Civic Intelligence

Erie Residential Living Inc

EIN 34-1187748 • 501(c)3 • Sandusky, OH

Profile

Care for the Functionally Developmentally Disabled Individuals

706 E Park StSandusky, OH 44870

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$111,228

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$573,089

Down $17,424 (-3.0%) from 2023

Liabilities

Down

$142,465

Down $15,428 (-9.8%) from 2023

Net Assets

Down

$430,624

Down $1,996 (-0.5%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Up

$1,086,514

Up $130,559 (+14%) from 2023

Expenses

Down

$1,066,956

Down $41,364 (-3.7%) from 2023

Net Income

Up

$19,558

Up $171,923 (+113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2020: $789,513Liabilities 2020: $142,102Net Assets 2020: $647,4112020Assets 2021: $804,110Liabilities 2021: $140,961Net Assets 2021: $663,1492021Assets 2022: $747,229Liabilities 2022: $160,955Net Assets 2022: $586,2742022Assets 2023: $590,513Liabilities 2023: $157,893Net Assets 2023: $432,6202023Assets 2024: $573,089Liabilities 2024: $142,465Net Assets 2024: $430,6242024

Highlighted filing

2024

Assets$573,089
Liabilities$142,465
Net Assets$430,624
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,146,777Expenses 2020: $915,690Net Income 2020: $231,0872020Revenue 2021: $887,406Expenses 2021: $871,668Net Income 2021: $15,7382021Revenue 2022: $904,311Expenses 2022: $981,187Net Income 2022: -$76,8762022Revenue 2023: $955,955Expenses 2023: $1,108,320Net Income 2023: -$152,3652023Revenue 2024: $1,086,514Expenses 2024: $1,066,956Net Income 2024: $19,5582024

Highlighted filing

2024

Revenue$1,086,514
Expenses$1,066,956
Net Income$19,558
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$573,089
Liabilities
$142,465
Net assets
$430,624
Revenue
$1,086,514
Expenses
$1,066,956
Net income
$19,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.14$0.43$1.09$1.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.43$0.96$1.11$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.16$0.59$0.90$0.98$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.14$0.66$0.89$0.87$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.14$0.65$1.15$0.92$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,086,514
Mission and Program Overview

Mission

Care for the Functionally Developmentally Disabled Individuals

To provide residential services to individuals with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$226,593$217,429▼ $9,164
Cash and Non-Interest-Bearing Accounts$186,990$157,265▼ $29,725
Savings and Temporary Cash Investments$82,887$99,232▲ $16,345
Accounts Receivable$84,586$81,361▼ $3,225
Prepaid Expenses and Deferred Charges$7,902$16,248▲ $8,346
Investments in Publicly Traded Securities$1,554$1,554→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$590,513$573,089▼ $17,424
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$134,273$121,044▼ $13,229
Deferred Revenue$23,620$21,422▼ $2,198
Other Liabilities-$-1-
Total Liabilities$157,893$142,465▼ $15,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$432,620$430,624▼ $1,996
Total Net Assets Fund Balance$432,620$430,624▼ $1,996
Total Liabilities and Net Assets / Fund Balance$590,513$573,089▼ $17,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,951$225,279$439,230
Equipment-$72,041$72,041
Other Land Buildings$3,478$28,204$31,682
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca RiddleCEOFT$111,228$111,228

