2024-02-29T05:42:36-06:00 2023-06-30 260001555 FELIX & GLOEKLER PC 2306 PENINSULA DRIVE ERIE PA 16506 990PF 2022-07-01 251548657 BREVILLIER VILLAGE FOUNDATION INC BREV 8148998600 5416 EAST LAKE ROAD ERIE PA 16511 JEFFREY F WIESER PRESIDENT 8148998600 2024-02-19 1 JEFFREY WIESER 999009999 0 NATALIE HEBERLEIN CPA P01053604 8148386095 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 14667761 X 145234 X 7 7 7 41700 41700 41700 -24034 0 0 3304171 0 3304171 3491112 41707 3345878 183278 0 0 0 479840 0 0 0 70267 0 0 70266 4167 0 0 4167 28200 0 0 28200 3221 0 0 3221 13256 0 0 0 48526 0 0 48526 140310 30688 140310 220323 31124 31124 189199 10830 0 0 0 57141 0 0 0 453515 3336 3336 18293 1712874 65148 174770 361872 31500 31500 1744374 65148 174770 393372 1746738 0 3171108 1 161202 833893 833893 145803 0 180403 145803 145803 46818 20636 20636 74277 74277 74277 721319 282291 470228 439028 439028 1553199 1467663 1467663 2822630 1971875 948460 850755 850755 9306635 10835706 10835706 12741223 14667761 14667761 225421 255095 133418 124000 619236 650226 978075 1029321 X 11322243 13178548 440905 459892 11763148 13638440 12741223 14667761 11763148 1746738 128554 13638440 0 13638440 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 PA 1 1 0 0 0 1 WWW.BREVILLIER.ORG TONYA CARPENTER DIRECTOR OF FINANC 8148998600 5416 EAST LAKE ROAD ERIE PA 16511 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 DENNIS JOHNSON 5416 EAST LAKE ROAD ERIE PA 16511 CHAIRMAN 1.00 0 0 0 CARLY ROWE 5416 EAST LAKE ROAD ERIE PA 16511 VICE CHAIRMAN 1.00 0 0 0 MELINDA HALL 5416 EAST LAKE ROAD ERIE PA 16511 SECRETARY 1.00 0 0 0 GREG BRESKI 5416 EAST LAKE ROAD ERIE PA 16511 TREASURER 1.00 0 0 0 JEFFREY WIESER 5416 EAST LAKE ROAD ERIE PA 16511 PRESIDENT 40.00 183278 31920 0 JUDI KRAHE 5416 EAST LAKE ROAD ERIE PA 16511 BOARD MEMBER 1.00 0 0 0 JIM WINARSKI 5416 EAST LAKE ROAD ERIE PA 16511 BOARD MEMBER 1.00 0 0 0 TERRY BISHOP 5416 EAST LAKE ROAD ERIE PA 16511 BOARD MEMBER 1.00 0 0 0 TOM MAY 5416 EAST LAKE ROAD ERIE PA 16511 BOARD MEMBER 1.00 0 0 0 GLENN CHICHESTER 5416 EAST LAKE ROAD ERIE PA 16511 BOARD MEMBER 1.00 0 0 0 CHRISTINE PALATTELLA 5416 EAST LAKE ROAD ERIE PA 16511 BOARD MEMBER 1.00 0 0 0 SUSAN PLIZGA 5416 EAST LAKE ROAD ERIE PA 16511 PRESIDENT OF BALL PAVILION 1.00 0 0 0 AMY TABATCHER 5416 EAST LAKE ROAD ERIE PA 16511 PRESIDENT OF CONRAD HOUSE 1.00 0 0 0 TONYA CARPENTER 5416 EAST LAKE ROAD ERIE PA 16511 DIRECTOR OF FINANCE 40.00 0 0 0 NONE 0 NONE 0 PROVIDE SUPPORT AND ADMINISTRATIVE SERVICES TO AFFILIATED TAX-EXEMPT ORGANIZATIONS - CONRAD HOUSE AND BALL PAVILION. 1137324 PROVIDE TUITION REIMBURSEMENT PROGRAM TO INDIVIDUALS SEEKING AND ACHIEVING NURSING DEGREES. 