Civic Intelligence

Rogerson Communities Inc

990 • Fiscal year 2011 • EIN 04-2104319

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 20, 2012

Organization ProfileROGERSON.ORG

View Organization Page

One Florence Street02131
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.21x

Higher debt load relative to assets than 43% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$20,501,502

Up $4,752,365 (+30%) from 2010

Net Assets

Up

$16,203,047

Up $2,296,482 (+17%) from 2010

Liabilities

Up

$4,298,455

Up $2,455,883 (+133%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,414,282

Up $1,373,659 (+20%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $15,749,137Liabilities 2010: $1,842,572Net Assets 2010: $13,906,5652010Assets 2011: $20,501,502Liabilities 2011: $4,298,455Net Assets 2011: $16,203,0472011Assets 2012: $19,858,047Liabilities 2012: $3,035,069Net Assets 2012: $16,822,9782012Assets 2013: $20,044,124Liabilities 2013: $2,486,664Net Assets 2013: $17,557,4602013Assets 2014: $24,570,627Liabilities 2014: $2,062,650Net Assets 2014: $22,507,9772014Assets 2015: $27,590,763Liabilities 2015: $2,350,065Net Assets 2015: $25,240,6982015Assets 2016: $30,773,977Liabilities 2016: $2,405,255Net Assets 2016: $28,368,7222016Assets 2017: $34,473,115Liabilities 2017: $2,882,802Net Assets 2017: $31,590,3132017Assets 2018: $33,896,635Liabilities 2018: $1,717,658Net Assets 2018: $32,178,9772018Assets 2019: $36,775,907Liabilities 2019: $1,607,722Net Assets 2019: $35,168,1852019Assets 2020: $41,817,463Liabilities 2020: $3,811,593Net Assets 2020: $38,005,8702020Assets 2021: $47,463,639Liabilities 2021: $4,725,400Net Assets 2021: $42,738,2392021Assets 2022: $43,709,915Liabilities 2022: $2,487,653Net Assets 2022: $41,222,2622022Assets 2023: $45,887,749Liabilities 2023: $2,142,345Net Assets 2023: $43,745,4042023Assets 2024: $48,861,798Liabilities 2024: $2,386,925Net Assets 2024: $46,474,8732024

Highlighted filing

2011

Assets$20,501,502
Liabilities$4,298,455
Net Assets$16,203,047
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,040,6232010Expenses 2011: $8,414,2822011Expenses 2012: $7,119,7672012Revenue 2013: $7,589,414Expenses 2013: $6,895,548Net Income 2013: $693,8662013Revenue 2014: $8,136,728Expenses 2014: $6,989,398Net Income 2014: $1,147,3302014Revenue 2015: $9,918,781Expenses 2015: $7,248,346Net Income 2015: $2,670,4352015Revenue 2016: $9,612,825Expenses 2016: $7,438,612Net Income 2016: $2,174,2132016Revenue 2017: $9,288,130Expenses 2017: $7,905,710Net Income 2017: $1,382,4202017Revenue 2018: $8,726,674Expenses 2018: $8,425,400Net Income 2018: $301,2742018Revenue 2019: $9,301,969Expenses 2019: $9,311,314Net Income 2019: -$9,3452019Revenue 2020: $7,828,044Expenses 2020: $7,561,607Net Income 2020: $266,4372020Revenue 2021: $10,337,482Expenses 2021: $9,310,040Net Income 2021: $1,027,4422021Revenue 2022: $11,420,307Expenses 2022: $9,877,511Net Income 2022: $1,542,7962022Revenue 2023: $12,673,220Expenses 2023: $11,135,499Net Income 2023: $1,537,7212023Revenue 2024: $14,159,491Expenses 2024: $11,882,956Net Income 2024: $2,276,5352024

Highlighted filing

2011

Revenue-
Expenses$8,414,282
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 20, 2012
Return Version
2011v1.2
Gross Receipts
$11,291,246
Mission and Program Overview

Mission

Provide residential, recreational, health services and day care facilities for, and to otherwise assist, elderly or low income men and women.

