Civic Intelligence

The Erie County Community

EIN 22-2356095 • 501(c)3 • Williamsville, NY

Profile

Handicapped adult residence

30 Wilson RoadWilliamsville, NY 14221

www.heritagecenters.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.54x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

4.4%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

1.2%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$354,541

Up $15,065 (+4.4%) from 2023

Liabilities

Up

$177,816

Up $17,308 (+11%) from 2023

Net Assets

$176,725

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin39th percentile

Revenue

Up

$70,092

Up $834 (+1.2%) from 2023

Expenses

Down

$72,335

Down $2,732 (-3.6%) from 2023

Net Income

Up

-$2,243

Up $3,566 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $234,150Liabilities 2010: $196,382Net Assets 2010: $37,7682010Assets 2011: $198,864Liabilities 2011: $167,706Net Assets 2011: $31,1582011Assets 2012: $183,539Liabilities 2012: $142,858Net Assets 2012: $40,6812012Assets 2013: $193,612Liabilities 2013: $150,160Net Assets 2013: $43,4522013Assets 2014: $201,432Liabilities 2014: $156,742Net Assets 2014: $44,6902014Assets 2015: $208,004Liabilities 2015: $155,1032015Assets 2016: $212,195Liabilities 2016: $158,512Net Assets 2016: $53,6832016Assets 2017: $222,265Liabilities 2017: $151,744Net Assets 2017: $70,5212017Assets 2018: $225,235Liabilities 2018: $67,882Net Assets 2018: $157,3532018Assets 2019: $244,479Liabilities 2019: $73,778Net Assets 2019: $170,7012019Assets 2020: $249,367Liabilities 2020: $62,367Net Assets 2020: $187,0002020Assets 2021: $247,920Liabilities 2021: $59,7882021Assets 2022: $288,753Liabilities 2022: $103,976Net Assets 2022: $184,7772022Assets 2023: $339,476Liabilities 2023: $160,5082023Assets 2024: $354,541Liabilities 2024: $177,816Net Assets 2024: $176,7252024

Highlighted filing

2024

Assets$354,541
Liabilities$177,816
Net Assets$176,725
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $58,273Expenses 2010: $52,354Net Income 2010: $5,9192010Revenue 2011: $58,521Expenses 2011: $65,131Net Income 2011: -$6,6102011Revenue 2012: $71,557Expenses 2012: $62,034Net Income 2012: $9,5232012Revenue 2013: $60,638Expenses 2013: $57,867Net Income 2013: $2,7712013Revenue 2014: $61,087Expenses 2014: $59,849Net Income 2014: $1,2382014Revenue 2015: $62,287Expenses 2015: $54,076Net Income 2015: $8,2112015Revenue 2016: $63,280Expenses 2016: $62,498Net Income 2016: $7822016Revenue 2017: $64,209Expenses 2017: $47,371Net Income 2017: $16,8382017Revenue 2018: $140,270Expenses 2018: $53,438Net Income 2018: $86,8322018Revenue 2019: $65,143Expenses 2019: $51,795Net Income 2019: $13,3482019Revenue 2020: $68,920Expenses 2020: $52,629Net Income 2020: $16,2912020Revenue 2021: $68,469Expenses 2021: $67,337Net Income 2021: $1,1322021Revenue 2022: $69,674Expenses 2022: $73,029Net Income 2022: -$3,3552022Revenue 2023: $69,258Expenses 2023: $75,067Net Income 2023: -$5,8092023Revenue 2024: $70,092Expenses 2024: $72,335Net Income 2024: -$2,2432024

Highlighted filing

2024

Revenue$70,092
Expenses$72,335
Net Income-$2,243
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$354,541
Liabilities
$177,816
Net assets
$176,725
Revenue
$70,092
Expenses
$72,335
Net income
-$2,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.78$1.77$0.70$0.72$0.02
2023Summary only. Only limited summary data is available for this year.$3.39$1.61$0.69$0.75$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.89$1.04$1.85$0.70$0.73$0.03
2021Summary only. Only limited summary data is available for this year.$2.48$0.60$0.68$0.67$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.62$1.87$0.69$0.53$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.74$1.71$0.65$0.52$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.68$1.57$1.40$0.53$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$1.52$0.71$0.64$0.47$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.12$1.59$0.54$0.63$0.62$0.01
2015Summary only. Only limited summary data is available for this year.$2.08$1.55$0.62$0.54$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.01$1.57$0.45$0.61$0.60$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.50$0.43$0.61$0.58$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.43$0.41$0.72$0.62$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.68$0.31$0.59$0.65$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.96$0.38$0.58$0.52$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$69,674
Mission and Program Overview

Mission

The corporation is a non-for-profit corporation that is exempt from income taxes as an organization qualified under section 501(c)(3) of the internal revenue code. The organization has also been classified by the internal revenue service as an entity that is not a private foundation.