31500 0 67812 6717 0 74529 0 0 74529 1118 73411 3671 X 393372 0 393372 1987-12-17 X 3671 4111 130899 110238 248919 3120 3494 111264 93702 211581 393372 896901 896569 1125609 3312451 0 0 0 0 0 393372 896901 896569 1125609 3312451 14667761 12741223 13014802 12555544 52979330 14667761 12741223 13014802 12555544 52979330 0 0 0 0 0 JEFFREY F WIESER 5416 EAST LAKE ROAD ERIE PA 16511 8148998600 APPLICATION FOR PARTICIPATION IN NURSING TRAINING PROGRAM. PRIOR EDUCATION. AGREEMENT TO FUTURE EMPLOYMENT IN RETURN FOR EARNING OF TUITION COST SCHOLARSHIP. NONE NO LIMITATION ON AMOUNT OF SCHOLARSHIP. AGREEMENT TO PROVIDE EMPLOYMENT SERVICES IN EXCHANGE FOR NON-REPAYMENT OF SCHOLARSHIP. ALEXIS WALBURN 12405 RAYMOND MILL ROAD NORTHEAST PA 16428 NO RELATIONSHIP N/A NURSING TUITION LOAN REPAYMENT 4702 ALLISON DUDA 64 1/2 SOUTH LAKE STREET NORTHEAST PA 16428 NO RELATIONSHIP N/A NURSING TUITION LOAN REPAYMENT 8650 HANNAH PERRIN 4349 CREEKSIDE DRIVE NORTHEAST PA 16428 NO RELATIONSHIP N/A NURSING TUITION LOAN REPAYMENT 10029 JAMMI KOSIOREK 10979 ROUTE 8 WATTSBURG PA 16442 NO RELATIONSHIP N/A NURSING TUITION LOAN REPAYMENT 8119 31500 0 MANAGEMENT FEES 714291 FINANCIAL SERVICE FEES 421148 TRANSPORTATION INCOME 6538 BEAUTY SHOP INCOME 8787 TELEPHONE INCOME 35392 INTERNET INCOME 28388 14 7 -24034 MISCELLANEOUS 47127 VENDING 7787 EMPLOYEE RETENTION CREDIT 2034713 0 7 3280137 3280144 1 PROGRAM SERVICE FEES AND OTHER REVENUE REPRESENT FEES PAID BY 11 AFFILIATED TAX-EXEMPT ORGANIZATIONS AND RESIDENTS OF THOSE AFFILIATED ORGANIZATIONS FOR ADMINISTRATION OF THEIR CHARITABLE ACTIVITIES AND SUNDRY SERVICES OF THE EXEMPT AFFILIATES TO THEIR RESIDENTS. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 28200 0 0 28200 Building - BVF - 5544 East Lake Road 2011-09-01 111796 60559 SL 20.000000000000 5590 5590 5590 Building - BVF - 5538 East Lake Road 2012-07-01 45954 22980 SL 20.000000000000 2298 2298 2298 Building - 294 Cambridge 2014-07-01 119362 47744 SL 20.000000000000 5968 5968 5968 Building - 208 Fischer 2014-08-01 135003 53435 SL 20.000000000000 6750 6750 6750 Building adj - BVF - 5538 East Lake Road 2014-07-01 73728 32767 SL 18.000000000000 4096 4096 4096 Building COMM - BVF - 208 Fischer/294 Cambridge 2015-07-01 2050 778 SL 18.000000000000 114 114 114 Furnace - 294 Cambridge 2015-12-10 2458 1080 SL 15.000000000000 164 164 164 Roof - 5544 East Lake Road 2016-07-01 5675 3407 SL 10.000000000000 568 568 568 Roof - 5544 East Lake Road 2016-08-01 3975 2352 SL 10.000000000000 398 398 398 Aire-Flo Furnace - 5544 East Lake Road 2016-10-01 3865 1483 SL 15.000000000000 258 258 258 Carpeting/vinyl - 5544 East Lake Road 2016-10-01 7431 7059 SL 5.000000000000 0 0 0 Renovations - 294 Cambridge 2017-10-01 16349 3880 SL 20.000000000000 817 817 817 Renovations - 294 Cambridge 2017-07-01 36273 9069 SL 20.000000000000 1814 1814 1814 Carpeting - 5538 East Lake Road 2018-01-01 2269 2043 SL 5.000000000000 226 226 226 Pole Barn Addition 2018-06-01 18885 5141 SL 15.000000000000 1259 1259 1259 Land - BVF - 5544 East Lake Road 2011-09-01 51251 L 0 0 0 Land - BVF - 5538 East Lake Road 2012-07-01 26273 L 0 0 0 Land - 294 Cambridge Road 2014-07-01 21719 L 0 0 0 Land - 208 Fischer Road 2014-08-01 29635 L 0 0 0 Building Improvements - BT 2010-06-30 54304 30138 SL 10.000000000000 0 0 0 Fixed Equipment - BT 2010-06-30 220928 216386 SL 10.000000000000 0 0 0 Major Moveable Equipment - BT 2010-06-30 4642 