Nonprofit · EIN 26-1722900
FOUNDATION FOR NORFOLK LIVING
Tax-exempt · NORFOLK, CT 06058
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $601,044 | $191,195 | $409,849 | $7,534,538 | $301,776 | $7,232,762 |
| December 31, 2023 | 990 | $2,765,887 | $200,716 | $2,565,171 | $7,141,005 | $316,870 | $6,824,135 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $455,045
- of which government grants
- $445,108
- Program service revenue
- $117,970
- Investment income
- $28,029
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $140
- Accounting fees
- $2,325
- Depreciation
- $63,934
- Program services (functional)
- $189,289
- Management and general (functional)
- $1,906
Balance sheet and other
- Total assets, start of year
- $7,141,005
- Total assets, end of year
- $7,534,538
- Total liabilities, end of year
- $301,776
- Net assets, end of year
- $7,232,762
- Land, buildings and equipment
- $6,841,180
- Net assets without donor restrictions
- $4,242,762
- Net assets with donor restrictions
- $2,990,000
- Gross receipts
- $601,044
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2005
- State of legal domicile
- CT
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 |
|---|---|---|---|
| KATE BRIGGS JOHNSON | PRESIDENT Trustee or director, Officer | 10 | $0 |
| BEN HERZOG | V PRESIDENT Trustee or director, Officer | 3 | $0 |
| NINA RITSON | DIRECTOR Trustee or director | 3 | $0 |
| JULIE SCHARNBERG | SECRETARY Trustee or director, Officer | 3 | $0 |
| LEILA JAVITCH | DIRECTOR Trustee or director | 1 | $0 |
| JORDAN STERN | DIRECTOR Trustee or director | 1 | $0 |
| LAINE BURKE | TREASURER Trustee or director, Officer | 3 | $0 |
| LOUIS BARBAGALLO | DIRECTOR Trustee or director | 3 | $0 |
| ERICK OLSEN | DIRECTOR Trustee or director | 1 | $0 |
| KIM MAXWELL | DIRECTOR Trustee or director | 1 | $0 |
| RUTHANN OLSSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATE BRIGGS JOHNSON | PRESIDENT Trustee or director, Officer | 10 | $0 |
| NINA RITSON | V PRESIDENT Trustee or director, Officer | 3 | $0 |
| JESSICA LISTORI | DIRECTOR Trustee or director | 3 | $0 |
| JULIE SCHARNBERG | SECRETARY Trustee or director, Officer | 3 | $0 |
| LEILA JAVITCH | DIRECTOR Trustee or director | 1 | $0 |
| JORDAN STERN | DIRECTOR Trustee or director | 1 | $0 |
| BEN HERZOG | DIRECTOR Trustee or director | 1 | $0 |
| LOUIS BARBAGALLO | DIRECTOR Trustee or director | 3 | $0 |
| ERICK OLSEN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2, NORFOLK, CT 06058-0002
- In care of
- % LOUIS J BARBAGALLO
- Mailing address (990-N for 2013)
- PO Box 2, Norfolk CT 06058
- Principal officer (990 for 2024)
- KATE JOHNSON, PO BOX 2, NORFOLK, CT 06058
- Principal officer (990-N for 2013)
- Louis Barbagallo, PO Box 503, Norfolk CT 06058
- Signed the 990
- KATE JOHNSON, PRESIDENT
- Phone
- (860) 307-2693
- Return prepared by
- BAILEY MOORE GLAZER SCHAEFER PROTO LLP
Mission
TO PROVIDE FINANCIAL AND OTHER FORMS OF SUPPORT AND ASSISTANCE IN ORDER TO CREATE OPPORTUNITES FOR HOUSING IN NORFOLK, CT THAT ARE AFFORDABLE TO A DIVERSE COMMUNITY OF PEOPLE AND FAMILIES OF MODEST MEANS.
Program accomplishments
- TO PROVIDE FINANCIAL AND OTHER FORMS OF SUPPORT AND ASSISTANCE IN ORDER TO CREATE OPPORTUNITES FOR HOUSING IN NORFOLK, CT THAT ARE AFFORDABLE TO A DIVERSE COMMUNITY OF PEOPLE AND FAMILIES OF MODEST MEANS.Expenses $19,048
- LOW INCOME HOUSING-TOWN CENTER RENTALSExpenses $166,255 · revenue $109,090
- LOW INCOME HOUSING-ARCANUMExpenses $3,986 · revenue $8,880
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
- 26-1722900
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $601,044 | $191,195 | $7,534,538 | IRS |
| 990 | December 2023 | $2,765,887 | $200,716 | $7,141,005 | XML |
| 990 | December 2022 | $515,543 | $194,681 | $4,560,155 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2013 Officer: Louis Barbagallo | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-1722900).
Questions about FOUNDATION FOR NORFOLK LIVING
- What is the EIN of FOUNDATION FOR NORFOLK LIVING?
- The employer identification number (EIN) of FOUNDATION FOR NORFOLK LIVING is 26-1722900.
- Is FOUNDATION FOR NORFOLK LIVING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to FOUNDATION FOR NORFOLK LIVING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOUNDATION FOR NORFOLK LIVING 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 FOUNDATION FOR NORFOLK LIVING 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 FOUNDATION FOR NORFOLK LIVING 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 FOUNDATION FOR NORFOLK LIVING?
- The 990 for the year ended December 31, 2024 names KATE JOHNSON.
- Who are the officers and directors of FOUNDATION FOR NORFOLK LIVING?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does FOUNDATION FOR NORFOLK LIVING have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $601,044, expenses of $191,195 and total assets of $7,534,538 at year end.
Other nonprofits in NORFOLK
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- NORFOLK LIBRARY INC EIN 06-0662157 · last filed 990 for 2025
- NORFOLK COUNTRY CLUB INC EIN 06-0624707 · last filed 990 for 2025
- GREAT MOUNTAIN FOREST CORPORATION EIN 13-2998991 · last filed 990-PF for 2025
- NORFOLK FOUNDATION INC EIN 47-5535228 · last filed 990-PF for 2025
- NORFOLK SENIOR HOUSING CORPORATION EIN 23-7203450 · last filed 990 for 2025
- ATON FOREST INC PAUL LAGEL EIN 06-1288452 · last filed 990 for 2025
- THE LIONS CLUB OF NORFOLK CONNECTICUT INC EIN 06-1369007 · last filed 990 for 2025
All nonprofits in NORFOLK · Connecticut · Housing and shelter