NonprofitsCommunity Shelter Services Inc

Housing & Shelter

Community Shelter Services Inc

ERIE, PA

Total revenue

$2.7M

Total expenses

$2.6M

Net assets

$3.2M

Grants received

$1.1M

37 grants

EIN

251365966

Tax year

2023

Mission

Provide temporary shelter and food for homeless families and individuals. Also, to provide living accomodations through a single resident occupancy program.

Programs

3 programs

Community shelter services single room occupancy program is a community-based, affordable housing program that houses over ninety adults in efficiency apartments subsidized by the Erie housing authority. Our two facilities are staffed twenty four hours a day, three hundred sixty five days a year like the Emergency Shelter. Affordability is a critical factor in a person's ability to sustain housing and get a foothold in the community. Community shelter services is able to provide a positive and sustainable living environment for residents through offering affordable housing tailored to the needs of its residents. This program provides residency and networking services as well as access to support services and case management.

Expenses: $374K

Community shelter services contracts with Erie County's department of human services to provide homeless prevention and rapid re-housing program which provides financial assistance, financial literacy basics, and case management. The program helps working families stay in their homes and helps those working families that can afford an apartment but have lost their homes, find new homes quickly.

Expenses: $456K

Permanent Housing-The program aids homeless families in their transition between emergency shelter and self sufficiency.

Expenses: $112K

Financials

FY 2023

Revenue

Contributions & grants$949K
Program service revenue$1.5M
Investment income$92K
Other revenue$192K
Total revenue$2.7M

Expenses

Grants paid
Salaries & benefits$1.4M
Fundraising$107K
Other expenses$1.2M
Total expenses$2.6M
Total assets$3.8M
Net assets$3.2M

People

12 listed

NameRoleCompensation

DIANE LAZETTE

EXECUTIVE DIRECTOR

Board

$128K

1 hrs/wk

JULIE DEMARCO

PRESIDENT

Board

1 hrs/wk

DAVID WOOLEDGE

BOARD MEMBER

Board

1 hrs/wk

ADAM BAKER

BOARD MEMBER

Board

1 hrs/wk

KRISTY GARVIN

BOARD MEMBER

Board

1 hrs/wk

BEN MOTYL

SECRETARY

Board

1 hrs/wk

STEPHEN SEYMOUR

TREASURER

Board

1 hrs/wk

STACEY STEEN

VICE PRESIDENT

Board

1 hrs/wk

CATHY SZYMANSKI

BOARD MEMBER

Board

1 hrs/wk

TONI ANN RUSSO

BOARD MEMBER

Board

1 hrs/wk

RYAN STADLER

BOARD MEMBER

Board

1 hrs/wk

KATHIE WHIPPLE

BOARD MEMBER

Board

1 hrs/wk

Grants received

Showing 37 of 37

FromAmountPurposeYear
$65K
VARIOUS PROJECTS
2024
$10K
GENERAL SUPPORT
2024
$87K
SECOND HARVEST FOOD BANK OF NW PA, INC. DISTRIBUTED FOOD THROUGH A NETWORK OF 141 FEEDING PARTNERS
2023
$75K
VARIOUS PROJECTS
2023
$12K
General unrestricted
2023
$7K
SUPPORT GIFT
2023
$7K
For grant recipient's exempt purposes
2023
$1K
OUTDOOR THEATER
2023
$54K
SECOND HARVEST FOOD BANK OF NW PA, INC. DISTRIBUTED FOOD THROUGH A NETWORK OF 141 FEEDING PARTNERS
2022
$29K
VARIOUS PROJECTS
2022
$20K
GENERAL FUNDS
2022
$11K
General unrestricted
2022
$10K
SUPPORT GIFT
2022
$5K
POVERTY ASSISTANCE
2022
$5K
OUTDOOR THEATER
2022
$13
GENERAL SUPPORT
2022
$10K
FINANCIAL NEEDS FOR EMERGENCY SHELTER.
2021
$10K
COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY
2021
$10K
COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY
2021
$37K
VARIOUS PROJECTS
2020
$20K
GENERAL FUNDS
2020
$10K
For grant recipient's exempt purposes
2020
$7K
POVERTY ASSISTANCE
2020
$455
MATCHING GIFTS
2020
$15
GENERAL SUPPORT
2020
$5K
For grant recipient's exempt purposes
2019

Funded by

$1.1M from 17 funders · 37 grants · 2018–2024

United Way of Erie County

$435K · 3 grants · 2018–2020

Erie Community Foundation

$205K · 4 grants · 2020–2024

Second Harvest Food Bank Of Nw Pa Inc

$141K · 2 grants · 2022–2023

American Online Giving Foundation Inc

$135K · 3 grants · 2021–2024

M J Surgala Tr

$40K · 2 grants · 2020–2022

The Henry A and Mary J

$23K · 2 grants · 2022–2023

Fidelity Investments Charitable Gift Fund

$22K · 3 grants · 2019–2023

Leonard Litz Foundation

$20K · 2 grants · 2021

Details

EIN251365966
NTEE codeL41Z
Subsection03
Ruling date1980-05
Formed1979
Employees51
Volunteers0
COMMUNITY SHELTER SERVICES INC — Mission, Financials & Grants Received | Grantivo