Nonprofit · EIN 54-2168612
INDIAN ROCK SUPPORTIVE HOUSING INC
Tax-exempt · LYNN, MA 01901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $268,885 | $382,968 | -$114,083 | $2,642,844 | $1,092,804 | $1,550,040 |
| June 30, 2024 | 990 | $257,477 | $337,047 | -$79,570 | $2,736,427 | $1,072,304 | $1,664,123 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $265,331
- Investment income
- $3,554
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $39,820
- Salaries, compensation and benefits (total)
- $47,985
- Professional fundraising fees
- $0
- Legal fees
- $31
- Accounting fees
- $7,850
- Depreciation
- $108,327
- Program services (functional)
- $358,147
- Management and general (functional)
- $24,821
Balance sheet and other
- Total assets, start of year
- $2,736,427
- Total assets, end of year
- $2,642,844
- Total liabilities, end of year
- $1,092,804
- Net assets, end of year
- $1,550,040
- Land, buildings and equipment
- $2,417,562
- Net assets without donor restrictions
- $1,550,040
- Gross receipts
- $268,885
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2005
- 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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATHRYN BURNS | PRESIDENT Officer | 1 | $0 | $216,884 | $37,386 |
| KEVIN DERRIVAN | TREASURER Officer | 1 | $0 | $199,220 | $29,323 |
| ROBERT PALLESCHI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ELLEN PALLESCHI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT LONG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PETER ROSSETTI JR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NELSON CHANG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATHRYN BURNS | PRESIDENT Officer | 1 | $0 | $213,784 | $34,960 |
| KEVIN DERRIVAN | TREASURER Officer | 1 | $0 | $192,694 | $28,407 |
| ROBERT PALLESCHI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ELLEN PALLESCHI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT LONG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PETER ROSSETTI JR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NELSON CHANG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8 SILSBEE ST, LYNN, MA 01901-1404
- In care of
- % GREATER LYNN SENIOR SERVICES
- Principal officer (990 for 2024)
- KATHRYN BURNS, 8 SILSBEE STREET, LYNN, MA 01901
- Signed the 990
- KATHRYN BURNS, CHIEF EXECUTIVE OFFICER
- Phone
- (781) 581-8619
- Return prepared by
- NOVOGRADAC & COMPANY LLP
Mission
TO PROVIDE DECENT, CLEAN AND SANITARY HOUSING TO LOW INCOME ELDERLY PERSONS IN SAUGUS, MA. HELPING TO PROVIDE AFFORDABLE HOUSING AND ECONOMIC OPPORTUNITY, ENCOURAGE INDIVIDUALS TO ACHIEVE MAXIMUM INDEPENDENCE.
Program accomplishments
- THE ORGANIZATION MAINTAINS A RESIDENTIAL FACILITY WITH 20 UNITS WHICH PROVIDE HOUSING TO LOW INCOME ELDERLY PERSONS IN SAUGUS, MA. FUNDING TO BUILD THE FACILITY WAS PROVIDED BY THE DEPT OF HOUSING AND URBAN DEVELOPMENT.Expenses $358,147 · revenue $265,331
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-2168612
- 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
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $2,642,844
- Income (IRS master file)
- $268,885
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $268,885 | $382,968 | $2,642,844 | XML |
| 990 | June 2024 | $257,477 | $337,047 | $2,736,427 | XML |
| 990 | June 2023 | $195,680 | $318,285 | $2,827,796 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 54-2168612).
Questions about INDIAN ROCK SUPPORTIVE HOUSING INC
- What is the EIN of INDIAN ROCK SUPPORTIVE HOUSING INC?
- The employer identification number (EIN) of INDIAN ROCK SUPPORTIVE HOUSING INC is 54-2168612.
- Is INDIAN ROCK SUPPORTIVE HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to INDIAN ROCK SUPPORTIVE HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INDIAN ROCK SUPPORTIVE 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 INDIAN ROCK SUPPORTIVE HOUSING INC 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 INDIAN ROCK SUPPORTIVE HOUSING INC 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 INDIAN ROCK SUPPORTIVE HOUSING INC?
- The 990 for the year ended June 30, 2025 names KATHRYN BURNS.
- Who are the officers and directors of INDIAN ROCK SUPPORTIVE HOUSING INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does INDIAN ROCK SUPPORTIVE HOUSING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $268,885, expenses of $382,968 and total assets of $2,642,844 at year end.
Other nonprofits in LYNN
- LYNN SHELTER ASSOCIATION INC EIN 22-2603594 · last filed 990 for 2025
- CALEB FOUNDATION INC EIN 22-3205846 · last filed 990 for 2024
- THE CALEB GROUP INC EIN 04-3460139 · last filed 990 for 2024
- CALEB VILLAGE HEIGHTS FOUNDATION INC EIN 04-3276483 · last filed 990 for 2024
- CALEB DEVELOPMENT CORPORATION EIN 04-3365903 · last filed 990-PF for 2025
- CALEB HOUSING CORPORATION EIN 81-4497049 · last filed 990 for 2024
- KINGS LYNNE RESIDENTS COUNCIL INC EIN 04-2531626 · last filed 990 for 2025
- HOUSING OPPORTUNITIES & MANAGEMENT ENTERPRISES INC EIN 22-2982463 · last filed 990 for 2025
All nonprofits in LYNN · Massachusetts · Housing and shelter