2024-05-15T13:57:19-05:00 2023-06-30 260001555 FELIX & GLOEKLER PC 2306 PENINSULA DRIVE ERIE PA 16506 990 2022-07-01 251365966 Community Shelter Services Inc COMM 8144554369 655 West 16th Street Erie PA 16502 Diane Lazette EXECUTIVE DIRECTOR 8144554369 2024-05-15 1 Diane Lazette 999009999 0 Stephen J Falk III CPA P01504273 8148386095 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Diane Lazette 655 WEST 16th Street Erie PA 16502 2724551 0 X www.communityshelter.org X 1979 PA Provide temporary shelter and food for homeless families and individuals. Also, to provide living accomodations through a single resident occupancy program. 10 10 20 0 0 0 1870003 1816766 286625 295155 299384 53358 46119 131956 2502131 2297235 0 0 0 0 1089034 1269547 0 0 114631 985511 1150480 2074545 2420027 427586 -122792 3511824 3522658 564727 578705 2947097 2943953 X PROVIDE TEMPORARY SHELTER AND FOOD FOR HOMELESS FAMILIES AND INDIVIDUALS. ALSO TO PROVIDE LIVING ACCOMODATIONS THROUGH A SINGLE RESIDENT OCCUPANCY PROGRAM 0 0 606221 Community shelter services emergency shelter provides emergency housing for full families including children as well as single women and single men. The Emergency shelter serves between 400 and 600 people annually and is open every day. The rooms are available on a first come first serve basis and the facilities are supervised by professional staff twenty four hours a day. While in shelter, individuals and families are linked with community-based organizations and provided case management which focuses on safety, affordable housing, and financial literacy. 839804 295155 Community shelter services single room occupancy program is a community-based, affordable housing program that houses over ninety adults in efficiency apartments subsidized by the Erie housing authority. Our two facilities are staffed twenty four hours a day, three hundred sixty five days a year like the Emergency Shelter. Affordability is a critical factor in a person's ability to sustain housing and get a foothold in the community. Community shelter services is able to provide a positive and sustainable living environment for residents through offering affordable housing tailored to the needs of its residents. This program provides residency and networking services as well as access to support services and case management. 292225 Community shelter services contracts with Erie County's department of human services to provide homeless prevention and rapid re-housing program which provides financial assistance, financial literacy basics, and case management. The program helps working families stay in their homes and helps those working families that can afford an apartment but have lost their homes, find new homes quickly. 108124 536 Permanent Housing-The program aids homeless families in their transition between emergency shelter and self sufficiency. 108124 536 1846374 1 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 20 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X Bookkeeper 8144554369 655 West 16 Street ERIE PA 16502 RYAN STADLER BOARD MEMBER 1.00 X 0 0 0 JULIE DEMARCO PRESIDENT 1.00 X X 0 0 0 DIANE LAZETTE EXECUTIVE DIRECTOR 1.00 X X 98578 0 0 DAVID WOOLEDGE BOARD MEMBER 1.00 X 0 0 0 ADAM BAKER BOARD MEMBER 1.00 X 0 0 0 KRISTY GAVIN BOARD MEMBER 1.00 X 0 0 0 BEN MOTYL SECRETARY 1.00 X X 0 0 0 STEPHEN SEYMOUR TREASURER 1.00 X X 0 0 0 STACEY STEEN VICE PRESIDENT 1.00 X X 0 0 0 CATHY SZYMANSKI BOARD MEMBER 1.00 X 0 0 0 TONI ANN RUSSO BOARD MEMBER 1.00 X 0 0 0 KATHIE WHIPPLE BOARD MEMBER 1.00 X 0 0 0 98578 0 0 0 0 0 0 0 220 1493561 322985 1816766 Rental revenue 532000 295155 295155 295155 34502 34502 404925 386069 18856 18856 18856 172667 41247 131420 131420 Miscellaneous 900099 536 536 536 2297235 295691 0 184778 1269547 888645 279985 100917 117345 77241 40104 29108 16573 12535 40574 39695 879 1757 1757 13087 1214 11873 1645 1645 166691 166691 Maintenance and supplie 260093 203392 56401 300 Utilities 222391 189110 33281 0 Specific Assistance 196540 196540 0 0 Client Food 59585 59585 0 0 41664 4286 37378 2420027 1846374 459022 114631 114818 284471 507296 383633 7734 7579 5236286 4139434 1195472 1096852 1672846 1736262 13658 13861 3511824 3522658 84905 112309 18757 4957 381208 370610 79857 90829 564727 578705 X 2892301 2889157 54796 54796 2947097 2943953 3511824 3522658 -122792 119648 0 X X 0 1 X 1 0 X 1436697 1429576 1736641 1925087 1989433 8517434 1436697 1429576 1736641 1925087 1989433 8517434 8517434 334595 226650 722260 314908 329657 1928070 11988 7967 6995 2187 536 29673 10475177 0.81310 0.80170 X 1672846 171955 83695 10441 1750665 2009879 -224911 100566 11556 1672846 1902060 493039 372886 12334 2009879 1920511 89222 96087 11586 1902060 1924481 117542 110035 11477 1920511 1.00000 0 0 120200 120200 3695159 3041160 653999 1420927 1098274 322653 1096852 NWSB Investment 1736262 F 1736262 Client rent deposits 90829 90829 X 2458130 119648 41247 160895 2297235 0 2297235 2461274 41247 41247 2420027 0 2420027 Part V, Line 4: Earnings from endowment funds are used to supplement revenue shortfall as approved by the Board of Directors. Part X, Line 2: The Organization has been classified as an other-than private foundation and is tax-exempt under Section 501(c)(3) of the Internal Revenue Code. The organization is subject to tax on income from any unrelated business. In June 2006, the Financial Accounting Standards Board issued ASC 740-10 (formerly known as FASB Interpretation NO. 48, Accounting for Uncertainty in Income Taxes), which prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The Organization has adopted ASC 740-10 as of July 1, 2009. There was no impact to the Organization's finanical statements as a result of the implementation of ASC 740-10. Part XI, Line 2d - Other Adjustments: FUNDRAISING EXPENSES 41247. Part XII, Line 2d - Other Adjustments: FUNDRAISING EXPENSES 41247. CHRISTMAS APPEAL 8715 8715 500 GOLF TOURNAMENT 39441 39441 17094 1 124511 124511 23653 172667 172667 41247 41247 131420 Form 990, Part VI, Section B, line 11b A draft of the Form 990 is prepared by the independent auditor. The form is distributed to the board members and management, reviewed, and approved by the Executive Director and board members of the organization before a final return is signed and submitted. Form 990, Part VI, Section B, line 12c The Board is required to sign a written conflict of interest policy annually and this is reviewed by the Executive Director Form 990, Part VI, Section B, line 15 The board hired an outside consultant who analyzed salaries in comparison with the field and salaries were adjusted accordingly to be in accordance with the field. Form 990, Part VI, Section C, line 19 The organization will provide a copy of its governing documents and financial statements upon request. FORM 990, PART XII, LINE 2C The organization's audit committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant and the process has not changed from the prior year