SARAH A REED HOME: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: SARAH A REED HOME (EIN 25-0965486)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-09
IRS object ID: 202311299349303261
Schema version: 2021v4.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-09T14:49:50-05:00	ReturnTs
Tax Period End	2022-06-30	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 & ASSOCIATES 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	165054935	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	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	2023-05-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DR	PersonFirstNm
Person Last	ADRIENNE DIXON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CRAIG C MOFFATT	PreparerPersonNm
PTIN	P00077574	PTIN
Phone	8144536594	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$22,586,546	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	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	396	TotalEmployeeCnt
Total Volunteers	114	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,648,083	PYContributionsGrantsAmt
CY Contributions Grants	$890,137	CYContributionsGrantsAmt
PY Program Service Revenue	$17,368,402	PYProgramServiceRevenueAmt
CY Program Service Revenue	$20,903,311	CYProgramServiceRevenueAmt
PY Investment Income	$147,547	PYInvestmentIncomeAmt
CY Investment Income	$253,405	CYInvestmentIncomeAmt
PY Other Revenue	$26,017	PYOtherRevenueAmt
CY Other Revenue	$63,976	CYOtherRevenueAmt
PY Total Revenue	$19,190,049	PYTotalRevenueAmt
CY Total Revenue	$22,110,829	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	$14,840,037	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$15,222,105	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$302,300	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,946,279	PYOtherExpensesAmt
CY Other Expenses	$4,260,094	CYOtherExpensesAmt
PY Total Expenses	$18,786,316	PYTotalExpensesAmt
CY Total Expenses	$19,482,199	CYTotalExpensesAmt
PY Revenues Less Expenses	$403,733	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,628,630	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,706,184	TotalAssetsBOYAmt
Total Assets EOY	$18,451,038	TotalAssetsEOYAmt
Total Liabilities BOY	$5,112,272	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,987,658	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,593,912	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,463,380	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	$8,061,404	ExpenseAmt
Revenue	$10,855,790	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 103 DIFFERENT CHILDREN PROVIDING 18,693 DAYS OF TREATMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,041,954	ExpenseAmt
Revenue	$7,334,832	RevenueAmt
Desc	THE CENTER OFFERS PARTIAL HOSPITALIZATION SERVICES TO CLIENTS THROUGHOUT ERIE COUNTY. PROGRAM SERVICES INCLUDE ACUTE PARTIAL FOR CHILDREN PRESCHOOL AGE THROUGH GRADE 12 AND A SCHOOL BASED PARTIAL PROGRAM FOR CHILDREN IN GRADES K-12.THE SCHOOL BASED PARTIAL PROGRAM PROVIDES CHILDREN/ADOLESCENTS AND THEIR FAMILIES AN OPPORTUNITY TO ENGAGE IN A COMPREHENSIVE TREATMENT EXPERIENCE DESIGNED TO TREAT THE "WHOLE" CHILD. THE PROGRAM OFFERS A LEVEL OF CARE THAT ENABLES STABILIZATION OF THE CHILD'S EMOTIONAL AND BEHAVIORAL DISTURBANCES WITH A THERAPEUTICALLY SUPPORTED DIVERSION FROMINPATIENT CARE. THE GOAL OF THE PROGRAM IS TO RESTORE A LEVEL OF FUNCTIONING THAT ENABLES THE CHILD TO SUCCESSFULLY RETURN TO A REGULAR SCHOOL SETTING, RE-ENTER THE COMMUNITY AND IMPROVE OVERALL FAMILY FUNCTIONING.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 WORK CLOSELY WITH A TEAM OF CLINICAL PROFESSIONALS TO PROVIDE A SAFE AND THERAPEUTIC ENVIRONMENT. THE INTENSIVE DAILY REGIMEN OF THERAPEUTIC ACTIVITIES AND SERVICES ARE BASED ON THE CLIENT'S INDIVIDUALIZED TREATMENT PLAN AND GOALS. UPON DISCHARGE CHILDREN WILL HAVE DEVELOPED PROACTIVE COPING AND SOCIAL SKILLS THAT WILL HELP THEM AT HOME IN SCHOOL 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 ANY COMBINATION OF THE FOLLOWING: THERAPEUTIC ART ACTIVITIES, RECREATION ACTIVITIES, SOCIAL SKILLS TRAINING, INDIVIDUAL, FAMILY, AND GROUP THERAPY, SMALL AND LARGE PEER GROUPS, PSYCHOEDUCATIONAL GROUPS, INDIVIDUALIZED ACADEMIC INSTRUCTION AND PSYCHIATRIC ASSESSMENT AND MEDICATION MONITORING.ADDITIONALLY BOTH PROGRAMS UTILIZE OUR OUTPATIENT TESTING CLINIC SERVICES TO RULE IN OR OUT PRE-DIAGNOSTIC IMPRESSIONS WHICH GUIDE THE TREATMENT TEAM AND TREATMENT PLAN.OUR PROGRAM CONTINUES TO FOSTER EDUCATIONAL OPPORTUNITIES FOR COLLEGE UNDERGRADUATES AND POSTGRADUATES. THIS INCLUDES OUR OWN LOCAL COLLEGE STUDENTS AS WELL AS THOSE IN OUR PRE-DOCTORAL PROGRAM WHO COME FROM UNIVERSITIES THROUGHOUT THE UNITED STATES. WE ARE RICHLY REWARDED WITH FRESH PERSPECTIVES TO MENTAL HEALTH TREATMENT IDEAS, INCREASED STAFFING PATTERNS WHILE OFFERING THE STUDENT A UNIQUE OPPORTUNITY TO ESTABLISH FUTURE CAREER PATHWAYS.OUR PARTIAL PROGRAMS CONTINUE TO BE A HIGHLY SOUGHT-AFTER MENTAL HEALTH LEVEL OF CARE. OVER THIS PAST 2010-22 FISCAL YEAR WE HAVE PROVIDED TREATMENT TO A COMBINED 315 CHILDREN IN OUR ACUTE AND SCHOOL BASED PARTIAL PROGRAMS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,548,010	ExpenseAmt
