Civic Intelligence

Rogerson Communities Inc

990 • Fiscal year 2016 • EIN 04-2104319

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilerogerson.org

View Organization Page

One Florence StreetBoston, MA 02131

(617) 469-2300

Siviq Scores

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

Liabilities / Assets

27th percentile

0.08x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.25x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$383,668

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$30,773,977

Up $3,183,214 (+12%) from 2015

Net Assets

Up

$28,368,722

Up $3,128,024 (+12%) from 2015

Liabilities

Up

$2,405,255

Up $55,190 (+2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin83rd percentile

Revenue

Down

$9,612,825

Down $305,956 (-3.1%) from 2015

Expenses

Up

$7,438,612

Up $190,266 (+2.6%) from 2015

Net Income

Down

$2,174,213

Down $496,222 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$30,773,977
Liabilities$2,405,255
Net Assets$28,368,722
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

2016

Revenue$9,612,825
Expenses$7,438,612
Net Income$2,174,213
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$17,689,768
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$10,368,442$10,377,589▲ $9,147
Investments in Publicly Traded Securities$4,141,027$8,447,771▲ $4,306,744
Accounts Receivable$5,225,075$5,049,282▼ $175,793
Land, Buildings, and Equipment, Net$2,380,152$2,342,031▼ $38,121
Cash and Non-Interest-Bearing Accounts$3,398,678$2,058,899▼ $1,339,779
Pledges and Grants Receivable$854,712$349,013▼ $505,699
Prepaid Expenses and Deferred Charges$105,366$138,443▲ $33,077
Total Assets$27,590,763$30,773,977▲ $3,183,214
Other Assets Total$1,117,311$2,010,949▲ $893,638
Liabilities
Escrow Account Liability$929,740$945,047▲ $15,307
Mortgage Notes Payable Secured by Investment Property$781,104$752,843▼ $28,261
Accounts Payable and Accrued Expenses$589,185$636,867▲ $47,682
Other Liabilities$28,599$45,829▲ $17,230
Deferred Revenue$21,437$24,669▲ $3,232
Total Liabilities$2,350,065$2,405,255▲ $55,190
Net Assets / Fund Balance
Unrestricted Net Assets$14,375,472$17,079,718▲ $2,704,246
Temporarily Rstr Net Assets$5,771,642$5,976,200▲ $204,558
Permanently Rstr Net Assets$5,093,584$5,312,804▲ $219,220
Total Net Assets Fund Balance$25,240,698$28,368,722▲ $3,128,024
Total Liabilities and Net Assets / Fund Balance$27,590,763$30,773,977▲ $3,183,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,969,562$2,517,751$4,487,313
Equipment$309,434$1,039,109$1,348,543
Leasehold Improvements$23,035$19,710$42,745
Land$40,000-$40,000
Other Assets Org$484,961--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,141,027$250,000▲ $350,946$25,887$4,716,086
2015$4,149,625-▲ $23,781$32,379$4,141,027
2014$4,747,920-▼ $564,956$33,339$4,149,625
2013$4,289,019-▲ $594,261$135,360$4,747,920
2012$4,115,833-▲ $318,566$145,380$4,289,019
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James F SeaglePresidentFT$324,596$59,072$383,668
Laurie TrillingVP OperationsFT$185,000$22,839$207,839
Chitra SharmaVP FinanceFT$147,393$38,232$185,625
Kenneth CrisafulliVP FacilitiesFT$123,641$18,507$142,148
Courtney BarthVP Development & CommunityFT$119,882$8,145$128,027
Darcey AdamsVP Health ServicesFT$116,000-$116,000
Nancy KowalskiVP Human ResourcesFT$101,850$10,497$112,347

