2026-05-12T10:06:06-05:00 2025-06-30 251031405 MCGILL POWER BELL & ASSOC LLP 2402 W 8TH STREET ERIE PA 16505 990 2024-07-01 250967472 ERIE HOMES FOR CHILDREN & ADULTS INC ERIE 8144541534 226 EAST 27TH STREET ERIE PA 16504 JONATHAN RILLING CEO 8144541534 2026-05-05 1 1 MATTHEW C ZINNA P02394873 8144536594 2024 2025-03-06 01:10:19Z JONATHAN RILLING 226 EAST 27TH STREET ERIE PA 16504 38529342 0 X WWW.EHCA.ORG X 1913 PA ERIE HOMES FOR CHILDREN AND ADULTS OPERATES AS A PRIVATE, NON-PROFIT AGENCY PROVIDING PROGRAMS FOR INDIVIDUALS WITH INTELLECTUAL AND PHYSICAL DISABILITIES. 14 14 696 16 0 0 1783260 1407745 31415205 36784300 72685 54783 0 0 33271150 38246828 750000 3767025 0 0 22950077 25801563 0 0 0 6779075 7877909 30479152 37446497 2791998 800331 16096771 16624774 2157345 1885017 13939426 14739757 ERIE HOMES FOR CHILDREN AND ADULTS OPERATES AS A PRIVATE, NON-PROFIT AGENCY PROVIDING PROGRAMS FOR INDIVIDUALS WITH INTELLECTUAL AND PHYSICAL DISABILITIES. 0 0 33907373 3767025 36784300 WE PROVIDE RESIDENTIAL, THERAPEUTIC, HABILITATIVE AND MEDICAL SERVICES DESIGNED TO ASSIST EACH INDIVIDUAL TO GROW AND DEVELOP TOWARD HIS/HER MAXIMUM POTENTIAL. CHILDREN AND ADULTS FUNCTIONING AT ALL LEVELS OF INTELLECTUAL AND SEVERE PHYSICAL DISABILITIES WITH NEUROLOGICAL MANIFESTATIONS ARE CANDIDATES FOR THESE SERVICES. 33907373 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 696 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X THE ORGANIZATION 8144541534 226 EAST 27TH STREET ERIE PA 16504 MICHELLE ROBERTSON BOARD MEMBER 1.00 1.00 X 0 0 0 RACHEL GEORGE ESQ BOARD MEMBER 1.00 X 0 0 0 EDWIN W SMITH ESQ BOARD MEMBER 1.00 1.00 X 0 0 0 JEFFERY I BLAKE MD BOARD MEMBER 1.00 1.00 X 0 0 0 EDISON NICHOLSON III BOARD MEMBER 1.00 1.00 X 0 0 0 ALLEN BONACE IMMEDIATE PAST CHAIR 1.00 1.00 X X 0 0 0 CHUCK IVERSON FINANCE CHAIR 1.00 X X 0 0 0 ELIZABETH F LECHNER BOARD MEMBER 1.00 1.00 X 0 0 0 EMILY MERSKI ESQ BOARD MEMBER 1.00 X 0 0 0 CATHY FRESCH BOARD MEMBER 1.00 1.00 X 0 0 0 COLLEEN SHAFFER CHAIR ELECT STRATEGIC PLANNING 1.00 1.00 X X 0 0 0 KEVIN MCCANN CHAIR 1.00 1.00 X X 0 0 0 RICHARD MCCARTY BOARD MEMBER 1.00 1.00 X 0 0 0 MICHELLE PATALON BOARD MEMBER 1.00 1.00 X 0 0 0 SHANNON WEBER CFO 40.00 X 129018 0 15018 CHARLES WALCZAK CEO - UNTIL DECEMBER 2024 40.00 X 211041 0 35834 JONATHAN RILLING CEO - BEGINNING JANUARY 2025 40.00 X 108071 0 13737 448130 0 64589 3 0 1 0 0 1407745 1407745 ID SERVICES REVENUE 623000 35155856 35155856 RESIDENT ROOM AND BOARD 623000 953212 953212 OCY SERVICES REVENUE 623000 495684 495684 MISCELLANEOUS 623000 179548 179548 36784300 24921 24921 307000 5376 282514 0 24486 5376 29862 29862 38246828 36784300 0 54783 3767025 3767025 503539 125885 377654 19930958 18347956 1583002 372925 358617 14308 3351245 3056538 294707 1642896 1488548 154348 3478 3478 3005803 2321329 684474 321726 249803 71923 836303 726168 110135 946366 926567 19799 403987 353130 50857 814873 730256 84617 226616 196085 30531 REPAIRS & MAINTENANCE 532716 473425 59291 FOOD & CLOTHING 428130 428130 PROGRAM & MEDICAL SUPPL 323972 323972 STAFF DEVELOPMENT & TRA 33939 33939 37446497 33907373 3539124 0 1753090 1427296 2423158 3008538 3889 542487 323282 22020543 10158774 10350438 11861769 1027598 