SARAH A REED HOME: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SARAH A REED HOME (EIN 25-0965486)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202601349349303680
- Schema version
- 2024v5.5
- 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 J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T10:12:21-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251031405 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGILL POWER BELL & ASSOC LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2402 W 8TH STREET | AddressLine1Txt |
| City | ERIE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250965486 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAH A REED CHILDREN'S CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SARA | BusinessNameControlTxt |
| Phone | 8148381954 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2445 WEST 34TH STREET | AddressLine1Txt |
| City | ERIE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16506 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR ADRIENNE DIXON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8148381954 | PhoneNum |
| Signature | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG C MOFFATT | PreparerPersonNm |
| PTIN | P00077574 | PTIN |
| Phone | 8144536594 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR ADRIENNE DIXON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2445 WEST 34TH STREET | AddressLine1Txt |
| City | ERIE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,111,371 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SARAHREED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1871 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDER OF MENTAL HEALTH SERVICES | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 354 | TotalEmployeeCnt |
| Total Volunteers | 149 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,392,481 | PYContributionsGrantsAmt |
| CY Contributions Grants | $720,427 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,698,588 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,997,858 | CYProgramServiceRevenueAmt |
| PY Investment Income | $564,556 | PYInvestmentIncomeAmt |
| CY Investment Income | $362,142 | CYInvestmentIncomeAmt |
| PY Other Revenue | $91,960 | PYOtherRevenueAmt |
| CY Other Revenue | $23,460 | CYOtherRevenueAmt |
| PY Total Revenue | $19,747,585 | PYTotalRevenueAmt |
| CY Total Revenue | $18,103,887 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,899,856 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,471,914 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $316,792 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,463,936 | PYOtherExpensesAmt |
| CY Other Expenses | $5,154,540 | CYOtherExpensesAmt |
| PY Total Expenses | $19,363,792 | PYTotalExpensesAmt |
| CY Total Expenses | $19,626,454 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $383,793 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,522,567 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,367,798 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,942,308 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,189,688 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,041,989 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,178,110 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,900,319 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE SARAH A. REED'S CHILDREN'S CENTER IS TO ENHANCE THE WELL-BEING OF CHILDREN, ADULTS ,AND FAMILIES, HELPING THEM TO REALIZE THEIR POTENTIAL AND EXPERIENCE SUCCESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,797,041 | ExpenseAmt |
| Revenue | $6,733,401 | RevenueAmt |
| Desc | OUR AGENCY PROVIDES AN INTENSIVE PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY FOR BOYS AND GIRLS FROM 5 TO 18 YEARS OLD. THIS PROGRAM SERVES CHILDREN WHO HAVE EXPERIENCED A WIDE RANGE OF SERIOUS TRAUMAS AND AS A RESULT HAVE SIGNIFICANT DIAGNOSTIC, THERAPEUTIC AND SAFETY CONCERNSTHAT REQUIRE 24 HOUR TREATMENT. EACH CHILD'S INDIVIDUALIZED TREATMENT PLAN IS DEVELOPED BY THE TREATMENT TEAM AND INCLUDES THE CHILD, FAMILY, PSYCHIATRIST, THERAPIST, NURSE, CASE MANAGER, EDUCATION REPRESENTATIVE, AND REPRESENTATIVES FROM CHILD-SERVING AGENCIES.THIS FISCAL YEAR, WE SERVED 71 DIFFERENT CHILDREN PROVIDING 10,390 DAYS OF TREATMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,394,218 | ExpenseAmt |
| Revenue | $7,986,539 | RevenueAmt |
