Nonprofit · EIN 23-2898104
NORRIS SQUARE SENIOR HOUSING INC
Tax-exempt · PHILADELPHIA, PA 19122
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $424,336 | $541,160 | -$116,824 | $2,648,147 | $3,965,200 | -$1,317,053 |
| December 31, 2023 | 990 | $373,615 | $488,775 | -$115,160 | $2,696,868 | $3,897,097 | -$1,200,229 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $280,941
- of which government grants
- $280,941
- Program service revenue
- $142,110
- Investment income
- $30
- Other revenue
- $1,255
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $99,196
- Salaries, compensation and benefits (total)
- $126,414
- Professional fundraising fees
- $0
- Accounting fees
- $9,570
- Occupancy
- $208,825
- Travel
- $1,272
- Depreciation
- $154,097
- Program services (functional)
- $512,838
- Management and general (functional)
- $28,322
Balance sheet and other
- Total assets, start of year
- $2,696,868
- Total assets, end of year
- $2,648,147
- Total liabilities, end of year
- $3,965,200
- Net assets, end of year
- -$1,317,053
- Land, buildings and equipment
- $2,230,402
- Net assets without donor restrictions
- -$1,317,053
- Gross receipts
- $424,336
- Employees
- 2
- Volunteers
- 7
- Year formed
- 1997
- 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 |
|---|---|---|---|
| REV ALFRED BRADLEY CSSR | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| ZASHA MORALES | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| KAREN COSNER | TREASURER Trustee or director, Officer | 0.5 | $0 |
| MICHELLE CARRERA | DIRECTOR Trustee or director | 0.5 | $0 |
| HEATHER HUOT | DIRECTOR Trustee or director | 0.5 | $0 |
| SUZANNE O'GRADY LAURITO | DIRECTOR Trustee or director | 0.5 | $0 |
| ELIEZER VILA | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV ALFRED BRADLEY CSSR | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| ZASHA MORALES | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| KAREN COSNER | TREASURER Trustee or director, Officer | 0.5 | $0 |
| MICHELLE CARRERA | DIRECTOR Trustee or director | 0.5 | $0 |
| HEATHER HUOT | DIRECTOR Trustee or director | 0.5 | $0 |
| SUZANNE O'GRADY LAURITO | DIRECTOR Trustee or director | 0.5 | $0 |
| ELIEZER VILA | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 2121-37 NORTH HOWARD STREET, PHILADELPHIA, PA 19122-1724
- In care of
- % GISELA R PRIETO
- Principal officer (990 for 2024)
- KAREN COSNER, 2121-37 NORTH HOWARD STREET, PHILADELPHIA, PA 19122
- Signed the 990
- KAREN COSNER, TREASURER
- Phone
- (215) 291-9170
- Return prepared by
- DAUBY O'CONNOR & ZALESKI LLC
Mission
TO DEVELOP AND PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY.
Program accomplishments
- OPERATION OF THE 35-UNIT PROJECT FOR LOW-INCOME ELDERLY IN NORTH PHILADELPHIA.Expenses $512,838 · revenue $142,110
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
- 23-2898104
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75Z)
- Assets (IRS master file)
- $2,648,147
- Income (IRS master file)
- $424,336
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $424,336 | $541,160 | $2,648,147 | IRS |
| 990 | December 2023 | $373,615 | $488,775 | $2,696,868 | XML |
| 990 | December 2022 | $372,993 | $534,707 | $2,781,951 | 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 23-2898104).
Questions about NORRIS SQUARE SENIOR HOUSING INC
- What is the EIN of NORRIS SQUARE SENIOR HOUSING INC?
- The employer identification number (EIN) of NORRIS SQUARE SENIOR HOUSING INC is 23-2898104.
- Is NORRIS SQUARE SENIOR HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to NORRIS SQUARE SENIOR HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORRIS SQUARE SENIOR HOUSING 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 NORRIS SQUARE SENIOR HOUSING INC 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 NORRIS SQUARE SENIOR HOUSING INC 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 NORRIS SQUARE SENIOR HOUSING INC?
- The 990 for the year ended December 31, 2024 names KAREN COSNER.
- Who are the officers and directors of NORRIS SQUARE SENIOR HOUSING INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does NORRIS SQUARE SENIOR HOUSING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $424,336, expenses of $541,160 and total assets of $2,648,147 at year end.
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