Civic Intelligence

Conrad House

EIN 25-1221851 • 501(c)3 • Erie, PA

Profile

Conrad house inc. An independent living facility for the elderly located in harborcreek, pennsylvania. Supportive services are available on site to assist the residents to maintain functional independence and remain in their apartment units.

5436 East Lake RoadErie, PA 16511

www.brevillier.org

Siviq Scores

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

Liabilities / Assets

98th percentile

2.07x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

5.31x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-8.4%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,981,946

Down $313,609 (-14%) from 2023

Liabilities

Down

$5,005,910

Down $92,202 (-1.8%) from 2023

Net Assets

Down

-$3,023,964

Down $221,407 (-7.9%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin17th percentile

Revenue

Up

$1,106,297

Up $83,927 (+8.2%) from 2023

Expenses

Up

$1,327,703

Up $185,491 (+16%) from 2023

Net Income

Down

-$221,406

Down $101,564 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $897,157Liabilities 2010: $1,312,878Net Assets 2010: -$415,7212010Assets 2011: $620,442Liabilities 2011: $1,083,503Net Assets 2011: -$463,0612011Assets 2012: $717,754Liabilities 2012: $1,310,806Net Assets 2012: -$593,0522012Assets 2013: $1,369,768Liabilities 2013: $2,139,262Net Assets 2013: -$769,4942013Assets 2014: $3,993,229Liabilities 2014: $5,059,553Net Assets 2014: -$1,066,3242014Assets 2015: $4,014,494Liabilities 2015: $5,511,686Net Assets 2015: -$1,497,1922015Assets 2016: $3,783,134Liabilities 2016: $5,482,020Net Assets 2016: -$1,698,8862016Assets 2017: $3,579,097Liabilities 2017: $5,452,608Net Assets 2017: -$1,873,5112017Assets 2018: $3,387,734Liabilities 2018: $5,409,534Net Assets 2018: -$2,021,8002018Assets 2019: $3,151,689Liabilities 2019: $5,338,284Net Assets 2019: -$2,186,5952019Assets 2020: $2,974,563Liabilities 2020: $5,352,052Net Assets 2020: -$2,377,4892020Assets 2021: $2,718,781Liabilities 2021: $5,244,569Net Assets 2021: -$2,525,7882021Assets 2022: $2,495,747Liabilities 2022: $5,178,462Net Assets 2022: -$2,682,7152022Assets 2023: $2,295,555Liabilities 2023: $5,098,112Net Assets 2023: -$2,802,5572023Assets 2024: $1,981,946Liabilities 2024: $5,005,910Net Assets 2024: -$3,023,9642024

Highlighted filing

2024

Assets$1,981,946
Liabilities$5,005,910
Net Assets-$3,023,964
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $774,0412010Expenses 2011: $722,0302011Expenses 2012: $665,4622012Expenses 2013: $640,1962013Revenue 2014: $477,292Expenses 2014: $774,122Net Income 2014: -$296,8302014Revenue 2015: $697,810Expenses 2015: $1,128,678Net Income 2015: -$430,8682015Revenue 2016: $899,954Expenses 2016: $1,101,648Net Income 2016: -$201,6942016Revenue 2017: $944,559Expenses 2017: $1,119,184Net Income 2017: -$174,6252017Revenue 2018: $1,220,125Expenses 2018: $1,368,414Net Income 2018: -$148,2892018Revenue 2019: $1,283,524Expenses 2019: $1,448,319Net Income 2019: -$164,7952019Revenue 2020: $1,377,097Expenses 2020: $1,567,991Net Income 2020: -$190,8942020Revenue 2021: $1,203,585Expenses 2021: $1,351,884Net Income 2021: -$148,2992021Revenue 2022: $974,718Expenses 2022: $1,131,645Net Income 2022: -$156,9272022Revenue 2023: $1,022,370Expenses 2023: $1,142,212Net Income 2023: -$119,8422023Revenue 2024: $1,106,297Expenses 2024: $1,327,703Net Income 2024: -$221,4062024

