2026-01-20T12:03:05-08:00 2025-06-30 261645323 Monahan & Monahan CPAS PC 100 State Street Suite 500 Erie PA 16507 990 2024-07-01 256085619 BAYFRONT NATO INC BAYF 8144592761 312 CHESTNUT STREET ERIE PA 16507 MARCUS ATKINSON Interim Exec.Dir. 2026-01-20 true true MARYBETH STOCKTON CPA P00805434 8144594345 2024 2025-03-06 01:10:19Z 312 CHESTNUT STREET ERIE PA 16507 1870833 false X N/A THIS ORGANIZATIONS PRIMARY PURPOSE IS TO SUPPLY HOUSING MEALS HEALTH SERVICES AND OTHER PROGRAMS TO THOSE IN NEED IN THE CITY OF ERIE AND COUNTY OF ERIE 10 10 39 10 0 790824 1017820 410172 397773 2 0 33792 194054 1234790 1609647 0 0 818966 695678 0 0 406101 378145 1225067 1073823 9723 535824 2175343 2287206 1641527 1217566 533816 1069640 X THIS ORGANIZATIONS PRIMARY PURPOSE IS TO SUPPLY HOUSING MEALS HEALTH SERVICES AND OTHER PROGRAMS TO THOSE IN NEED IN THE CITY OF ERIE AND COUNTY OF ERIE false false 347120 DAY CARE-CARE FOR YOUNG CHILDREN OF WORKING MOTHERS/FATHERS 179177 ERIE SCHOOL DISTRICT 86768 DANCE 80683 COMMUNITY BLOCK GRANTS 73972 YOUTH-PERFORMANCE BASED PREVENTION/YOUTHBUILD 23399 MISC. PROGRAMS 1049 SOCIAL SERVICES PROGRAMS 179103 792168 true true false false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 15 0 true 39 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true false false false true false false false false false false PA X JEFF L ROZIER 8144592761 312 CHESTNUT STREET ERIE PA 16507 JAMES SHERROD-Dec'd PRIOR EXEC. DIR 40.00 0.00 X 78305 0 8998 MARY ELLEN WATSON Secretary 0.00 0.00 X X 0 0 0 ELIZABETH EDWARDS Treasurer 0.00 0.00 X X 0 0 0 MARCUS ATKINSON Dir.InterimEx.D 0.00 0.00 X X 0 0 0 MICHAEL CHEVALIER Director 0.00 0.00 X 0 0 0 JOHNNY JOHNSON Director 0.00 0.00 X 0 0 0 JASON EASTER Director 0.00 0.00 X 0 0 0 MATTHEW MCCULLOUGH Director 0.00 0.00 X 0 0 0 CHRIS HOLOWIENKO Director 0.00 0.00 X 0 0 0 SONYA BYES Vice President 0.00 0.00 X X 0 0 0 WILLIAM WILLIAMS President 0.00 0.00 X X 0 0 0 78305 8998 0 false false false 0 1017820 1017820 MANAGEMENT FEES 900099 20000 20000 SERVICE FEES 900099 377773 377773 397773 0 0 0 223868 237342 -13474 -13474 -13474 0 23844 -23844 0 0 MISCELLANEOUS 231372 231372 231372 1609647 615671 0 0 0 0 87303 87303 0 515238 396887 118351 0 42905 6816 36089 50232 33628 16604 0 16351 16351 9200 7700 1500 0 0 0 69167 15611 53556 0 8427 4267 4160 0 0 99379 99379 11948 7813 4135 0 4178 4143 35 4521 4521 0 49653 49653 35075 35075 FINANCIAL ADMINISTRATION 117902 117902 UTILITIES 59169 15571 43598 BLDG. REPAIRS/SVC. & MAINT. 47748 14154 33594 FOOD AND SUPPLIES 30873 29128 1745 -185446 39169 -224615 1073823 792168 281655 0 741594 27176 0 0 278481 422685 0 0 57847 73286 0 18695 20976 5123841 3613917 842580 1509924 0 0 0 0 236146 233159 2175343 2287206 331948 337684 435000 8297 99862 99855 774717 771730 1641527 1217566 X 533816 1069640 533816 1069640 2175343 2287206 535824 X false true X true false X 727025 796382 672359 790824 1017820 4004410 0 0 727025 796382 672359 790824 1017820 4004410 0 4004410 1 3 3 2 9 0 0 4004419 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97548 97548 2471176 2291188 179988 2105120 933361 1171759 410163 340759 69404 39834 48609 -8775 1509924 DEFERRED PAYMENT LOAN 221729 PROPERTY HELD FOR FIRST-TIME HOMEBUYERS 11430 ROU OPERATING LEASE ASSETS 233159 MORTGAGE PAYABLE- CITY OF ERIE 221729 MTG- CITY OF ERIE 550000 Rounding 1 771730 X 1609647 1609647 1609647 1073823 1073823 1073823 Part X : FIN48 Footnote BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD PLACE THE ORGANIZATION Form 990, Part VI, Section B, Line 11b Copies of the 990 are supplied to the governing body before filing. Form 990, Part VI, Section B, Line 12c Discussion is held regarding any conflict before any major decisions. Form 990, Part VI, Section C, Line 19 All governing docs, policies and financial statements are held in the administrative offices of the organization and available upon request.