2024-06-24T09:11:21-05:00 2023-09-30 251031405 MCGILL POWER BELL & ASSOCIATES 2402 WEST EIGHTH STREET ERIE PA 165054935 990 2022-10-01 251755544 NIAGARA APARTMENTS INC NIAG 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 105001 0 X WWW.HANDS-ERIE.ORG X 1996 PA TO PROVIDE AND MAINTAIN AFFORDABLE APARTMENT HOMES FOR ADULTS EXPERIENCING CHRONIC MENTAL ILLNESS. 14 14 0 14 0 0 78316 71439 31200 31705 149 1826 96 31 109761 105001 0 0 0 0 0 0 0 0 0 122806 124879 122806 124879 -13045 -19878 442334 422460 785280 785284 -342946 -362824 TO PROVIDE AND MAINTAIN AFFORDABLE APARTMENT HOMES FOR ADULTS EXPERIENCING CHRONIC MENTAL ILLNESS. 0 0 107633 31736 NIAGARA APARTMENTS, INC., THROUGH ITS MANAGEMENT AGENT HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE (HANDS) PROVIDES 12 ATTRACTIVE AND AFFORDABLE RENTAL HOUSING UNITS TO VERY-LOW, AND LOW INCOME DISABLED INDIVIDUALS. 107633 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 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 1 0 0 0 1 3 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 SISTER MARIANNE STUCKERT SECRETARY 1.00 X X 0 0 0 CINDY STONE TREASURER 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 0 71439 71439 RENT INCOME 532000 31705 31705 31705 1826 1826 LAUNDRY AND VENDING RE 812300 31 31 31 105001 31736 0 1826 X 9470 9470 84 84 13276 13276 16 16 1112 1112 500 500 52604 52604 359 359 1 1 25310 25310 REIMBURSED EXPENSES 22147 14455 7692 124879 107633 17246 0 2433 415 92669 97542 1322 421 9446 11269 881242 568429 336464 312813 442334 422460 8664 9152 1446 908 2870 2924 772300 772300 785280 785284 X -342946 -362824 -342946 -362824 442334 422460 -19878 0 X X 0 1 X 1 1 1 X 72240 75716 74904 78316 71439 372615 72240 75716 74904 78316 71439 372615 372615 109 82 14 149 1826 2180 374795 170219 0.99420 0.99880 X 0 1 X 19515 19515 740697 481772 258925 116793 83914 32879 4237 2743 1494 312813 X 105001 0 105001 0 105001 124879 0 124879 0 124879 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. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DUTIES ARE PERFORMED BY HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE, INC. 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 IX, LINE 11G JANITOR & CLEANING CONTRACT: PROGRAM SERVICE EXPENSES 4,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,144. EXTERMINATING CONTRACT: PROGRAM SERVICE EXPENSES 802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 802. GROUNDS CONTRACT: PROGRAM SERVICE EXPENSES 5,421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,421. SOCIAL SERVICE CONTRACT: PROGRAM SERVICE EXPENSES 2,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,708. HUMAN RESOURCE CONSULTANT: PROGRAM SERVICE EXPENSES 2. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2. PLUMBING CONTRACT: PROGRAM SERVICE EXPENSES 199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. CENTER CITY APARTMENTS INC 7 EAST 7TH STREET ERIE PA 165011105 251608329 PROVIDE AFFORDABLE HOUSING PA 501(C)(3) LINE 7 0 OAK HAVEN APARTMENTS INC 7 EAST 7TH STREET ERIE PA 165011105 412120746 PROVIDE AFFORDABLE HOUSING PA 501(C)(3) LINE 10 0 PRESIDENTIAL PLACE INC 7 EAST 7TH STREET ERIE PA 165011105 412120747 PROVIDE AFFORDABLE HOUSING PA 501(C)(3) LINE 10 0 SMITH STREET COMMONS INC 7 EAST 7TH STREET ERIE PA 165011105 232948397 PROVIDE AFFORDABLE HOUSING PA 501(C)(3) LINE 10 0 ST JOSEPH APARTMENTS INC 7 EAST 7TH STREET ERIE PA 165011105 251315648 PROVIDE AFFORDABLE HOUSING PA 501(C)(3) LINE 10 0 METRO APARTMENTS INC 7 EAST 7TH STREET ERIE PA 165011105 251696942 PROVIDE AFFORDABLE HOUSING PA 501(C)(3) LINE 7 0 POUX APARTMENTS INC 7 EAST 7TH STREET ERIE PA 165011105 251821923 PROVIDE AFFORDABLE HOUSING PA 501(C)(3) LINE 10 0 KUEHL APARTMENTS INC 7 EAST 7TH STREET ERIE PA 165011105 232981904 PROVIDE AFFORDABLE HOUSING PA 501(C)(3) LINE 10 0 HANDS CORPORATION 7 EAST 7TH STREET ERIE PA 165011105 251209938 DEVELOPMENT AND MANAGEMENT OF AFFORDABLE HOUSING COMMUNITIES. PA 501(C)(3) LINE 10 0 HIGHLAND POINTE INC 7 EAST 7TH STREET ERIE PA 165011105 204062662 PROVIDE AFFORDABLE HOUSING PA 501(C)(3) LINE 7 0 ST FRANCIS XAVIER APARTMENTS INC 7 EAST 7TH STREET ERIE PA 165011105 205890929 PROVIDE AFFORDABLE HOUSING PA 501(C)(3) LINE 7 0 LIBERTY PLACE APARTMENTS INC 7 EAST 7TH STREET ERIE PA 165011105 205890898 PROVIDE AFFORDABLE HOUSING PA 501(C)(3) LINE 10 0 ROSEWOOD APARTMENTS INC 7 EAST 7TH STREET ERIE PA 165011105 205890842 PROVIDE AFFORDABLE HOUSING PA 501(C)(3) LINE 7 0 CASCADE RUN INC 7 EAST 7TH STREET ERIE PA 165011105 204062655 PROVIDE AFFORDABLE HOUSING PA 501(C)(3) LINE 7 0 TITUS HOUSE INC 7 EAST 7TH STREET ERIE PA 165011105 421562635 PROVIDE AFFORDABLE HOUSING PA 501(C)(3) LINE 10 0 POPLAR PLACE INC 7 EAST 7TH STREET ERIE PA 165011105 412120750 PROVIDE AFFORDABLE HOUSING PA 501(C)(3) LINE 10 0 FLAGSHIP CITY APARTMENTS INC 7 EAST 7TH STREET ERIE PA 165011105 273648170 PROVIDE AFFORDABLE HOUSING PA 501(C)(3) LINE 7 0 NORTH COAST PLACE APARTMENTS INC 7 EAST 7TH STREET ERIE PA 165011105 270158306 PROVIDE AFFORDABLE HOUSING PA 501(C)(3) LINE 7 0 RIDGEBURY APARTMENTS INC 7 EAST 7TH STREET ERIE PA 165011105 270158153 PROVIDE AFFORDABLE HOUSING PA 501(C)(3) LINE 7 0 TRIAD HOUSING INC 7 EAST 7TH STREET ERIE PA 165011105 251723771 PROVIDE AFFORDABLE HOUSING PA 501(C)(3) LINE 7 0 BROOKSIDE APARTMENTS INC 7 EAST 7TH STREET ERIE PA 165011105 251755545 PROVIDE AFFORDABLE HOUSING PA 501(C)(3) LINE 10 0 WARREN ANTHEMS INC 7 EAST 7TH STREET ERIE PA 165011105 061663637 PROVIDE AFFORDABLE HOUSING 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 HANDS CORPORATION O 13666 HANDS CORPORATION P 18123