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Employer Identification Number 39-0833609

NORRIS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NORRIS, INC.
Employer identification number (EIN):39-0833609
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration NORRIS, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementA MULTI-SERVICE YOUTH TREATMENT FACILITY THAT INCLUDES RESIDENTIAL LIVING, GROUP HOME LIVING, AND MENTAL HEALTH TREATMENT SERVICES FOR ADOLESCENT MALES AGES 12-17 YEARS OLD.
Number of Employees128
Number of Volunteers7
Year Formed1917

Organization Governance

Legal DomicileWI
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,559,924
Investment Income from current yearUSD $ 1,186,429
Other Revenue from prior yearUSD $ 320,585
Other Revenue from current yearUSD $ 146,494
Gross receipts from all sourcesUSD $ 10,210,685
Net assets / fund balances at end of fiscal yearUSD $ 30,072,400
Net assets / fund balances at beginning of fiscal yearUSD $ 37,585,792
Total liabilities at end of fiscal yearUSD $ 439,344
Total liabilities at beginning of fiscal yearUSD $ 784,791
Total assets at end of fiscal yearUSD $ 30,511,744
Total assets at beginning of fiscal yearUSD $ 38,370,583
Revenues less expenses for current yearUSD $ -2,607,007
Revenues less expenses for previous yearUSD $ -871,625
Total expenses for current yearUSD $ 7,324,487
Total expenses for previous yearUSD $ 6,922,716
Other expenses in current yearUSD $ 1,772,525
Other expenses in previous yearUSD $ 1,778,164
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,493,031
Employee salary and benefits paid in previous yearUSD $ 5,073,706
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 58,931
Grants and similar amounts paid in previous yearUSD $ 70,846
Total revenue in current fiscal yearUSD $ 4,717,480
Total revenue in previous fiscal yearUSD $ 6,051,091
Contributions and grants from current yearUSD $ 3,384,557
Contributions and grants from previous yearUSD $ 3,170,582
Total of other revenueUSD $ 397
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 797,268
Investment Income from current yearUSD $ 2,559,924
Other Revenue from prior yearUSD $ 140,128
Other Revenue from current yearUSD $ 320,585
Gross receipts from all sourcesUSD $ 9,320,971
Net assets / fund balances at end of fiscal yearUSD $ 37,585,792
Net assets / fund balances at beginning of fiscal yearUSD $ 35,118,689
Total liabilities at end of fiscal yearUSD $ 784,791
Total liabilities at beginning of fiscal yearUSD $ 2,231,947
Total assets at end of fiscal yearUSD $ 38,370,583
Total assets at beginning of fiscal yearUSD $ 37,350,636
Revenues less expenses for current yearUSD $ -871,625
Revenues less expenses for previous yearUSD $ -2,420,186
Total expenses for current yearUSD $ 6,922,716
Total expenses for previous yearUSD $ 7,359,112
Other expenses in current yearUSD $ 1,778,164
Other expenses in previous yearUSD $ 1,884,382
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,073,706
Employee salary and benefits paid in previous yearUSD $ 5,418,790
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 70,846
Grants and similar amounts paid in previous yearUSD $ 55,940
Total revenue in current fiscal yearUSD $ 6,051,091
Total revenue in previous fiscal yearUSD $ 4,938,926
Contributions and grants from current yearUSD $ 3,170,582
Contributions and grants from previous yearUSD $ 4,001,530
Total of other revenueUSD $ 174,565
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,757,651
Investment Income from current yearUSD $ 797,268
Other Revenue from prior yearUSD $ 136,292
Other Revenue from current yearUSD $ 140,128
Gross receipts from all sourcesUSD $ 17,875,466
Net assets / fund balances at end of fiscal yearUSD $ 35,118,689
Net assets / fund balances at beginning of fiscal yearUSD $ 34,383,567
Total liabilities at end of fiscal yearUSD $ 2,231,947
Total liabilities at beginning of fiscal yearUSD $ 2,424,922
Total assets at end of fiscal yearUSD $ 37,350,636
Total assets at beginning of fiscal yearUSD $ 36,808,489
Revenues less expenses for current yearUSD $ -2,420,186
Revenues less expenses for previous yearUSD $ -2,213,148
Total expenses for current yearUSD $ 7,359,112
Total expenses for previous yearUSD $ 6,065,372
Other expenses in current yearUSD $ 1,884,382
Other expenses in previous yearUSD $ 1,999,837
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,418,790
Employee salary and benefits paid in previous yearUSD $ 3,728,429
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 55,940
Grants and similar amounts paid in previous yearUSD $ 337,106
Total revenue in current fiscal yearUSD $ 4,938,926
Total revenue in previous fiscal yearUSD $ 3,852,224
Contributions and grants from current yearUSD $ 4,001,530
Contributions and grants from previous yearUSD $ 1,958,281
Total of other revenueUSD $ 1,752
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 3,873,256
Investment Income from current yearUSD $ 3,036,572
Other Revenue from prior yearUSD $ 140,050
Other Revenue from current yearUSD $ 140,816
Gross receipts from all sourcesUSD $ 11,995,950
Net assets / fund balances at end of fiscal yearUSD $ 32,465,130
Net assets / fund balances at beginning of fiscal yearUSD $ 36,350,611
Total liabilities at end of fiscal yearUSD $ 2,201,374
Total liabilities at beginning of fiscal yearUSD $ 2,664,998
Total assets at end of fiscal yearUSD $ 34,666,504
Total assets at beginning of fiscal yearUSD $ 39,015,609
Revenues less expenses for current yearUSD $ 466,676
