2025-05-21T14:37:01-05:00 2024-09-30 251031405 MCGILL POWER BELL & ASSOCIATES LLP 2402 WEST EIGHTH STREET ERIE PA 16505 990EZ 2023-10-01 232948397 SMITH STREET COMMONS INC SMIT 8144533333 7 EAST 7TH STREET ERIE PA 165011105 MATTHEW GOOD CEO 8144533333 2025-05-20 1 1 SHAWN P EMERSON P00745346 8144536594 2023 2025-03-06 01:10:19Z X WWW.HANDS-ERIE.ORG X X 80976 X 58936 16845 5195 80976 4851 16865 47876 69592 11384 54554 0 65938 X 1089 8623 121583 113739 254445 267076 377117 389438 322563 323500 54554 65938 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 52456 52456 X 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 ALMITRA CLERKIN MEMBER THROUGH APR 2024 1.00 0 0 0 MICHELLE HARKINS MEMBER 1.00 0 0 0 MICHAEL JARUSZEWICZ MEMBER 1.00 0 0 0 JANE KIRK MEMBER THROUGH NOV 2023 1.00 0 0 0 DOUG MASSEY MEMBER FROM APR 2024 1.00 0 0 0 SHARON RICHARDSON MEMBER 1.00 0 0 0 CECELIA SHATEM MEMBER FROM MAR 2024 1.00 0 0 0 RICK SHERBONDY MEMBER FROM MAY 2024 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 59424 56998 52996 48934 58936 277288 16372 15559 15577 13486 16845 77839 75796 72557 68573 62420 75781 355127 0 0 0 355127 210 31 334 4144 5195 9914 210 31 334 4144 5195 9914 76006 72588 68907 66564 80976 365041 0.97280 0.98600 0.02720 0.01400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 5,195. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 183. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,116. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 6,074. DESCRIPTION: TRAVEL. AMOUNT: 390. DESCRIPTION: TELEPHONE ANSWERING SERVICE. AMOUNT: 229. DESCRIPTION: COMPUTER SERVICES. AMOUNT: 251. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 5,628. DESCRIPTION: GARBAGE REMOVAL. AMOUNT: 649. DESCRIPTION: FIRE PROTECTION. AMOUNT: 450. DESCRIPTION: DEPRECIATION. AMOUNT: 14,265. DESCRIPTION: INSURANCE. AMOUNT: 6,235. DESCRIPTION: MEMBERSHIPS. AMOUNT: 2. DESCRIPTION: REIMBURSED PAYROLL AND RELATED COSTS. AMOUNT: 4,637. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 5,683. DESCRIPTION: HUMAN RESOURCE CONSULTING. AMOUNT: 82. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 16: 47,876. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 208,497. END OF YEAR AMOUNT: 229,783. DESCRIPTION: INSURANCE ESCROW. BEG. OF YEAR AMOUNT: 8,598. END OF YEAR AMOUNT: 6,502. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 3,775. END OF YEAR AMOUNT: 4,547. DESCRIPTION: BUILDING IMPROVEMENTS. BEG. OF YEAR AMOUNT: 22,307. END OF YEAR AMOUNT: 19,546. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,059. END OF YEAR AMOUNT: 1,624. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 7,135. END OF YEAR AMOUNT: 2,051. DESCRIPTION: PREPAID TAXES AND INSURANCE. BEG. OF YEAR AMOUNT: 3,020. END OF YEAR AMOUNT: 3,023. DESCRIPTION: RENT AND SUBSIDY RECEIVABLE. BEG. OF YEAR AMOUNT: 54. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,945. END OF YEAR AMOUNT: 6,328. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 315,500. END OF YEAR AMOUNT: 315,500. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,059. END OF YEAR AMOUNT: 1,624. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 59. END OF YEAR AMOUNT: 48. 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.