2026-06-10T14:01:08-05:00 2025-09-30 251031405 MCGILL POWER BELL & ASSOCIATES LLP 2402 WEST EIGHTH STREET ERIE PA 16505 990EZ 2024-10-01 232948397 SMITH STREET COMMONS INC SMIT 8144533333 7 EAST 7TH STREET ERIE PA 165011105 MATTHEW GOOD CEO 8144533333 2026-06-05 1 1 SHAWN P EMERSON P00745346 8144536594 2024 2025-03-06 01:10:19Z X WWW.HANDS-ERIE.ORG X X 87217 X 59688 22793 4736 87217 7111 20322 46886 74319 12898 65938 0 78836 X 8623 2447 113739 105895 267076 295251 389438 403593 323500 324757 65938 78836 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 60761 60761 MELISSA GRUCZA CHAIR 1.00 0 0 0 JOE BLOOMSTINE VICE CHAIR 1.00 0 0 0 CINDY STONE TREASURER 1.00 0 0 0 SISTER MARIANNE STUCKERT SECRETARY 1.00 0 0 0 BETTY JO CHITESTER MEMBER 1.00 0 0 0 MICHELLE HARKINS MEMBER 1.00 0 0 0 MICHAEL JARUSZEWICZ MEMBER 1.00 0 0 0 DOUG MASSEY MEMBER 1.00 0 0 0 CECELIA SHATEM MEMBER 1.00 0 0 0 RICK SHERBONDY MEMBER 1.00 0 0 0 JOHN VANTASSEL MEMBER 1.00 0 0 0 JOHN VILLA MEMBER 1.00 0 0 0 X 1 0 0 0 0 0 0 0 0 0 0 0 0 0 MARK ZAKSHESKE 7 EAST 7TH STREET ERIE PA 165011105 8144533333 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 56998 52996 48934 58936 59688 277552 15559 15577 13486 16845 22793 84260 72557 68573 62420 75781 82481 361812 0 0 0 361812 31 334 4144 5195 4736 14440 31 334 4144 5195 4736 14440 72588 68907 66564 80976 87217 376252 0.96160 0.97280 0.03840 0.02720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 4,736. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 296. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,095. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 6,518. DESCRIPTION: TRAVEL. AMOUNT: 665. DESCRIPTION: TELEPHONE ANSWERING SERVICE. AMOUNT: 97. DESCRIPTION: COMPUTER SERVICES. AMOUNT: 256. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 696. DESCRIPTION: GARBAGE REMOVAL. AMOUNT: 2,241. DESCRIPTION: FIRE PROTECTION. AMOUNT: 1,128. DESCRIPTION: DEPRECIATION. AMOUNT: 13,468. DESCRIPTION: INSURANCE. AMOUNT: 7,112. DESCRIPTION: REIMBURSED PAYROLL AND RELATED COSTS. AMOUNT: 5,267. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 5,921. DESCRIPTION: HUMAN RESOURCE CONSULTING. AMOUNT: 14. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 2. DESCRIPTION: MISCELLANEOUS TAXES AND PERMITS. AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 16: 46,886. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 229,783. END OF YEAR AMOUNT: 240,455. DESCRIPTION: INSURANCE ESCROW. BEG. OF YEAR AMOUNT: 6,502. END OF YEAR AMOUNT: 6,833. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 4,547. END OF YEAR AMOUNT: 5,049. DESCRIPTION: BUILDING IMPROVEMENTS. BEG. OF YEAR AMOUNT: 19,546. END OF YEAR AMOUNT: 28,364. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,624. END OF YEAR AMOUNT: 1,585. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 2,051. END OF YEAR AMOUNT: 8,605. DESCRIPTION: PREPAID TAXES AND INSURANCE. BEG. OF YEAR AMOUNT: 3,023. END OF YEAR AMOUNT: 2,800. DESCRIPTION: RENT AND SUBSIDY RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,560. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,328. END OF YEAR AMOUNT: 7,591. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 315,500. END OF YEAR AMOUNT: 315,500. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,624. END OF YEAR AMOUNT: 1,635. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 48. END OF YEAR AMOUNT: 31. 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.