2024-06-24T09:07:47-05:00 2023-09-30 251031405 MCGILL POWER BELL & ASSOCIATES LLP 2402 WEST EIGHTH STREET ERIE PA 165054935 990 2022-10-01 251315648 ST JOSEPH APARTMENTS INC STJO 8144533333 7 EAST 7TH STREET ERIE PA 165011105 MATTHEW GOOD CEO 8144533333 2024-06-20 1 MATTHEW GOOD 999009999 1 SHAWN P EMERSON P00745346 8144536594 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHARON RICHARDSON 7 EAST 7TH STREET ERIE PA 165011105 1654647 0 X WWW.HANDS-ERIE.ORG X 1966 PA TO PROVIDE AND MAINTAIN AFFORDABLE APARTMENT HOMES FOR THE ELDERLY AND NON-ELDERLY PHYSICALLY DISABLED ADULTS. 14 14 0 14 0 0 646437 614975 876211 868882 151553 114398 55272 55218 1729473 1653473 0 0 0 0 0 0 0 0 0 1378242 1535094 1378242 1535094 351231 118379 6482023 7352367 1190807 1660544 5291216 5691823 TO PROVIDE AND MAINTAIN AFFORDABLE APARTMENT HOMES FOR THE ELDERLY AND NON-ELDERLY PHYSICALLY DISABLED ADULTS. 0 0 1317919 924100 ST. JOSEPH APARTMENTS, THROUGH ITS MANAGEMENT AGENT HOUSING AND NEIGBORHOOD DEVELOPMENT SERVICE (HANDS), PROVIDES 202 ATTRACTIVE AND AFFORDABLE RENTAL HOUSING UNITS TO VERY-LOW, LOW AND MODERATE INCOME ELDERLY AND NON-ELDERLY INDIVIDUALS. 1317919 1 0 0 0 0 0 0 0 1 0 1 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 0 0 0 0 0 1 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 X KAREN DENNING 8144533333 7 EAST 7TH STREET ERIE PA 165011105 X SHARON RICHARDSON BOARD CHAIR 1.00 X X 0 0 0 MELISSA GRUCZA VICE CHAIR 1.00 X X 0 0 0 CINDY STONE TREASURER 1.00 X X 0 0 0 SISTER MARIANNE STUCKERT SECRETARY 1.00 X X 0 0 0 JOE BLOOMSTINE MEMBER 1.00 X 0 0 0 CINDY BROWN MEMBER 1.00 X 0 0 0 ALMITRA CLERKIN MEMBER 1.00 X 0 0 0 DR ANNETTE FRANKLIN MEMBER 1.00 X 0 0 0 MICHELLE HARKINS MEMBER 1.00 X 0 0 0 MICHAEL JARUSZEWICZ MEMBER 1.00 X 0 0 0 JANE KIRK MEMBER 1.00 X 0 0 0 WILLIAM STEGER MEMBER 1.00 X 0 0 0 JOHN VANTASSEL MEMBER 1.00 X 0 0 0 JOHN VILLA MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 HOUSING AND NEIGHBORHOOD DEVELOPMENT SER 7 EAST 7TH STREET ERIE PA 16501 MANAGEMENT SERVICES 410950 1 614975 614975 RENT INCOME 532000 868882 868882 868882 115572 115572 1174 -1174 -1174 -1174 MISCELLANEOUS 812900 38407 38407 LAUNDRY & VENDING 812300 14167 14167 DAMAGES & CLEANING 811000 2644 2644 55218 1653473 924100 0 114398 159938 159938 3460 3460 18981 18981 138910 138910 3826 3826 53637 53637 8383 8383 614838 614838 788 788 14 14 34599 34599 232059 232059 REIMBURSED EXPENSES 211542 176746 34796 OTHER EXPENSES 42046 42046 BAD DEBTS EXPENSE 11991 11991 EDUCATIONAL EXPENSE 82 82 1535094 1317919 217175 0 96288 30679 2951490 3265362 23232 64920 137503 184442 14964963 11198781 3225874 3766182 304 0 47332 40782 6482023 7352367 46624 107918 7957 12829 73494 77838 1062732 