2024-11-15T07:44:10-06:00 2023-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2023-01-01 232898104 NORRIS SQUARE SENIOR HOUSING INC NORR 2152919170 2121-37 NORTH HOWARD STREET PHILADELPHIA PA 19122 ANDREW MCDONALD CHIEF FINANCIAL OFFICER 2152919170 2024-11-13 1 1 MATTHEW BARNARD P01833048 3178485700 2023 2024-10-15 13:58:12Z KAREN COSNER 2121-37 NORTH HOWARD STREET PHILADELPHIA PA 19122 373615 0 X N/A X 1997 PA TO DEVELOP AND PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY. 7 7 3 7 0 0 247282 237348 122496 134783 28 28 3187 1456 372993 373615 0 0 0 0 111930 105444 0 0 0 422777 383331 534707 488775 -161714 -115160 2781951 2696868 3867020 3897097 -1085069 -1200229 TO DEVELOP AND PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY. 0 0 453588 134783 OPERATION OF THE 35-UNIT PROJECT FOR LOW-INCOME ELDERLY IN NORTH PHILADELPHIA. 453588 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 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 0 0 0 0 1 X 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 X DERRICK LAWSON 6108341001 2000 JOSHUA ROAD LAFAYETTE HILL PA 194442430 X REV ALFRED BRADLEY CSSR PRESIDENT 0.50 X X 0 0 0 ZASHA MORALES SECRETARY 0.50 X X 0 0 0 KAREN COSNER TREASURER 0.50 X X 0 0 0 MICHELLE CARRERA DIRECTOR 0.50 X 0 0 0 HEATHER HUOT DIRECTOR 0.50 X 0 0 0 SUZANNE O'GRADY LAURITO DIRECTOR 0.50 X 0 0 0 ELIEZER VILA DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 237348 237348 RENTAL INCOME 531110 134783 134783 134783 28 28 LAUNDRY & VENDING 531110 1241 1241 DAMAGES & CLEANING 531110 215 215 1456 373615 134783 0 1484 83263 83263 484 484 15039 15039 6658 6658 24971 24971 1136 1136 9080 9080 18457 18457 174303 174303 1631 1631 458 458 153295 153295 488775 453588 35187 0 9959 42277 36 265 3660 2489 5715855 3364609 2487749 2351246 280547 300591 2781951 2696868 99801 117526 8651 8919 3746601 3746601 11967 24051 3867020 3897097 X -1085069 -1200229 -1085069 -1200229 2781951 2696868 -115160 0 X 0 1 X 1 1 1 X 247282 237348 484630 345442 372624 372728 122497 134783 1348074 1766 1707 1426 4899 347208 374331 374154 369779 372131 1837603 0 0 0 1837603 2029 22 26 28 28 2133 2029 22 26 28 28 2133 5359 3187 1456 10002 349237 379712 374180 372994 373615 1849738 0.99340 0.99410 0.00120 0.00120 X SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS INCOME CONSISTS OF LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 7000 7000 5521125 3192081 2329044 187730 172528 15202 2351246 TENANT DEPOSITS HELD IN TRUST 8920 REPLACEMENT RESERVE 274609 RESIDUAL RECEIPTS RESERVE 17062 300591 MISC. OTHER LIABILITIES 8303 DUE TO PPH 15748 24051 X 373615 0 373615 0 373615 488775 0 488775 0 488775 PART IV, LINE 2B: THE ORGANIZATION ACTS AS THE CUSTODIAN FOR REFUNDABLE SECURITY DEPOSITS RECEIVED FROM TENANTS AT THE TIME OF ENTRANCE AND HELD UNTIL DEPARTURE. PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. FORM 990, PART V, LINE 2: NORRIS SQUARE SENIOR HOUSING INC. IS PART OF A GROUP OF COMPANIES FOR WHICH PRESBYSERVICES D/B/A PRESBY AFFORDABLE HOUSING (EIN: 23-3000326) IS CONSIDERED A COMMON PAY AGENT FOR W-2 REPORTING. PRESBYSERVICES REPORTS ALL EMPLOYEES ON ITS FORM W-3; HOWEVER, EACH GROUP MEMBER IS ALLOCATED EMPLOYEES, SALARY EXPENSE, AND BENEFITS. PER IRS INSTRUCTIONS, EMPLOYEES LISTED ON FORM 990, PART V, LINE 2A ARE DEEMED TO BE EMPLOYEES OF THIS ORGANIZATION. NORRIS SQUARE SENIOR HOUSING, INC., DOES NOT, HOWEVER, REPORT THESE EMPLOYEES ON A SEPARATE W-3 UNDER ITS OWN EIN. FORM 990, PART VI, SECTION A, LINE 3 HUMANGOOD PENNSYLVANIA PROVIDES MANAGEMENT AND OTHER SUPPORTIVE SERVICES TO THE ORGANIZATION UNDER A MANAGEMENT AGREEMEENT. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A DRAFT OF THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE ANY COMPENSATED INDIVIDUALS THAT MEET THE INTERNAL REVENUE SERVICE DEFINITION OF TOP MANAGEMENT OFFICIAL, OFFICER, OR KEY EMPLOYEE. 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.