2024-01-23T05:16:00-06:00 2023-06-30 260001555 FELIX & GLOEKLER PC 2306 PENINSULA DRIVE ERIE PA 16506 990 2022-07-01 251211464 St Martin Center STMA 8144526113 1701 Parade Street Erie PA 16503 MATT BUCZKOWSKI CFO 8144526113 2024-01-18 1 MATT BUCZKOWSKI 999009999 0 Stephen J Falk III CPA P01504273 8148386095 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATT BUCZKOWSKI 1701 Parade Street Erie PA 16503 3165426 0 X www.stmartincenter.org X 1952 PA Provide Emergency Services Including Food and Financial Assistance and Long-term Guidance with Budget and Housing Counseling. 13 13 53 150 0 0 764871 654081 2646012 2480759 37494 30586 500 0 3448877 3165426 450014 562671 0 0 1881533 2276701 0 0 107731 722650 771811 3054197 3611183 394680 -445757 4940258 4236800 1252810 858802 3687448 3377998 X STRENGTHENING LIVES AND SUPPORTING OUR COMMUNITY BY PROVIDING IMMEDIATE ASSISTANCE, EDUCATION AND LONG-TERM SERVICES CONSISTENT WITH OUR CATHOLIC VALUES. 0 0 1966116 1750257 TO PROVIDE EARLY LEARNING SERVICES TO THE COMMUNITY WHILE ENABLING LOW-INCOME AND SINGLE PARENT FAMILIES THE OPPORTUNITY TO EARN A REASONABLE WAGE. CARE IS PROVIDED FOR CHILDREN BETWEEN THE AGES OF SIX WEEKS AND THIRTEEN YEARS. THE STATE-OF-THE ART FACILITY ALSO OFFERS PRESCHOOL CURRICULUM, AS WELL AS BEFORE AND AFTER SCHOOL CARE FOR CHILDREN. 1081473 562671 723520 HOUSING COUNSELING SERVICES IS PROVIDED TO THOSE WHO WISH TO IMPROVE THEIR CURRENT CONDITIONS THROUGH HOME OWNERSHIP OPPORTUNITIES. THE PROGRAM IS CERTIFIED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AND THE STAFF IS TRAINED BY THE PENNSYLVANIA HOUSING FINANCE AGENCY (PHFA). THE COMPREHENSIVE PROGRAM PROVIDES PRE AND POST PURCHASE COUNSELING. HEMAP (HOMEOWNER'S EMERGENCY MORTGAGE ASSISTANCE PROGRAM) APPLICATION ASSISTANCE, FAIR HOUSING, AND PREDATORY LENDING INFORMATION.FINANCIAL ASSISTANCE IS AVAILABLE TO CLIENTS FOR RENT AND MORTGAGE, LIFE-SUSTAINING PRESCRIPTIONS, AND TRANSPORTATION IN THE FORM OF GASOLINE VOUCHERS. THE ST. MARTIN CENTER CASEWORKERS CAN ALSO GUIDE CLIENTS WITH CREATING AND MAINTAINING A BUDGET AND PROVIDING REFERRALS TO OTHER PROGRAMS WITHIN ST. MARTIN CENTER SUCH AS HOUSING COUNSELING, OR TO ANOTHER LOCAL AGENCY. 6982 RENTS RECEIVED 6982 3047589 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 155 0 53 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 PA X X MATTHEW BUCZKOWSKI CPA 8144526113 1701 PARADE STREET ERIE PA 16503 Daniel Schaaf Board Chair 2.00 X X 0 0 0 Attorney Art Martinucci Vice Chair 2.00 X X 0 0 0 Carl Chip Shamburg Board Member 2.00 X 0 0 0 Cheryl Hirst Treasurer 2.00 X X 0 0 0 Edmund Drexler Board Member 2.00 X 0 0 0 Scott Barnes Board Member 2.00 X 0 0 0 Tom Brennan Board Member 2.00 X 0 0 0 Brett Folga Board Member 2.00 X 0 0 0 MICHELLE BASISTA Board Member 2.00 X 0 0 0 Tim Nowakowski Secretary 2.00 X X 0 0 0 Liliya Steblak Board Member 2.00 X 0 0 0 MARY THERESE RILEY BOARD MEMBER 0.00 X 0 0 0 ERIN TUBBS DIOCESAN LIAISON 0.00 X 0 0 0 David Gonzalez Chief Executive Officer 40.00 X 91569 0 27925 Stacey Hellmann Chief Operating Officer 40.00 X 64658 0 22369 Matthew Buczkowski Chief Financial Officer 40.00 X 62618 0 4402 218845 0 54696 0 0 0 0 0 99341 554740 654081 Day Care Fees 624410 1750257 1750257 Emergency Programs 624200 723520 723520 RENTAL INCOME 531190 6982 6982 2480759 30586 30586 3165426 2480759 0 30586 562671 562671 