Board Members and Trustees

NameTitle
BRIT J D'ARBELOFFChair
Gary P Kearney Md FacsDirector
George B BennettDirector
Inez StewartDirector
James MackeyDirector
John E CupplesDirector
John L Hall IiDirector
Karla ToddDirector
Lloyd C DahmenDirector
Mary Joan KakasDirector
Ogden M HunnewellDirector
Sarah Acer AllenDirector
Colin C SmythSecretary
Patricia HillmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,413,135
Program Service Revenue
$7,109,857
Investment Income
$154,710
Other Revenue
$-64,877
All Other Contributions
$1,993,610
Change in Net Assets
$2,174,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,207,669
Other Expenses$2,230,943
Total Fundraising Expense$152,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,412,913$904,075$95,618$4,412,606
Other Employee Benefits$290,522$69,098$11,312$370,932
Payroll Taxes$223,745$55,963$6,204$285,912
Information Technology$80,636$119,178$3,610$203,424
Occupancy$161,264$16,145-$177,409
Depreciation Depletion$128,777$39,643$6,911$175,331
Pension Plan Contributions$98,968$35,356$3,895$138,219
All Other Expenses$40,557$56,795$12,496$109,848
Office Expenses$30,908$62,279$12,697$105,884
Other Expenses$104,720$4,658-$104,720
Fees for Services Other$41,361$44,000$87$85,448
Fees for Services Accounting$22,773$45,000-$67,773
Fees for Services Legal$35,817$10,049-$45,866
Insurance$25,290$19,723-$45,013
Travel$12,498$17,371$81$29,950
Fees for Service Investment Mgmnt Fees-$29,580-$29,580
Interest-$24,912-$24,912
Conferences and Meetings$4,359$9,022$18$13,399
Advertising-$4,425-$4,425
Total Functional Expenses$5,713,057$1,572,626$152,929$7,438,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$88,676
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Welcome Home$419,525-$88,676-
Total Events$419,525-$88,676$-88,676
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$40,329
Deposit Liability$5,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“One of the officers or directors signs the form 990 after it is reviewed by the treasurer.”

Form 990, Part VI, Section B, line 12C

“On an annual basis, the organization has members fill out a conflict of interest form.”

Form 990, Part VI, Section B, line 15

“The board of rogerson communities has delegated negotiation of the president's compensation package by the compensation committee. An independent survey of similar organizations in new england will also be conducted periodically by an independent consulting firm. The decisions from this process by the compensation committee and independent sources is then presented in front of the full board for review and approval. The president decides for review and performance measures of each vp on an annual basis. Independent variables such as periodic surveys of similar organizations and other broad parameters are also heavily weighted for officers review and compensation considerations.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Rogerson Communities Inc
EIN
04-2104319
Phone
6174692300
Address
ONE FLORENCE STREET, BOSTON, MA 02131

Signing Officer

Name
James F Seagle Jr
Title
President
Phone
6174692300
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James F Seagle Jr
Formed
1960
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
287
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
500 EAST PRATT STREET 4TH FLOOR, BALTIMORE, MD 21202
Preparer
Philip H Cornblatt
Phone
4107834900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has an audit committee that is responsible for the oversight of the audit as well as the selection of an independent accountant. The process has not changed during the year.”

Financial Statement Notes

Part IV, Line 2B:

“Rogerson communities, inc. Raises funds on behalf of other non-profit organizations which primarily operate affordable rental housing properties. The funds are to be utilized by the beneficiaries for either capital improvement projects, or to provide working capital, or funds for supportable service programs.”

Part V, Line 4:

“The organization intends to use the endowment funds in accordance with the donor imposed restrictions placed on those funds. The investment income generated from the endowmwnt is used to further the exempt purpose of the organization.”

Part X, Line 2:

“Rogerson Communities, Inc. and 419 Walnut, Inc. are exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to each Organization's tax-exempt purpose is subject to taxation as unrelated business income. Rogerson Communities, Inc. and 419 Walnut, Inc. had no unrelated business income for 2016. In addition, the Organizations qualify for the charitable contribution deduction under Section 170(b)(1)(A) and have been classified as organizations other than private foundations under Section 509(a)(2). Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the consolidated financial statements. Management does not believe its evaluation of tax positions will significantly change within 12 months of December 31, 2016. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The Organization's income tax returns are subject to examination by taxing authorities generally for the years ended December 31, 2013, 2014 and 2015.”