Highlighted filing

2024

Revenue$1,106,297
Expenses$1,327,703
Net Income-$221,406
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,981,946
Liabilities
$5,005,910
Net assets
-$3,023,964
Revenue
$1,106,297
Expenses
$1,327,703
Net income
-$221,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$5.01$3.02$1.11$1.33$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.30$5.10$2.80$1.02$1.14$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.50$5.18$2.68$0.97$1.13$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.72$5.24$2.53$1.20$1.35$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.97$5.35$2.38$1.38$1.57$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.15$5.34$2.19$1.28$1.45$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.39$5.41$2.02$1.22$1.37$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.58$5.45$1.87$0.94$1.12$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.78$5.48$1.70$0.90$1.10$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.01$5.51$1.50$0.70$1.13$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.99$5.06$1.07$0.48$0.77$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$2.14$0.77$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.31$0.59$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$1.08$0.46$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.31$0.42$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,106,297
Mission and Program Overview

Mission

Conrad house inc. An independent living facility for the elderly located in harborcreek, pennsylvania. Supportive services are available on site to assist the residents to maintain functional independence and remain in their apartment units.

Conrad house inc. Operates an independent living facility for the elderly located in harborcreek, pennsylvania. Supportive services are available on site to assist the residents to maintain functional independence and remain in their apartment units.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,144,150$1,863,796▼ $280,354
Savings and Temporary Cash Investments$40,781$28,295▼ $12,486
Prepaid Expenses and Deferred Charges$26,355$7,542▼ $18,813
Accounts Receivable$12,391$4,964▼ $7,427
Total Assets$2,295,555$1,981,946▼ $313,609
Other Assets Total$71,878$77,349▲ $5,471
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,338,667$3,263,312▼ $75,355
Other Liabilities$1,759,445$1,742,598▼ $16,847
Total Liabilities$5,098,112$5,005,910▼ $92,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,802,557$-3,023,964▼ $221,407
Total Net Assets Fund Balance$-2,802,557$-3,023,964▼ $221,407
Total Liabilities and Net Assets / Fund Balance$2,295,555$1,981,946▼ $313,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,827,600$5,847,380$7,674,980
Equipment$36,196$451,691$487,887
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amy TabatcherBoard President
Jeffrey F WieserPresident, Bvfi
Richard ElberfeldBoard Vice President
Derek VanslykeBoard Member
Donna MirthBoard Member
Jim LaughlinBoard Member
William McleanBoard Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,084,141
Investment Income
$35
Other Revenue
$22,121
Change in Net Assets
$-221,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,106,297
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,106,297
Total Revenue per Form 990
$1,106,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,190,259
Salaries, Compensation, and Employee Benefits$137,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$373,723--$373,723
Depreciation Depletion$348,238--$348,238
Interest$207,598--$207,598
Other Salaries and Wages$117,204--$117,204
Fees for Services Management-$95,941-$95,941
Insurance$44,571$6,078-$50,649
Office Expenses$21,975$10,824-$32,799
Fees for Services Other$18,068--$18,068
Other Employee Benefits$9,918--$9,918
Other Expenses$9,694--$9,694
Payroll Taxes$8,298--$8,298
Travel-$6,719-$6,719
Advertising$2,036--$2,036
Pension Plan Contributions$2,024--$2,024
Total Functional Expenses$1,208,141$119,562$0$1,327,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,327,703
Total Expenses per Audited Statements$1,327,703
Total Expenses per Form 990$1,327,703
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Affiliated Entity Payable$1,665,989
TENANTS' SECURITY DEPOSITS$76,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization utilizes the services of an affiliated entity [brevillier village foundation ein xxx-xx-xxxx] to perform day-to-day operating activities, the costs for which are allocated on a direct basis to the organization.”

Form 990, Part VI, Section A, line 8B

“The organization's board of directors has no committees.”

Form 990, Part VI, Section B, line 11B

“A draft of the organization's form 990 is provided to and reviewed in detail by the organization's board of directors and affiliated management company's finance committee prior to its filing.”

Form 990, Part VI, Section B, line 12C

“Board members are required to disclose all relationships or conflicts associated with any transaction, or any vendor utilized by the organization.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, financial statements and form 990 are available upon request. The organization's form 990 is also available on an independent website "guidestar".”