Program Services

DescriptionGrantsExpenses
THE CORPORATION OPERATES A HUD HOME IN AMHERST, NY WHICH PROVIDES FOR RESIDENTIAL ROOM AND BOARD FOR 12 DEVELOPMENTALLY DISABLED ADULTS. PROGRAMS DESIGNED TO ASSIST THE RESIDENTS IN BECOMING INDEPENDENT AND PRODUCTIVE MEMBERS OF THE COMMUNITY ARE LICENSED AND FUNDED THROUGH THE NYS OPWDD. THE COMBINATION OF THE PROGRAMS AND THE ROOM AND BOARD COMPONENTS ARE INTEGRAL TO THE QUALITY OF LIFE FOR THE INDIVIDUALS SERVED THROUGHOUT THE PROGRAM.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE EISEN SHAINBROWN ESQChairman-$0--
PATRICK YOUNGVice Chairman-$0--
DR SHANE GRANTRecording Secretary-$0--
PATRICIA A JOHNSONTreasurer-$0--
JAMES HETTICHAssistant Treasurer-$0--
DOUGLAS DIGESAREChief Executive Officer-$0--
MICHELLE CORDEROChief Operating Officer-$0--
LORI BRIENChief Financial Officer-$0--
LISSA CARROLLChief Human Resource Offic-$0--
PETER J MARTIN ESQDirector-$0--
BRIAN F ATTEA ESQDirector-$0--
OLGA M RICO-ARMESTODirector-$0--
Filing and Contact Details

Filer

Filer Name
The Erie County Community Residential
EIN
22-2356095
Phone
7168564201
Address
30 WILSON ROAD, WILLIAMSVILLE, NY 14221

Signing Officer

Name
Douglas Digesare
Title
CEO
Phone
7168564201
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PARKWAY SUITE 200, AMHERST, NY 14226
Preparer
Justin N Reid
Phone
7162506600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 815. Description: interest. Amount: 1,697. Description: depreciation. Amount: 21,742. Description: bank charges. Amount: 4,350. Total to form 990-ez, line 16: 28,604.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: reserve for replacement. Beg. Of year amount: 106,483. End of year amount: 130,845. Description: residual receipts. Beg. Of year amount: 934. End of year amount: 936.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: mortgage payable. Beg. Of year amount: 35,023. End of year amount: 10,323. Description: due to heritage centers. Beg. Of year amount: 24,765. End of year amount: 93,653.”

Raw XML Appendix208 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine1Txt0EMPLOYEES
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0THE ERIE COUNTY COMMUNITY RESIDENTIAL PROJECT, INC. DOES NOT HAVE ANY EMPLOYEES. IT INSTEAD PAYS A MANAGEMENT FEE TO ERIE COUNTY CHAPTER NYSARC, INC. D/B/A ARC ERIE COUNTY NEW YORK (A RELATED 501(C)(3) ENTITY - RELATED THROUGH COMMON BOARD MEMBERS) WHICH INCLUDES THE WAGES OF THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER.
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORI BRIEN CFO
IRS990EZ/BooksInCareOfDetail/PhoneNum07168564201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030 WILSON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3355
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01251
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0247920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0288753
IRS990EZ/GrossReceiptsAmt069674
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0138404
IRS990EZ/LandAndBuildingsGrp/EOYAmt0156401
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0184777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0184777
IRS990EZ/OccupancyRentUtltsAndMaintAmt043174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE EISEN SHAINBROWN ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR SHANE GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA A JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES HETTICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUGLAS DIGESARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE CORDERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LORI BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LISSA CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PETER J MARTIN ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRIAN F ATTEA ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11OLGA M RICO-ARMESTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHIEF OPERATING OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHIEF HUMAN RESOURCE OFFIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0107417
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0131781
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS A NON-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION.
IRS990EZ/ProgramServiceRevenueAmt069674
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION OPERATES A HUD HOME IN AMHERST, NY WHICH PROVIDES FOR RESIDENTIAL ROOM AND BOARD FOR 12 DEVELOPMENTALLY DISABLED ADULTS. PROGRAMS DESIGNED TO ASSIST THE RESIDENTS IN BECOMING INDEPENDENT AND PRODUCTIVE MEMBERS OF THE COMMUNITY ARE LICENSED AND FUNDED THROUGH THE NYS OPWDD. THE COMBINATION OF THE PROGRAMS AND THE ROOM AND BOARD COMPONENTS ARE INTEGRAL TO THE QUALITY OF LIFE FOR THE INDIVIDUALS SERVED THROUGHOUT THE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt059788
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0103976
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073029
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt069674
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARCERIECOUNTY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0147343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147343
IRS990ScheduleA/TotalSupportAmt0147357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 815. DESCRIPTION: INTEREST. AMOUNT: 1,697. DESCRIPTION: DEPRECIATION. AMOUNT: 21,742. DESCRIPTION: BANK CHARGES. AMOUNT: 4,350. TOTAL TO FORM 990-EZ, LINE 16: 28,604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RESERVE FOR REPLACEMENT. BEG. OF YEAR AMOUNT: 106,483. END OF YEAR AMOUNT: 130,845. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 934. END OF YEAR AMOUNT: 936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 35,023. END OF YEAR AMOUNT: 10,323. DESCRIPTION: DUE TO HERITAGE CENTERS. BEG. OF YEAR AMOUNT: 24,765. END OF YEAR AMOUNT: 93,653.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS DIGESARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07168564201
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ERIE COUNTY COMMUNITY RESIDENTIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0ERIE
ReturnHeader/Filer/EIN0222356095
ReturnHeader/Filer/PhoneNum07168564201
ReturnHeader/Filer/USAddress/AddressLine1Txt030 WILSON ROAD
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CORPORATE PARKWAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014226
ReturnHeader/PreparerPersonGrp/PhoneNum07162506600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN N REID
ReturnHeader/ReturnTs02023-11-10T09:08:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIGESARE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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