2025-04-23T06:03:49-05:00 2024-06-30 260001555 HEBERLEIN & FALK PC 2306 PENINSULA DRIVE ERIE PA 16506 990 2023-07-01 251221851 CONRAD HOUSE CONR 8148998600 5436 EAST LAKE ROAD ERIE PA 16511 JEFFREY F WIESER PRESIDENT 8148998600 2025-03-28 1 0 NATALIE HEBERLEIN CPA P01053604 8148386095 2023 2025-03-06 01:10:19Z JEFFREY F WIESER 5416 EAST LAKE ROAD ERIE PA 16511 1106297 0 X WWW.BREVILLIER.ORG X 1972 PA 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. 6 6 0 0 0 0 0 0 999486 1084141 5 35 22879 22121 1022370 1106297 0 0 0 0 122425 137444 0 0 0 1019787 1190259 1142212 1327703 -119842 -221406 2295555 1981946 5098112 5005910 -2802557 -3023964 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. 0 0 1208141 1090392 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. 1208141 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X X BRITTANY PARKER DIRECTOR OF FINANCE 8148998600 5436 EAST LAKE ROAD ERIE PA 16511 AMY TABATCHER BOARD PRESIDENT 1.00 X X 0 0 0 RICHARD ELBERFELD BOARD VICE PRESIDENT 1.00 X X 0 0 0 WILLIAM MCLEAN BOARD SECRETARY/TREASURER 1.00 X X 0 0 0 DONNA MIRTH BOARD MEMBER 1.00 X 0 0 0 DEREK VANSLYKE BOARD MEMBER 1.00 X 0 0 0 JIM LAUGHLIN BOARD MEMBER 1.00 X 0 0 0 JEFFREY F WIESER PRESIDENT, BVFI 40.00 X 0 194990 0 0 194990 0 0 0 1 0 0 TENANT RENTS 531110 960602 960602 HOME HEALTH CARE REVEN 531110 82873 82873 OTHER RESIDENT SERVICE 531110 37882 37882 HEALTH CLINIC RENTAL 531110 1584 1584 1200 1200 1084141 35 35 15870 0 15870 15870 15870 VENDING MACHINE 531110 3600 3600 OTHER REVENUE 531110 2651 2651 6251 1106297 1090392 0 15905 117204 117204 2024 2024 9918 9918 8298 8298 95941 95941 18068 18068 2036 2036 32799 21975 10824 373723 373723 6719 6719 207598 207598 348238 348238 50649 44571 6078 MEALS 44794 44794 OTHER 9694 9694 1327703 1208141 119562 0 40781 28295 12391 4964 26355 7542 8162867 6299071 2144150 1863796 71878 77349 2295555 1981946 3338667 3263312 1759445 1742598 5098112 5005910 X -2802557 -3023964 -2802557 -3023964 2295555 1981946 -221406 0 X X 0 1 X 1 0 X 1356435 1072502 952588 999486 995488 5376499 1356435 1072502 952588 999486 995488 5376499 0 0 0 5376499 15922 15881 15878 16668 15905 80254 15922 15881 15878 16668 15905 80254 4740 115202 6253 6216 6251 138662 1377097 1203585 974719 1022370 1017644 5595415 0.96090 0.96290 0.01430 0.01370 X 7674980 5847380 1827600 487887 451691 36196 1863796 TENANTS' SECURITY DEPOSITS 76609 AFFILIATED ENTITY PAYABLE 1665989 1742598 1106297 0 1106297 0 1106297 1327703 0 1327703 0 1327703 X X X 0 0 0 0 0 0 0 0 0 JEFFREY F WIESER PRESIDENT, BVFI 0 164351 0 0 0 30639 0 0 0 0 0 194990 0 0 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". Form 990, Part XII, line 2c This process has not changed from the prior year. BALL PAVILION 5416 EAST LAKE ROAD ERIE PA 16511 251311972 SKILLED NURSING AND PERSONAL CARE FACILITY PA SEC 501(C)(3) 509(A)(2) 0 BREVILLIER VILLAGE FOUNDATION INC 5416 EAST LAKE ROAD ERIE PA 16511 251548657 ADMINISTRATIVE SERVICES FOR ORGANIZATION AND RELATED ORGANIZATION PA SEC 501(C)(3) EXEMPT PRIVATE 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 BREVILLIER VILLAGE FOUNDATION INC (MANAGEMENT FEE) M ACTUAL COST BREVILLIER VILLAGE FOUNDATION INC (FINANCIAL SERVICE FEE) M ACTUAL COST BREVILLIER VILLAGE FOUNDATION INC O ACTUAL COST BREVILLER VILLAGE FOUNDATION INC (ACCOUNTS PAYABLE) E ACTUAL AMOUNT BALL PAVILION (ACCOUNTS PAYABLE) E ACTUAL AMOUNT