2012-03-15T15:47:37-05:00 2011-06-30 FELIX & GLOEKLER PC 2306 PENINSULA DRIVE ERIE PA 16506 990 2010-07-01 251376837 OPPORTUNITIES UNLIMITED OF ERIE OPPO 8144535806 2185 WEST 8TH STREET ERIE PA 16505 THOMAS KIRKWOOD 8148782178 2012-01-19 1 ALAN FELIX CPA 8148386095 2010 2016-02-24 21:20:13Z THOMAS R KIRKWOOD 2185 W EIGHTH ST ERIE PA 16505 850538 0 X N/A X 2007 PA ORGANIZATION PROVIDES EMPLOYMENT TO PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS, IN ASSOCIATION WITH SERVICES PROVIDED BY STAIRWAYS BEHAVIORAL HEALTH, A RELATED 501(C)(3). 11 11 0 0 0 0 10000 24342 549593 663821 14 13 108207 162362 667814 850538 0 0 0 0 625173 714751 0 0 0 117770 91197 742943 805948 -75129 44590 123769 161325 142382 135349 -18613 25976 PROVIDE OPPORTUNITIES FOR PERSONS WITH SERIOUS MENTAL ILLNESS TO FIND AND MAINTAIN MEANINGFUL EMPLOYMENT. 0 0 686988 826183 PROVIDE EMPLOYMENT OPPORTUNITIES TO PERSONS WITH SERIOUS MENTAL ILLNESSES. 686988 1 1 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 0 1 120 0 1 0 0 0 0 0 0 0 0 0 X 11 11 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 JIM RYAN 1.00 X X 0 0 0 KERRY SCHWAB 1.00 X X 0 0 0 SUE WEBER 1.00 X X 0 0 0 DAVE WOOLEDGE 1.00 X X 0 0 0 SUSANNAH FREED 1.00 X 0 0 0 KIM GOETZ 1.00 X 0 0 0 BILL MCCARTHY 1.00 X 0 0 0 BRIAN MCLAUGLIN 1.00 X 0 0 0 JAMES RENSHAW 1.00 X 0 0 0 ALLISON ROBERTS 1.00 X 0 0 0 KIM STUCKE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 24342 24342 CONTRACT REVENUE 811000 389680 389680 STATE TRAINING GRANT 811000 184539 184539 CONTRACT REVENUE - SBH 811000 89602 89602 663821 13 13 TRANSPORTATION REVENUE 811000 144035 144035 TICKET TO WORK REVENUE 811000 18327 18327 162362 850538 826183 0 13 587010 524940 62070 10296 10296 66003 51102 14901 51442 45308 6134 847 847 250 250 32156 27609 4547 14418 3419 10999 8722 5760 2962 2029 960 1069 AUTO MAINTENANCE 26967 26817 150 WEB DESIGN 2773 2773 MISCELLANEOUS 2330 695 1635 EQUIPMENT 575 378 197 STAFF DEVELOPMENT 130 130 805948 686988 118960 0 22222 34611 93496 107158 0 6922 6151 3143 14420 4929 1900 9491 123769 161325 1874 5228 3531 554 136977 129567 142382 135349 X -18613 25976 -18613 25976 123769 161325 44590 0 X 1 0 0 X 0 X 10000 24342 34342 517464 574047 584080 800507 2476098 517464 574047 594080 824849 2510440 0 0 0 2510440 14 13 27 14 13 27 18443 59998 73719 25676 177836 535907 634045 667813 850538 2688303 0.93380 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4800 3860 940 9620 1069 8551 9491 NOTES PAYABLE - STAIRWAYS BH 110854 ACCRUED PAYROLL WAGES 14945 SALES TAX PAYABLE 1501 PAYROLL TAXES WITHHELD 2267 129567 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.