Filing and Contact Details

Filer

Filer Name
Conrad House
EIN
25-1221851
Phone
8148998600
Address
5436 EAST LAKE ROAD, ERIE, PA 16511

Signing Officer

Name
Jeffrey F Wieser
Title
President
Phone
8148998600
Signed
2025-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey F Wieser
Formed
1972
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Heberlein & Falk Pc
Address
2306 PENINSULA DRIVE, ERIE, PA 16506
Preparer
Natalie Heberlein CPA
Phone
8148386095
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 514 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.

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IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt044794
IRS990/OtherExpensesGrp/ProgramServicesAmt19694
IRS990/OtherExpensesGrp/TotalAmt044794
IRS990/OtherExpensesGrp/TotalAmt19694
IRS990/OtherLiabilitiesGrp/BOYAmt01759445
IRS990/OtherLiabilitiesGrp/EOYAmt01742598
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12651
IRS990/OtherRevenueTotalAmt06251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117204
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08298
IRS990/PayrollTaxesGrp/TotalAmt08298
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02024
IRS990/PensionPlanContributionsGrp/TotalAmt02024
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07542
IRS990/PrincipalOfficerNm0JEFFREY F WIESER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1HOME HEALTH CARE REVEN
IRS990/ProgramServiceRevenueGrp/Desc2OTHER RESIDENT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3HEALTH CLINIC RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0960602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0960602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31584
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt01019787
IRS990/PYOtherRevenueAmt022879
IRS990/PYProgramServiceRevenueAmt0999486
IRS990/PYRevenuesLessExpensesAmt0-119842
IRS990/PYSalariesCompEmpBnftPaidAmt0122425
IRS990/PYTotalExpensesAmt01142212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01022370
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-221406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015870
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01090392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028295
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015922
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0995488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0999486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0952588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01072502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01356435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05376499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080254
IRS990ScheduleA/InvestmentIncomeCYPct00.01430
IRS990ScheduleA/InvestmentIncomePYPct00.01370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06251
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06216
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06253
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0115202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04740
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0138662
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96090
IRS990ScheduleA/PublicSupportPY509Pct00.96290
IRS990ScheduleA/PublicSupportTotal509Amt05376499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0995488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0999486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0952588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01072502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01356435
IRS990ScheduleA/Total509Grp/TotalAmt05376499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01017644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01022370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0974719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01203585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01377097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05595415
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01827600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05847380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07674980
IRS990ScheduleD/EquipmentGrp/BookValueAmt036196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0451691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0487887
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01327703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11665989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AFFILIATED ENTITY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01106297
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01863796
IRS990ScheduleD/TotalExpensesPerForm990Amt01327703
IRS990ScheduleD/TotalLiabilityAmt01742598
IRS990ScheduleD/TotalRevenuePerForm990Amt01106297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01106297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01327703
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0164351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt030639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY F WIESER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, BVFI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0194990
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES THE SERVICES OF AN AFFILIATED ENTITY [BREVILLIER VILLAGE FOUNDATION EIN XXX-XX-XXXX] TO PERFORM DAY-TO-DAY OPERATING ACTIVITIES, THE COSTS FOR WHICH ARE ALLOCATED ON A DIRECT BASIS TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO AND REVIEWED IN DETAIL BY THE ORGANIZATION'S BOARD OF DIRECTORS AND AFFILIATED MANAGEMENT COMPANY'S FINANCE COMMITTEE PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL RELATIONSHIPS OR CONFLICTS ASSOCIATED WITH ANY TRANSACTION, OR ANY VENDOR UTILIZED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE ON AN INDEPENDENT WEBSITE "GUIDESTAR".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BALL PAVILION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BREVILLIER VILLAGE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251311972
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1251548657
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0SEC 501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1SEC 501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SKILLED NURSING AND PERSONAL CARE FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ADMINISTRATIVE SERVICES FOR ORGANIZATION AND RELATED ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1EXEMPT PRIVATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05416 EAST LAKE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15416 EAST LAKE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ERIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ERIE

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