Revenue	$2,420,896	RevenueAmt
Desc	OUR OUTPATIENT BEHAVIORAL HEALTH DEPARTMENT PROVIDES PARENT CHILD INTERACTIVE THERAPY, INDIVIDUAL AND FAMILY THERAPY, PSYCHIATRIC SERVICES, AS WELL AS BEHAVIORAL HEALTH REHABILITATION SERVICES OR WRAPAROUND.BHRS PROVIDES SUPPORT FOR CHILDREN FROM 4 TO 19 AND THEIR FAMILIES IN THE HOME, SCHOOL AND COMMUNITY. THESE SUPPORTS AND SERVICES ARE WRAPPED AROUND THE CHILDREN AND FAMILIES IN THEIR NATURAL ENVIRONMENTS (HOME, SCHOOL, OR COMMUNITY). NATURAL SUPPORTS SUCH AS FAMILY AND FRIENDS, YOUTH GROUP LEADERS, COACHES, SCOUT LEADERS, ETC. ARE IDENTIFIED AND ARE ENCOURAGED TO PARTICIPATE IN THIS SUPPORTIVE PROCESS. FORMAL MENTAL HEALTH SERVICES INCLUDING MOBILE THERAPY, AND BEHAVIOR SPECIALIST CONSULTATION ARE ALSO AVAILABLE TO THESE FAMILIES WHEN INDICATED.OUTPATIENT SERVICES ARE AVAILABLE TO FAMILIES WITH CHILDREN NEEDING PSYCHIATRIC AND THERAPEUTIC INTERVENTION DUE TO A LOSS, TRAUMA OR CRISIS. INTERVENTIONS INCLUDE: 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. THIS WAS OUR THIRD YEAR WORKING WITH AN ERIE COUNTY SCHOOL. THIS SERVICE IS A REPLACEMENT FOR TRADITIONAL BHRS (WRAPAROUND), AND FOCUSES ON STUDENTS WHO ARE STRUGGLING WITH SOCIAL, EMOTIONAL, MENTAL HEALTH OR TRAUMATIC ISSUES. THESE STUDENTS RECEIVE SUPPORT AND TREATMENT THEY NEED IN SCHOOL, AT HOME AND IN THE COMMUNITY. THIS MODEL ALSO INCLUDES A FAMILY SUPPORT ELEMENT. ADDITIONALLY, WE ARE WORKING TO ADD PSYCHOLOGICAL TESTING TO OUR ARRAY OF OUTPATIENT SERVICES. OUR SERVICE DESCRIPTION WAS COMPLETED AND APPROVED THIS YEAR.SARAH A. REED CHILDREN'S CENTER OFFERS OUTPATIENT SERVICES FOR CHILDREN AND FAMILIES AT NUMEROUS SITES THROUGHOUT THEERIE AREA.THROUGH OUR OUTPATIENT AND BHRS PROGRAMS, WE SERVED ALMOST 1,200 CHILDREN AND THEIR FAMILIES PROVIDING THEM WITH SUPPORTIVE, THERAPEUTIC AND PSYCHIATRIC SERVICES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,234,761	ExpenseAmt
Revenue	$291,793	RevenueAmt
Desc	EDUCATIONAL SUPPORT - OUR AGENCY HAS DEVELOPED PARTNERSHIPS WITHSEVERAL LOCAL SCHOOL DISTRICTS TO PROVIDE A WIDE RANGE OF MENTAL HEALTHAND EDUCATIONAL SUPPPORT SERVICES IN THE SCHOOL DISTRICT BUILDINGS.THESE SERVICES INCLUDE REFOCUS ROOMS IN FOUR DIFFERENT SCHOOLDISTRICTS, PROFESSIONAL MENTAL HEALTH COUNSELORS FOR STUDENT ASSISTANCEPROGRAMS, SUPPORTED EDUCATIONAL PROGRAMS AND TWO ALTERNATIVE EDUCATIONPROGRAMS. BECAUSE THE RECORDS FOR THESE SERVICES BELONG TO THERESPECTIVE SCHOOL DISTRICTS, WE DO NOT HAVE EASY ACCESS TO THE TOTALNUMBER 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	$2,234,761	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$291,793	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$15,886,129	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	0	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	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	396	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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	DIRECTOR OF FINANCE	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
GARY KOENIG
PAST CHAIRMAN	4.00	Yes (X)	Yes (X)	$0	$0	$0
JIM VOSS
VICE CHAIRMAN/TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTINE IWIG
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM J MILLER III
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
SHAUN B ADRIAN ESQ
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SHELANE A BUEHLER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
WILSON J BROWN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BRADLEY N DINGER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DANNY JONES
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
AUBRY R DEMARCO
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PATRICK HERR MSW
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JAMES N MCKIBBEN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DANIEL M MILLER ESQ
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DAVID RUSSO
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ADRIENNE DIXON PHD
PRESIDENT/CEO / ASSOC. VP	37.50		Yes (X)	$121,394	$0	$17,009
DR KRISTIN BRUNNER-MARTINEZ
MEDICAL DIRECTOR	40.00			$261,958	$0	$19,926	Yes (X)
DR RYAN KOBYLINSKI
