Erie Residential Living Inc
- Assets
- $590.5k
- Revenue
- $956.0k
- Investments
- $0.0
- Employees
- 26
- Location
- Sandusky, OH
- Founding
- 02/1977
- Data as of
- 12/2023
- EIN
- 34-1187748
Organization Overview
Erie Residential Living Inc is located in Sandusky, OH. The organization was established in 1977. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Erie Residential Living Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Erie Residential Living Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Erie Residential Living Inc generated $956.0k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. While expenses have increased by 5.4% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RESIDENTIAL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO GIVE EACH INDIVIDUAL AN OPPORTUNITY AND ENVIRONMENT TO ACHIEVE THEIR HIGHEST POTENTIAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Bruck President | Trustee | 2 | $0 |
Richard Warren Treasurer | Trustee | 2 | $0 |
Mary Hetteberg Trustee | Trustee | 1 | $0 |
Bob Kozar Trustee | Trustee | 1 | $0 |
Nico Samaniego President | Trustee | 2 | $0 |
Zach Taylor Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,784 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,784 |
| Total Program Service Revenue | $944,950 |
| Investment income | $221 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $955,955 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $68,958 |
| Compensation of current officers, directors, key employees. | $68,958 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $716,518 |
| Pension plan accruals and contributions | $8,803 |
| Other employee benefits | $54,474 |
| Payroll taxes | $82,278 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $20,262 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,959 |
| Travel | $49 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,892 |
| Insurance | $35,599 |
| All other expenses | $7,521 |
| Total functional expenses | $1,108,320 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $186,990 |
| Savings and temporary cash investments | $82,887 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $84,586 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,902 |
| Net Land, buildings, and equipment | $226,593 |
| Investments—publicly traded securities | $1,554 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $590,513 |
| Accounts payable and accrued expenses | $134,273 |
| Grants payable | $0 |
| Deferred revenue | $23,620 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $157,893 |
| Net assets without donor restrictions | $432,620 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $590,513 |