Civic Intelligence

Rogerson Communities Inc

990 • Fiscal year 2017 • EIN 04-2104319

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.31x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$389,902

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-3.4%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$34,473,115

Up $3,699,138 (+12%) from 2016

Net Assets

Up

$31,590,313

Up $3,221,591 (+11%) from 2016

Liabilities

Up

$2,882,802

Up $477,547 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin74th percentile

Revenue

Down

$9,288,130

Down $324,695 (-3.4%) from 2016

Expenses

Up

$7,905,710

Up $467,098 (+6.3%) from 2016

Net Income

Down

$1,382,420

Down $791,793 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$34,473,115
Liabilities$2,882,802
Net Assets$31,590,313
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$9,288,130
Expenses$7,905,710
Net Income$1,382,420
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$10,019,420
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$10,377,589$10,377,589→ $0
Investments in Publicly Traded Securities$8,447,771$10,010,826▲ $1,563,055
Accounts Receivable$5,049,282$6,048,330▲ $999,048
Land, Buildings, and Equipment, Net$2,342,031$2,569,139▲ $227,108
Cash and Non-Interest-Bearing Accounts$2,058,899$2,183,172▲ $124,273
Pledges and Grants Receivable$349,013$244,175▼ $104,838
Prepaid Expenses and Deferred Charges$138,443$180,957▲ $42,514
Total Assets$30,773,977$34,473,115▲ $3,699,138
Other Assets Total$2,010,949$2,858,927▲ $847,978
Liabilities
Escrow Account Liability$945,047$1,116,815▲ $171,768
Accounts Payable and Accrued Expenses$636,867$969,405▲ $332,538
Mortgage Notes Payable Secured by Investment Property$752,843$737,082▼ $15,761
Other Liabilities$45,829$30,135▼ $15,694
Deferred Revenue$24,669$29,365▲ $4,696
Total Liabilities$2,405,255$2,882,802▲ $477,547
Net Assets / Fund Balance
Unrestricted Net Assets$17,079,718$19,608,484▲ $2,528,766
Temporarily Rstr Net Assets$5,976,200$6,028,438▲ $52,238
Permanently Rstr Net Assets$5,312,804$5,953,391▲ $640,587
Total Net Assets Fund Balance$28,368,722$31,590,313▲ $3,221,591
Total Liabilities and Net Assets / Fund Balance$30,773,977$34,473,115▲ $3,699,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,085,541$2,629,504$4,715,045
Equipment$421,609$1,059,231$1,480,840
Leasehold Improvements$21,989$20,756$42,745
Land$40,000-$40,000
Other Assets Org$2,211,168--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,716,086-▲ $895,869$28,316$5,583,639
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James F SeaglePresidentFT$329,630$60,272$389,902
Laurie TrillingVP OperationsFT$190,550$40,950$231,500
Chitra SharmaVP FinanceFT$156,237$38,596$194,833
Kenneth CrisafulliVP FacilitiesFT$127,338$32,855$160,193
Courtney BarthVP Development & CommunityFT$133,478$8,963$142,441
Darcey AdamsVP Health ServicesFT$119,480$3,678$123,158
Nancy KowalskiVP Human ResourcesFT$101,733$10,502$112,235

Board Members and Trustees

NameTitle
BRIT J D'ARBELOFFChair
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
$1,900,404
Program Service Revenue
$6,930,493
Investment Income
$533,830
Other Revenue
$-76,597
All Other Contributions
$1,790,804
Change in Net Assets
$1,382,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,790,327
Other Expenses$2,115,383
Total Fundraising Expense$159,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,747,047$1,071,341$103,915$4,922,303
Other Employee Benefits$298,647$88,422$13,416$400,485
Payroll Taxes$260,733$64,786$6,767$332,286
Depreciation Depletion$146,410$27,379$5,123$178,912
Information Technology$65,045$108,857$2,582$176,484
Occupancy$150,080$16,266-$166,346
Pension Plan Contributions$95,404$36,080$3,769$135,253
Office Expenses$29,048$65,229$11,876$106,153
Other Expenses$16,798$69,169$11,425$97,392
All Other Expenses$87,051-$250$87,301
Fees for Services Other$21,291$61,622-$82,913
Fees for Services Accounting$29,878$45,000-$74,878
Insurance$29,654$18,750-$48,404
Fees for Service Investment Mgmnt Fees-$44,971-$44,971
Travel$6,058$27,032$382$33,472
Interest-$32,670-$32,670
Conferences and Meetings$3,973$11,616$346$15,935
Advertising-$9,934-$9,934
Fees for Services Legal-$2,354-$2,354
Total Functional Expenses$5,932,672$1,813,187$159,851$7,905,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$145,531
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Welcome Home$109,600-$145,531-
Total Events$109,600-$145,531$-145,531
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$24,635
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
CEO
Phone
6174692300
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter J Ramos
Formed
1960
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
280
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 2017. 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, 2017. 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, 2014 through december 31, 2017.”