PSYCHIATRIST	40.00			$318,827	$0	$19,588	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$702,179	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$56,523	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	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	$755,165
CA CURTZE CO
1717 EAST 12TH STREET	ERIE	PA	16512	FOOD SERVICE	$351,290
NETSMART TECHNOLOGIES
PO BOX 823519	PHILADELPHIA	PA	19182	TECHNOLOGY	$243,964
MCBEE ASSOCIATES
PO BOX 823519	PHILADELPHIA	PA	19182	CONSULTING SERVICES	$181,688
SIGMUND SOFTWARE LLC
83 WOOSTER HEIGHTS RD STE 210	DANBURY	CT	06810	SOFTWARE SUPPORT	$128,238

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Fundraising	$415	FundraisingAmt
Government Grants	$170,405	GovernmentGrantsAmt
All Other Contributions	$719,317	AllOtherContributionsAmt
Total Contributions	$890,137	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENTIAL TREATMENT	611710	$10,855,790	$10,855,790
PARTIAL HOSPITALIZATION	611710	$7,334,832	$7,334,832
OUTPATIENT SERVICES	611710	$2,420,896	$2,420,896
WRAP-AROUND SERVICES	611710	$291,793	$291,793

Field	Value	IRS element (for citing)
Total Program Service Revenue	$20,903,311	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$164,097	TotalRevenueColumnAmt
Exclusion	$164,097	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$562,614	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$473,306	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$89,308	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$89,308	TotalRevenueColumnAmt
Exclusion	$89,308	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$42,843	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$415	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$2,411	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,432	TotalRevenueColumnAmt
Exclusion	$40,432	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISCELLANEOUS INCOME	900099	$23,379	$23,379
PARENT VISIT INCOME	900099	$165	$165

Field	Value	IRS element (for citing)
Other Revenue Total	$23,544	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,110,829	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,903,311	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$317,381	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,108,345	TotalAmt
Program Services	$741,607	ProgramServicesAmt
Management And General	$257,574	ManagementAndGeneralAmt
Fundraising	$109,164	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,216,381	TotalAmt
Program Services	$9,932,000	ProgramServicesAmt
Management And General	$1,222,772	ManagementAndGeneralAmt
Fundraising	$61,609	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$451,345	TotalAmt
Program Services	$380,733	ProgramServicesAmt
Management And General	$65,012	ManagementAndGeneralAmt
Fundraising	$5,600	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,549,857	TotalAmt
Program Services	$1,238,669	ProgramServicesAmt
Management And General	$274,392	ManagementAndGeneralAmt
Fundraising	$36,796	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$896,177	TotalAmt
Program Services	$756,130	ProgramServicesAmt
Management And General	$127,461	ManagementAndGeneralAmt
Fundraising	$12,586	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,377	TotalAmt
Management And General	$4,377	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31,680	TotalAmt
Management And General	$31,680	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$24,247	TotalAmt
Management And General	$24,247	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$777,196	TotalAmt
Program Services	$393,816	ProgramServicesAmt
Management And General	$378,054	ManagementAndGeneralAmt
Fundraising	$5,326	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$31,984	TotalAmt
Program Services	$291	ProgramServicesAmt
Management And General	$14,345	ManagementAndGeneralAmt
Fundraising	$17,348	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$93,228	TotalAmt
Program Services	$38,235	ProgramServicesAmt
Management And General	$45,753	ManagementAndGeneralAmt
Fundraising	$9,240	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$99,637	TotalAmt
Program Services	$54,683	ProgramServicesAmt
Management And General	$44,954	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$457,557	TotalAmt
Program Services	$135,122	ProgramServicesAmt
Management And General	$322,435	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,809	TotalAmt
Program Services	$13,683	ProgramServicesAmt
Fundraising	$126	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$171,895	TotalAmt
Program Services	$131,481	ProgramServicesAmt
Management And General	$40,414	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$456,919	TotalAmt
Program Services	$298,871	ProgramServicesAmt
