CRIME VICTIM CENTER OF ERIE COUNTY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: CRIME VICTIM CENTER OF ERIE COUNTY INC (EIN 25-1296725)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-11-03
IRS object ID: 201513079349301216
Schema version: 2014v5.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-03T11:49:46-08:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	2014-07-01	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	MARK MURPHY	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2015-11-03	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	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$1,246,585	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,253,719	PYContributionsGrantsAmt
CY Contributions Grants	$1,060,675	CYContributionsGrantsAmt
PY Program Service Revenue	$32,777	PYProgramServiceRevenueAmt
CY Program Service Revenue	$34,706	CYProgramServiceRevenueAmt
PY Investment Income	$86,600	PYInvestmentIncomeAmt
CY Investment Income	$51,990	CYInvestmentIncomeAmt
PY Other Revenue	$41,099	PYOtherRevenueAmt
CY Other Revenue	$34,770	CYOtherRevenueAmt
PY Total Revenue	$1,414,195	PYTotalRevenueAmt
CY Total Revenue	$1,182,141	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,010,661	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,008,320	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$252,000	PYOtherExpensesAmt
CY Other Expenses	$268,061	CYOtherExpensesAmt
PY Total Expenses	$1,262,661	PYTotalExpensesAmt
CY Total Expenses	$1,276,381	CYTotalExpensesAmt
PY Revenues Less Expenses	$151,534	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$94,240	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,246,084	TotalAssetsBOYAmt
Total Assets EOY	$2,123,349	TotalAssetsEOYAmt
Total Liabilities BOY	$104,253	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$147,846	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,141,831	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,975,503	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	$683,992	ExpenseAmt
Grant	$552,102	GrantAmt
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 Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$492,563	ExpenseAmt
Grant	$440,930	GrantAmt
Desc	VICTIM AND VICTIM WITNESS SERVICES FOR VICTIMS OF VIOLENT CRIMES AND THEIR SIGNIFICANT OTHERS - 5,625 VICTIMS SERVED	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$19,472	ExpenseAmt
Desc	PREVENTION AND EDUCATION PROGRAMS - APPROX. 19,500 STUDENTS IN 530 PROGRAMS	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,196,027	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	Yes (true)	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	false	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	false	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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	25	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
ANGIE GREGORY
Director	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MARK MURPHY
Treasurer	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DAN SLOPPY
Director	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SHAWN WASKIEWICZ
Vice President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
PHYLLIS AIELLO
Director	1.00	0.00	Yes (X)		$0	$0	$0
MARIA GARASE
Director	1.00	0.00	Yes (X)		$0	$0	$0
TERRI KOEBE
Secretary	1.00	0.00	Yes (X)		$0	$0	$0
JOHN KROTO
President	1.00	0.00	Yes (X)		$0	$0	$0
MARIA CONTINENZA
Director	1.00	0.00	Yes (X)		$0	$0	$0
REBECCA JONES
Director	1.00	0.00	Yes (X)		$0	$0	$0
ELISA KONIECZKO
Director	1.00	0.00	Yes (X)		$0	$0	$0
WILLIAM MORTON
Director	1.00	0.00	Yes (X)		$0	$0	$0
PATTI STARVAGGI
Director	1.00	0.00	Yes (X)		$0	$0	$0
LORI LINDLEY
Director	1.00	0.00	Yes (X)		$0	$0	$0
PAUL LUKACH
EXECUTIVE DIRECTOR	45.00	0.00			$83,724	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$83,724	TotalReportableCompFromOrgAmt
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	$70,880	FederatedCampaignsAmt
Government Grants	$745,969	GovernmentGrantsAmt
All Other Contributions	$243,826	AllOtherContributionsAmt
Total Contributions	$1,060,675	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Business	624100	BusinessCd
Total Revenue Column	$34,706	TotalRevenueColumnAmt
Related Or Exempt Func Income	$34,706	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$34,706	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,990	TotalRevenueColumnAmt
Exclusion	$51,990	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	$99,214	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$64,444	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,770	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

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	$1,182,141	TotalRevenueColumnAmt
Related Or Exempt Func Income	$34,706	RelatedOrExemptFuncIncomeAmt
Exclusion	$51,990	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	$83,724	TotalAmt
Program Services	$80,794	ProgramServicesAmt
Management And General	$2,930	ManagementAndGeneralAmt

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	$738,380	TotalAmt
Program Services	$712,537	ProgramServicesAmt
Management And General	$25,843	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$23,185	TotalAmt
Program Services	$22,258	ProgramServicesAmt
Management And General	$927	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$93,655	TotalAmt
Program Services	$89,909	ProgramServicesAmt
Management And General	$3,746	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$69,376	TotalAmt
Program Services	$63,826	ProgramServicesAmt
Management And General	$5,550	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	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$54,612	TotalAmt
Program Services	$54,016	ProgramServicesAmt
Management And General	$596	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$19,312	TotalAmt
Program Services	$19,312	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,491	TotalAmt
Program Services	$22,551	ProgramServicesAmt
Management And General	$940	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	$540	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$17,773	TotalAmt
Program Services	$17,062	ProgramServicesAmt
Management And General	$711	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	$25,639	TotalAmt
Program Services	$24,357	ProgramServicesAmt
Management And General	$1,282	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,295	TotalAmt
Program Services	$11,803	ProgramServicesAmt
Management And General	$492	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
ADMINISTRATIVE EXPENSES	$33,145	$33,145
PREVENTIVE EDUCATION EXP	$19,091		$19,091
REPAIRS AND MAINTENANCE	$17,014	$851	$16,163
UTILITIES	$15,224		$15,224

