2024-06-24T09:10:18-05:00 2023-09-30 251031405 MCGILL POWER BELL & ASSOCIATES LLP 2402 WEST EIGHTH STREET ERIE PA 16505 990EZ 2022-10-01 232948397 SMITH STREET COMMONS INC SMIT 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 X X WWW.HANDS-ERIE.ORG X X 66564 X 48934 13486 4144 66564 4394 16299 41046 61739 4825 49729 0 54554 X 7064 1089 129427 121583 235482 254445 371973 377117 322244 322563 49729 54554 X TO PROVIDE AND MAINTAIN 8 AFFORDABLE HOMES, IN A GROUP HOME SETTING, FOR ADULTS EXPERIENCING CHRONIC MENTAL ILLNESS. SMITH STREET COMMONS, INC, THROUGH ITS MANAGEMENT AGENT HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICES (HANDS) PROVIDES ATTRACTIVE AND AFFORDABLE RENTAL HOUSING TO LOW INCOME AND DISABLED INDIVIDUALS RESIDING IN CORRY, PA. 0 51467 51467 X JOE BLOOMSTINE MEMBER 1.00 0 0 0 CINDY BROWN MEMBER 1.00 0 0 0 ALMITRA CLERKIN MEMBER 1.00 0 0 0 DR ANNETTE FRANKLIN MEMBER 1.00 0 0 0 MICHELLE HARKINS MEMBER 1.00 0 0 0 MICHAEL JARUSZEWICZ MEMBER 1.00 0 0 0 JANE KIRK MEMBER 1.00 0 0 0 WILLIAM STEGER MEMBER 1.00 0 0 0 JOHN VANTASSEL MEMBER 1.00 0 0 0 JOHN VILLA MEMBER 1.00 0 0 0 SHARON RICHARDSON CHAIR 1.00 0 0 0 MELISSA GRUCZA VICE CHAIR 1.00 0 0 0 X 1 0 0 0 0 0 0 0 0 0 0 0 0 0 KAREN DENNING 7 EAST 7TH STREET ERIE PA 165011105 8144533333 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 54507 59424 56998 52996 48934 272859 19769 16372 15559 15577 13486 80763 74276 75796 72557 68573 62420 353622 0 0 0 353622 299 210 31 334 4144 5018 299 210 31 334 4144 5018 74575 76006 72588 68907 66564 358640 0.98600 0.99690 0.01400 0.00310 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 4,144. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 11. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,846. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 4,852. DESCRIPTION: TRAVEL. AMOUNT: 1,008. DESCRIPTION: TELEPHONE ANSWERING SERVICE. AMOUNT: 133. DESCRIPTION: COMPUTER SERVICES. AMOUNT: 334. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 337. DESCRIPTION: GARBAGE REMOVAL. AMOUNT: 445. DESCRIPTION: FIRE PROTECTION. AMOUNT: 454. DESCRIPTION: DEPRECIATION. AMOUNT: 14,057. DESCRIPTION: INSURANCE. AMOUNT: 4,789. DESCRIPTION: MEMBERSHIPS. AMOUNT: 8. DESCRIPTION: MISC TAXES LICENSES AND PERMITS. AMOUNT: 103. DESCRIPTION: REIMBURSED PAYROLL AND RELATED COSTS. AMOUNT: 3,915. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 7,556. DESCRIPTION: DECORATING SUPPLIES. AMOUNT: 96. DESCRIPTION: HUMAN RESOURCE CONSULTING. AMOUNT: 2. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 41,046. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 188,288. END OF YEAR AMOUNT: 208,497. DESCRIPTION: INSURANCE ESCROW. BEG. OF YEAR AMOUNT: 9,464. END OF YEAR AMOUNT: 8,598. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 2,609. END OF YEAR AMOUNT: 3,775. DESCRIPTION: BUILDING IMPROVEMENTS. BEG. OF YEAR AMOUNT: 26,939. END OF YEAR AMOUNT: 22,307. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 999. END OF YEAR AMOUNT: 1,059. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 2,005. END OF YEAR AMOUNT: 7,135. DESCRIPTION: RENT AND SUBSIDY RECEIVABLE. BEG. OF YEAR AMOUNT: 84. END OF YEAR AMOUNT: 54. DESCRIPTION: PREPAID TAXES AND INSURANCE. BEG. OF YEAR AMOUNT: 4,973. END OF YEAR AMOUNT: 3,020. DESCRIPTION: APPLIANCES. BEG. OF YEAR AMOUNT: 121. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,953. END OF YEAR AMOUNT: 5,945. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 315,500. END OF YEAR AMOUNT: 315,500. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 999. END OF YEAR AMOUNT: 1,059. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 792. END OF YEAR AMOUNT: 59. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.