CRIME VICTIM CENTER OF ERIE COUNTY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: CRIME VICTIM CENTER OF ERIE COUNTY INC (EIN 25-1296725)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2018-10-10
IRS object ID: 201812839349301276
Schema version: 2017v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-10-10T13:53:56-07:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	261645323	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Monahan & Monahan CPAS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 State Street Suite 500	AddressLine1Txt
City	Erie	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16507	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	251296725	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CRIME VICTIM CENTER OF ERIE COUNTY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CRIM	BusinessNameControlTxt
Phone	8144559414	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 WEST 18TH ST	AddressLine1Txt
City	ERIE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16501	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAUL LUKACH	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2018-10-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARYBETH STOCKTON CPA	PreparerPersonNm
PTIN	P00805434	PTIN
Phone	8144594345	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARK MURPHY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6320 SHADYSIDE DR	AddressLine1Txt
City	ERIE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16505	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,830,119	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CVC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE COUNSELING AND CRISIS INTERVENTION SERVICES TO VICTIMS OF SEXUAL ASSAULT AND OTHER VIOLENT CRIMES AND THEIR SIGNIFICANT OTHERS.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	27	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,305,915	PYContributionsGrantsAmt
CY Contributions Grants	$1,242,565	CYContributionsGrantsAmt
PY Program Service Revenue	$109,344	PYProgramServiceRevenueAmt
CY Program Service Revenue	$112,673	CYProgramServiceRevenueAmt
PY Investment Income	$35,472	PYInvestmentIncomeAmt
CY Investment Income	$107,722	CYInvestmentIncomeAmt
PY Other Revenue	$54,270	PYOtherRevenueAmt
CY Other Revenue	$70,932	CYOtherRevenueAmt
PY Total Revenue	$1,505,001	PYTotalRevenueAmt
CY Total Revenue	$1,533,892	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,058,870	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,051,246	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$261,972	PYOtherExpensesAmt
CY Other Expenses	$274,556	CYOtherExpensesAmt
PY Total Expenses	$1,320,842	PYTotalExpensesAmt
CY Total Expenses	$1,325,802	CYTotalExpensesAmt
PY Revenues Less Expenses	$184,159	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$208,090	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,379,249	TotalAssetsBOYAmt
Total Assets EOY	$2,598,701	TotalAssetsEOYAmt
Total Liabilities BOY	$119,778	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$124,382	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,259,471	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,474,319	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE COUNSELING AND CRISIS INTERVENTION SERVICES TO VICTIMS OF SEXUAL ASSAULT AND OTHER VIOLENT CRIMES AND THEIR SIGNIFICANT OTHERS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$617,878	ExpenseAmt
Desc	VICTIM AND VICTIM WITNESS SERVICES FOR VICTIMS OF VIOLENT CRIMES AND THEIR SIGNIFICANT OTHERS - 5,625 VICTIMS SERVED	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$522,778	ExpenseAmt
Desc	COUNSELING AND CRISIS INTERVENTION SERVICES TO VICTIMS OF SEXUAL ASSAULT AND OTHER VIOLENT CRIMES AND THEIR SIGNIFICANT OTHERS - 938 VICTIMS SERVED	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,911	ExpenseAmt
Desc	MINI-GRANTS	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,142,567	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	27	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	EXECUTIVE DIRECTOR	PersonNm
Phone	8144559414	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 WEST 18TH ST	AddressLine1Txt
City	ERIE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16501	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MARCUS S ATKINSON
Director	0.00	0.00	Yes (X)	$0	$0	$0
MARK MURPHY
President	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
DAN SLOPPY
Treasurer	0.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MARIANNE LEVSTEK
Director	0.00	0.00	Yes (X)	$0	$0	$0
MICHAEL MCCORMICK III
Director	0.00	0.00	Yes (X)	$0	$0	$0
TYLER TITUS
Vice President	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
HEIDI R OLDAKER
Director	0.00	0.00	Yes (X)	$0	$0	$0
WILLIAM B HELBLING
Director	0.00	0.00	Yes (X)	$0	$0	$0
MARIA CONTINENZA
Director	0.00	0.00	Yes (X)	$0	$0	$0
ALISON SCARPITTI
Director	0.00	0.00	Yes (X)	$0	$0	$0
PATTI STARVAGGI
Director	0.00	0.00	Yes (X)	$0	$0	$0
LORI LINDLEY PHD
Secretary	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
PAUL LUKACH
Executive Dir.	40.00	0.00		$77,665	$0	$10,597	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$77,665	TotalReportableCompFromOrgAmt
Total Other Compensation	$10,597	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$65,061	FederatedCampaignsAmt
Government Grants	$1,043,280	GovernmentGrantsAmt
All Other Contributions	$134,224	AllOtherContributionsAmt
Noncash Contributions	$26,698	NoncashContributionsAmt