Management And General	$158,048	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$163,059	TotalAmt
Program Services	$135,841	ProgramServicesAmt
Management And General	$27,081	ManagementAndGeneralAmt
Fundraising	$137	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CLIENT SERVICES	$1,394,609	$1,381,651	$12,958
EMPLOYEE DEVELOPMENT	$252,140	$27,694	$224,902	-$456
BAD DEBT	$194,370	$194,370
VEHICLES AND EQUIPMENT	$55,416	$38,105	$17,311

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,971	TotalAmt
Program Services	-$6,853	ProgramServicesAmt
Fundraising	$44,824	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,482,199	TotalAmt
Program Services	$15,886,129	ProgramServicesAmt
Management And General	$3,293,770	ManagementAndGeneralAmt
Fundraising	$302,300	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,823,367	BOYAmt
EOY	$2,287,744	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$143,563	BOYAmt
EOY	$249,595	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,675,015	BOYAmt
EOY	$3,499,710	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$188,615	BOYAmt
EOY	$317,404	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$15,615,869	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,835,395	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,104,499	BOYAmt
EOY	$7,780,474	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,767,739	BOYAmt
EOY	$4,078,302	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,386	BOYAmt
EOY	$237,809	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,706,184	BOYAmt
EOY	$18,451,038	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,241,461	BOYAmt
EOY	$1,334,338	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	-$12,088	BOYAmt
EOY	$14,180	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,224,369	BOYAmt
EOY	$3,005,188	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$658,530	BOYAmt
EOY	$633,952	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,112,272	BOYAmt
EOY	$4,987,658	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	$11,345,846	BOYAmt
EOY	$13,306,070	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$248,066	BOYAmt
EOY	$157,310	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,593,912	BOYAmt
EOY	$13,463,380	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,706,184	BOYAmt
EOY	$18,451,038	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,628,630	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$759,162	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	$567,621	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$474,809	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$214,959	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,648,083	CurrentTaxYearMinus1YearAmt
Current Tax Year	$889,722	CurrentTaxYearAmt
Total	$3,795,194	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,999,081	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,129,947	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,552,560	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,368,402	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,903,311	CurrentTaxYearAmt
Total	$94,953,301	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,566,702	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,604,756	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,767,519	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,016,485	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,793,033	CurrentTaxYearAmt
Total	$98,748,495	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$2,770	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,535	CurrentTaxYearAmt
Total	$6,305	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 Minus1 Year	$2,770	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,535	CurrentTaxYearAmt
Total	$6,305	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$98,742,190	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$95,243	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$142,524	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$122,225	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$111,448	CurrentTaxYearMinus1YearAmt
Current Tax Year	$164,097	CurrentTaxYearAmt
Total	$635,537	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$95,243	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$142,524	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$122,225	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$111,448	CurrentTaxYearMinus1YearAmt
Current Tax Year	$164,097	CurrentTaxYearAmt
Total	$635,537	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,661,945	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,747,280	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,889,744	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,127,933	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,957,130	CurrentTaxYearAmt
