Civic Intelligence

Norris Square Senior Housing Inc

EIN 23-2898104 • 501(c)3 • Philadelphia, PA

Profile

To develop and provide affordable housing for low-income elderly.

2121-37 North Howard StreetPhiladelphia, PA 19122

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.50x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

9.34x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,648,147

Down $48,721 (-1.8%) from 2023

Liabilities

Up

$3,965,200

Up $68,103 (+1.7%) from 2023

Net Assets

Down

-$1,317,053

Down $116,824 (-9.7%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Up

$424,336

Up $50,721 (+14%) from 2023

Expenses

Up

$541,160

Up $52,385 (+11%) from 2023

Net Income

Down

-$116,824

Down $1,664 (-1.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,159,390Liabilities 2010: $4,016,923Net Assets 2010: $142,4672010Assets 2011: $4,055,757Liabilities 2011: $4,006,834Net Assets 2011: $48,9232011Assets 2012: $3,952,333Liabilities 2012: $4,013,299Net Assets 2012: -$60,9662012Assets 2013: $3,807,038Liabilities 2013: $4,009,636Net Assets 2013: -$202,5982013Assets 2014: $3,682,415Liabilities 2014: $1,135,163Net Assets 2014: $2,547,2522014Assets 2015: $3,577,069Liabilities 2015: $904,185Net Assets 2015: $2,672,8842015Assets 2016: $3,454,306Liabilities 2016: $920,977Net Assets 2016: $2,533,3292016Assets 2017: $3,394,626Liabilities 2017: $945,703Net Assets 2017: $2,448,9232017Assets 2018: $3,235,468Liabilities 2018: $908,054Net Assets 2018: $2,327,4142018Assets 2019: $3,135,962Liabilities 2019: $3,802,876Net Assets 2019: -$666,9142019Assets 2020: $3,020,206Liabilities 2020: $3,813,057Net Assets 2020: -$792,8512020Assets 2021: $2,922,055Liabilities 2021: $3,845,410Net Assets 2021: -$923,3552021Assets 2022: $2,781,951Liabilities 2022: $3,867,020Net Assets 2022: -$1,085,0692022Assets 2023: $2,696,868Liabilities 2023: $3,897,097Net Assets 2023: -$1,200,2292023Assets 2024: $2,648,147Liabilities 2024: $3,965,200Net Assets 2024: -$1,317,0532024

Highlighted filing

2024

Assets$2,648,147
Liabilities$3,965,200
Net Assets-$1,317,053
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $378,8212010Expenses 2011: $359,5672011Revenue 2012: $250,553Expenses 2012: $360,442Net Income 2012: -$109,8892012Revenue 2013: $254,428Expenses 2013: $396,060Net Income 2013: -$141,6322013Revenue 2014: $315,781Expenses 2014: $442,031Net Income 2014: -$126,2502014Revenue 2015: $557,277Expenses 2015: $431,645Net Income 2015: $125,6322015Revenue 2016: $329,668Expenses 2016: $469,223Net Income 2016: -$139,5552016Revenue 2017: $350,164Expenses 2017: $434,570Net Income 2017: -$84,4062017Revenue 2018: $346,523Expenses 2018: $468,032Net Income 2018: -$121,5092018Revenue 2019: $349,237Expenses 2019: $467,465Net Income 2019: -$118,2282019Revenue 2020: $379,712Expenses 2020: $505,649Net Income 2020: -$125,9372020Revenue 2021: $374,180Expenses 2021: $504,684Net Income 2021: -$130,5042021Revenue 2022: $372,993Expenses 2022: $534,707Net Income 2022: -$161,7142022Revenue 2023: $373,615Expenses 2023: $488,775Net Income 2023: -$115,1602023Revenue 2024: $424,336Expenses 2024: $541,160Net Income 2024: -$116,8242024