4487 SL 10.000000000000 0 0 0 Land Improvements - BT 2010-06-30 98243 88267 SL 20.000000000000 4912 0 4912 Building - BVF 2008-06-30 1418781 950721 SL 20.000000000000 70939 0 70939 Major Moveable Equipment - BVF 2010-06-30 538506 474293 SL 10.000000000000 11305 0 11305 Land Improvements - BVF 2010-06-30 176169 97761 SL 10.000000000000 7468 0 7468 5544 ROOF 2022-01-01 7368 368 SL 20.000000000000 368 368 368 LAKE BANK 2022-06-30 281751 SL 20.000000000000 14088 0 14088 EXTERIOR PAINT - TRIM - MANSION 2021-07-01 5392 359 SL 15.000000000000 359 0 359 REFINISH HARD WOOD FLOOR MANSION DINING RM 2021-07-01 1842 123 SL 15.000000000000 123 0 123 MANSION WINDOWS 2021-07-01 2314 231 SL 10.000000000000 231 0 231 HYDROSEED LAKE BANK 2023-01-01 7880 SL 20.000000000000 197 0 197 HEALTHCARE VENTURES ALLIANCE, INC. 74277 74277 Building - BVF - 5544 East Lake Road 111796 66149 45647 Building - BVF - 5538 East Lake Road 45954 25278 20676 Building - 294 Cambridge 119362 53712 65650 Building - 208 Fischer 135003 60185 74818 Building adj - BVF - 5538 East Lake Road 73728 36863 36865 Building COMM - BVF - 208 Fischer/294 Cambridge 2050 892 1158 Furnace - 294 Cambridge 2458 1244 1214 Roof - 5544 East Lake Road 5675 3975 1700 Roof - 5544 East Lake Road 3975 2750 1225 Aire-Flo Furnace - 5544 East Lake Road 3865 1741 2124 Carpeting/vinyl - 5544 East Lake Road 7431 7059 372 Renovations - 294 Cambridge 16349 4697 11652 Renovations - 294 Cambridge 36273 10883 25390 Carpeting - 5538 East Lake Road 2269 2269 0 Pole Barn Addition 18885 6400 12485 Land - BVF - 5544 East Lake Road 51251 0 51251 Land - BVF - 5538 East Lake Road 26273 0 26273 Land - 294 Cambridge Road 21719 0 21719 Land - 208 Fischer Road 29635 0 29635 5544 ROOF 7368 736 6632 COMMON EQUITY FUNDS FMV 1004871 1004871 COMMON FIXED INCOME FUNDS FMV 417799 417799 MONEY MARKET FMV 44993 44993 Building Improvements - BT 54304 30138 24166 Fixed Equipment - BT 220928 216386 4542 Major Moveable Equipment - BT 4642 4487 155 Land Improvements - BT 98243 93179 5064 Building - BVF 1418781 1021660 397121 Major Moveable Equipment - BVF 538506 485598 52908 Land Improvements - BVF 176169 105229 70940 LAKE BANK 281751 14088 267663 EXTERIOR PAINT - TRIM - MANSION 5392 718 4674 REFINISH HARD WOOD FLOOR MANSION DINING RM 1842 246 1596 MANSION WINDOWS 2314 462 1852 HYDROSEED LAKE BANK 7880 197 7683 LEGAL 4167 0 0 4167 RESIDENT FUNDS 17224 28480 28480 AFFILIATED ENTITIES RECEIVABLE 9289411 10807226 10807226 SUPPLIES 21629 3336 3336 18293 INSURANCE 21630 0 0 0 MISCELLANEOUS 410256 0 0 0 MANAGEMENT FEES 714291 714291 FINANCIAL SERVICE FEES 421148 421148 TRANSPORTATION INCOME 6538 6538 BEAUTY SHOP INCOME 8787 8787 TELEPHONE INCOME 35392 35392 INTERNET INCOME 28388 28388 MISCELLANEOUS 47127 47127 VENDING 7787 7787 EMPLOYEE RETENTION CREDIT 2034713 2034713 ENDOWMENT FUND INCOME 95477 BREVILLIER TRUST DISTRIBUTIONS 14090 BREVILLIER TRUST INCOME 18987 ACCRUED PAYROLL 602012 627675 RESIDENT FUNDS 12974 15751 SECURITY DEPOSIT 4250 6800 OTHER 3221 0 0 3221 PAYROLL TAXES 48526 0 0 48526