Civic Intelligence

Ehca Foundation

990 • Fiscal year 2016 • EIN 27-2406054

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 11, 2017

Organization ProfileN/A
226 East 27th StreetErie, PA 16504

(814) 454-1534

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$5,611,719

Up $197,598 (+3.6%) from 2015

Net Assets

Up

$5,584,194

Up $201,953 (+3.8%) from 2015

Liabilities

Down

$27,525

Down $4,355 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin90th percentile

Revenue

Up

$782,799

Up $85,307 (+12%) from 2015

Expenses

Down

$446,191

Down $146,034 (-25%) from 2015

Net Income

Up

$336,608

Up $231,341 (+220%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2013: $4,642,169Liabilities 2013: $20,701Net Assets 2013: $4,621,4682013Assets 2014: $5,457,997Liabilities 2014: $41,482Net Assets 2014: $5,416,5152014Assets 2015: $5,414,121Liabilities 2015: $31,880Net Assets 2015: $5,382,2412015Assets 2016: $5,611,719Liabilities 2016: $27,525Net Assets 2016: $5,584,1942016Assets 2017: $7,784,801Liabilities 2017: $20,932Net Assets 2017: $7,763,8692017Assets 2018: $8,246,612Liabilities 2018: $12,398Net Assets 2018: $8,234,2142018Assets 2019: $9,351,548Liabilities 2019: $22,307Net Assets 2019: $9,329,2412019Assets 2020: $9,033,031Liabilities 2020: $56,355Net Assets 2020: $8,976,6762020Assets 2021: $9,325,618Liabilities 2021: $200,012Net Assets 2021: $9,125,6062021Assets 2022: $9,356,543Liabilities 2022: $46,083Net Assets 2022: $9,310,4602022Assets 2023: $11,370,899Liabilities 2023: $71,758Net Assets 2023: $11,299,1412023Assets 2024: $12,532,168Liabilities 2024: $292,138Net Assets 2024: $12,240,0302024

Highlighted filing

2016

Assets$5,611,719
Liabilities$27,525
Net Assets$5,584,194
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $335,2112013Revenue 2014: $759,819Expenses 2014: $290,817Net Income 2014: $469,0022014Revenue 2015: $697,492Expenses 2015: $592,225Net Income 2015: $105,2672015Revenue 2016: $782,799Expenses 2016: $446,191Net Income 2016: $336,6082016Revenue 2017: $2,340,514Expenses 2017: $373,876Net Income 2017: $1,966,6382017Revenue 2018: $1,168,482Expenses 2018: $818,088Net Income 2018: $350,3942018Revenue 2019: $1,560,611Expenses 2019: $480,646Net Income 2019: $1,079,9652019Revenue 2020: $558,537Expenses 2020: $881,126Net Income 2020: -$322,5892020Revenue 2021: $619,289Expenses 2021: $1,598,342Net Income 2021: -$979,0532021Revenue 2022: $2,141,280Expenses 2022: $484,384Net Income 2022: $1,656,8962022Revenue 2023: $2,171,663Expenses 2023: $586,828Net Income 2023: $1,584,8352023Revenue 2024: $2,141,165Expenses 2024: $2,061,746Net Income 2024: $79,4192024

Highlighted filing

2016

Revenue$782,799
Expenses$446,191
Net Income$336,608
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$2,712,039
Mission and Program Overview

Mission

Ehca foundation (the "foundation") is a pennsylvania nonprofitcorporation and was organized as a supporting organization. Thefoundation will be operated exclusively for the benefit of, and toperform functions on behalf of, erie homes for children & adults,inc. A 501(c)(3) tax exempt organization.

