Nonprofit · EIN 01-0574830
NCC NEUMANN SENIOR HOUSING CORPORATION
Tax-exempt · PHILADELPHIA, PA 19106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,037,430 | $1,326,711 | -$289,281 | $8,424,750 | $12,147,949 | -$3,723,199 |
| December 31, 2023 | 990 | $961,481 | $1,236,464 | -$274,983 | $8,632,634 | $12,066,552 | -$3,433,918 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $698,485
- of which government grants
- $698,485
- Program service revenue
- $330,742
- Investment income
- $100
- Other revenue
- $8,103
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $191,634
- Salaries, compensation and benefits (total)
- $259,474
- Professional fundraising fees
- $0
- Accounting fees
- $10,695
- Occupancy
- $527,545
- Travel
- $284
- Depreciation
- $358,816
- Program services (functional)
- $1,261,909
- Management and general (functional)
- $64,802
Balance sheet and other
- Total assets, start of year
- $8,632,634
- Total assets, end of year
- $8,424,750
- Total liabilities, end of year
- $12,147,949
- Net assets, end of year
- -$3,723,199
- Land, buildings and equipment
- $7,271,303
- Net assets without donor restrictions
- -$3,723,199
- Gross receipts
- $1,037,430
- Employees
- 5
- Volunteers
- 0
- Year formed
- 2001
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THEODORE ROBB | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| GARY ICKOWICZ | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHERINE E LEVINS | BOARD MEMBER Trustee or director | 1 | $0 |
| KIMBERLY LLOYD | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY ICKOWICZ | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHERINE E LEVINS | BOARD MEMBER Trustee or director | 1 | $0 |
| THEODORE ROBB | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| MARIE LEDERER | BOARD MEMBER Trustee or director | 1 | $0 |
| KIMBERLY LLOYD | BOARD MEMBER Trustee or director | 1 | $0 |
| PHILIP PRICE | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 236 S 7TH ST, PHILADELPHIA, PA 19106-3521
- In care of
- % THEODORE ROBB
- Principal officer (990 for 2024)
- THEODORE ROBB, 236 SOUTH 7TH STREET, PHILADELPHIA, PA 19106
- Signed the 990
- THEODORE ROBB, CHAIRMAN
- Phone
- (215) 925-1865
- Return prepared by
- DAUBY O'CONNOR & ZALESKI LLC
Mission
TO PROVIDE HOUSING FOR LOW INCOME SENIOR CITIZENS.
Program accomplishments
- THE ORGANIZATION ENGAGES IN THE OPERATION, MAINTENANCE, AND SUPPORT OF A 70 UNIT AFFORDABLE HOUSING APARTMENT BUILDING. THE CORPORATION WAS FORMED TO PROVIDE ELDERLY PERSONS WITH LOW INCOME HOUSING FACILTIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.Expenses $1,261,909 · revenue $330,742
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0574830
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $8,424,750
- Income (IRS master file)
- $1,037,430
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,037,430 | $1,326,711 | $8,424,750 | XML |
| 990 | December 2023 | $961,481 | $1,236,464 | $8,632,634 | XML |
| 990 | December 2022 | $932,423 | $1,158,107 | $8,787,780 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0574830).
Questions about NCC NEUMANN SENIOR HOUSING CORPORATION
- What is the EIN of NCC NEUMANN SENIOR HOUSING CORPORATION?
- The employer identification number (EIN) of NCC NEUMANN SENIOR HOUSING CORPORATION is 01-0574830.
- Is NCC NEUMANN SENIOR HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to NCC NEUMANN SENIOR HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NCC NEUMANN SENIOR HOUSING CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NCC NEUMANN SENIOR HOUSING CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NCC NEUMANN SENIOR HOUSING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NCC NEUMANN SENIOR HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 names THEODORE ROBB.
- Who are the officers and directors of NCC NEUMANN SENIOR HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does NCC NEUMANN SENIOR HOUSING CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,037,430, expenses of $1,326,711 and total assets of $8,424,750 at year end.
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