Community Shelter Services Inc

EIN: 251365966 501(c)(3) Housing & Shelter

Erie, PA

Total Revenue
$2,623,627
Total Expenses
$2,775,214
Total Assets
$3,661,783
Net Assets
$3,077,089
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
PA
Principal Officer
Diane Lazette
Phone
8144554369
Tax Period
2024-07-01 to 2025-06-30

Community Shelter Services Inc, founded in 1979, is a community nonprofit in the Housing & Shelter sector that reported $2.6M in total revenue in fiscal year 2024.

Mission

PROVIDE TEMPORARY SHELTER AND FOOD FOR HOMELESS FAMILIES AND INDIVIDUALS. ALSO TO PROVIDE LIVING ACCOMODATIONS THROUGH A SINGLE RESIDENT OCCUPANCY PROGRAM

Program Service Accomplishments

Program 1
Expenses: $1,049,177 Revenue: $766,340

Community shelter services emergency shelter provides emergency housing for full families including children as well as single women and single men. The Emergency shelter serves between 400 and 600...

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Community shelter services emergency shelter provides emergency housing for full families including children as well as single women and single men. The Emergency shelter serves between 400 and 600 people annually and is open every day. The rooms are available on a first come first serve basis and the facilities are supervised by professional staff twenty four hours a day. While in shelter, individuals and families are linked with community-based organizations and provided case management which focuses on safety, affordable housing, and financial literacy.

Program 2
Expenses: $397,796 Revenue: $301,043

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...

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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.

Program 3
Expenses: $531,669 Revenue: $351,342

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $864,935
Program Service Revenue $1,532,161
Investment Income $119,014
Other Revenue $107,517
TOTAL REVENUE $2,623,627

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,511,840
Fundraising Expenses $129,746
Program Expenses $2,159,253
Other Expenses $1,263,374
TOTAL EXPENSES $2,775,214

Year-over-Year Comparison

2024 2023 Change
Revenue $2,623,627 $2,690,999 0.0%
Expenses $2,775,214 $2,585,483 +0.1%
Net Income $-151,587 $105,516 -2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$166,109
Total Directors
14
$166,109
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RYAN STADLER BOARD MEMBER 1.00
Director
$0 $0 $0
BEN MOTYL PRESIDENT 1.00
Officer Director
$0 $0 $0
DIANE LAZETTE EXECUTIVE DIRECTOR 1.00
Officer Director
$166,109 $0 $166,109
DAVID WOOLEDGE BOARD MEMBER 1.00
Director
$0 $0 $0
ADAM BAKER BOARD MEMBER 1.00
Director
$0 $0 $0
KRISTY GARVIN BOARD MEMBER 1.00
Director
$0 $0 $0
CATHY SZYMANSKI SECRETARY 1.00
Officer Director
$0 $0 $0
STEPHEN SEYMOUR TREASURER 1.00
Officer Director
$0 $0 $0
STACEY STEEN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JAY SPAEDER BOARD MEMBER 1.00
Director
$0 $0 $0
TONI ANN RUSSO BOARD MEMBER 1.00
Director
$0 $0 $0
KATHIE WHIPPLE BOARD MEMBER 1.00
Director
$0 $0 $0
MARQUIS WALLACE BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLIE FESSLER BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,623,627 $2,775,214 $3,661,783 $-151,587
2024 No data No data No data No data
2023 $2,297,235 $2,420,027 $3,522,658 $-122,792
2022 $2,502,131 $2,074,545 $3,511,824 $427,586
2021 $2,106,906 $2,077,774 $3,704,046 $29,132
2020 $1,657,753 $1,935,592 $3,591,278 $-277,839
2019 $1,690,063 $1,866,399 $3,607,946 $-176,336
2018 $1,719,385 $1,866,506 $3,759,519 $-147,121
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