To support the mission of erie homes for children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,039,055$4,921,257▼ $117,798
Accounts Receivable$49,918$256,952▲ $207,034
Cash and Non-Interest-Bearing Accounts$109,467$245,321▲ $135,854
Land, Buildings, and Equipment, Net$124,692$98,501▼ $26,191
Investments Other Securities$90,989$89,688▼ $1,301
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,414,121$5,611,719▲ $197,598
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,189$16,694▼ $5,495
Other Liabilities$9,691$10,831▲ $1,140
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$31,880$27,525▼ $4,355
Net Assets / Fund Balance
Unrestricted Net Assets$5,050,725$4,935,631▼ $115,094
Temporarily Rstr Net Assets$306,516$623,563▲ $317,047
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$5,382,241$5,584,194▲ $201,953
Total Liabilities and Net Assets / Fund Balance$5,414,121$5,611,719▲ $197,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,501$524,243$610,744
Equipment$0$19,654$19,654
Land$12,000-$12,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,039,055$6,575▲ $56,628$160,258$4,921,257
2014$4,943,519$49,480▲ $213,240$146,051$5,039,055
2013$3,891,595$521,310▲ $681,221$131,560$4,943,519
2012$3,337,770$304,435▲ $397,293$131,000$3,891,595
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Shannon WeberCFO$84,796$84,796

Board Members and Trustees

NameTitle
Jeffrey Presogna CPAPresident
Jerry CannonPresident Elect
Angela LeasureBoard Member
Bruce ArkwrightBoard Member
Edison Nicholson IIIBoard Member
James ThomasBoard Member
Jeffery BlakeBoard Member
William DeWittBoard Member
Charles WalczakCEO
Edwin SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$542,742
Program Service Revenue
$0
Investment Income
$191,401
Other Revenue
$48,656
All Other Contributions
$542,742
Change in Net Assets
$336,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$762,056
Revenue Not Reported on Financial Statements
$20,743
Revenue Not Reported on Form 990
$-134,655
Total Revenue per Audited Statements
$627,401
Total Revenue per Form 990
$782,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$197,586
Other Expenses$165,615
Grants and Similar Amounts Paid$100,343
Professional Fundraising Fees$97,726
Salaries, Compensation, and Employee Benefits$82,507

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,343--$100,343
Fees for Services Professional Fundraising--$97,726$97,726
Other Salaries and Wages--$67,142$67,142
Fees for Services Other$36,637--$36,637
Depreciation Depletion$21,041$5,150-$26,191
Fees for Service Investment Mgmnt Fees-$22,162-$22,162
Other Employee Benefits--$15,365$15,365
Fees for Services Accounting-$10,675-$10,675
Advertising--$10,469$10,469
Office Expenses$9,002$75-$9,077
Travel$2,376--$2,376
Other Expenses$3,013$1,489$6,884$1,489
All Other Expenses$1,441--$1,441
Total Functional Expenses$199,091$49,514$197,586$446,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$446,191
Expenses per Audited Statements$425,448
Total Expenses per Audited Statements$425,448
Expenses Not Reported on Financial Statements$20,743
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Erie Home for Children and AdultsErie, PA501(c)(3)To support the mission of erie homes for children and adults.$100,343
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$97,726
Fundraising Gross Income$80,408
Fundraising Direct Expenses$40,715

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Swing$57,183$57,183$9,105$48,078
Victory Ride$20,225$20,225$11,099$9,126
Total Events$77,408$77,408$40,715$36,693
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EHCA Payable$10,831
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B:

“Our independent auditors prepare and deliver a draft of the form 990 to the executive director and cfo of our organization, and to all members of the board of directors for their review. Everyone is given approximately one week to review the draft form 990 and respond to our auditors with their comments. After this one week period, all appropriate edits are made to the draft form 990. The final edited form 990 is then filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C:

“Annually, all board members are provided with a copy of our organizations conflict of interest policy to read and review. All board members are required to disclose all current conflicts and any other conflicts as they arise. This way management and the board can monitor all conflicts and enforce the conflict of interest policy on a current basis.”