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IRS990/ActivityOrMissionDesc0PROVIDE RESIDENTIAL, RECREATIONAL, HEALTH SERVICES AND DAY CARE FACILITIES FOR, AND TO OTHERWISE ASSIST, ELDERLY OR LOW INCOME MEN AND WOMEN.
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IRS990/Desc0The organization provides innovative, accessible and affordable housing, and services for elders, persons with disabilities and low income individuals and families in Boston, Massachusetts and surrounding communities. The organizations main program areas include: Adult Day Health Programs; Housing Management with Residential Support Services; and Housing Development. In addition, Rogerson Communities, Inc. helps neighborhoods to revitalize, diversify and join together to address common problems.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018507
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIT J D'ARBELOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1COLIN C SMYTH
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY P KEARNEY MD FACS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN E CUPPLES
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN L HALL II
IRS990/Form990PartVIISectionAGrp/PersonNm5KARLA TODD
IRS990/Form990PartVIISectionAGrp/PersonNm6LLOYD C DAHMEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY JOAN KAKAS
IRS990/Form990PartVIISectionAGrp/PersonNm8OGDEN M HUNNEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH ACER ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11George B Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES MACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm13INEZ STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm14CHITRA SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES F SEAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm16COURTNEY BARTH
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURIE TRILLING
IRS990/Form990PartVIISectionAGrp/PersonNm18Nancy Kowalski
IRS990/Form990PartVIISectionAGrp/PersonNm19Darcey Adams
IRS990/Form990PartVIISectionAGrp/PersonNm20Kenneth Crisafulli
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14164177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15366596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16119882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17185000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18101850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19116000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20123641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP DEVELOPMENT & COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP Health Services
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP Facilities
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0419525
IRS990/FundraisingDirectExpensesAmt088676
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt055471
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08043738
IRS990/GrossReceiptsAmt017689768
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03610
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0119178
IRS990/InformationTechnologyGrp/ProgramServicesAmt080636
IRS990/InformationTechnologyGrp/TotalAmt0203424
IRS990/InsuranceGrp/ManagementAndGeneralAmt019723
IRS990/InsuranceGrp/ProgramServicesAmt025290
IRS990/InsuranceGrp/TotalAmt045013
IRS990/InterestGrp/ManagementAndGeneralAmt024912
IRS990/InterestGrp/TotalAmt024912
IRS990/InvestmentExpenseAmt0757433
IRS990/InvestmentIncomeGrp/ExclusionAmt099239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099239
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04141027
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08447771
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03576570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02380152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02342031
IRS990/LandBldgEquipCostOrOtherBssAmt05918601
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07988267
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE RESIDENTIAL, RECREATIONAL, HEALTH SERVICES AND DAY CARE FACILITIES FOR, AND TO OTHERWISE ASSIST, ELDERLY OR LOW INCOME MEN AND WOMEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0781104
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0752843
IRS990/NetAssetsOrFundBalancesBOYAmt025240698
IRS990/NetAssetsOrFundBalancesEOYAmt028368722
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt055471
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055471
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-88676
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-88676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0196378
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016145
IRS990/OccupancyGrp/ProgramServicesAmt0161264
IRS990/OccupancyGrp/TotalAmt0177409
IRS990/OfficeExpensesGrp/FundraisingAmt012697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062279
IRS990/OfficeExpensesGrp/ProgramServicesAmt030908
IRS990/OfficeExpensesGrp/TotalAmt0105884
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01117311
IRS990/OtherAssetsTotalGrp/EOYAmt02010949
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011312
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069098
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0290522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0370932
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14658
IRS990/OtherExpensesGrp/ProgramServicesAmt0561985
IRS990/OtherExpensesGrp/ProgramServicesAmt1218172
IRS990/OtherExpensesGrp/ProgramServicesAmt2217792
IRS990/OtherExpensesGrp/ProgramServicesAmt3104720
IRS990/OtherExpensesGrp/TotalAmt0561985
IRS990/OtherExpensesGrp/TotalAmt1223526
IRS990/OtherExpensesGrp/TotalAmt2222450
IRS990/OtherExpensesGrp/TotalAmt3104720
IRS990/OtherLiabilitiesGrp/BOYAmt028599
IRS990/OtherLiabilitiesGrp/EOYAmt045829
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023799
IRS990/OtherRevenueTotalAmt023799
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0904075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03412913
IRS990/OtherSalariesAndWagesGrp/TotalAmt04412606
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010368442
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010377589
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06204
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055963
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223745
IRS990/PayrollTaxesGrp/TotalAmt0285912
IRS990/PensionPlanContributionsGrp/FundraisingAmt03895
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035356
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098968
IRS990/PensionPlanContributionsGrp/TotalAmt0138219
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05093584
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05312804
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0854712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0349013
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138443
IRS990/PrincipalOfficerNm0JAMES F SEAGLE JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/BusinessCd4532000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DAY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2housing development
IRS990/ProgramServiceRevenueGrp/Desc3Interest on notes receivable
IRS990/ProgramServiceRevenueGrp/Desc4rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03354805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13183228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2344184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3138043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt456500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03354805

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,773,977
Liabilities
$2,405,255
Net assets
$28,368,722
Revenue
$9,612,825
Expenses
$7,438,612
Net income
$2,174,213
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