1461959 1190807 1660544 X 5291216 5691823 5291216 5691823 6482023 7352367 X 118379 288778 -6550 X X 1 X 0 1 0 X 569556 604223 641220 646437 614975 3076411 878789 885324 910668 931483 924100 4530364 1448345 1489547 1551888 1577920 1539075 7606775 0 0 0 7606775 136755 127308 135458 151553 115572 666646 136755 127308 135458 151553 115572 666646 1585100 1616855 1687346 1729473 1654647 8273421 0.91940 0.91320 0.08060 0.08680 X 0 1 X 300000 300000 5342762 5205533 137229 8534524 5392298 3142226 614581 578891 35690 173096 22059 151037 3766182 X 1936875 288778 1174 289952 1646923 6550 6550 1653473 1536268 1174 1174 1535094 0 1535094 PART IV, LINE 2B: SECURITY DEPOSITS HELD ON BEHALF OF RESIDENTS. PART X, LINE 2: THE PROJECT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INTEREST AND PENALTIES RELATED TO TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED AS ADMINISTRATIVE EXPENSES IN THE STATEMENTS OF ACTIVITIES. THERE WERE NO INTEREST OR PENALTIES INCURRED RELATED TO TAX REPORTING FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022. THE PROJECT'S TAX RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE PROJECT FOLLOWS THE TOPIC OF INCOME TAXES FROM THE FINANCIAL ACCOUNTING STANDARDS BOARD, ACCOUNTING STANDARDS CODIFICATION ("FASB ASC") WITH REGARD TO THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE PROJECT'S TAX RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 1,174. PART XI, LINE 4B - OTHER ADJUSTMENTS: UNREALIZED GAIN ON DERIVATIVE INSTRUMENT 6,550. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DUTIES ARE PERFORMED BY HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE. FORM 990, PART VI, SECTION A, LINE 8B MEETINGS ARE CONDUCTED BUT THEY DO NOT KEEP OFFICIAL WRITTEN DOCUMENTATION FOR COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON DERIVATIVE INSTRUMENT -6,550. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. HANDS CORPORATION 7 EAST 7TH STREET ERIE PA 165011105 251209938 DEVELOPMENT AND MANAGEMENT OF AFFORDABLE HOUSING COMMUNITIES. PA 501(C)(3) LINE 10 0 PRESIDENTIAL PLACE INC 7 EAST 7TH STREET ERIE PA 165011105 412120747 PROVIDE AFFORDABLE HOUSING TO LOW INCOME DISABLED INDIVIDUALS PA 501(C)(3) LINE 10 0 NORTH COAST PLACE APARTMENTS INC 7 EAST 7TH STREET ERIE PA 165011105 270158306 PROVIDE AFFORDABLE HOUSING TO LOW INCOME DISABLED INDIVIDUALS PA 501(C)(3) LINE 7 0 TITUS HOUSE INC 7 EAST 7TH STREET ERIE PA 165011105 421562635 PROVIDE AFFORDABLE HOUSING TO LOW INCOME DISABLED INDIVIDUALS PA 501(C)(3) LINE 10 0 ROSEWOOD APARTMENTS INC 7 EAST 7TH STREET ERIE PA 165011105 205890842 PROVIDE AFFORDABLE HOUSING TO LOW INCOME DISABLED INDIVIDUALS PA 501(C)(3) LINE 7 0 LIBERTY PLACE APARTMENTS INC 7 EAST 7TH