2025-04-24T09:33:20-07:00 2024-12-31 261645323 Monahan & Monahan CPAS PC 100 State Street Suite 500 Erie PA 16507 990 2024-01-01 844822101 ERIE CANCER AND WELLNESS FOUNDATION dba - ERIE CANCER WELLNESS CENTER ERIE 8146510920 2212 WEST 15TH STREET 104 ERIE PA 16505 BERNARD J LECHNER Treasurer 2025-04-24 true true MARYBETH STOCKTON CPA P00805434 8144594345 2024 2025-03-06 01:10:19Z 2212 WEST 15TH STREET 104 ERIE PA 16505 363145 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. 11 11 6 61 0 304214 285289 0 24883 45608 7898 21776 336995 352673 0 0 275243 283160 0 105381 170783 219227 446026 502387 -109031 -149714 1364209 1029491 317589 105392 1046620 924099 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 259191 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. 259191 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 15 0 true 6 true false false false false false false false 0 false false false false false false false X 11 11 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 HEATHER A MCLAUGHLIN PAST EXEC DIR. 40.00 0.00 X 51084 0 0 SARAH W HUMPHREY PAST EXEC DIR. 40.00 0.00 X 47104 0 0 JACQUELINE S WASSEL Executive Dir. 1.00 0.00 X 5885 0 0 CONSTANCE BRERETON HYATT Secretary 1.00 0.00 X X 0 0 0 ROCHELLE KROWINSKI Director 1.00 0.00 X 0 0 0 RICHARD GRIFFITH Director 1.00 0.00 X 0 0 0 BERNARD J LECHNER Treasurer 1.00 0.00 X X 0 0 0 JANAE ALEXANDER Director 1.00 0.00 X 0 0 0 LYNN MCBRIER Director 1.00 0.00 X 0 0 0 BARBARA POLLACK Director 1.00 0.00 X 0 0 0 BEVERLY KEEP Chairman 1.00 0.00 X X 0 0 0 DR GEOFFREY DUNN Director 1.00 0.00 X 0 0 0 CHARLIE INGRAM vice chairman 1.00 0.00 X X 0 0 0 JONATHAN RILLING Director 1.00 0.00 X 0 0 0 104073 0 false false false 0 285289 285289 0 5916 5916 0 0 0 39692 39692 39692 39692 32248 10472 21776 0 0 0 352673 45608 0 0 0 0 104073 35360 62828 5885 0 145180 71159 24108 49913 0 17077 10247 3415 3415 16830 7525 5036 4269 0 0 0 0 0 9021 5413 1804 1804 25139 4718 14155 6266 15592 9355 6237 14168 1932 6118 6118 10202 6122 2040 2040 0 55441 33267 11087 11087 157 37 120 0 0 0 0 22909 13745 4582 4582 1285 771 257 257 SERVICE EXPENSES- PROGRAMS 53419 53419 REPAIR AND MAINTENANCE 9481 5689 1896 1896 Postage and Shipping 1275 230 1045 EDUCATION/STAFF & MEETINGS 802 302 500 336 202 67 67 502387 259191 137815 105381 62178 34202 0 40000 50000 0 0 0 0 0 4349 11448 246095 52992 203113 193103 0 0 0 0 1054569 740738 1364209 1029491 11181 15150 306408 90242 317589 105392 X 972642 871468 73978 52631 1046620 924099 1364209 1029491 -149714 27193 X false true X true false X 66025 1408936 304214 252789 2031964 17813 32248 50061 0 0 0 66025 1408936 322027 285037 2082025 5000 26100 31100 0 5000 26100 31100 2050925 7897 5916 13813 0 7897 5916 13813 0 0 66025 1408936 329924 290953 2095838 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 728062 66885 150000 3104 641843 855705 81382 200000 9025 728062 861498 -5780 13 855705 true false false 229118 44646 184472 16977 8346 8631 193103 BENEFICIAL INTEREST IN ASSETS HELD 641843 LONG TERM PLEDGES RECEIVABLE 8653 RIGHT OF USE ASSET UNDER OPER LEASE 90242 740738 OPERATING LEASE LIABILITY 90242 90242 X 389764 27193 9898 37091 352673 352673 512285 9898 9898 502387 502387 Part X : FIN48 Footnote 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 UNCERTAINITY OCCURS IF THE THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN FISCAL YEARS ENDING IN DECEMBER 31, 2023-2020 X false DUATHLON 32248 32248 10472 32248 32248 10472 10472 21776 Form 990, Part VI, Section A, Line 7a ELECTION OF MEMBERS AND THEIR RIGHTS. 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, Part VI, Section A, Line 7b DECISIONS SUBJECT TO APPROVAL OF MEMBERS. 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, Part VI, Section B, Line 11b ORGANIZATION'S PROCESS TO REVIEW FORM 990. 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, Part VI, Section B, Line 12c ENFORCEMENT OF CONFLICTS POLICY. BOARD OF DEIRECTORS 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, Part VI, Section B, Line 15a COMPENSATION PROCESS FOR TOP OFFICIAL. 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, Part VI, Section B, Line 15b COMPENSATION PROCESS FOR OFFICERS. 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, Part VI, Section C, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMETNS ARE KEPT IN THE OFFICE AND MADE AVAILABLE UPON REQUEST.