| Desc | THE CENTER OFFERS PARTIAL HOSPITALIZATION SERVICES TO CLIENTSTHROUGHOUT ERIE COUNTY. PROGRAM SERVICES INCLUDE ACUTE PARTIAL FORCHILDREN IN GRADES KINDERGARDEN AGE THROUGH GRADE 12 AND A SCHOOL BASED PARTIALPROGRAM FOR CHILDREN IN GRADES K-12.THE NON-ACUTE PARTIAL PROGRAM PROVIDES CHILDREN/ADOLESCENTS ANDTHEIR FAMILIES AN OPPORTUNITY TO ENGAGE IN A COMPREHENSIVE TREATMENTEXPERIENCE DESIGNED TO TREAT THE "WHOLE" CHILD. THE PROGRAM OFFERS ALEVEL OF CARE THAT ENABLES STABILIZATION OF THE CHILD'S EMOTIONAL ANDBEHAVIORAL DISTURBANCES WITH A THERAPEUTICALLY SUPPORTED DIVERSION FROMINPATIENT CARE. THE GOAL OF THE PROGRAM IS TO RESTORE A LEVEL OFFUNCTIONING THAT ENABLES THE CHILD TO SUCCESSFULLY RETURN TO A REGULARSCHOOL SETTING, RE-ENTER THE COMMUNITY AND IMPROVE OVERALL FAMILYFUNCTIONING.THE ACUTE PARTIAL HOSPITALIZATION IS AN INTENSIVE 15 DAY, NON-HOSPITALBASED SERVICE WHICH FOCUSES ON SOLUTION-BASED, SHORT-TERM TREATMENTINTERVENTIONS TO HELP STABILIZE CHILDREN WITH SIGNIFICANTPSYCHOLOGICAL, EMOTIONAL, AND BEHAVIORAL DIFFICULTIES. PROFESSIONALSTAFF PROVIDES TREATMENT SERVICES IN A HIGHLY STRUCTURED, SAFEENVIRONMENT WITH CONSTANT SUPERVISION. SANCTUARY BASED PSYCHOEDUCATIONALONG WITH EDUCATIONAL SERVICES DELIVERY ARE PROVIDED DAILY TO TARGETTREATMENT GOALS THAT WILL PROVIDE SOCIAL AND EMOTIONAL STABILITY WHILEKEEPING CHILDREN ACADEMICALLY STEADY.PROGRAM STAFF RECEIVES FORMAL TRAINING IN CRISIS MANAGEMENT AND WORKCLOSELY WITH A TEAM OF CLINICAL PROFESSIONALS TO PROVIDE A SAFE ANDTHERAPEUTIC ENVIRONMENT. THE INTENSIVE DAILY REGIMEN OF THERAPEUTICACTIVITIES AND SERVICES ARE BASED ON THE CLIENT'S INDIVIDUALIZEDTREATMENT PLAN AND GOALS. UPON DISCHARGE CHILDREN WILL HAVE DEVELOPEDPROACTIVE COPING AND SOCIAL SKILLS THAT WILL HELP THEM AT HOME INSCHOOL AND IN THE COMMUNITY.UTILIZING THE SANCTUARY MODEL, THE PARTIAL HOSPITALIZATION PROGRAMEMBRACES THE 7 COMMITMENTS OF SANCTUARY AND THE S.E.L.F. MODEL.SERVICES OCCURRING THROUGHOUT THE DAY AND WEEK MAY INCLUDE ANYCOMBINATION OF THE FOLLOWING: THERAPEUTIC ART ACTIVITIES, RECREATIONACTIVITIES, SOCIAL SKILLS TRAINING, INDIVIDUAL, FAMILY, AND GROUPTHERAPY, SMALL AND LARGE PEER GROUPS, PSYCHOEDUCATIONAL GROUPS,INDIVIDUALIZED ACADEMIC INSTRUCTION AND PSYCHIATRIC ASSESSMENT ANDMEDICATION MONITORING.ADDITIONALLY BOTH PROGRAMS UTILIZE OUR OUTPATIENT TESTING CLINICSERVICES TO RULE IN OR OUT PRE-DIAGNOSTIC IMPRESSIONS WHICH GUIDE THETREATMENT TEAM AND TREATMENT PLAN.OUR PROGRAM CONTINUES TO FOSTER EDUCATIONAL OPPORTUNITIES FOR COLLEGEUNDERGRADUATES AND POSTGRADUATES. THIS INCLUDES OUR OWN LOCAL COLLEGESTUDENTS AS WELL AS THOSE IN OUR PRE-DOCTORAL PROGRAM WHO COME FROMUNIVERSITIES THROUGHOUT THE UNITED STATES. WE ARE RICHLY REWARDED WITHFRESH PERSPECTIVES TO MENTAL HEALTH TREATMENT IDEAS, INCREASED STAFFINGPATTERNS WHILE OFFERING THE STUDENT A UNIQUE OPPORTUNITY TO ESTABLISHFUTURE CAREER PATHWAYS.OUR PARTIAL PROGRAMS CONTINUE TO BE A HIGHLY SOUGHT-AFTER MENTAL HEALTHLEVEL OF CARE. OVER THIS PAST 2024-2025 FISCAL YEAR WE HAVE PROVIDEDTREATMENT TO A COMBINED 331 CHILDREN IN OUR ACUTE AND SCHOOL BASEDPARTIAL PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,516,599 | ExpenseAmt |
| Revenue | $2,277,918 | RevenueAmt |
| Desc | OUR OUTPATIENT BEHAVIORAL HEALTH DEPARTMENT PROVIDES INDIVIDUAL AND FAMILY THERAPY, PSYCHOLOGICAL ASSESSMENT AND TESTING, AND PSYCHIATRIC SERVICES.OUTPATIENT SERVICES ARE AVAILABLE TO CHILDREN, ADULTS, AND FAMILIES NEEDING PSYCHIATRIC OR THERAPEUTIC INTERVENTION DUE TO LOSS, TRAUMA, OR CRISIS. INTERVENTIONS INCLUDE COMPREHENSIVE EVALUATION; INDIVIDUAL AND FAMILY THERAPY ENHANCED BY CLINICAL CASE MANAGEMENT; PSYCHIATRIC ASSESSMENT; MEDICATION MANAGEMENT AND SUPPORT; AS WELL AS ADVOCACY, REFERRAL, AND LINKAGE TO OTHER NEEDED SERVICES.THE OUTPATIENT CLINIC PROVIDES INDIVIDUAL AND FAMILY THERAPY BOTH IN THE CLINIC AND ACROSS SIX SCHOOL DISTRICTS IN ERIE COUNTY. WE ALSO PARTNER WITH A COUNTY SCHOOL TO OFFER A WEEKLY MEDICATION CLINIC, IMPROVING ACCESS TO PSYCHIATRIC ASSESSMENT AND MEDICATION MANAGEMENT FOR INDIVIDUALS IN RURAL AREAS. ADDITIONALLY, WE PROVIDE PSYCHOLOGICAL TESTING WITHIN OUR OUTPATIENT CLINIC.OUR SERVICE DESCRIPTION WAS COMPLETED AND APPROVED THIS YEAR. SARAH A. REED CHILDREN'S CENTER OFFERS OUTPATIENT SERVICES FOR CHILDREN AND FAMILIES AT MULTIPLE SITES THROUGHOUT THE ERIE AREA.THROUGH OUR OUTPATIENT PROGRAM, WE SERVED NEARLY 1,100 CHILDREN AND THEIR FAMILIES, PROVIDING SUPPORTIVE, THERAPEUTIC, AND PSYCHIATRIC SERVICES. THIS INCLUDES JUST OVER 500 NEW ADMISSIONS DURING THE REPORTING PERIOD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,478,359 | ExpenseAmt |
| Desc | EDUCATIONAL SUPPORT - OUR AGENCY HAS DEVELOPED PARTNERSHIPS WITH SEVERAL LOCAL SCHOOL DISTRICTS TO PROVIDE A WIDE RANGE OF MENTAL HEALTH AND EDUCATIONAL SUPPPORT SERVICES IN THE SCHOOL DISTRICT BUILDINGS. THESE SERVICES INCLUDE REFOCUS ROOMS IN FOUR DIFFERENT SCHOOL DISTRICTS, PROFESSIONAL MENTAL HEALTH COUNSELORS FOR STUDENT ASSISTANCE PROGRAMS, SUPPORTED EDUCATIONAL PROGRAMS AND TWO ALTERNATIVE EDUCATION PROGRAMS. BECAUSE THE RECORDS FOR THESE SERVICES BELONG TO THE RESPECTIVE SCHOOL DISTRICTS, WE DO NOT HAVE EASY ACCESS TO THE TOTAL NUMBER OF STUDENTS SERVCED IN THESE PROGRAMS. THROUGH THESE PROGRAMS, HOWEVER, WE TOUCH EVERY SCHOOL DISTRICT IN ERIE COUNTY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,478,359 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $15,186,217 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 354 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN WAGNER CFO | PersonNm |
