2024-10-15T08:48:11-04:00 2023-12-31 251690617 SCHAFFNER KNIGHT MINNAUGH & CO PC 1545 WEST 38TH STREET ERIE PA 165082347 990 2023-01-01 844822101 ERIE CANCER AND WELLNESS FOUNDATION ERIE 8146510920 2212 WEST 15TH STREET UNIT 104 ERIE PA 16505 BERNARD J LECHNER TREASURER 8148352222 2024-10-09 true true DAVID J HERBE CPA P00611316 8144541997 2024-10-09 2023 2024-10-15 13:58:12Z ERIE CANCER WELLNESS CENTER LYNN MCBRIER 346910 false X WWW.ERIECANCERWELLNESS.ORG X 2020 PA THE MISSION OF THE ERIE CANCER WELLNESS CENTER IS TO SUPPORT THOSE LIVING WITH CANCER AND THE PEOPLE THAT CARE FOR THEM THROUGH FREE OF CHARGE PROGRAMS AND SERVICES THAT PROMOTE PHYSICAL, EMOTIONAL, AND MENTAL HEALING. 10 10 5 62 0 1408936 304214 0 24883 7898 1408936 336995 0 0 190364 275243 0 58886 142144 170783 332508 446026 1076428 -109031 1440014 1364209 340861 317589 1099153 1046620 THE MISSION OF THE ERIE CANCER WELLNESS CENTER IS TO SUPPORT THOSE LIVING WITH CANCER AND THE PEOPLE THAT CARE FOR THEM THROUGH FREE OF CHARGE PROGRAMS AND SERVICES THAT PROMOTE PHYSICAL, EMOTIONAL, AND MENTAL HEALING. false false 160181 TO SUPPORT THOSE LIVING WITH CANCER AND THE PEOPLE THAT CARE FOR THEM THROUGH FREE OF CHARGE PROGRAMS AND SERVICES THAT PROMOTE PHYSICAL, EMOTIONAL, AND MENTAL HEALING. 160181 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 11 0 5 true false false false false false false false false X 10 10 false false false false false true true true true false false true true true true false false true true false PA X LIZA ELIAS 8146024839 1500 PASADENA DRIVE ERIE PA 16505 CONSTANCE BRERETON SECRETARY 1.00 X X 0 0 0 RICHARD GRIFFITH DIRECTOR 1.00 X 0 0 0 ROCHELLE KROWINSKI DIRECTOR 1.00 X 0 0 0 BERNARD J LECHNER TREASURER 1.00 X X 0 0 0 BRADY LOUIS VICE CHAIRMA 1.00 X X 0 0 0 LYNN MCBRIER CHAIRMAN 1.00 X X 0 0 0 BARBARA POLLOCK DIRECTOR 1.00 X 0 0 0 SARAH HUMPHREY EXECUTIVE DI 40.00 X 90843 0 15658 DR GEOFFREY DUNN DIRECTOR 1.00 X 0 0 0 CHARLIE INGRAM DIRECTOR 1.00 X 0 0 0 JONATHAN RILLING DIRECTOR 1.00 X 0 0 0 90843 15658 false false false 304214 304214 7897 7897 16986 16986 16986 16986 17813 9915 7898 7898 336995 24883 7898 218462 52431 142000 24031 38055 9146 24547 4362 18726 4494 12172 2060 7664 1533 4598 1533 9959 9025 934 8365 6692 1673 16860 6744 5058 5058 68319 40991 13664 13664 21684 13010 4337 4337 4276 1026 2780 470 PROGRAM SERVICE EXPENSES- 23893 23893 SOFTWARE AND APPS 8371 8371 SHIPPING AND POSTAGE 883 221 662 MEMBERSHIPS & SUBSCRIPTIO 509 407 102 446026 160181 226959 58886 35228 62178 40000 4349 233196 30083 224798 203113 1179988 1054569 1440014 1364209 8981 11181 331880 306408 340861 317589 X 1099153 972642 73978 1099153 1046620 1440014 1364209 X -109031 56498 X true X false false X 66025 1408936 304214 1779175 17813 17813 66025 1408936 322027 1796988 5000 26100 31100 5000 26100 31100 1765888 7897 7897 7897 7897 66025 1408936 329924 1804885 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 855705 81382 200000 9025 782062 861498 -5780 13 855705 true false 233196 30083 203113 203113 BENEFICIAL INTEREST IN ASSETS HELD 728062 RIGHT OF USE ASSET UNDER OPER LEASE 292529 LONG TERM PLEDGES RECEIVABLE 33978 1054569 OPERATING LEASE LIABILITY 306408 306408 X 417679 56498 14271 70769 346910 -9915 -9915 336995 470212 14271 9915 24186 446026 446026 SCHEDULE D, PAGE 3, PART X MANAGEMENT ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN FISCAL YEARS ENDING DECEMBER 31, 2023, 2022, 2021, AND 2020. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES -9,915 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 9,915 DUATHLON 17813 17813 9915 17813 17813 9915 9915 7898 FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD WILL APPROVE NOMINATIONS TO THE BOARD OF DIRECTORS, THE ELECTION OF OFFICERS PRIOR TO THEIR APPOINTMENT, AND THE HIRING OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 7B THE DECISIONS SUBJECT TO APPROVAL BY MEMBERS ARE PURCHASES IN EXCESS OF 10,000, AMENDMENTS OR ALTERATIONS/REPEALS OF THE ARTICLES OF INCORPORATION AND BYLAWS, AND ANY MERGER OR DISSOLUTION OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES A DRAFT COPY OF THE FORM 990 AND SUBMITS IT FOR REVIEW BY THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR AND ADDRESSES ANY QUESTIONS THAT MAY ARISE. THE 990 IS THEN REVIEWED BY THE FINANCE COMMITTEE. UPON APPROVAL BY THE COMMITTEE, THE RETURN IS FILED WITH THE RELEVANT AGENCIES. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS AND KEY EMPLOYEES COMPLETE AN INDEPENDENCE REPRESENTATION DISCUSSING ANY RELATIONSHIPS THE BOARD MEMBER HAS WITH OTHER BOARD MEMBERS, EMPLOYEES, VENDORS, OR OTHER INTERESTED PARTIES. IF THERE IS A CONFLICT, THE BOARD MEMBER DOES NOT PARTICIPATE OR VOTE ON ANY MATTERS WITH THE PARTIES THAT THE BOARD MEMBER HAS A RELATIONSHIP WITH. THESE ARE SIGNED UPON JOINING AND AT EACH TERM RENEWAL. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHICH FUNCTIONS AS THE PERSONNEL COMMITTEE, MEETS ANNUALLY TO EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. SALARY CHANGES ARE DETERMINED BASED UPON PERFORMANCE AND SALARIES OF SIMILAR POSITIONS OF OTHER NON-PROFIT AGENCIES IN THE AREA. THE COMPENSATION COMMITTEE ALSO CONSIDERS THE CURRENT FINANCIAL STATUS OF THE ORGANIZATION WHEN DETERMINING ANY SALARY ADJUSTMENT. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR PERFORMS ANNUAL EVALUATIONS ON ALL EMPLOYEES AND THE BOARD OF DIRECTORS APPROVES ANNUAL RAISES FOR THOSE EMPLOYEES. SALARY CHANGES ARE DETERMINED BASED UPON PERFORMANCE AND THE NEEDS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE KEPT IN THE OFFICE AND MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 9,915 FUNDRAISING EXPENSES -9,915