2026-06-10T14:01:08-05:00 2025-09-30 251031405 MCGILL POWER BELL & ASSOCIATES LLP 2402 WEST EIGHTH STREET ERIE PA 165054935 990 2024-10-01 251724817 MARYVALE APARTMENTS INC MARY 8144533333 7 EAST 7TH STREET ERIE PA 16501 MATTHEW GOOD CEO 8144533333 2026-06-08 1 1 SHAWN P EMERSON P00745346 8144536594 2024 2025-03-06 01:10:19Z MATTHEW GOOD 7 EAST 7TH STREET ERIE PA 16501 361187 0 X WWW.HANDS-ERIE.ORG X 1994 PA MARYVALE APARTMENTS, INC., THROUGH ITS MANAGEMENT AGENT HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE (HANDS) IN COOPERATION WITH THE SISTERS OF ST. JOSEPH OF NORTHWEST PENNSYLVANIA, PROVIDES ATTRACTIVE AND AFFORDABLE RENTAL HOUSING TO VERY-LOW, AND LOW INCOME ELDERLY INDIVIDUALS. 9 9 0 9 0 0 143114 155291 199733 198303 4753 3060 3332 4533 350932 361187 0 0 0 0 0 0 0 0 0 427926 428890 427926 428890 -76994 -67703 1578720 1541796 2854636 2885415 -1275916 -1343619 X MARYVALE APARTMENTS, INC., THROUGH ITS MANAGEMENT AGENT HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE (HANDS) IN COOPERATION WITH THE SISTERS OF ST. JOSEPH OF NORTHWEST PENNSYLVANIA,PROVIDES ATTRACTIVE AND AFFORDABLE RENTAL HOUSING TO VERY-LOW, AND LOW INCOME ELDERLY INDIVIDUALS. 0 0 379699 202836 MARYVALE APARTMENTS, INC., THROUGH ITS MANAGEMENT AGENT HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE (HANDS) IN COOPERATION WITH THE SISTERS OF ST. JOSEPH OF NORTHWEST PENNSYLVANIA, PROVIDES 44 ATTRACTIVE AND AFFORDABLE RENTAL HOUSING UNITS TO VERY-LOW, AND LOW INCOME ELDERLY INDIVIDUALS. 379699 1 1 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 10 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 X MARK ZAKSHESKE 8144533333 7 EAST 7TH STREET ERIE PA 165011105 X SR MARY DREXLER PRESIDENT 1.00 X X 0 0 0 SR CAROL MOREHOUSE SECRETARY 1.00 X X 0 0 0 SR PHYLLIS MCCRACKEN TREASURER 1.00 X X 0 0 0 SR NANCY FISCHER DIRECTOR 1.00 X 0 0 0 SR MARY FROMKNECHT DIRECTOR 1.00 X 0 0 0 SR MARY HERRMANN DIRECTOR 1.00 X 0 0 0 SR ELIZABETH ANN NEIBAUER DIRECTOR 1.00 X 0 0 0 SR MARGIE PELLERITE DIRECTOR 1.00 X 0 0 0 SR MARY ANN WHITE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 155291 155291 RENT INCOME 532000 198303 198303 198303 3060 3060 LAUNDRY & VENDING REV 812300 2257 2257 OTHER REVENUE 812900 1292 1292 DAMAGES & CLEANING FEE 811000 984 984 4533 361187 202836 0 3060 35252 35252 10 10 33341 33341 2772 2772 13043 13043 2810 2810 187735 187735 257 257 13 13 103077 103077 REIMBURSED EXPENSES 49140 35211 13929 EDUCATIONAL EXPENSE 1440 1440 428890 379699 49191 0 3070 25342 190816 120195 16514 15962 25230 18122 3735350 2373175 1343090 1362175 1578720 1541796 27352 59834 1163 1043 18121 16538 2808000 2808000 2854636 2885415 X -1275916 -1343619 -1275916 -1343619 1578720 1541796 -67703 0 X X 0 1 X 1 1 1 X 146722 158183 157153 143114 155291 760463 180697 175079 179032 203065 202836 940709 327419 333262 336185 346179 358127 1701172 0 0 0 1701172 26 309 4113 4753 3060 12261 26 309 4113 4753 3060 12261 327445 333571 340298 350932 361187 1713433 0.99280 0.99420 0.00720 0.00580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 306771 306771 2346222 1700412 645810 904945 598979 305966 177412 73784 103628 1362175 X 361187 0 361187 0 361187 428890 0 428890 0 428890 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, 2025 AND 2024. 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. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY ADDITIONAL COMMITTEES WHICH HAVE AUTHORITY TO ACT ON ITS BEHALF ASIDE FROM THE GOVERNING BOARD. 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 XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. SISTERS OF ST JOSEPH NEIGHBORHOOD NETWORK 425 WEST 18TH STREET ERIE PA 16502 251853673 PROVIDES SERVICES TO RESIDENTS OF 12TH & 26TH ST BETWEEN STATE & CRANBERRY PA 501(C)(3) PUBLIC CHARITY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0