Highlighted filing

2024

Revenue$424,336
Expenses$541,160
Net Income-$116,824
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,648,147
Liabilities
$3,965,200
Net assets
-$1,317,053
Revenue
$424,336
Expenses
$541,160
Net income
-$116,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$3.97$1.32$0.42$0.54$0.12
2023Summary only. Only limited summary data is available for this year.$2.70$3.90$1.20$0.37$0.49$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$3.87$1.09$0.37$0.53$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$3.85$0.92$0.37$0.50$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$3.81$0.79$0.38$0.51$0.13
2019Summary only. Only limited summary data is available for this year.$3.14$3.80$0.67$0.35$0.47$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.91$2.33$0.35$0.47$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.95$2.45$0.35$0.43$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.92$2.53$0.33$0.47$0.14
2015Summary only. Only limited summary data is available for this year.$3.58$0.90$2.67$0.56$0.43$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.68$1.14$2.55$0.32$0.44$0.13
2013Summary only. Only limited summary data is available for this year.$3.81$4.01$0.20$0.25$0.40$0.14
2012Summary only. Only limited summary data is available for this year.$3.95$4.01$0.06$0.25$0.36$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$4.01$0.05$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$4.02$0.14$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$424,336
Mission and Program Overview

Mission

To develop and provide affordable housing for low-income elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,351,246$2,230,402▼ $120,844
Accounts Receivable$265$146,311▲ $146,046
Cash and Non-Interest-Bearing Accounts$42,277$6,247▼ $36,030
Prepaid Expenses and Deferred Charges$2,489$2,631▲ $142
Total Assets$2,696,868$2,648,147▼ $48,721
Other Assets Total$300,591$262,556▼ $38,035
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,746,601$3,746,601→ $0
Accounts Payable and Accrued Expenses$117,526$194,255▲ $76,729
Other Liabilities$24,051$15,292▼ $8,759
Escrow Account Liability$8,919$9,044▲ $125
Deferred Revenue-$8-
Total Liabilities$3,897,097$3,965,200▲ $68,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,200,229$-1,317,053▼ $116,824
Total Net Assets Fund Balance$-1,200,229$-1,317,053▼ $116,824
Total Liabilities and Net Assets / Fund Balance$2,696,868$2,648,147▼ $48,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,212,768$3,341,611$5,554,379
Equipment$10,634$177,096$187,730
Land$7,000-$7,000
Other Assets Org$17,064--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rev Alfred Bradley CssrPresident
Eliezer VilaDirector
Heather HuotDirector
Michelle CarreraDirector
SUZANNE O'GRADY LAURITODirector
Zasha MoralesSecretary
Karen CosnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,941
Program Service Revenue
$142,110
Investment Income
$30
Other Revenue
$1,255
Change in Net Assets
$-116,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$424,336
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$424,336
Total Revenue per Form 990
$424,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,746
Salaries, Compensation, and Employee Benefits$126,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$208,825--$208,825
Depreciation Depletion$154,097--$154,097
Other Salaries and Wages$99,196--$99,196
Office Expenses$20,841--$20,841
Fees for Services Management-$18,752-$18,752
Other Employee Benefits$15,960--$15,960
Fees for Services Accounting-$9,570-$9,570
Payroll Taxes$7,499--$7,499
Pension Plan Contributions$3,759--$3,759
Other Expenses$1,330--$1,330
Travel$1,272--$1,272
Conferences and Meetings$59--$59
Total Functional Expenses$512,838$28,322$0$541,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$541,160
Total Expenses per Audited Statements$541,160
Total Expenses per Form 990$541,160
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Misc. Other Liabilities$8,303
Due to Pph$6,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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 and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Norris Square Senior Housing Inc
EIN
23-2898104
Phone
2152919170
Address
2121-37 NORTH HOWARD STREET, PHILADELPHIA, PA 19122

