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Nonprofit · EIN 04-2584668

SOUTH NORFOLK COUNTY RESIDENCES

Tax-exempt · WESTWOOD, MA 02090

Financials

$143K$105K2022$147K$113K2023$189K$175K2024
Revenue Expenses · by fiscal year end
Financials of SOUTH NORFOLK COUNTY RESIDENCES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$189,459$175,398$14,061$337,468$60,806$276,662
June 30, 2024990$146,809$112,935$33,874$321,111$58,510$262,601
June 30, 2023990$142,944$104,922$38,022$298,348$71,201$227,147
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$140,155
of which government grants
$140,155
Program service revenue
$49,251
Investment income
$53
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$16,922
Occupancy
$87,572
Depreciation
$12,069
Program services (functional)
$114,027
Management and general (functional)
$61,371

Balance sheet and other

Total assets, start of year
$321,111
Total assets, end of year
$337,468
Total liabilities, end of year
$60,806
Net assets, end of year
$276,662
Land, buildings and equipment
$156,463
Net assets without donor restrictions
$276,662
Gross receipts
$189,459
Employees
0
Volunteers
3
Year formed
1976
State of legal domicile
MA

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
DANIEL BURKEEXECUTIVE DIRECTOR
Officer
1$0$250,342$20,191
CHRISTOPHER PAGECOO
Highest-paid employee
1$0$174,997$17,586
BRENDA CALDERCFO
Officer
1$0$176,193$6,627
KEVIN MURPHYTREASURER
Trustee or director, Officer
0.1$0$1,712$0
RICHARD HENDERSONPRESIDENT
Trustee or director, Officer
0.1$0$0$0
WENDY DANIELSCLERK
Trustee or director, Officer
0.1$0$0$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
DANIEL BURKEEXECUTIVE DIRECTOR
Officer
1$0$232,043$25,234
BRENDA CALDERCFO
Officer
1$0$183,635$5,640
CHRISTOPHER PAGECOO
Highest-paid employee
1$0$162,823$22,891
KEVIN MURPHYTREASURER
Trustee or director, Officer
0.1$0$1,345$0
RICHARD HENDERSONPRESIDENT
Trustee or director, Officer
0.1$0$0$0
WENDY DANIELSCLERK
Trustee or director, Officer
0.1$0$0$0
990 for the year ended June 30, 2023: 4 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
DANIEL BURKEEXECUTIVE DIRECTOR
Officer
1$0$232,905$36,908
RICHARD HENDERSONPRESIDENT
Trustee or director, Officer
0.1$0$0$0
KEVIN MURPHYTREASURER
Trustee or director, Officer
0.1$0$0$0
WENDY DANIELSCLERK
Trustee or director, Officer
0.1$0$0$0

Address and contacts

Address (IRS master file)
789 CLAPBOARDTREE ST, WESTWOOD, MA 02090-1717
Principal officer (990 for 2024)
DANIEL BURKE, 789 CLAPBOARDTREE STREET, WESTWOOD, MA 02090
Signed the 990
DANIEL BURKE, EXECUTIVE DIRECTOR
Phone
(781) 762-4001
Return prepared by
COHNREZNICK ADVISORY LLC

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS.

990 for the year ended June 30, 2025

Program accomplishments

  • SAFE, AFFORDABLE HOUSING PROVIDED FOR UP TO 9 DEVELOPMENTALLY DISABLED ADULTS UNDER SUBSIDIZED CONTRACT WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
    Expenses $114,027 · revenue $49,251

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
04-2584668
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
1976
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$337,468
Income (IRS master file)
$189,459

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$189,459$175,398$337,468IRS
990June 2024$146,809$112,935$321,111IRS
990June 2023$142,944$104,922$298,348XML
990June 2022$140,646$112,288$269,828IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––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 04-2584668).

Questions about SOUTH NORFOLK COUNTY RESIDENCES

What is the EIN of SOUTH NORFOLK COUNTY RESIDENCES?
The employer identification number (EIN) of SOUTH NORFOLK COUNTY RESIDENCES is 04-2584668.
Is SOUTH NORFOLK COUNTY RESIDENCES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
Are donations to SOUTH NORFOLK COUNTY RESIDENCES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SOUTH NORFOLK COUNTY RESIDENCES 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 SOUTH NORFOLK COUNTY RESIDENCES due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SOUTH NORFOLK COUNTY RESIDENCES last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of SOUTH NORFOLK COUNTY RESIDENCES?
The 990 for the year ended June 30, 2025 names DANIEL BURKE.
Who are the officers and directors of SOUTH NORFOLK COUNTY RESIDENCES?
The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does SOUTH NORFOLK COUNTY RESIDENCES have?
On its 990 for the year ended June 30, 2025 it reported revenue of $189,459, expenses of $175,398 and total assets of $337,468 at year end.

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