Board Members and Trustees

NameTitle
Nico SamaniegoPresident
David BruckVice President
Bob KozarTrustee
Mary HettebergTrustee
Neil YinglingTrustee
Patti RichardsTrustee
Rebecca DiekmanTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$34,719
Program Service Revenue
$1,051,512
Investment Income
$283
Other Revenue
$0
All Other Contributions
$21,634
Change in Net Assets
$19,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$877,274
Other Expenses$172,341
Professional Fundraising Fees$17,341
Total Fundraising Expense$17,341
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,540$133,067-$649,607
Current Officers, Directors, Trustees, and Key Employees-$111,228-$111,228
Payroll Taxes$48,484$19,698-$68,182
Other Employee Benefits$39,436$3,289-$42,725
Insurance$33,573$3,730-$37,303
Office Expenses$2,441$23,530-$25,971
Fees for Services Accounting-$22,112-$22,112
Fees for Services Professional Fundraising--$17,341$17,341
Depreciation Depletion$4,354$2,611-$6,965
Other Expenses$3,554$3,342-$6,896
Occupancy$1,128$4,464-$5,592
Pension Plan Contributions$3,836$1,696-$5,532
All Other Expenses$-5,351$8,202-$2,851
Travel$67$139-$206
Fees for Services Management-$175-$175
Total Functional Expenses$685,692$363,923$17,341$1,066,956
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,341
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$-1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 A, Line 8B

“There are no committees.”

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

“The 990 is reviewed by the President of the Board”

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

“Conflict of Interest are renewed yearly.”

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

“Erie Residential Living's Board members review the OPRA salary and the Labor Market survey information to determine if any salary increase is necessary for the CEO to be in line with the industry.”

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

“Erie Residential Living's Board members review the OPRA salary and Labor Market survey information to determine if any salary increase is necessary for the CEO to be in line with the industry.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Erie Residential Living Inc
EIN
34-1187748
Phone
4196260316
Address
706 E Park St, Sandusky, OH 44870

Signing Officer

Name
Rebecca Riddle
Title
CEO
Signed
2025-02-14

Organization Details

Principal Officer
Rebecca Riddle
Formed
1976
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
3
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019698
IRS990/PayrollTaxesGrp/ProgramServicesAmt048484
IRS990/PayrollTaxesGrp/TotalAmt068182
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01696
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03836
IRS990/PensionPlanContributionsGrp/TotalAmt05532
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016248
IRS990/PrincipalOfficerNm0Rebecca Riddle
IRS990/PriorPeriodAdjustmentsAmt0-21554
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0221
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0177289
IRS990/PYProgramServiceRevenueAmt0944950
IRS990/PYRevenuesLessExpensesAmt0-152365
IRS990/PYSalariesCompEmpBnftPaidAmt0931031
IRS990/PYTotalExpensesAmt01108320
IRS990/PYTotalRevenueAmt0955955
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019558
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01051512
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045093
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01889
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189438
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95980
IRS990ScheduleA/PublicSupportPY170Pct00.88890
IRS990ScheduleA/PublicSupportTotal170Amt045093
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045093
IRS990ScheduleA/TotalSupportAmt046982
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0439230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072041
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03478
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217429
IRS990ScheduleD/TotalLiabilityAmt0-1
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the President of the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of Interest are renewed yearly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Erie Residential Living's Board members review the OPRA salary and the Labor Market survey information to determine if any salary increase is necessary for the CEO to be in line with the industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Erie Residential Living's Board members review the OPRA salary and Labor Market survey information to determine if any salary increase is necessary for the CEO to be in line with the industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0590513
IRS990/TotalAssetsEOYAmt0573089
IRS990/TotalAssetsGrp/BOYAmt0590513
IRS990/TotalAssetsGrp/EOYAmt0573089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034719
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017341
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0363923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0685692
IRS990/TotalFunctionalExpensesGrp/TotalAmt01066956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157893
IRS990/TotalLiabilitiesEOYAmt0142465
IRS990/TotalLiabilitiesGrp/BOYAmt0157893
IRS990/TotalLiabilitiesGrp/EOYAmt0142465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0432620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430624
IRS990/TotalProgramServiceExpensesAmt0685692
IRS990/TotalProgramServiceRevenueAmt01051512
IRS990/TotalReportableCompFromOrgAmt0111228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01051795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01086514
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0590513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0573089
IRS990/TravelGrp/ManagementAndGeneralAmt0139
IRS990/TravelGrp/ProgramServicesAmt067
IRS990/TravelGrp/TotalAmt0206
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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