| Phone | 8148381954 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2445 WEST 34TH STREET | AddressLine1Txt |
| City | ERIE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16506 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| JIM VOSS | |||||||
| EFC CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BLANE DESSY | |||||||
| BOARD VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MANDY FAUBLE PHD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AUBRY R DEMARCO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANNY JONES | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILSON J BROWN PHD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL M MILLER ESQ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL LILLIS SR | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM J MILLER III | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID RUSSO | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARCUS YUILLE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK HERR MSW | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHELANE A BUEHLER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN WAGNER | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $112,831 | $0 | $1,802 | ||
| GREG HALL | |||||||
| CHIER OPERATING OFFICER | 40.00 | Yes (X) | $106,879 | $0 | $9,527 | ||
| ADRIENNE DIXON PHD | |||||||
| PRESIDENT/CEO | 37.50 | Yes (X) | $156,403 | $0 | $16,197 | ||
| DR KRISTIN BRUNNER | |||||||
| MEDICAL DIRECTOR | 40.00 | $320,183 | $0 | $40,204 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $696,296 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $67,730 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMPASS GROUP LOCK BOX | |||||
| PO BOX 417632 | BOSTON | MA | 02241 | FOOD SERVICE | $504,403 |
| CURA HOSPITALITY | |||||
| PO BOX 4743676 | ATLANTA | GA | 30374 | FOOD SERVICE | $393,740 |
| NORTHWEST TRI-COUNTY IU | |||||
| 252 WATERFORD ST | EDINBORO | PA | 16412 | CONTRACTED INSTRUCTORS | $356,536 |
| TECHWORX LLC | |||||
| 2618 SIGSBEE SR | ERIE | PA | 16508 | IT SERVICES | $345,628 |
| DEERFIELD BEHAVIORAL HEALTH | |||||
| 800 EAST MAIN ST | BRADFORD | PA | 16701 | CONTRACTED MH PROFESSIONALS | $221,717 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $67,591 | FundraisingAmt |
| Government Grants | $155,414 | GovernmentGrantsAmt |
| All Other Contributions | $497,422 | AllOtherContributionsAmt |
| Noncash Contributions | $56,850 | NoncashContributionsAmt |
| Total Contributions | $720,427 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PARTIAL HOSPITALIZATION | 611710 | $7,986,539 | $7,986,539 |
| RESIDENTIAL TREATMENT | 611710 | $6,733,401 | $6,733,401 |
| OUTPATIENT SERVICES | 611710 | $2,277,918 | $2,277,918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,997,858 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $219,574 | TotalRevenueColumnAmt |
| Exclusion | $219,574 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $142,568 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $142,568 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,568 | TotalRevenueColumnAmt |
| Exclusion | $142,568 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,498 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $67,591 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,484 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,014 | TotalRevenueColumnAmt |
| Exclusion | $10,014 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,446 | TotalRevenueColumnAmt |
| Exclusion | $13,446 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,446 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,103,887 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,997,858 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $385,602 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,592 | TotalAmt |
| Program Services | $286,243 | ProgramServicesAmt |
| Management And General | $395,349 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,926,470 | TotalAmt |
| Program Services | $9,484,310 | ProgramServicesAmt |
| Management And General | $1,258,600 | ManagementAndGeneralAmt |
| Fundraising | $183,560 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,033 | TotalAmt |
| Program Services | $346,221 | ProgramServicesAmt |