218845 176979 32996 8870 1558736 1260546 235015 63175 355298 284621 55132 15545 143822 115213 22317 6292 8999 7152 1796 51 110952 88171 22147 634 6806 2412 223 4171 91828 80555 10310 963 119917 100963 18954 23698 23698 12031 9590 1676 765 27228 25994 1234 155326 136255 19071 31709 22958 8751 FOOD PURCHASES 122556 122556 GENERAL ADMINISTRATION 50884 27255 16364 7265 LEASE EXPENSE 6235 6235 ASSISTANCE TO INDIVIDUA 3642 3642 3611183 3047589 455863 107731 873648 270635 51196 67966 69929 71195 35758 44629 4447502 2170678 2407084 2276824 1478221 1487364 24422 18187 4940258 4236800 151791 88159 3824 0 1072173 751584 25022 19059 1252810 858802 X 3642714 3365099 44734 12899 3687448 3377998 4940258 4236800 -445757 136307 0 X X 0 1 X 1 0 X 681682 721174 754793 764871 654081 3576601 681682 721174 754793 764871 654081 3576601 3576601 32563 30647 32214 37494 30586 163504 3719 9686 10104 500 24009 3764114 0.95020 0.94840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1478221 179288 157724 12421 1487364 1780244 -195958 88500 17565 1478221 1430828 6278 453491 94629 15724 1780244 1484195 48272 87724 13915 1430828 1505236 94833 101479 14395 1484195 1 0 122473 122473 3616021 2016793 1599228 709008 153885 555123 2276824 ERIE COMMUNITY FOUNDATION 42069 F CATHOLIC FOUNDATION 164462 F MONEY MARKET 46829 F FIXED FUNDS 229926 F SMALL CAP EQUITY FUNDS 51325 F COMMON STOCKS 952753 F 1487364 OPERATING LEASE LIABILITY 19059 19059 X 3165426 0 3165426 0 3165426 3611183 0 3611183 0 3611183 Part V, Line 4: TO CREATE A PERMANENT ENDOWMENT TO BE USED EXCLUSIVELY TO SUPPORT THE ST MARTIN CENTER Part X, Line 2: The Center accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined that there were no tax uncertainties that met the recognition threshold. 1 EMERGENCY FOOD, RENT, or MORTGAGE ASSISTANCE ON BEHALF OF THE CLIENTS. 562671 BOOK VALUE SCHEDULE I, PART 1, LINE 2 OUR ORGANIZATION DOES NOT GIVE GENERAL GRANTS, ONLY ASSISTANCE TO INDIVIDUALS FOR A SPECIFIC PURPOSE SUCH AS RENT, UTILITIES, MORTGAGE. CASH IS NOT GIVEN TO THE CLIENTS, ONLY TO THE LANDLORD, UTILITY COMPANY OR MORTGAGE COMPANY ON BEHALF OF THE CLIENT. FOOD, HOWEVER, IS GIVEN DIRECTLY TO THE CLIENT FROM THE FOOD PANTRY. Form 990, Part VI, Section B, line 11b THE BOARD OF DIRECTORS REVIEW AND APPROVE THE 990 PRIOR TO FINALIZING AND FILING. Form 990, Part VI, Section B, line 12c AN ANNUAL CONFLICT OF INTEREST FORM IS TO BE REVIEWED AND SIGNED BY ALL BOARD MEMBERS. Form 990, Part VI, Section B, line 15 AN ANNUAL PERFORMANCE REVIEW OF THE CEO IS PERFORMED BY THE BOARD OF DIRECTORS. THE PERFORMANCE REVIEW OF THE COO IS PERFORMED BY THE CEO. THE PERFORMANCE REVIEW OF THE CFO IS PERFORMED BY THE CEO. THE BOARD OF DIRECTORS APPROVE ANNUAL SALARIES. Form 990, Part VI, Section C, line 18 The Organization's governing documents, financial statements, and 990 are made available to the public upon request. Form 990, Part VI, Section C, line 19 The Organization's governing documents, financial statements, and 990 are made available to the public upon request. Form 990, Part XII, Line 2c: THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE FROM THE PRIOR YEAR St Martin Center Culinary Lab 1701 Parade Street Erie PA 16503 271937396 Teach workforce skills to individuals looking for jobs in kitchens PA 501(c)(3) 509(a)(3)-Type I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0