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,925	TotalAmt
Program Services	$26,584	ProgramServicesAmt
Management And General	$3,341	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,276,381	TotalAmt
Program Services	$1,196,027	ProgramServicesAmt
Management And General	$80,354	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	$136,039	BOYAmt
EOY	$126,455	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$79,000	BOYAmt
EOY	$67,204	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$229,835	BOYAmt
EOY	$141,682	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	$10,678	BOYAmt
EOY	$9,276	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$546,101	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$318,205	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$219,484	BOYAmt
EOY	$227,896	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,571,048	BOYAmt
EOY	$1,550,836	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	$2,246,084	BOYAmt
EOY	$2,123,349	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$70,447	BOYAmt
EOY	$62,167	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$23,100	BOYAmt
EOY	$9,051	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$10,706	BOYAmt
EOY	$76,628	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$104,253	BOYAmt
EOY	$147,846	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,024,737	BOYAmt
EOY	$1,908,299	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$117,094	BOYAmt
EOY	$67,204	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,141,831	BOYAmt
EOY	$1,975,503	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,246,084	BOYAmt
EOY	$2,123,349	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$94,240	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$72,088	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	$1,181,713	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,075,765	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,049,295	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,253,719	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,060,675	CurrentTaxYearAmt
Total	$5,621,167	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	$1,181,713	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,075,765	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,049,295	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,253,719	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,060,675	CurrentTaxYearAmt
Total	$5,621,167	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$5,621,167	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,295	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,914	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,002	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$86,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,990	CurrentTaxYearAmt
Total	$222,801	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	$51,934	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,765	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$102,773	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$119,021	CurrentTaxYearMinus1YearAmt
Current Tax Year	$133,920	CurrentTaxYearAmt
Total	$468,413	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,312,381	TotalSupportAmt
Public Support CY170	0.89050	PublicSupportCY170Pct
Public Support PY170	0.91130	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,571,048	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$4,984	InvestmentEarningsOrLossesAmt
Administrative Expenses	$15,228	AdministrativeExpensesAmt
End Year Balance	$1,550,836	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,363,644	BeginningYearBalanceAmt
Investment Earnings Or Losses	$221,341	InvestmentEarningsOrLossesAmt
Administrative Expenses	$13,937	AdministrativeExpensesAmt
End Year Balance	$1,571,048	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,234,120	BeginningYearBalanceAmt
Investment Earnings Or Losses	$139,820	InvestmentEarningsOrLossesAmt
Administrative Expenses	$10,296	AdministrativeExpensesAmt
End Year Balance	$1,363,644	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,267,356	BeginningYearBalanceAmt
Contributions	$200	ContributionsAmt
Investment Earnings Or Losses	-$1,514	InvestmentEarningsOrLossesAmt
Other Expenditures	$25,000	OtherExpendituresAmt
Administrative Expenses	$6,922	AdministrativeExpensesAmt
End Year Balance	$1,234,120	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$737,067	BeginningYearBalanceAmt
Contributions	$470,477	ContributionsAmt
Investment Earnings Or Losses	$83,730	InvestmentEarningsOrLossesAmt
Other Expenditures	$20,460	OtherExpendituresAmt
Administrative Expenses	$3,458	AdministrativeExpensesAmt
End Year Balance	$1,267,356	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

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	$388,829	OtherCostOrOtherBasisAmt
Depreciation	$222,745	DepreciationAmt
Book Value	$166,084	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$109,641	OtherCostOrOtherBasisAmt
Depreciation	$95,460	DepreciationAmt
Book Value	$14,181	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$227,896	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,182,141	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,182,141	RevenueSubtotalAmt
Total Revenue Per Form990	$1,182,141	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,204,293	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	-$72,088	DonatedServicesUseFcltsAmt
Expenses Not Reported	-$72,088	ExpensesNotReportedAmt
Expenses Subtotal	$1,276,381	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,276,381	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	$67,445	GrossReceiptsEvent1Amt
Gross Revenue Event1	$67,445	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$42,177	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$13,822	GrossReceiptsEvent2Amt
Gross Revenue Event2	$13,822	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$8,354	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$17,947	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$17,947	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$13,913	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$99,214	GrossReceiptsTotalAmt
Gross Revenue Total Events	$99,214	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$64,444	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$64,444	DirectExpenseSummaryEventsAmt
Net Income Summary	$34,770	NetIncomeSummaryAmt

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.