Filing and Contact Details

Filer

EIN
04-2104319
Raw XML AppendixShowing 400 of 788 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0240841
IRS990/AccountsPayableAccruedExpenses/EOY0197873
IRS990/AccountsReceivable/BOY06221698
IRS990/AccountsReceivable/EOY06533202
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE RESIDENTIAL, RECREATIONAL, HEALTH SERVICES AND DAY CARE FACILITIES FOR, AND TO OTHERWISE ASSIST, ELDERLY OR LOW INCOME MEN AND WOMEN.
IRS990/AddressPrincipalOfficerUS/AddressLine10ONE FLORENCE STREET
IRS990/AddressPrincipalOfficerUS/City0BOSTON
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002131
IRS990/AllOtherContributions05707294
IRS990/AllOtherExpenses/Fundraising0118982
IRS990/AllOtherExpenses/ManagementAndGeneral055641
IRS990/AllOtherExpenses/ProgramServices0225381
IRS990/AllOtherExpenses/Total0400004
IRS990/AmendedReturn0X
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0449433
IRS990/CashNonInterestBearing/EOY0360888
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1053 STATE STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111050 COMMONWEALTH AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1225 RIVERVIEW 104
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1310 PRESIDENTIAL WAY SUITE 101
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BOSTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1BOSTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2AUBURNDALE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3WOBURN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode002109
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode102215
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode202466
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode301801
IRS990/ContractorCompensation/Compensation0211490
IRS990/ContractorCompensation/Compensation1125778
IRS990/ContractorCompensation/Compensation2125259
IRS990/ContractorCompensation/Compensation3104535
IRS990/ContractorCompensation/DescriptionOfServices0FINANCIAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1TRANSPORTATION FOR ADULT DAY CARE CENTER
IRS990/ContractorCompensation/DescriptionOfServices2TRANSPORTATION FOR ADULT DAY CARE CENTER
IRS990/ContractorCompensation/DescriptionOfServices3STAFFING SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SALOMON SMITH BARNEY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11SUBURBAN HOME HEALTH CARE MEDRIDE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12BROOKLINE CONCERN MEDICAL TRANSPORTATION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13CLINICAL ONE
IRS990/ContributionsGrantsCurrentYear05707294
IRS990/ContributionsGrantsPriorYear01009376
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY025496
IRS990/DeferredRevenue/EOY017912
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising08199
IRS990/DepreciationDepletion/ManagementAndGeneral030905
IRS990/DepreciationDepletion/ProgramServices0183899
IRS990/DepreciationDepletion/Total0223003
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE HOUSING AND HEALTH CARE SERVICES TO THE ELDERLY AND OTHERS IN NEED IN THE BOSTON AREA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/EscrowAccountLiability/BOY017289
IRS990/EscrowAccountLiability/EOY04540
IRS990/ExcessBenefitTransaction00
IRS990/Expense04822688
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral017557
IRS990/FeesForServicesAccounting/ProgramServices015195
IRS990/FeesForServicesAccounting/Total032752
IRS990/FeesForServicesLegal/ManagementAndGeneral0600
IRS990/FeesForServicesLegal/ProgramServices0150
IRS990/FeesForServicesLegal/Total0750
IRS990/FeesForServicesOther/ManagementAndGeneral040417
IRS990/FeesForServicesOther/ProgramServices060954
IRS990/FeesForServicesOther/Total0101371
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0SHELLEY M KAPLAN
IRS990/Form990PartVIISectionA/NamePerson1ANNE MARIE BOURSIQUOT KING
IRS990/Form990PartVIISectionA/NamePerson2BRIT J D'ARBELOFF
IRS990/Form990PartVIISectionA/NamePerson3CAROLYN J CAMPANELLI
IRS990/Form990PartVIISectionA/NamePerson4CECILY O MORSE
IRS990/Form990PartVIISectionA/NamePerson5GARY P KEARNEY MD
IRS990/Form990PartVIISectionA/NamePerson6JOHN E CUPPLES
IRS990/Form990PartVIISectionA/NamePerson7JOHN L HALL II
IRS990/Form990PartVIISectionA/NamePerson8LLOYD C DAHMEN
IRS990/Form990PartVIISectionA/NamePerson9MARY J KAKAS
IRS990/Form990PartVIISectionA/NamePerson10OGDEN M HUNNEWELL
IRS990/Form990PartVIISectionA/NamePerson11PAULA THIER
IRS990/Form990PartVIISectionA/NamePerson12RULLA TAMIMI
IRS990/Form990PartVIISectionA/NamePerson13MARY L RYAN
IRS990/Form990PartVIISectionA/NamePerson14JAMES SEAGLE
IRS990/Form990PartVIISectionA/NamePerson15ANNE M SMITH
IRS990/Form990PartVIISectionA/NamePerson16SANDRA MCWHIRTER
IRS990/Form990PartVIISectionA/NamePerson17MICHAEL KELLER
IRS990/Form990PartVIISectionA/NamePerson18LAURIE TRILLING
IRS990/Form990PartVIISectionA/NamePerson19MICHAEL LERNER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1420589
IRS990/Form990PartVIISectionA/OtherCompensation1510284
IRS990/Form990PartVIISectionA/OtherCompensation169210
IRS990/Form990PartVIISectionA/OtherCompensation175817
IRS990/Form990PartVIISectionA/OtherCompensation1816989
IRS990/Form990PartVIISectionA/OtherCompensation1911398
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14301327
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15109485
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16128575