| Management And General | $66,014 | ManagementAndGeneralAmt |
| Fundraising | $8,798 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,534,263 | TotalAmt |
| Program Services | $1,236,129 | ProgramServicesAmt |
| Management And General | $262,630 | ManagementAndGeneralAmt |
| Fundraising | $35,504 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $908,556 | TotalAmt |
| Program Services | $714,382 | ProgramServicesAmt |
| Management And General | $181,026 | ManagementAndGeneralAmt |
| Fundraising | $13,148 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,155 | TotalAmt |
| Management And General | $26,155 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,903,817 | TotalAmt |
| Program Services | $1,155,051 | ProgramServicesAmt |
| Management And General | $740,717 | ManagementAndGeneralAmt |
| Fundraising | $8,049 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,735 | TotalAmt |
| Program Services | $112 | ProgramServicesAmt |
| Management And General | $40,377 | ManagementAndGeneralAmt |
| Fundraising | $4,246 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,899 | TotalAmt |
| Program Services | $15,085 | ProgramServicesAmt |
| Management And General | $50,931 | ManagementAndGeneralAmt |
| Fundraising | $5,883 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,535 | TotalAmt |
| Program Services | $15,774 | ProgramServicesAmt |
| Management And General | $90,761 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,157 | TotalAmt |
| Program Services | $121,836 | ProgramServicesAmt |
| Management And General | $422,321 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509 | TotalAmt |
| Program Services | $203 | ProgramServicesAmt |
| Fundraising | $306 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,636 | TotalAmt |
| Program Services | $109,135 | ProgramServicesAmt |
| Management And General | $32,501 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,939 | TotalAmt |
| Program Services | $269,096 | ProgramServicesAmt |
| Management And General | $274,843 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,517 | TotalAmt |
| Program Services | $170,497 | ProgramServicesAmt |
| Management And General | $31,563 | ManagementAndGeneralAmt |
| Fundraising | $457 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT SERVICES | $1,018,264 | $1,009,360 | $8,904 | |
| EMPLOYEE DEVELOPMENT | $234,511 | $24,798 | $206,863 | $2,850 |
| BAD DEBT | $173,407 | $173,407 | ||
| VEHICLES AND EQUIPMENT | $88,468 | $54,578 | $33,890 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,991 | TotalAmt |
| Fundraising | $53,991 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,626,454 | TotalAmt |
| Program Services | $15,186,217 | ProgramServicesAmt |
| Management And General | $4,123,445 | ManagementAndGeneralAmt |
| Fundraising | $316,792 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,195,717 | BOYAmt |
| EOY | $1,782,159 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,212,727 | BOYAmt |
| EOY | $281,016 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,426,127 | BOYAmt |
| EOY | $924,185 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,655 | BOYAmt |
| EOY | $255,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,905,383 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,595,690 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,217,243 | BOYAmt |
| EOY | $8,309,693 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,079,329 | BOYAmt |
| EOY | $5,389,812 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,367,798 | BOYAmt |
| EOY | $16,942,308 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057,906 | BOYAmt |
| EOY | $1,198,185 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,695 | BOYAmt |
| EOY | $2,310 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,536,369 | BOYAmt |
| EOY | $2,285,459 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,718 | BOYAmt |
| EOY | $556,035 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,189,688 | BOYAmt |
| EOY | $4,041,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,132,805 | BOYAmt |
| EOY | $12,653,709 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045,305 | BOYAmt |
| EOY | $246,610 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,178,110 | BOYAmt |
| EOY | $12,900,319 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,367,798 | BOYAmt |
| EOY | $16,942,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,522,567 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $244,776 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,648,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $889,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,048,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,392,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $720,427 | CurrentTaxYearAmt |