STREET ERIE PA 165011105 205890898 PROVIDE AFFORDABLE HOUSING TO LOW INCOME DISABLED INDIVIDUALS PA 501(C)(3) LINE 10 0 HIGHLAND POINTE INC 7 EAST 7TH STREET ERIE PA 165011105 204062662 PROVIDE AFFORDABLE HOUSING TO LOW INCOME DISABLED INDIVIDUALS PA 501(C)(3) LINE 7 0 FLAGSHIP CITY APARTMENTS INC 7 EAST 7TH STREET ERIE PA 165011105 273648170 PROVIDE AFFORDABLE HOUSING TO LOW INCOME DISABLED INDIVIDUALS PA 501(C)(3) LINE 7 0 POPLAR PLACE INC 7 EAST 7TH STREET ERIE PA 165011105 412120750 PROVIDE AFFORDABLE HOUSING TO LOW INCOME DISABLED INDIVIDUALS PA 501(C)(3) LINE 10 0 OAK HAVEN APARTMENTS INC 7 EAST 7TH STREET ERIE PA 165011105 412120746 PROVIDE AFFORDABLE HOUSING TO LOW INCOME DISABLED INDIVIDUALS PA 501(C)(3) LINE 10 0 POUX APARTMENTS INC 7 EAST 7TH STREET ERIE PA 165011105 251821923 PROVIDE AFFORDABLE HOUSING TO LOW INCOME DISABLED INDIVIDUALS PA 501(C)(3) LINE 10 0 HANDS METRO APARTMENTS INC 7 EAST 7TH STREET ERIE PA 165011105 251696942 PROVIDE AFFORDABLE HOUSING TO LOW INCOME DISABLED INDIVIDUALS PA 501(C)(3) LINE 7 0 CASCADE RUN INC 7 EAST 7TH STREET ERIE PA 165011105 204062655 PROVIDE AFFORDABLE HOUSING TO LOW INCOME DISABLED INDIVIDUALS PA 501(C)(3) LINE 7 0 SMITH STREET COMMONS INC 7 EAST 7TH STREET ERIE PA 165011105 232948397 PROVIDE AFFORDABLE HOUSING TO LOW INCOME DISABLED INDIVIDUALS PA 501(C)(3) LINE 10 0 NIAGARA APARTMENTS INC 7 EAST 7TH STREET ERIE PA 165011105 251755544 PROVIDE AFFORDABLE HOUSING TO LOW INCOME DISABLED INDIVIDUALS PA 501(C)(3) LINE 7 0 HANDS TRIAD HOUSING INC 7 EAST 7TH STREET ERIE PA 165011105 251723771 PROVIDE AFFORDABLE HOUSING TO LOW INCOME DISABLED INDIVIDUALS PA 501(C)(3) LINE 7 0 HANDS CENTER CITY APARTMENTS INC 7 EAST 7TH STREET ERIE PA 165011105 251608329 PROVIDE AFFORDABLE HOUSING TO LOW INCOME DISABLED INDIVIDUALS PA 501(C)(3) LINE 7 0 KUEHL APARTMENTS INC 7 EAST 7TH STREET ERIE PA 165011105 232981904 PROVIDE AFFORDABLE HOUSING TO LOW INCOME DISABLED INDIVIDUALS PA 501(C)(3) LINE 10 0 ST FRANCIS XAVIER APARTMENTS INC 7 EAST 7TH STREET ERIE PA 165011105 205890929 PROVIDE AFFORDABLE HOUSING TO LOW INCOME ELDERLY INDIVIDUALS PA 501(C)(3) LINE 7 0 RIDGEBURY APARTMENTS INC 7 EAST 7TH STREET ERIE PA 165011105 270158153 PROVIDE AFFORDABLE HOUSING TO LOW INCOME ELDERLY INDIVIDUALS PA 501(C)(3) LINE 7 0 BROOKSIDE APARTMENTS INC 7 EAST 7TH STREET ERIE PA 165011105 251755545 PROVIDE AFFORDABLE HOUSING TO LOW INCOME ELDERLY INDIVIDUALS PA 501(C)(3) LINE 10 0 WARREN ANTHEMS INC 7 EAST 7TH STREET ERIE PA 165011105 061663637 PROVIDE AFFORDABLE HOUSING TO LOW INCOME DISABLED INDIVIDUALS PA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE O 232328 CASH HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE P 178622 CASH