAM SERVICE FEES AND OTHER REVENUE REPRESENT FEES PAID BY 11 AFFILIATED TAX-EXEMPT ORGANIZATIONS AND RESIDENTS OF THOSE AFFILIATED ORGANIZATIONS FOR ADMINISTRATION OF THEIR CHARITABLE ACTIVITIES AND SUNDRY SERVICES OF THE EXEMPT AFFILIATES TO THEIR RESIDENTS. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 39675 0 0 39675 Building - BVF - 5544 East Lake Road 2011-09-01 111796 66149 SL 20.000000000000 5590 5590 5590 Building - BVF - 5538 East Lake Road 2012-07-01 45954 25278 SL 20.000000000000 2298 2298 2298 Building - 294 Cambridge 2014-07-01 119362 53712 SL 20.000000000000 5968 5968 5968 Building - 208 Fischer 2014-08-01 135003 60185 SL 20.000000000000 6750 6750 6750 Building adj - BVF - 5538 East Lake Road 2014-07-01 73728 36863 SL 18.000000000000 4096 4096 4096 Building COMM - BVF - 208 Fischer/294 Cambridge 2015-07-01 2050 892 SL 18.000000000000 114 114 114 Furnace - 294 Cambridge 2015-12-10 2458 1244 SL 15.000000000000 164 164 164 Roof - 5544 East Lake Road 2016-07-01 5675 3975 SL 10.000000000000 568 568 568 Roof - 5544 East Lake Road 2016-08-01 3975 2750 SL 10.000000000000 398 398 398 Aire-Flo Furnace - 5544 East Lake Road 2016-10-01 3865 1741 SL 15.000000000000 258 258 258 Carpeting/vinyl - 5544 East Lake Road 2016-10-01 7431 7059 SL 5.000000000000 0 0 0 Renovations - 294 Cambridge 2017-10-01 16349 4697 SL 20.000000000000 817 817 817 Renovations - 294 Cambridge 2017-07-01 36273 10883 SL 20.000000000000 1814 1814 1814 Carpeting - 5538 East Lake Road 2018-01-01 2269 2269 SL 5.000000000000 0 0 0 Pole Barn Addition 2018-06-01 18885 6400 SL 15.000000000000 1259 1259 1259 Land - BVF - 5544 East Lake Road 2011-09-01 51251 L 0 0 0 Land - BVF - 5538 East Lake Road 2012-07-01 26273 L 0 0 0 Land - 294 Cambridge Road 2014-07-01 21719 L 0 0 0 Land - 208 Fischer Road 2014-08-01 29635 L 0 0 0 Building Improvements - BT 2010-06-30 54304 30138 SL 10.000000000000 0 0 0 Fixed Equipment - BT 2010-06-30 220928 216386 SL 10.000000000000 0 0 0 Major Moveable Equipment - BT 2010-06-30 4642 4487 SL 10.000000000000 0 0 0 Land Improvements - BT 2010-06-30 98243 93179 SL 20.000000000000 4912 0 4912 Building - BVF 2008-06-30 1418781 1021660 SL 20.000000000000 70939 0 70939 Major Moveable Equipment - BVF 2010-06-30 538506 485598 SL 10.000000000000 0 0 0 Land Improvements - BVF 2010-06-30 176169 105229 SL 10.000000000000 0 0 0 5544 ROOF 2022-01-01 7368 736 SL 20.000000000000 368 368 368 LAKE BANK 2022-06-30 281751 14088 SL 20.000000000000 14088 0 14088 EXTERIOR PAINT - TRIM - MANSION 2021-07-01 5392 718 SL 15.000000000000 359 0 359 REFINISH HARD WOOD FLOOR MANSION DINING RM 2021-07-01 1842 246 SL 15.000000000000 123 0 123 MANSION WINDOWS 2021-07-01 2314 462 SL 10.000000000000 231 0 231 HYDROSEED LAKE BANK 2023-01-01 7880 197 SL 20.000000000000 394 0 394 HEALTHCARE VENTURES ALLIANCE, INC. 74277 74277 Building - BVF - 5544 East Lake Road 111796 71739 40057 Building - BVF - 5538 East Lake Road 45954 27576 18378 Building - 294 Cambridge 119362 59680 59682 Building - 208 Fischer 135003 66935 68068 Building adj - BVF - 5538 East Lake Road 73728 40959 32769 Building COMM - BVF - 208 Fischer/294 Cambridge 2050 1006 1044 Furnace - 294 Cambridge 2458 1408 1050 Roof - 5544 East Lake Road 5675 4543 1132 Roof - 5544 East Lake Road 3975 3148 827 Aire-Flo Furnace - 5544 East Lake Road 3865 1999 1866 Carpeting/vinyl - 5544 East Lake Road 7431 7059 372 Renovations - 294 Cambridge 16349 5514 10835 Renovations - 294 Cambridge 36273 12697 23576 Carpeting - 5538 East Lake Road 2269 2269 0 Pole Barn Addition 18885 7659 11226 Land - BVF - 5544 East Lake Road 51251 0 51251 Land - BVF - 5538 East Lake Road 26273 0 26273 Land - 294 Cambridge Road 21719 0 21719 Land - 208 Fischer Road 29635 0 29635 5544 ROOF 7368 1104 6264 COMMON EQUITY FUNDS FMV 1166298 1166298 COMMON FIXED INCOME FUNDS FMV 445323 445323 MONEY MARKET FMV 31380 31380 Building Improvements - BT 54304 30138 24166 Fixed Equipment - BT 220928 216386 4542 Major Moveable Equipment - BT 4642 4487 155 Land Improvements - BT 98243 98091 152 Building - BVF 1418781 1092599 326182 Major Moveable Equipment - BVF 538506 485598 52908 Land Improvements - BVF 176169 105229 70940 LAKE BANK 281751 28176 253575 EXTERIOR PAINT - TRIM - MANSION 5392 1077 4315 REFINISH HARD WOOD FLOOR MANSION DINING RM 1842 369 1473 MANSION WINDOWS 2314 693 1621 HYDROSEED LAKE BANK 7880 591 7289 LEGAL 3398 0 0 3398 RESIDENT FUNDS 28480 20697 20697 AFFILIATED ENTITIES RECEIVABLE 10807226 12340650 12340650 SUPPLIES 28219 55 55 28164 INSURANCE 22870 0 0 0 MISCELLANEOUS 6068 0 0 0 MANAGEMENT FEES 778749 778749 FINANCIAL SERVICE FEES 458684 458684 TRANSPORTATION INCOME 6203 6203 BEAUTY SHOP INCOME 7670 7670 TELEPHONE INCOME 32831 32831 INTERNET INCOME 29987 29987 MISCELLANEOUS 8567 8567 VENDING 11529 11529 ENDOWMENT FUND INCOME 147615 BREVILLIER TRUST DISTRIBUTIONS 18056 BREVILLIER TRUST INCOME 27723 ACCRUED PAYROLL 627675 760984 RESIDENT FUNDS 15751 7967 SECURITY DEPOSIT 6800 7519 OTHER 10998 0 0 10998 57647 0 0 57647