| Total | $5,699,669 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,368,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,903,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,946,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,698,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,997,858 | CurrentTaxYearAmt |
| Total | $90,914,553 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,016,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,793,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,995,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,091,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,718,285 | CurrentTaxYearAmt |
| Total | $96,614,222 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,390 | CurrentTaxYearAmt |
| Total | $20,795 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,390 | CurrentTaxYearAmt |
| Total | $20,795 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $96,593,427 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $212,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $219,574 | CurrentTaxYearAmt |
| Total | $872,949 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $212,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $219,574 | CurrentTaxYearAmt |
| Total | $872,949 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,127,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,957,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,160,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,303,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,937,859 | CurrentTaxYearAmt |
| Total | $97,487,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99080 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99200 | PublicSupportPY509Pct |
| Investment Income CY | 0.00900 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00790 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $5,079,329 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $556,638 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $220,000 | OtherExpendituresAmt |
| Administrative Expenses | $26,155 | AdministrativeExpensesAmt |
| End Year Balance | $5,389,812 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,557,225 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $671,040 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $125,000 | OtherExpendituresAmt |
| Administrative Expenses | $23,936 | AdministrativeExpensesAmt |
| End Year Balance | $5,079,329 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,078,302 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $501,376 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $22,453 | AdministrativeExpensesAmt |
| End Year Balance | $4,557,225 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,771,125 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$506,576 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $162,000 | OtherExpendituresAmt |
| Administrative Expenses | $24,247 | AdministrativeExpensesAmt |
| End Year Balance | $4,078,302 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,608,931 | BeginningYearBalanceAmt |
| Contributions | $43,121 | ContributionsAmt |
| Investment Earnings Or Losses | $1,141,391 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $22,318 | AdministrativeExpensesAmt |
| End Year Balance | $4,771,125 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $539,499 | OtherCostOrOtherBasisAmt |
| Book Value | $539,499 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,883,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,052,616 | DepreciationAmt |
| Book Value | $6,831,079 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,236,848 | OtherCostOrOtherBasisAmt |
| Depreciation | $808,302 | DepreciationAmt |
| Book Value | $428,546 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,245,341 | OtherCostOrOtherBasisAmt |
| Depreciation | $734,772 | DepreciationAmt |
| Book Value | $510,569 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,309,693 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,156,585 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $244,776 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $7,484 | OtherRevenueAmt |
