2016-05-10T08:27:49-05:00 2015-06-30 260001555 FELIX & GLOEKLER PC 2306 PENINSULA DRIVE ERIE PA 16506 990 2014-07-01 251376837 OPPORTUNITIES UNLIMITED OF ERIE OPPO 8144535806 2185 WEST 8TH STREET ERIE PA 16505 THOMAS R KIRKWOOD CEO 8144535806 2016-05-06 1 ALAN FELIX CPA P00625530 8148386095 2014 2016-08-17 19:52:53Z CHARLENE MYERS 2185 WEST EIGHTH STREET ERIE PA 16505 871631 0 X N/A X 2007 PA ORGANIZATION PROVIDES EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND SUPPORTS THEM IN ACHIEVING AND MAINTAINING THEIR GOALS OF EMPLOYMENT. 12 12 0 0 0 0 0 45479 648078 826149 2 3 37591 0 685671 871631 0 0 0 0 704067 834642 0 0 0 154816 214782 858883 1049424 -173212 -177793 214156 251571 415994 219422 -201838 32149 PROVIDE OPPORTUNITIES FOR PERSONS WITH DISABILITIES TO FIND AND MAINTAIN MEANINGFUL EMPLOYMENT. 0 0 883992 0 826149 PROVIDE EMPLOYMENT OPPORTUNITIES AND RELATED SUPPORT TO PERSONS WITH DISABILITIES. 883992 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 PA X THOMAS KIRKWOOD 8144535806 2185 WEST 8TH STREET ERIE PA 16505 X PAT KENNEDY DIRECTOR 4.00 X X 0 0 0 KERRY SCHWAB CHAIR 1.00 X X 0 0 0 KIM GOETZ TREASURER 1.00 X X 0 0 0 CHAR MYERS SECRETARY 1.00 X X 0 0 0 AMBER SHENK RECORDER 1.00 X 0 0 0 STEPHANIE MONTGOMERY DIRECTOR 1.00 X 0 0 0 ALLISON HODAS SECRETARY 1.00 X 0 0 0 JENNIFER VALERIO DIRECTOR 1.00 X 0 0 0 JAMES RENSHAW DIRECTOR 1.00 X 0 0 0 KIM STUCKE DIRECTOR 1.00 X 0 0 0 VALERIE VICARI DIRECTOR 1.00 X 0 0 0 TOM KIRKWOOD DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 45479 45479 CONTRACT REVENUE 623990 547312 547312 DRY CLEANING REVENUE 812300 148707 148707 LAUNDRY REVENUE 812300 58735 58735 STATE TRAINING CONTRAC 811000 44008 44008 TICKET TO WORK REVENUE 811000 15854 15854 11533 11533 826149 3 3 871631 826149 0 3 691665 606415 85250 11417 8339 3078 69814 52097 17717 61746 54192 7554 235 151 84 1225 1225 52535 50899 1636 78294 65982 12312 21481 13153 8328 18960 18960 MAINTENANCE 31914 24670 7244 MISCELLANEOUS 9111 8056 1055 WEB DESIGN 563 563 CLIENT TRANSPORTATION 404 38 366 60 60 1049424 883992 165432 0 29075 50589 72440 78870 6922 6922 4459 4488 172806 62104 101260 110702 214156 251571 3975 6086 412019 213336 415994 219422 X -201838 32149 -201838 32149 214156 251571 X -177793 411780 X 0 0 0 X 24342 554 4844 45479 75219 800507 786926 646774 685669 826149 3746025 824849 787480 651618 685669 871628 3821244 0 0 0 3821244 13 25 2 2 3 45 13 25 2 2 3 45 824862 787505 651620 685671 871631 3821289 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6058 1131 4927 109195 15721 93474 57553 45252 12301 110702 NOTES PAYABLE - STAIRWAYS BH 125000 ACCRUED PAYROLL WAGES 7472 SALES TAX PAYABLE 697 PAYROLL TAXES WITHHELD 8827 VAN LOAN 5423 DRY CLEANER LOAN 65917 213336 FORM 990, PART VI, SECTION B, LINE 11 A COMPLETED COPY OF THE 990 IS PRESENTED TO MANAGEMENT FOR REVIEW AND APPROVAL BEFORE FILING. IT IS REVIEWED BY THE BOARD'S FINANCE COMMITTEE, BUT NOT NECESSARILY PRIOR TO THE TIME OF FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: DEBT FORGIVEN BY FORMER AFFILIATE 411,780.