Signing Officer

Name
Karen Cosner
Title
Treasurer
Phone
2152919170
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Cosner
Formed
1997
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Matthew Barnard
Phone
3178485700
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0117526
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0194255
IRS990/AccountsReceivableGrp/BOYAmt0265
IRS990/AccountsReceivableGrp/EOYAmt0146311
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP AND PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DERRICK LAWSON
IRS990/BooksInCareOfDetail/PhoneNum06108341001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 JOSHUA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0194442430
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt042277
IRS990/CashNonInterestBearingGrp/EOYAmt06247
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt059
IRS990/ConferencesMeetingsGrp/TotalAmt059
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0280941
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt0414746
IRS990/CYOtherRevenueAmt01255
IRS990/CYProgramServiceRevenueAmt0142110
IRS990/CYRevenuesLessExpensesAmt0-116824
IRS990/CYSalariesCompEmpBnftPaidAmt0126414
IRS990/CYTotalExpensesAmt0541160
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0424336
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt08
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0154097
IRS990/DepreciationDepletionGrp/TotalAmt0154097
IRS990/Desc0OPERATION OF THE 35-UNIT PROJECT FOR LOW-INCOME ELDERLY IN NORTH PHILADELPHIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt08919
IRS990/EscrowAccountLiabilityGrp/EOYAmt09044
IRS990/ExpenseAmt0512838
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09570
IRS990/FeesForServicesAccountingGrp/TotalAmt09570
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018752
IRS990/FeesForServicesManagementGrp/TotalAmt018752
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0REV ALFRED BRADLEY CSSR
IRS990/Form990PartVIISectionAGrp/PersonNm1ZASHA MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN COSNER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE CARRERA
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER HUOT
IRS990/Form990PartVIISectionAGrp/PersonNm5SUZANNE O'GRADY LAURITO
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIEZER VILA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0280941
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0424336
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03518707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02351246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02230402
IRS990/LandBldgEquipCostOrOtherBssAmt05749109
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03746601
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03746601
IRS990/NetAssetsOrFundBalancesBOYAmt0-1200229
IRS990/NetAssetsOrFundBalancesEOYAmt0-1317053
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1200229
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1317053
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0208825
IRS990/OccupancyGrp/TotalAmt0208825
IRS990/OfficeExpensesGrp/ProgramServicesAmt020841
IRS990/OfficeExpensesGrp/TotalAmt020841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300591
IRS990/OtherAssetsTotalGrp/EOYAmt0262556
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015960
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATOR EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt01330
IRS990/OtherExpensesGrp/TotalAmt01330
IRS990/OtherLiabilitiesGrp/BOYAmt024051
IRS990/OtherLiabilitiesGrp/EOYAmt015292
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1DAMAGES & CLEANING
IRS990/OtherRevenueMiscGrp/ExclusionAmt01125
IRS990/OtherRevenueMiscGrp/ExclusionAmt1130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1130
IRS990/OtherRevenueTotalAmt01255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099196
IRS990/OtherSalariesAndWagesGrp/TotalAmt099196
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07499
IRS990/PayrollTaxesGrp/TotalAmt07499
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03759
IRS990/PensionPlanContributionsGrp/TotalAmt03759
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02631
IRS990/PrincipalOfficerNm0KAREN COSNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0383331
IRS990/PYOtherRevenueAmt01456
IRS990/PYProgramServiceRevenueAmt0134783
IRS990/PYRevenuesLessExpensesAmt0-115160
IRS990/PYSalariesCompEmpBnftPaidAmt0105444
IRS990/PYTotalExpensesAmt0488775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0373615
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116824
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0142110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0280941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0247282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0765571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0372728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0372624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01144742
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01426
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01707
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03187
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05359
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011257
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt01913446
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0423051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0372131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0369779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0374154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0374331
IRS990ScheduleA/Total509Grp/TotalAmt01913446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0424336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0373615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0372994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0374180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0379712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01924837
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02212768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03341611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05554379
IRS990ScheduleD/EquipmentGrp/BookValueAmt010634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187730
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0541160
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09044
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1236448
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217064
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISC. OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PPH
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0424336
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTS AS THE CUSTODIAN FOR REFUNDABLE SECURITY DEPOSITS RECEIVED FROM TENANTS AT THE TIME OF ENTRANCE AND HELD UNTIL DEPARTURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02230402
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0262556
IRS990ScheduleD/TotalExpensesPerForm990Amt0541160
IRS990ScheduleD/TotalLiabilityAmt015292
IRS990ScheduleD/TotalRevenuePerForm990Amt0424336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0424336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0541160
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORRIS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HUMANGOOD PENNSYLVANIA PROVIDES MANAGEMENT AND OTHER SUPPORTIVE SERVICES TO THE ORGANIZATION UNDER A MANAGEMENT AGREEMEENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE ANY COMPENSATED INDIVIDUALS THAT MEET THE INTERNAL REVENUE SERVICE DEFINITION OF TOP MANAGEMENT OFFICIAL, OFFICER, OR KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02696868
IRS990/TotalAssetsEOYAmt02648147
IRS990/TotalAssetsGrp/BOYAmt02696868
IRS990/TotalAssetsGrp/EOYAmt02648147
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0280941
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03897097
IRS990/TotalLiabilitiesEOYAmt03965200
IRS990/TotalLiabilitiesGrp/BOYAmt03897097
IRS990/TotalLiabilitiesGrp/EOYAmt03965200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1200229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1317053
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0512838
IRS990/TotalProgramServiceRevenueAmt0142110
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.