| Revenue Not Reported | $252,260 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,904,325 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $26,155 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $173,407 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $199,562 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,103,887 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,434,376 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $7,484 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,484 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,426,892 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $26,155 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $173,407 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $199,562 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,626,454 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE 7,484. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 173,407. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE 7,484. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 173,407. |
| SCHEDULE D, PART V, LINE 4: | THE ENDOWMENT FUND REPORTED ABOVE IS A BOARD-DESIGNATED FUND, NOT A DONOR-RESTRICTED FUND. AS SUCH, THE BOARD HAS DIRECTED MANAGEMENT TO USE FUNDS PRIMARILY FOR REPLACEMENT OF EQUIPMENT AND FACILITIES, START NEW PROGRAMS, AND OTHER NEEDS IDENTIFIED BY MANAGEMENT AND APPROVED BY THE FINANCE COMMITTEE. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TRAIL OF TREATS | Event1Nm |
| Gross Receipts Event1 | $17,268 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,268 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $713 | OtherDirectExpensesEvent1Amt |
| Event2 | B&L | Event2Nm |
| Gross Receipts Event2 | $67,591 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $67,591 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $1,960 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $1,424 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $20 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $230 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $230 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,706 | NonCashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,661 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $85,089 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $67,591 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,498 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,666 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $1,424 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,394 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,484 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,014 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR KRISTIN BRUNNER | ||||||||||||||
| MEDICAL DIRECTOR | $320,183 | $0 | $0 | $0 | $0 | $0 | $25,900 | $0 | $14,304 | $0 | $360,387 | $0 | $0 | $0 |
| ADRIENNE DIXON PHD | ||||||||||||||
| PRESIDENT/CEO | $156,403 | $0 | $0 | $0 | $0 | $0 | $9,724 | $0 | $6,473 | $0 | $172,600 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIE COUNTY GENERAL AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 251658176 | BondIssuerEIN |
| Bond Issued | 2013-12-19 | BondIssuedDt |
| Issue Price | $4,900,000 | IssuePriceAmt |
| Purpose | RENOVATIONS TO MAIN CAMPUS AND MORE | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,323,545 | RetiredAmt |
| Total Proceeds | $4,900,000 | TotalProceedsAmt |
| Capital Expenditures | $4,900,000 | CapitalExpendituresAmt |
| Substantial Completion | 2014 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $56,850 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | WE REVIEW AND DISCUSS OUR 990 WITH THE FINANCE COMMITTEE OF OUR BOARD. ADDITIONALLY, A COPY OF OUR COMPLETED FORM 990 IN THE FORM OF A PDF FILE WAS E-MAILED TO EACH MEMBER OF OUR GOVERNING BODY FOR THEIR REVIEW PRIOR TO OUR AGENCY FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ENFORCEMENT OF OUR CONFLICT OF INTEREST POLICY INCLUDES OUR CEO'S SECRETARY ANNUALLY PROVIDING A COPY OF THE POLICY TO BOARD MEMBERS AND SENIOR MANAGERS REQUESTING EACH PERSON TO ATTEST TO RECEIVING THE POLICY AND ACKNOWLEDGING THEIR OBLIGATION TO COMPLY WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | AT THE TIME OF HIRE, COMPENSATION RATES FOR THE CEO, CFO, AND PSYCHIATRISTS ARE APPROVED IN ADVANCE BY THE BOARD. TO ESTABLISH AN APPROPRIATE SALARY, OUR ASSOCIATE VICE PRESIDENT OF HUMAN RESOURCES EXAMINES SALARY SURVEY DATA TO WHICH WE SUBSCRIBE AND DISCUSSES CURRENT SALARY REQUIREMENTS WITH RECRUITERS AND CANDIDATES. SUBSEQUENT TO HIRING, WE REVIEW THE SAME INFORMATION FOR OUR GEOGRAPHIC AREA. |
| FORM 990, PART VI, SECTION C, LINE 19 | CURRENTLY, WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. WE DO PROVIDE OUR DONORS WITH AN ABBREVIATED FINANCIAL CONDITION REPORT IN OUR ANNUAL REPORT, WHICH IS AVAILABLE ON OUR WEBSITE. ADDITIONALLY, OUR 990 WHCIH CONTAINS MUCH OF OUR FINANCIAL STATEMENT DATA IS AVAILABLE UPON REQUEST. OUR SUPERVISOR OF FINANCE AND OPERATIONS MEETS WITH ANY MEMBERS OF THE GENERAL PUBLIC WHO CONTACT US WISHING TO DISCUSS OUR ACTIVITIES AND FINANCES. |
| PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED SINCE LAST YEAR |
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