2026-09-11T00:21:12-05:00 2025-12-31 582646754 CARTER & COMPANY CPAS LLC PO BOX 279 DESTIN FL 32540 990 2025-01-01 222807757 CORINTHIAN SQUARE SENIOR CITIZENS HOUSING CORPORATION CORI 2154386403 2103 GODFREY AVENUE PHILADELPHIA PA 19138 ERNESTINE DANIEL PRESIDENT 2154386403 2026-09-09 1 CHRISTINE CARTER P00487202 8506500125 2025 ERNESTINE DANIEL 2103 GODFREY AVENUE PHILADELPHIA PA 19138 1142481 0 X N/A X 1987 PA PROVIDE HOUSING FOR LOW INCOME TENANTS WHO ARE ELIGIBLE FOR HOUSING ASSISTANCE UNDER SECTION 8 OF THE NATIONAL HOUSING ACT 4 4 0 0 0 0 0 0 1102619 1142408 65 73 0 0 1102684 1142481 0 0 0 0 192923 185173 0 0 0 849763 882390 1042686 1067563 59998 74918 2591260 2442397 3061313 2837532 -470053 -395135 PROVIDE HOUSING FOR LOW INCOME TENANTS WHO ARE ELIGIBLE FOR HOUSING ASSISTANCE UNDER SECTION 8 OF THE NATIONAL HOUSING ACT 0 0 1012113 1142408 A SIXTY-ONE UNIT APARTMENT PROJECT HOUSING LOW INCOME TENANTS WITH SECTION 8 SUBSIDIES. 1012113 1 0 0 0 0 0 0 0 0 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 1 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X MULTIFAMILY MANAGEMENT SERVICES 2678860325 FOUR EXECUTIVE BLVD STE 100 SUFFERN NY 10901 X ERNESTINE DANIEL PRESIDENT 2.00 X X 0 0 0 VIOLA PRYOR SECRETARY 2.00 X X 0 0 0 LENORE OUTZ DIRECTOR 2.00 X 0 0 0 ALPHONSO MCMICHAELS DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 1136966 1136966 LAUNDRY & VENDING 531110 5442 5442 1142408 73 73 1142481 1142408 0 73 128839 128839 46143 46143 10191 10191 38874 38874 8165 8165 2597 2597 180 180 22746 22746 178496 178496 83 83 182108 182108 171599 171599 178665 178665 REPAIRS & MAINTENANCE 71723 71723 LAND LEASE 16525 16525 MISCELLANEOUS ADMINISTR 5731 5731 MISC. TAXES, LICENSES & 4898 4898 1067563 1012113 55450 0 19140 35076 55905 80892 13687 15822 6252121 4703876 1696929 1548245 805599 762362 2591260 2442397 73982 74681 13934 1760 2331322 2124873 642075 636218 3061313 2837532 X -470053 -395135 -470053 -395135 2591260 2442397 74918 0 X X 0 1 X 1 1 1 X 1042923 1036029 1073771 1102619 1142408 5397750 1042923 1036029 1073771 1102619 1142408 5397750 0 0 0 5397750 28 20 34 65 73 220 28 20 34 65 73 220 1042951 1036049 1073805 1102684 1142481 5397970 1.00000 1.00000 0.00000 X 5756046 4280060 1475986 496075 423816 72259 1548245 ESCROW DEPOSITS 38 REPLACEMENT RESERVE 101488 RESIDUAL RECEIPTS 15959 TENANT SECURITY DEPOSITS 16808 UTILITY DEPOSITS 6356 RIGHT OF USE ASSET-LAND LEASE 621713 762362 TENANT SECURITY DEPOSITS 14505 LAND LEASE LIABILITY 621713 636218 X 1142481 0 1142481 0 1142481 1067563 0 1067563 0 1067563 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION HAD NO IMPACT ON THE CORPORATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE DRAFT FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND MANAGEMENT COMPANY BEFORE IT IS FILED. THE FORM 990 IS FILED AFTER THE APPROVAL OF THE BOARD OF DIRECTORS AND MANAGEMENT COMPANY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY COMPLETING FORM SF-SAC AND SUBMITTING A SINGLE AUDIT REPORTING PACKAGE IN THE INTERNET DATA ENTRY SYSTEM OF THE FEDERAL AUDIT CLEARINGHOUSE. ALL INPUT DATA ARE PROVIDED TO THE PUBLIC THROUGH A DATA DISSEMINATION/QUERY SYSTEM AT THE FEDERAL AUDIT CLEARINGHOUSE WEBSITE. FORM 990, PART XII, LINE 2C: A DRAFT OF THE FINANCIAL STATEMENTS ARE GIVEN TO THE MANAGEMENT COMPANY FOR REVIEW AND ANY QUESTIONS ARE DIRECTED TO THE AUDITORS. THE MANAGEMENT COMPANY PRESENTS THE FINANCIAL STATEMENTS TO THE GOVERNING BOARD, WHICH APPROVES THE FINANCIAL STATEMENTS. CORINTHIAN SQUARE COMPLEX 6100 NORTH 21ST STREET PHILADELPHIA PA 19138 232019273 REAL ESTATE RENTAL PA 501(C)(3) LINE 10 NONE 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0