Total	$99,384,032	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99350	PublicSupportCY509Pct
Public Support PY509	0.99410	PublicSupportPY509Pct
Investment Income CY	0.00640	InvestmentIncomeCYPct
Investment Income PY	0.00590	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,283,765	BeginningYearBalanceAmt
Contributions	$32,155	ContributionsAmt
Investment Earnings Or Losses	$64,259	InvestmentEarningsOrLossesAmt
Other Expenditures	$750,000	OtherExpendituresAmt
Administrative Expenses	$21,248	AdministrativeExpensesAmt
End Year Balance	$3,608,931	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,084,298	BeginningYearBalanceAmt
Investment Earnings Or Losses	$221,307	InvestmentEarningsOrLossesAmt
Administrative Expenses	$21,840	AdministrativeExpensesAmt
End Year Balance	$4,283,765	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,826,418	BeginningYearBalanceAmt
Investment Earnings Or Losses	$285,878	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,114	OtherExpendituresAmt
Administrative Expenses	$21,884	AdministrativeExpensesAmt
End Year Balance	$4,084,298	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
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	$11,450,169	OtherCostOrOtherBasisAmt
Depreciation	$4,722,677	DepreciationAmt
Book Value	$6,727,492	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,118	OtherCostOrOtherBasisAmt
Depreciation	$12,118	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,008,294	OtherCostOrOtherBasisAmt
Depreciation	$1,834,561	DepreciationAmt
Book Value	$173,733	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,605,789	OtherCostOrOtherBasisAmt
Depreciation	$1,266,039	DepreciationAmt
Book Value	$339,750	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,780,474	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$21,135,461	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$759,162	NetUnrealizedGainsInvstAmt
Other Revenue	$2,411	OtherRevenueAmt
Revenue Not Reported	-$756,751	RevenueNotReportedAmt
Revenue Subtotal	$21,892,212	RevenueSubtotalAmt
Investment Expenses Not Incld	$24,247	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$194,370	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$218,617	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$22,110,829	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$19,265,993	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,411	OtherExpensesIncludedAmt
Expenses Not Reported	$2,411	ExpensesNotReportedAmt
Expenses Subtotal	$19,263,582	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$24,247	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$194,370	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$218,617	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$19,482,199	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 2,411.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE 194,370.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSE 2,411.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE 194,370.
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	HOT CIDER HUSTLE	Event1Nm
Gross Receipts Event1	$25	GrossReceiptsEvent1Amt
Gross Revenue Event1	$25	GrossRevenueEvent1Amt
Food And Beverage Event1	$20	FoodAndBeverageEvent1Amt
Event2	B&L	Event2Nm
Gross Receipts Event2	$43,233	GrossReceiptsEvent2Amt
Charitable Contri Event2	$415	CharitableContriEvent2Amt
Gross Revenue Event2	$42,818	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$2,391	RentFacilityCostsEvent2Amt
Gross Receipts Total	$43,258	GrossReceiptsTotalAmt
Charitable Contributions Tot	$415	CharitableContributionsTotAmt
Gross Revenue Total Events	$42,843	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$2,391	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$20	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$2,411	DirectExpenseSummaryEventsAmt
Net Income Summary	$40,432	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 RYAN KOBYLINSKI
PSYCHIATRIST	$318,827	$0	$0	$0	$0	$0	$5,500	$0	$14,088	$0	$338,415	$0	$0	$0
DR KRISTIN BRUNNER-MARTINEZ
MEDICAL DIRECTOR	$261,958	$0	$0	$0	$0	$0	$6,931	$0	$12,995	$0	$281,884	$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	$1,622,743	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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	OUR BOARD CURRENTLY HAS 15 DIRECTORS, ONLY ONE OF WHOM IS NOT INDEPENDENT. THE AGENCY'S PRESIDENT/CEO IS AN EX-OFFICO VOTING MEMBER OF THE BOARD OF DIRECTORS AND IS NOT INDEPENDENT.
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.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.