Form 990, Part VI, Section B, Line 15:

“The compensation of our organizations executive director is reviewed annually by the executive director evaluation committee, which consists of the president, president-elect, and personnel committee chair. This committee reviews compensation data obtained from various sources on the internet, and comparing other executive director compensation in similar industries and budget size as reported on these other organizations form 990. Also, the committee uses pars annual ceo compensation report. The committee then makes a recommendation to the board of directors and the compensation package is then voted on by the full board.”

Form 990, Part VI, Section C, Line 18:

“The organization makes its form 1023 and form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19:

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
EHCA Foundation
EIN
27-2406054
In Care Of
% THE ORGANIZATION
Phone
8144541534
Address
226 East 27th Street, Erie, PA 16504

Signing Officer

Name
Charles Walczak
Title
CEO
Phone
8144541534
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Walczak
Formed
2010
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
45

Preparer

Firm
Bkd Llp
Address
2402 W 8th Street, Erie, PA 16505
Preparer
Vincent Halupczynski
Phone
8144544008
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

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

Financial Statement Notes

Form 990, Schedule D, Part V, Line 4:

“The endowment is to provide financial support to the foundations and ehcas programs that are not funded by other means.”

Form 990, Schedule D, 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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9Shannon Weber
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EHCA FOUNDATION (THE "FOUNDATION") IS A PENNSYLVANIA NONPROFIT CORPORATION AND WAS ORGANIZED AS A SUPPORTING ORGANIZATION. THE FOUNDATION WILL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, AND TO PERFORM FUNCTIONS ON BEHALF OF, ERIE HOMES FOR CHILDREN & ADULTS, INC. A 501(C)(3) TAX EXEMPT ORGANIZATION.
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08963
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08963
IRS990/NetUnrlzdGainsLossesInvstAmt0-134655
IRS990/NoncashContributionsAmt011175
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075
IRS990/OfficeExpensesGrp/ProgramServicesAmt09002
IRS990/OfficeExpensesGrp/TotalAmt09077
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt015365
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IRS990/OtherExpensesGrp/Desc1IN KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2Repair & Maintenance
IRS990/OtherExpensesGrp/Desc3RECOGNITION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt06884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11489
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IRS990/OtherExpensesGrp/ProgramServicesAmt111175
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IRS990/OtherExpensesGrp/TotalAmt111175
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067142
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHARLES WALCZAK
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0255578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0320722
IRS990/PYInvestmentIncomeAmt0356844
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193348
IRS990/PYOtherRevenueAmt085070
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0105267
IRS990/PYSalariesCompEmpBnftPaidAmt078155
IRS990/PYTotalExpensesAmt0592225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0697492
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0336608
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt08963
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0100343
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ERIE HOME FOR CHILDREN & ADULTS
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06575
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04921257
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt056628

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,611,719
Liabilities
$27,525
Net assets
$5,584,194
Revenue
$782,799
Expenses
$446,191
Net income
$336,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.29$12.2$2.14$2.06$0.08
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.07$11.3$2.17$0.59$1.58
2022Detailed filing. Detailed filing data is available for this year.$9.36$0.05$9.31$2.14$0.48$1.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$0.20$9.13$0.62$1.60$0.98
2020Detailed filing. Detailed filing data is available for this year.$9.03$0.06$8.98$0.56$0.88$0.32
2019Detailed filing. Detailed filing data is available for this year.$9.35$0.02$9.33$1.56$0.48$1.08
2018Detailed filing. Detailed filing data is available for this year.$8.25$0.01$8.23$1.17$0.82$0.35
2017Detailed filing. Detailed filing data is available for this year.$7.78$0.02$7.76$2.34$0.37$1.97
2016Detailed filing. Detailed filing data is available for this year.$5.61$0.03$5.58$0.78$0.45$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.41$0.03$5.38$0.70$0.59$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.46$0.04$5.42$0.76$0.29$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.02$4.62$0.34