SARAH A REED HOME: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SARAH A REED HOME (EIN 25-0965486)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-08
IRS object ID: 202521289349302887
Schema version: 2023v6.0
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	2025-05-08T14:38:34-05:00	ReturnTs
Tax Period End	2024-06-30	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	2023-07-01	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	2025-05-06	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	2023	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	$21,581,970	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	367	TotalEmployeeCnt
Total Volunteers	139	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,048,956	PYContributionsGrantsAmt
CY Contributions Grants	$1,392,481	CYContributionsGrantsAmt
PY Program Service Revenue	$17,946,394	PYProgramServiceRevenueAmt
CY Program Service Revenue	$17,698,588	CYProgramServiceRevenueAmt
PY Investment Income	$132,734	PYInvestmentIncomeAmt
CY Investment Income	$564,556	CYInvestmentIncomeAmt
PY Other Revenue	$106,191	PYOtherRevenueAmt
CY Other Revenue	$91,960	CYOtherRevenueAmt
PY Total Revenue	$19,234,275	PYTotalRevenueAmt
CY Total Revenue	$19,747,585	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	$15,097,399	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$14,899,856	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$301,885	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,372,513	PYOtherExpensesAmt
CY Other Expenses	$4,463,936	CYOtherExpensesAmt
PY Total Expenses	$19,469,912	PYTotalExpensesAmt
CY Total Expenses	$19,363,792	CYTotalExpensesAmt
PY Revenues Less Expenses	-$235,637	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$383,793	CYRevenuesLessExpensesAmt
Total Assets BOY	$18,180,380	TotalAssetsBOYAmt
Total Assets EOY	$18,367,798	TotalAssetsEOYAmt
Total Liabilities BOY	$4,550,840	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,189,688	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,629,540	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,178,110	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	$6,863,075	ExpenseAmt
Revenue	$7,349,814	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 83 DIFFERENT CHILDREN PROVIDING 12,077 DAYS OF TREATMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,373,889	ExpenseAmt
Revenue	$7,358,198	RevenueAmt
Desc	THE CENTER OFFERS PARTIAL HOSPITALIZATION SERVICES TO CLIENTSTHROUGHOUT ERIE COUNTY. PROGRAM SERVICES INCLUDE ACUTE PARTIAL FORCHILDREN IN GRADES 1-12 AND A SCHOOL BASED PARTIALPROGRAM FOR CHILDREN IN GRADES 1-12.THE SCHOOL BASED 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 2023-2024 FISCAL YEAR WE HAVE PROVIDEDTREATMENT TO A COMBINED 352 CHILDREN IN OUR ACUTE AND SCHOOL BASEDPARTIAL PROGRAMS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,662,483	ExpenseAmt
Revenue	$2,990,576	RevenueAmt
Desc	OUR OUTPATIENT BEHAVIORAL HEALTH DEPARTMENT PROVIDES PARENT CHILDINTERACTIVE THERAPY, INDIVIDUAL AND FAMILY THERAPY, AND PSYCHIATRIC SERVICES.OUTPATIENT SERVICES ARE AVAILABLE TO FAMILIES WITH CHILDREN NEEDINGPSYCHIATRIC AND THERAPEUTIC INTERVENTION DUE TO A LOSS, TRAUMA ORCRISIS. INTERVENTIONS INCLUDE: EVALUATION; INDIVIDUAL AND FAMILYTHERAPY ENHANCED BY CLINICAL CASE MANAGEMENT; PSYCHIATRIC ASSESSMENT;MEDICATION MANAGEMENT AND SUPPORT; AS WELL AS ADVOCACY; REFERRAL ANDLINKAGE TO OTHER NEEDED SERVICES. THIS WAS OUR THIRD YEAR WORKING WITHAN ERIE COUNTY SCHOOL. THIS SERVICE IS A REPLACEMENT FOR TRADITIONALBHRS (WRAPAROUND), AND FOCUSES ON STUDENTS WHO ARE STRUGGLING WITHSOCIAL, EMOTIONAL, MENTAL HEALTH OR TRAUMATIC ISSUES. THESE STUDENTSRECEIVE SUPPORT AND TREATMENT THEY NEED IN SCHOOL, AT HOME AND IN THECOMMUNITY. THIS MODEL ALSO INCLUDES A FAMILY SUPPORT ELEMENT.ADDITIONALLY, WE ARE WORKING TO ADD PSYCHOLOGICAL TESTING TO OUR ARRAYOF OUTPATIENT SERVICES. OUR SERVICE DESCRIPTION WAS COMPLETED ANDAPPROVED THIS YEAR.SARAH A. REED CHILDREN'S CENTER OFFERS OUTPATIENTSERVICES FOR CHILDREN AND FAMILIES AT NUMEROUS SITES THROUGHOUT THEERIE AREA.THROUGH OUR OUTPATIENT PROGRAM, WE SERVED ALMOST 1,200 CHILDRENAND THEIR FAMILIES PROVIDING THEM WITH SUPPORTIVE, THERAPEUTIC AND PSYCHIATRIC SERVICES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$3,187,841	ExpenseAmt
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	$3,187,841	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$15,087,288	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	27	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	367	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 (18 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)		$0	$0	$0
WILLIAM J MILLER III
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
MANDY FAUBLE PHD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SHELANE A BUEHLER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
WILSON J BROWN PHD
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
BILL LILLIS SR
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 CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARCUS YUILLE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ADRIENNE DIXON PHD
PRESIDENT/CEO	37.50		Yes (X)	$148,057	$0	$21,449
GREG HALL
CHIER OPERATING OFFICER	40.00		Yes (X)	$104,376	$0	$7,963
KAREN WAGNER
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$52,288	$0	$435
DR KRISTIN BRUNNER
MEDICAL DIRECTOR	40.00			$273,158	$0	$30,654	Yes (X)
DR RYAN KOBYLINSKI
PSYCHIATRIST	40.00			$318,080	$0	$33,698	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$895,959	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$94,199	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	$719,849
TECHWORX LLC
2618 SIGSBEE SR	ERIE	PA	16508	IT SERVICES	$540,599
CA CURTZE CO
1717 EAST 12TH STREET	ERIE	PA	16512	FOOD SERVICE	$263,917
NETSMART TECHNOLOGIES
PO BOX 823519	PHILADELPHIA	PA	19182	TECHNOLOGY	$226,967
FARRELL ROOFING
1910 SCHAPER AVE	ERIE	PA	16502	MAINTENANCE/CONSTRUCTION	$178,505

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Fundraising	$50	FundraisingAmt
Government Grants	$338,554	GovernmentGrantsAmt