Total Contributions	$1,242,565	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Business	624100	BusinessCd
Total Revenue Column	$112,673	TotalRevenueColumnAmt
Related Or Exempt Func Income	$112,673	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$112,673	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$107,722	TotalRevenueColumnAmt
Related Or Exempt Func Income	$864	RelatedOrExemptFuncIncomeAmt
Exclusion	$106,858	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$138,449	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$62,105	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$76,344	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$228,710	GamingGrossIncomeAmt
Gaming Direct Expenses	$234,122	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,412	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$5,412	RelatedOrExemptFuncIncomeAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,533,892	TotalRevenueColumnAmt
Related Or Exempt Func Income	$108,125	RelatedOrExemptFuncIncomeAmt
Exclusion	$106,858	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$88,262	TotalAmt
Program Services	$88,262	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$756,518	TotalAmt
Program Services	$745,569	ProgramServicesAmt
Management And General	$10,949	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$135,942	TotalAmt
Program Services	$108,875	ProgramServicesAmt
Management And General	$27,067	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$70,524	TotalAmt
Program Services	$69,348	ProgramServicesAmt
Management And General	$1,176	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$15,234	TotalAmt
Management And General	$15,234	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$41,260	TotalAmt
Program Services	$18,909	ProgramServicesAmt
Management And General	$22,351	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$48,666	TotalAmt
Program Services	$21,567	ProgramServicesAmt
Management And General	$27,099	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,492	TotalAmt
Program Services	$26,431	ProgramServicesAmt
Management And General	$4,061	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$540	TotalAmt
Program Services	$485	ProgramServicesAmt
Management And General	$55	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$28,351	TotalAmt
Program Services	$15,939	ProgramServicesAmt
Management And General	$12,412	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$27,762	TotalAmt
Management And General	$27,762	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,214	TotalAmt
Program Services	$7,961	ProgramServicesAmt
Management And General	$4,253	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ADMINISTRATIVE EXPENSES	$15,447	$1,674	$13,773
REPAIRS AND MAINTENANCE	$12,698	$7,386	$5,312
TELEPHONE	$12,331	$11,992	$339
UTILITIES	$10,398	$9,202	$1,196

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,163	TotalAmt
Program Services	$8,967	ProgramServicesAmt
Management And General	$10,196	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,325,802	TotalAmt
Program Services	$1,142,567	ProgramServicesAmt
Management And General	$183,235	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$492,755	BOYAmt
EOY	$580,830	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$52,339	BOYAmt
EOY	$53,600	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$221,787	BOYAmt
EOY	$232,267	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,027	BOYAmt
EOY	$24,132	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$616,254	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$386,430	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$214,675	BOYAmt
EOY	$229,824	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,379,666	BOYAmt
EOY	$1,478,048	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,379,249	BOYAmt
EOY	$2,598,701	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$93,309	BOYAmt
EOY	$103,234	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$26,469	BOYAmt
EOY	$21,148	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$119,778	BOYAmt
EOY	$124,382	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,207,132	BOYAmt
EOY	$2,420,719	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$52,339	BOYAmt
EOY	$53,600	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,259,471	BOYAmt
EOY	$2,474,319	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,379,249	BOYAmt
EOY	$2,598,701	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$208,090	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,758	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,253,719	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,060,675	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,034,779	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,305,915	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,242,565	CurrentTaxYearAmt
Total	$5,897,653	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,253,719	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,060,675	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,034,779	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,305,915	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,242,565	CurrentTaxYearAmt
Total	$5,897,653	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$5,897,653	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$86,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,990	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$3,986	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,472	CurrentTaxYearMinus1YearAmt