0 16096771 16624774 1809892 1885017 347453 0 2157345 1885017 X 13939426 14739757 13939426 14739757 16096771 16624774 800331 0 X X 0 1 X 1 0 X 3508905 1184069 292947 1783260 1407745 8176926 23238783 26461825 29355683 31415205 36784300 147255796 26747688 27645894 29648630 33198465 38192045 155432722 3508905 1184069 292947 1783260 1407745 8176926 0 3508905 1184069 292947 1783260 1407745 8176926 147255796 58401 69614 24921 152936 58401 69614 24921 152936 26747688 27645894 29707031 33268079 38216966 155585658 0.94650 0.99910 0.00100 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 735989 735989 15661669 7839823 7821846 522705 357334 165371 5100180 1961617 3138563 11861769 X 38237974 0 38237974 3478 5376 8854 38246828 37437643 0 37437643 3478 5376 8854 37446497 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF ASSETS 5,376. PART XII, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF ASSETS 5,376. 1 ECHA FOUNDATION 226 EAST 27TH STREEET ERIE PA 16504 272406054 501(C)(3) 3767025 0 TO SUPPORT THE MISSION OF EHCA FOUNDATION. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 CHARLES WALCZAK CEO - UNTIL DECEMBER 2024 211041 0 0 0 0 0 8225 0 27609 0 246875 0 0 0 PART I, LINE 1A THE ORGANIZATION PAYS FOR THE MEMBERSHIP OF ITS CEO TO A LOCAL SOCIAL CLUB, THE ERIE CLUB. FORM 990, PART VI, SECTION B, LINE 11B OUR INDEPENDENT AUDITORS PREPARE AND DELIVER A DRAFT OF THE FORM 990 TO THE CEO AND CFO OF OUR ORGANIZATION AND TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. EVERYONE IS GIVEN APPROXIMATELY ONE WEEK TO REVIEW THE DRAFT FORM 990 AND RESPOND TO OUR AUDITORS WITH THEIR COMMENTS. AFTER THIS ONE WEEK PERIOD, ALL APPROPRIATE EDITS ARE MADE TO THE DRAFT FORM 990. THE FINAL EDITED FORM 990 IS THEN FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF OUR ORGANIZATION'S CONFLICT OF INTEREST POLICY TO READ AND REVIEW. ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL CURRENT CONFLICTS AND ANY OTHER CONFLICTS AS THEY ARISE. THIS WAY MANAGEMENT AND THE BOARD CAN MONITOR ALL CONFLICTS AND ENFORCE THE CONFLICT OF INTEREST POLICY ON A CURRENT BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF OUR ORGANIZATION'S CEO IS REVIEWED ANNUALLY BY THE CEO EVALUATION COMMITTEE, WHICH CONSISTS OF THE PRESIDENT, PRESIDENT-ELECT, AND PERSONNEL COMMITTEE CHAIR. THIS COMMITTEE REVIEWS COMPENSATION DATA OBTAINED FROM VARIOUS SOURCES ON THE INTERNET, AND COMPARING OTHER EXECUTIVE DIRECTOR OR EQUIVALENT COMPENSATION IN SIMILAR INDUSTRIES AND BUDGET SIZE AS REPORTED ON THESE OTHER ORGANIZATIONS' FORM 990S. ALSO, THE COMMITTEE USES PAR'S ANNUAL CEO COMPENSATION REPORT. THE COMMITTEE THEN MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS AND THE COMPENSATION PACKAGE IS THEN VOTED ON BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. EHCA FOUNDATION 226 EAST 27TH STREET ERIE PA 16504 272406054 PA 501(C)(3) LINE 12A, I N/A 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 EHCA FOUNDATION C 1407745 CASH EHCA FOUNDATION Q 183915 CASH EHCA FOUNDATION D 289209 CASH EHCA FOUNDATION B 3767025 CASH PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: PRIMARY ACTIVITY: OPERATING & PERFORMING FUNCTIONS ON BEHALF OF ERIE HOMES FOR CHILDREN & ADULTS