All Other Contributions	$1,053,877	AllOtherContributionsAmt
Total Contributions	$1,392,481	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARTIAL HOSPITALIZATION	611710	$7,358,198	$7,358,198
RESIDENTIAL TREATMENT	611710	$7,349,814	$7,349,814
OUTPATIENT SERVICES	611710	$2,990,576	$2,990,576

Field	Value	IRS element (for citing)
Total Program Service Revenue	$17,698,588	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$212,842	TotalRevenueColumnAmt
Exclusion	$212,842	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,180,686	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,826,346	SecuritiesAmt
Other	$2,626	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$354,340	SecuritiesAmt
Other	-$2,626	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$351,714	TotalRevenueColumnAmt
Exclusion	$351,714	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$73,237	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$50	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$5,413	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,824	TotalRevenueColumnAmt
Exclusion	$67,824	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$24,136	TotalRevenueColumnAmt
Exclusion	$24,136	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$24,136	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,747,585	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,698,588	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$656,516	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,049,119	TotalAmt
Program Services	$626,286	ProgramServicesAmt
Management And General	$422,833	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$10,978,171	TotalAmt
Program Services	$9,568,070	ProgramServicesAmt
Management And General	$1,240,639	ManagementAndGeneralAmt
Fundraising	$169,462	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$439,463	TotalAmt
Program Services	$371,674	ProgramServicesAmt
Management And General	$59,189	ManagementAndGeneralAmt
Fundraising	$8,600	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,522,604	TotalAmt
Program Services	$1,203,018	ProgramServicesAmt
Management And General	$287,435	ManagementAndGeneralAmt
Fundraising	$32,151	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$910,499	TotalAmt
Program Services	$735,886	ProgramServicesAmt
Management And General	$161,863	ManagementAndGeneralAmt
Fundraising	$12,750	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$23,936	TotalAmt
Management And General	$23,936	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$752,292	TotalAmt
Program Services	$191,763	ProgramServicesAmt
Management And General	$554,531	ManagementAndGeneralAmt
Fundraising	$5,998	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$54,750	TotalAmt
Program Services	$498	ProgramServicesAmt
Management And General	$42,948	ManagementAndGeneralAmt
Fundraising	$11,304	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$81,948	TotalAmt
Program Services	$20,928	ProgramServicesAmt
Management And General	$53,063	ManagementAndGeneralAmt
Fundraising	$7,957	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$123,293	TotalAmt
Program Services	$38,490	ProgramServicesAmt
Management And General	$84,803	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$588,272	TotalAmt
Program Services	$105,924	ProgramServicesAmt
Management And General	$482,348	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$612	TotalAmt
Program Services	$141	ProgramServicesAmt
Fundraising	$471	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$153,448	TotalAmt
Program Services	$117,998	ProgramServicesAmt
Management And General	$35,450	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$514,899	TotalAmt
Program Services	$278,468	ProgramServicesAmt
Management And General	$236,431	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$183,374	TotalAmt
Program Services	$154,356	ProgramServicesAmt
Management And General	$28,684	ManagementAndGeneralAmt
Fundraising	$334	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CLIENT SERVICES	$1,165,844	$1,150,861	$14,983
BAD DEBT	$349,477	$349,477
EMPLOYEE DEVELOPMENT	$252,656	$32,608	$216,317	$3,731
VEHICLES AND EQUIPMENT	$85,284	$56,118	$29,166

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$133,851	TotalAmt
Program Services	$84,724	ProgramServicesAmt
Fundraising	$49,127	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,363,792	TotalAmt
Program Services	$15,087,288	ProgramServicesAmt
Management And General	$3,974,619	ManagementAndGeneralAmt
Fundraising	$301,885	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,909,467	BOYAmt
EOY	$2,195,717	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$528,481	BOYAmt
EOY	$1,212,727	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,872,625	BOYAmt
EOY	$1,426,127	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$272,450	BOYAmt
EOY	$236,655	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,340,485	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,123,242	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,040,132	BOYAmt
EOY	$8,217,243	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,557,225	BOYAmt
EOY	$5,079,329	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,180,380	BOYAmt
EOY	$18,367,798	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,158,165	BOYAmt
EOY	$1,057,906	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,705	BOYAmt
EOY	$12,695	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,775,889	BOYAmt
EOY	$2,536,369	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$608,081	BOYAmt
EOY	$582,718	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,550,840	BOYAmt
EOY	$4,189,688	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	$13,250,667	BOYAmt
EOY	$13,132,805	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$378,873	BOYAmt
EOY	$1,045,305	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,629,540	BOYAmt
EOY	$14,178,110	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,180,380	BOYAmt