Current Tax Year	$112,673	CurrentTaxYearAmt
Total	$282,749	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$119,021	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$133,920	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$257,626	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$219,875	CurrentTaxYearMinus1YearAmt
Current Tax Year	$251,122	CurrentTaxYearAmt
Total	$981,564	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,161,966	TotalSupportAmt
Public Support CY170	0.82350	PublicSupportCY170Pct
Public Support PY170	0.84550	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$47,631	OtherCostOrOtherBasisAmt
Book Value	$47,631	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$434,047	OtherCostOrOtherBasisAmt
Depreciation	$270,770	DepreciationAmt
Book Value	$163,277	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$134,576	OtherCostOrOtherBasisAmt
Depreciation	$115,660	DepreciationAmt
Book Value	$18,916	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$229,824	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,533,892	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,533,892	RevenueSubtotalAmt
Total Revenue Per Form990	$1,533,892	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,325,802	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,325,802	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,325,802	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.	THE ORGANIZATION INTENDS TO USE THE INCOME ON THE ENDOWMENT TO SUPPORT ITS PROGRAMS. IF THERE IS A SIGNIFICANT REDUCTION IN FUNDING, THE PRINCIPAL WILL BE USED TO SUPPORT ITS PROGRAMS OR FOR MAJOR CAPITAL ITEMS.
Part X : FIN48 Footnote	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE EXCEPT ON UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES IT HAS NO UNRELATED BUSINESS ACTIVITIES AND APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd
Licensed States	PA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MOONLIGHT ON THE BAY	Event1Nm
Gross Receipts Event1	$63,306	GrossReceiptsEvent1Amt
Gross Revenue Event1	$63,306	GrossRevenueEvent1Amt
Cash Prizes Event1	$1,665	CashPrizesEvent1Amt
Rent Facility Costs Event1	$5,800	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$13,715	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$9,967	OtherDirectExpensesEvent1Amt
Event2	ERIE GIVES	Event2Nm
Gross Receipts Event2	$28,409	GrossReceiptsEvent2Amt
Gross Revenue Event2	$28,409	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$634	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$46,734	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$46,734	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$2,119	CashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$1,000	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$6,269	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$5,000	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$14,936	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$138,449	GrossReceiptsTotalAmt
Gross Revenue Total Events	$138,449	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$3,784	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$6,800	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$19,984	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$6,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$25,537	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$62,105	DirectExpenseSummaryEventsAmt
Net Income Summary	$76,344	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$228,710	GrossRevenueBingoAmt
Cash Prizes Bingo	$207,341	CashPrizesBingoAmt
Rent Facility Costs Bingo	$12,640	RentFacilityCostsBingoAmt
Other Direct Expenses Bingo	$14,141	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	Yes (true)	VolunteerLaborBingoInd
Volunteer Labor Bingo	1.00000	VolunteerLaborBingoPct
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabsInd
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$228,710	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$207,341	CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$12,640	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$14,141	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$234,122	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	-$5,412	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	PA	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	false	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Desc	ADV & PROMOTION	Desc
Noncash Contributions Rpt F990	$26,698	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	A COPY OF THE FEDERAL FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AFTER COMPLETION BY THE PREPARER PRIOR TO FILING. THE BOARD MEMBERS REVIEW THE 990 AND PROVIDE COMMENTS/CORRECTIONS TO PREPARER.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE BOARD MEMBERS AND EXECUTIVE DIRECTOR PROVIDE CONFLICT OF INTEREST INFORMATION TO THE ORGANIZATION ON AN ANNUAL BASIS. THE INFORMATION IS MAINTAINED ON FILE.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE PAY RATES FOR ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR FOLLOW THE POSITION GUIDELINES SET BY ERIE COUNTY MH/MR, A MAJOR FUNDING SOURCE. THE EXECUTIVE DIRECTOR'S PAY AND THE COMPENSATION BUDGET IS DETERMINED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION MAKES ITS BYLAWS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANNUAL AUDITED FINANCIAL STATEMENTS AND FEDERAL FORM 990 AVAILABLE TO THE PUBLIC, UPON REQUEST, AT ITS OFFICE. THE 990 CAN ALSO BE FOUND ON GUIDESTAR'S WEBSITE.