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17150000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18130200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19146818
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1CLERK
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13TREASURER
IRS990/Form990PartVIISectionA/Title14PRESIDENT
IRS990/Form990PartVIISectionA/Title15DEVELOPMENT & COMMUNITY RELATIONS
IRS990/Form990PartVIISectionA/Title16VP ADMINISTRATION
IRS990/Form990PartVIISectionA/Title17VP FINANCE
IRS990/Form990PartVIISectionA/Title18VP OPERATIONS
IRS990/Form990PartVIISectionA/Title19VP RE DEVELOPMENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other067461
IRS990/GainOrLoss/Securities059364
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0150000
IRS990/GrossAmountSalesAssets/Securities059364
IRS990/GrossReceipts011291246
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral04123
IRS990/Insurance/ProgramServices022317
IRS990/Insurance/Total026440
IRS990/Interest/ManagementAndGeneral066986
IRS990/Interest/Total066986
IRS990/InvestmentIncomeCurrentYear0191393
IRS990/InvestmentIncome/ExclusionAmount064568
IRS990/InvestmentIncomePriorYear0235415
IRS990/InvestmentIncome/TotalRevenueColumn064568
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY02062175
IRS990/InvestmentsOtherSecurities/EOY02504408
IRS990/InvestmentsPubTradedSecurities/BOY01814907
IRS990/InvestmentsPubTradedSecurities/EOY01713421
IRS990/LandBldgEquipmentAccumDeprec02665568
IRS990/LandBuildingsEquipmentBasis05431158
IRS990/LandBuildingsEquipmentBasisNet/BOY02924252
IRS990/LandBuildingsEquipmentBasisNet/EOY02765590
IRS990/LessCostOthBasisSalesExpenses/Other082539
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE RESIDENTIAL, RECREATIONAL, HEALTH SERVICES AND DAY CARE FACILITIES FOR, AND TO OTHERWISE ASSIST, ELDERLY OR LOW INCOME MEN AND WOMEN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0934451
IRS990/MortNotesPyblSecuredInvestProp/EOY01360939
IRS990/NameOfPrincipalOfficerPerson0JAMES F SEAGLE JR
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY013906565
IRS990/NetAssetsOrFundBalancesEOY016203047
IRS990/NetGainOrLossInvestments/ExclusionAmount059364
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome067461
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0126825
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096023
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0299
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0862895
IRS990/OtherAssetsTotal/EOY0886020
IRS990/OtherExpensePriorYear02024943
IRS990/OtherExpensesCurrentYear01972298
IRS990/OtherExpenses/Description0TRANSPORTATION
IRS990/OtherExpenses/Description1ADMINISTRATIVE AND GENE
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3FOOD
IRS990/OtherExpenses/Fundraising015697
IRS990/OtherExpenses/ManagementAndGeneral0159590
IRS990/OtherExpenses/ManagementAndGeneral14951
IRS990/OtherExpenses/ProgramServices0452914
IRS990/OtherExpenses/ProgramServices189295
IRS990/OtherExpenses/ProgramServices2205243
IRS990/OtherExpenses/ProgramServices3193302
IRS990/OtherExpenses/Total0452914
IRS990/OtherExpenses/Total1264582
IRS990/OtherExpenses/Total2210194
IRS990/OtherExpenses/Total3193302
IRS990/OtherLiabilities/BOY0624495
IRS990/OtherLiabilities/EOY02717191
IRS990/OtherNotesLoansReceivableNet/BOY0809076
IRS990/OtherNotesLoansReceivableNet/EOY04910076
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising0196869
IRS990/OtherSalariesAndWages/ManagementAndGeneral02871077
IRS990/OtherSalariesAndWages/ProgramServices03374038
IRS990/OtherSalariesAndWages/Total06441984
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY04342150
IRS990/PermanentlyRestrictedNetAssets/EOY04283704
IRS990/PledgesAndGrantsReceivable/BOY0141225
IRS990/PledgesAndGrantsReceivable/EOY0737388
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY088169
IRS990/PrepaidExpensesDeferredCharges/EOY046134
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenue/BusinessCode1532000
IRS990/ProgramServiceRevenue/BusinessCode2532000
IRS990/ProgramServiceRevenue/BusinessCode3532000
IRS990/ProgramServiceRevenue/BusinessCode4532000
IRS990/ProgramServiceRevenueCY05310020
IRS990/ProgramServiceRevenue/Description0ADULT DAY PROGRAMS
IRS990/ProgramServiceRevenue/Description1MANAGEMENT FEES
IRS990/ProgramServiceRevenue/Description2HOUSING DEVELOPMENT
IRS990/ProgramServiceRevenue/Description3RENTAL INCOME
IRS990/ProgramServiceRevenue/Description4CONSULTING FEES
IRS990/ProgramServiceRevenuePriorYear05784018
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02602233
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11748157
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2841660
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome359200
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome432635
IRS990/ProgramServiceRevenue/TotalRevenueColumn02602233
IRS990/ProgramServiceRevenue/TotalRevenueColumn11748157
IRS990/ProgramServiceRevenue/TotalRevenueColumn2841660
IRS990/ProgramServiceRevenue/TotalRevenueColumn359200
IRS990/ProgramServiceRevenue/TotalRevenueColumn432635
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-497943
IRS990/ReconcilationRevenueExpenses02794425
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue05377481
IRS990/RevenuesLessExpensesCY02794425
IRS990/RevenuesLessExpensesPriorYear0-11814
IRS990/SalariesEtcCurrentYear06441984
IRS990/SalariesEtcPriorYear05015680
IRS990/SavingsAndTempCashInvestments/BOY0375307
IRS990/SavingsAndTempCashInvestments/EOY044375

