JEFFERSON EDUCATIONAL SOCIETY OF ERIE INC

EIN: 263460486 501(c)(3) Arts, Culture & Humanities

ERIE, PA

Total Revenue
$1,470,560
Total Expenses
$1,514,269
Total Assets
$3,526,062
Net Assets
$2,609,207
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
PA
Principal Officer
FERKI FERATI
Phone
8144598000
Tax Period
2023-09-01 to 2024-08-31

JEFFERSON EDUCATIONAL SOCIETY OF ERIE INC, founded in 2008, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2023.

Mission

THE MISSION OF THE JEFFERSON EDUCATIONAL SOCIETY OF ERIE IS TO PROMOTE CIVIC ENLIGHTENMENT AND COMMUNITY PROGRESS FOR THE ERIE REGION THROUGH STUDY, RESEARCH AND DISCUSSION. THE SOCIETY CONDUCTS PROGRAMS TO FURTHER THESE GOALS.

Program Service Accomplishments

Program 1
Expenses: $1,214,926 Revenue: $103,663

THE ORGANIZATION CONDUCTS EDUCATIONAL PROGRAMS AND ISSUES PUBLICATIONS ON VARIOUS TOPICS AND HOSTS A GLOBAL SUMMIT WHICH FEATURES NATIONAL SPEAKERS WHO PRESENT LECTURES ON TOPICS OF NATIONAL AND...

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THE ORGANIZATION CONDUCTS EDUCATIONAL PROGRAMS AND ISSUES PUBLICATIONS ON VARIOUS TOPICS AND HOSTS A GLOBAL SUMMIT WHICH FEATURES NATIONAL SPEAKERS WHO PRESENT LECTURES ON TOPICS OF NATIONAL AND GLOBAL SIGNIFICANCE.

Program 2
Expenses: $19,656 Revenue: $18,750

JEFFERSON ALLIANCE FOR COMMUNITY PROGRESS (JACP) SEEKS TO BRING TOGETHER THE LEADERS OF THE MUNICIPALITIES OF ERIE COUNTY TO DISCUSS ISSUES OF COMMON INTEREST. THE JACP ALSO CONDUCTS A LEADSHIP...

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JEFFERSON ALLIANCE FOR COMMUNITY PROGRESS (JACP) SEEKS TO BRING TOGETHER THE LEADERS OF THE MUNICIPALITIES OF ERIE COUNTY TO DISCUSS ISSUES OF COMMON INTEREST. THE JACP ALSO CONDUCTS A LEADSHIP PROGRAM DESIGNED TO BRING TOGETHER INDIVIDUALS INTERESTED IN COMMUNITY ISSUES AND ASSUMING LEADSHIP ROLES IN THE FUTURE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,284,985
Program Service Revenue $120,251
Investment Income $43,832
Other Revenue $21,492
TOTAL REVENUE $1,470,560

Expense Breakdown

Grants Paid $0
Salaries & Benefits $787,774
Fundraising Expenses $50,085
Program Expenses $1,234,582
Other Expenses $726,495
TOTAL EXPENSES $1,514,269

Year-over-Year Comparison

2023 2022 Change
Revenue $1,470,560 $1,417,396 +0.0%
Expenses $1,514,269 $1,494,294 +0.0%
Net Income $-43,709 $-76,898 -0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
20
Independent Members
20
Employees
13
Volunteers
50

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$240,671
Total Directors
21
$240,671
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FERKI FERATI PRESIDENT 40.00
Officer Director
$214,983 $25,688 $240,671
REV CHARLES BROCK SECRETARY 1.00
Officer Director
$0 $0 $0
CHARLES M CARYL TREASURER 1.00
Officer Director
$0 $0 $0
PAUL GAMBILL DIRECTOR 1.00
Director
$0 $0 $0
DR BAHER GHOSHEH CHAIRMAN 3.00
Officer Director
$0 $0 $0
JOHNNY JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM KOEHLE DIRECTOR 1.00
Director
$0 $0 $0
ASHLEY LAWSON DIRECTOR 1.00
Director
$0 $0 $0
DALE MCBRIER DIRECTOR 1.00
Director
$0 $0 $0
DR MAUREEN MCCLURE DIRECTOR 1.00
Director
$0 $0 $0
DENISE ROBISON MULLEN DIRECTOR 1.00
Director
$0 $0 $0
JUDITH LYNCH PHD DIRECTOR 1.00
Director
$0 $0 $0
DORIS PINSKI DIRECTOR 1.00
Director
$0 $0 $0
BRUCE RAIMY VICE CHAIRMA 1.00
Officer Director
$0 $0 $0
CHRISTINE RIEHL DIRECTOR 1.00
Director
$0 $0 $0
DR ANDREW ROTH DIRECTOR 1.00
Director
$0 $0 $0
JOYCE A SAVOCCHIO DIRECTOR 1.00
Director
$0 $0 $0
ATTY MICHAEL SONGER DIRECTOR 1.00
Director
$0 $0 $0
TIM SPAEDER DIRECTOR 1.00
Director
$0 $0 $0
JEFFREY SZUMIGALE DIRECTOR 1.00
Director
$0 $0 $0
TOM TUPITZA DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $1,470,560 $1,514,269 $3,526,062 $-43,709
2023 $1,417,396 $1,494,294 $3,720,934 $-76,898
2022 $1,379,158 $1,476,298 $3,558,245 $-97,140
2021 $772,301 $782,146 $3,963,661 $-9,845
2021 $840,694 $782,146 $3,963,661 $58,548
2020 $524,457 $994,779 $3,920,153 $-470,322
2019 $1,023,145 $910,244 $4,016,151 $112,901
2018 $1,317,982 $914,426 $3,900,122 $403,556
2018 $1,464,098 $914,426 $4,183,155 $549,672
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