EOY	$18,367,798	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$383,793	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$164,777	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	$214,959	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,648,083	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$889,722	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,048,956	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,392,481	CurrentTaxYearAmt
Total	$5,194,201	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,552,560	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,368,402	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,903,311	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,946,394	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,698,588	CurrentTaxYearAmt
Total	$92,469,255	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,767,519	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,016,485	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,793,033	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,995,350	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,091,069	CurrentTaxYearAmt
Total	$97,663,456	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$2,770	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,535	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,570	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,530	CurrentTaxYearAmt
Total	$15,405	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 Minus3 Years	$2,770	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,535	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,570	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,530	CurrentTaxYearAmt
Total	$15,405	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$97,648,051	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$122,225	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$111,448	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$164,097	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$164,988	CurrentTaxYearMinus1YearAmt
Current Tax Year	$212,842	CurrentTaxYearAmt
Total	$775,600	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$122,225	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$111,448	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$164,097	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$164,988	CurrentTaxYearMinus1YearAmt
Current Tax Year	$212,842	CurrentTaxYearAmt
Total	$775,600	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,889,744	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,127,933	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,957,130	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,160,338	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,303,911	CurrentTaxYearAmt
Total	$98,439,056	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99200	PublicSupportCY509Pct
Public Support PY509	0.99270	PublicSupportPY509Pct
Investment Income CY	0.00790	InvestmentIncomeCYPct
Investment Income PY	0.00710	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	$4,557,225	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

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	$11,690,193	OtherCostOrOtherBasisAmt
Depreciation	$4,850,983	DepreciationAmt
Book Value	$6,839,210	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,486,242	OtherCostOrOtherBasisAmt
Depreciation	$930,212	DepreciationAmt
Book Value	$556,030	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$624,551	OtherCostOrOtherBasisAmt
Depreciation	$342,047	DepreciationAmt
Book Value	$282,504	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,217,243	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$19,544,362	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$164,777	NetUnrealizedGainsInvstAmt
Other Revenue	$5,413	OtherRevenueAmt
Revenue Not Reported	$170,190	RevenueNotReportedAmt
Revenue Subtotal	$19,374,172	RevenueSubtotalAmt
Investment Expenses Not Incld	$23,936	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$349,477	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$373,413	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$19,747,585	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$18,995,792	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$5,413	OtherExpensesIncludedAmt
Expenses Not Reported	$5,413	ExpensesNotReportedAmt
Expenses Subtotal	$18,990,379	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$23,936	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$349,477	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$373,413	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$19,363,792	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 5,413.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE 349,477.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSE 5,413.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE 349,477.
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	$17,589	GrossReceiptsEvent1Amt
Gross Revenue Event1	$17,589	GrossRevenueEvent1Amt
Food And Beverage Event1	$1,216	FoodAndBeverageEvent1Amt
Event2	B&L	Event2Nm
Gross Receipts Event2	$55,698	GrossReceiptsEvent2Amt
Charitable Contri Event2	$50	CharitableContriEvent2Amt
Gross Revenue Event2	$55,648	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$4,197	RentFacilityCostsEvent2Amt
Gross Receipts Total	$73,287	GrossReceiptsTotalAmt
Charitable Contributions Tot	$50	CharitableContributionsTotAmt
Gross Revenue Total Events	$73,237	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$4,197	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$1,216	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$5,413	DirectExpenseSummaryEventsAmt
Net Income Summary	$67,824	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 (3 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	$318,080	$0	$0	$0	$0	$0	$18,500	$0	$15,198	$0	$351,778	$0	$0	$0
DR KRISTIN BRUNNER
MEDICAL DIRECTOR	$273,158	$0	$0	$0	$0	$0	$16,639	$0	$14,015	$0	$303,812	$0	$0	$0
ADRIENNE DIXON PHD
PRESIDENT/CEO	$148,057	$0	$0	$0	$0	$0	$9,551	$0	$11,898	$0	$169,506	$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	$2,079,404	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 (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.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.