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,501,502
Liabilities
$4,298,455
Net assets
$16,203,047
Revenue
-
Expenses
$8,414,282
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.9$2.39$46.5$14.2$11.9$2.28
2023Detailed filing. Detailed filing data is available for this year.$45.9$2.14$43.7$12.7$11.1$1.54
2022Detailed filing. Detailed filing data is available for this year.$43.7$2.49$41.2$11.4$9.88$1.54
2021Detailed filing. Detailed filing data is available for this year.$47.5$4.73$42.7$10.3$9.31$1.03
2020Detailed filing. Detailed filing data is available for this year.$41.8$3.81$38.0$7.83$7.56$0.27
2019Detailed filing. Detailed filing data is available for this year.$36.8$1.61$35.2$9.30$9.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$33.9$1.72$32.2$8.73$8.43$0.30
2017Detailed filing. Detailed filing data is available for this year.$34.5$2.88$31.6$9.29$7.91$1.38
2016Detailed filing. Detailed filing data is available for this year.$30.8$2.41$28.4$9.61$7.44$2.17
2015Detailed filing. Detailed filing data is available for this year.$27.6$2.35$25.2$9.92$7.25$2.67
2014Detailed filing. Detailed filing data is available for this year.$24.6$2.06$22.5$8.14$6.99$1.15
2013Detailed filing. Detailed filing data is available for this year.$20.0$2.49$17.6$7.59$6.90$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$3.04$16.8$7.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$4.30$16.2$8.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$1.84$13.9$7.04