Nonprofit · EIN 22-3198485
CHESTER AREA SENIOR HOUSING NON-PROFIT CORPORATION INC
Tax-exempt · WARREN, NJ 07059
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $583,523 | $543,622 | $39,901 | $3,714,929 | $1,637,031 | $2,077,898 |
| December 31, 2024 | 990 | $562,068 | $491,521 | $70,547 | $3,717,328 | $1,679,331 | $2,037,997 |
| December 31, 2023 | 990 | $2,011,714 | $406,060 | $1,605,654 | $3,683,778 | $1,716,328 | $1,967,450 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $264,671
- Program service revenue
- $254,281
- Investment income
- $64,571
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $54,150
- Salaries, compensation and benefits (total)
- $59,995
- Professional fundraising fees
- $0
- Depreciation
- $105,229
- Program services (functional)
- $477,398
- Management and general (functional)
- $66,224
Balance sheet and other
- Total assets, start of year
- $3,717,328
- Total assets, end of year
- $3,714,929
- Total liabilities, end of year
- $1,637,031
- Net assets, end of year
- $2,077,898
- Land, buildings and equipment
- $1,956,359
- Net assets without donor restrictions
- $1,898,046
- Net assets with donor restrictions
- $179,852
- Gross receipts
- $583,523
- Employees
- 3
- Year formed
- 1993
- State of legal domicile
- NJ
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOAN CASE | Trustee Trustee or director | 1 | $0 |
| ALEJANDRO CASTRO | Trustee Trustee or director | 1 | $0 |
| KATHLEEN MOKE | Trustee Trustee or director | 1 | $0 |
| BRETT PORIGOW | Trustee Trustee or director | 0 | $0 |
| LYNDA RYBKA | Trustee Trustee or director | 1 | $0 |
| ROBERT B FINNESEY | Trustee Trustee or director | 1 | $0 |
| GREGORY SZPUNAR | Trustee Trustee or director | 1 | $0 |
| HEATHER HEARON | Treasurer Officer | 1 | $0 |
| KATHY GREEN | CORSP. SEC Officer | 0 | $0 |
| MARY MURPHY | REC SEC Officer | 1 | $0 |
| MIKE PESCE | President Officer | 1 | $0 |
| JIM ZEIS | Vice President Officer | 1 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOAN CASE | Trustee Trustee or director | 1 | $0 |
| ADAM COLICCHIO | Trustee Trustee or director | 1 | $0 |
| JANET HOVEN | Trustee Trustee or director | 0 | $0 |
| MIKE PESCE | Trustee Trustee or director | 1 | $0 |
| BRETT PORIGOW | Trustee Trustee or director | 0 | $0 |
| LYNDA RYBKA | Trustee Trustee or director | 1 | $0 |
| ROBERT B FINNESEY | Trustee Trustee or director | 1 | $0 |
| HEATHER HEARON | Treasurer Officer | 1 | $0 |
| KATHLEEN MOKE | CORSP. SEC Officer | 1 | $0 |
| MARY MURPHY | REC SEC Officer | 1 | $0 |
| GREGORY SZPUNAR | President Officer | 1 | $0 |
| JIM ZEIS | Vice President Officer | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOAN CASE | Trustee Trustee or director | 1 | $0 |
| ADAM COLICCHIO | Trustee Trustee or director | 1 | $0 |
| HEATHER HEARON | Trustee Trustee or director | 1 | $0 |
| JANET HOVEN | Trustee Trustee or director | 0 | $0 |
| MIKE PESCE | Trustee Trustee or director | 1 | $0 |
| BRETT PORIGOW | Trustee Trustee or director | 0 | $0 |
| LYNDA RYBKA | Trustee Trustee or director | 1 | $0 |
| LORETTA STEWART | Trustee Trustee or director | 1 | $0 |
| MARY JOYCE ZONFRILLO | Treasurer Officer | 1 | $0 |
| KATHLEEN MOKE | CORSP. SEC Officer | 1 | $0 |
| MARY MURPHY | REC SEC Officer | 1 | $0 |
| GREGORY SZPUNAR | President Officer | 1 | $0 |
| JIM ZEIS | Vice President Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5 MOUNTAIN BLVD STE 6, WARREN, NJ 07059-2625
- Principal officer (990 for 2025)
- HEATHER HEARON, 1 COLE COURT, CHESTER, NJ 07930
- Signed the 990
- HEATHER HEARON, Treasurer
- Website
- CHESTERAREASENIORHOUSING.ORG
- Return prepared by
- Polcari & Co CPAs
Mission
TO OWN OPERATE AND MANAGE LOW TO MODERATE INOCME SENIOR HOUISNG AND TO PROVIDE REALTED SERVICES TO 38 TENANTS.
Program accomplishments
- THE CORPORATION MAINTAINS CLEAN SAFE AND SANITARY HOUISNG FOR 38 UNITS OF LOW TO MODERATE INCOME SENIOR CITIZENS. THE UNITS HAVE BEEN MODERNIZED AND THE GROUNDS AND OUTDOOR AREAS UPGRADED.Expenses $477,398
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 | 990 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
- 22-3198485
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20Z)
- Assets (IRS master file)
- $3,714,929
- Income (IRS master file)
- $583,523
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $583,523 | $543,622 | $3,714,929 | XML |
| 990 | December 2024 | $562,068 | $491,521 | $3,717,328 | IRS |
| 990 | December 2023 | $2,011,714 | $406,060 | $3,683,778 | XML |
| 990 | December 2022 | $434,787 | $363,156 | $2,111,699 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 22-3198485).
Questions about CHESTER AREA SENIOR HOUSING NON-PROFIT CORPORATION INC
- What is the EIN of CHESTER AREA SENIOR HOUSING NON-PROFIT CORPORATION INC?
- The employer identification number (EIN) of CHESTER AREA SENIOR HOUSING NON-PROFIT CORPORATION INC is 22-3198485.
- Is CHESTER AREA SENIOR HOUSING NON-PROFIT CORPORATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to CHESTER AREA SENIOR HOUSING NON-PROFIT CORPORATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHESTER AREA SENIOR HOUSING NON-PROFIT CORPORATION INC 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 CHESTER AREA SENIOR HOUSING NON-PROFIT CORPORATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHESTER AREA SENIOR HOUSING NON-PROFIT CORPORATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CHESTER AREA SENIOR HOUSING NON-PROFIT CORPORATION INC?
- The 990 for the year ended December 31, 2025 names HEATHER HEARON.
- Who are the officers and directors of CHESTER AREA SENIOR HOUSING NON-PROFIT CORPORATION INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does CHESTER AREA SENIOR HOUSING NON-PROFIT CORPORATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $583,523, expenses of $543,622 and total assets of $3,714,929 at year end.
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