Revenues less expenses for previous yearUSD $ 1,829,297
Total expenses for current yearUSD $ 5,372,117
Total expenses for previous yearUSD $ 5,193,932
Other expenses in current yearUSD $ 1,625,057
Other expenses in previous yearUSD $ 1,612,187
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,404,268
Employee salary and benefits paid in previous yearUSD $ 3,559,111
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 342,792
Grants and similar amounts paid in previous yearUSD $ 22,634
Total revenue in current fiscal yearUSD $ 5,838,793
Total revenue in previous fiscal yearUSD $ 7,023,229
Contributions and grants from current yearUSD $ 2,661,405
Contributions and grants from previous yearUSD $ 3,009,923
Total of other revenueUSD $ 4,266
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -23,121
Investment Income from current yearUSD $ 3,873,256
Other Revenue from prior yearUSD $ 102,662
Other Revenue from current yearUSD $ 140,050
Gross receipts from all sourcesUSD $ 22,315,766
Net assets / fund balances at end of fiscal yearUSD $ 36,350,611
Net assets / fund balances at beginning of fiscal yearUSD $ 30,965,831
Total liabilities at end of fiscal yearUSD $ 2,664,998
Total liabilities at beginning of fiscal yearUSD $ 4,950,017
Total assets at end of fiscal yearUSD $ 39,015,609
Total assets at beginning of fiscal yearUSD $ 35,915,848
Revenues less expenses for current yearUSD $ 1,829,297
Revenues less expenses for previous yearUSD $ -3,395,968
Total expenses for current yearUSD $ 5,193,932
Total expenses for previous yearUSD $ 6,309,714
Other expenses in current yearUSD $ 1,612,187
Other expenses in previous yearUSD $ 1,679,640
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,559,111
Employee salary and benefits paid in previous yearUSD $ 4,021,735
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 22,634
Grants and similar amounts paid in previous yearUSD $ 608,339
Total revenue in current fiscal yearUSD $ 7,023,229
Total revenue in previous fiscal yearUSD $ 2,913,746
Contributions and grants from current yearUSD $ 3,009,923
Contributions and grants from previous yearUSD $ 2,834,205
Total of other revenueUSD $ 45,186
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 940,458
Investment Income from current yearUSD $ -23,121
Other Revenue from prior yearUSD $ 146,565
Other Revenue from current yearUSD $ 102,662
Gross receipts from all sourcesUSD $ 45,084,350
Net assets / fund balances at end of fiscal yearUSD $ 30,965,831
Net assets / fund balances at beginning of fiscal yearUSD $ 6,875,528
Total liabilities at end of fiscal yearUSD $ 4,950,017
Total liabilities at beginning of fiscal yearUSD $ 5,081,827
Total assets at end of fiscal yearUSD $ 35,915,848
Total assets at beginning of fiscal yearUSD $ 11,957,355
Revenues less expenses for current yearUSD $ -3,395,968
Revenues less expenses for previous yearUSD $ -1,197,506
Total expenses for current yearUSD $ 6,309,714
Total expenses for previous yearUSD $ 6,909,119
Other expenses in current yearUSD $ 1,679,640
Other expenses in previous yearUSD $ 1,970,932
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,021,735
Employee salary and benefits paid in previous yearUSD $ 4,875,718
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 608,339
Grants and similar amounts paid in previous yearUSD $ 62,469
Total revenue in current fiscal yearUSD $ 2,913,746
Total revenue in previous fiscal yearUSD $ 5,711,613
Contributions and grants from current yearUSD $ 2,834,205
Contributions and grants from previous yearUSD $ 4,624,590
Total of other revenueUSD $ 2,667
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,971,955
Program Service Revenue from current yearUSD $ 5,586,652
Investment Income from prior yearUSD $ 792,372
Investment Income from current yearUSD $ 866,089
Other Revenue from prior yearUSD $ 156,955
Other Revenue from current yearUSD $ 139,891
Gross receipts from all sourcesUSD $ 7,373,451
Net assets / fund balances at end of fiscal yearUSD $ 8,235,700
Net assets / fund balances at beginning of fiscal yearUSD $ 11,265,979
Total liabilities at end of fiscal yearUSD $ 4,909,883
Total liabilities at beginning of fiscal yearUSD $ 2,273,468
Total assets at end of fiscal yearUSD $ 13,145,583
Total assets at beginning of fiscal yearUSD $ 13,539,447
Revenues less expenses for current yearUSD $ -112,838
Revenues less expenses for previous yearUSD $ -438,090
Total expenses for current yearUSD $ 6,705,470
Total expenses for previous yearUSD $ 6,359,372
Other expenses in current yearUSD $ 2,115,296
Other expenses in previous yearUSD $ 1,905,625
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,526,814
Employee salary and benefits paid in previous yearUSD $ 4,393,053
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 63,360
Grants and similar amounts paid in previous yearUSD $ 60,694
Total revenue in current fiscal yearUSD $ 6,592,632
Total revenue in previous fiscal yearUSD $ 5,921,282
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Other Company Names associated with EIN

NORRIS ADOLESCENT CENTER

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 390833609

USA Mailing Address
312 E. WISCONSIN AVE., SUITE 710
MILWAUKEE
WI
532024307
Date first seen: 2010-09-30
Date last seen: 2015-09-30
USA Mailing Address
W247 S10395 CENTER DR.
MUKWONAGO
WI
53149
Date first seen: 2009-01-01
Date last seen: 2024-09-30
USA Location Address
W247 S10395 CENTER DR
MUKWONAGO
WI
53149
Date first seen: 2009-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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