Raw XML AppendixShowing 400 of 896 raw XML fields

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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/PersonNm1COLIN C SMYTH
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN E CUPPLES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN L HALL II
IRS990/Form990PartVIISectionAGrp/PersonNm4KARLA TODD
IRS990/Form990PartVIISectionAGrp/PersonNm5LLOYD C DAHMEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY JOAN KAKAS
IRS990/Form990PartVIISectionAGrp/PersonNm7OGDEN M HUNNEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH ACER ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES MACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm11INEZ STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm12CHITRA SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES F SEAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm14COURTNEY BARTH
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURIE TRILLING
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY KOWALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm17DARCEY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18KENNETH 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/ReportableCompFromOrgAmt12172800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13363063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14133478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15205550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17119480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18137338
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP DEVELOPMENT & COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP FACILITIES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0109600
IRS990/FundraisingDirectExpensesAmt0145531
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt02500
IRS990/GainOrLossGrp/SecuritiesAmt0374694
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0960453
IRS990/GrossReceiptsAmt010019420
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02582
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0108857
IRS990/InformationTechnologyGrp/ProgramServicesAmt065045
IRS990/InformationTechnologyGrp/TotalAmt0176484
IRS990/InsuranceGrp/ManagementAndGeneralAmt018750
IRS990/InsuranceGrp/ProgramServicesAmt029654
IRS990/InsuranceGrp/TotalAmt048404
IRS990/InterestGrp/ManagementAndGeneralAmt032670
IRS990/InterestGrp/TotalAmt032670
IRS990/InvestmentExpenseAmt0731250
IRS990/InvestmentIncomeGrp/ExclusionAmt0156636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156636
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08447771
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010010826
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03709491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02342031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02569139
IRS990/LandBldgEquipCostOrOtherBssAmt06278630
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0585759
IRS990/LoanOutstandingInd00
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/BOYAmt0752843
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0737082
IRS990/NetAssetsOrFundBalancesBOYAmt028368722
IRS990/NetAssetsOrFundBalancesEOYAmt031590313
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0377194
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0377194
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-145531
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-145531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01107921
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016266
IRS990/OccupancyGrp/ProgramServicesAmt0150080
IRS990/OccupancyGrp/TotalAmt0166346
IRS990/OfficeExpensesGrp/FundraisingAmt011876
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065229
IRS990/OfficeExpensesGrp/ProgramServicesAmt029048
IRS990/OfficeExpensesGrp/TotalAmt0106153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02010949
IRS990/OtherAssetsTotalGrp/EOYAmt02858927
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013416
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0298647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0400485
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt011425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt269169
IRS990/OtherExpensesGrp/ProgramServicesAmt0509135
IRS990/OtherExpensesGrp/ProgramServicesAmt1234896
IRS990/OtherExpensesGrp/ProgramServicesAmt2201524
IRS990/OtherExpensesGrp/ProgramServicesAmt316798
IRS990/OtherExpensesGrp/TotalAmt0509135
IRS990/OtherExpensesGrp/TotalAmt1241507
IRS990/OtherExpensesGrp/TotalAmt2206622
IRS990/OtherExpensesGrp/TotalAmt397392
IRS990/OtherLiabilitiesGrp/BOYAmt045829
IRS990/OtherLiabilitiesGrp/EOYAmt030135
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068934
IRS990/OtherRevenueTotalAmt068934
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01071341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03747047
IRS990/OtherSalariesAndWagesGrp/TotalAmt04922303
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010377589
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010377589
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06767
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064786
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260733
IRS990/PayrollTaxesGrp/TotalAmt0332286
IRS990/PensionPlanContributionsGrp/FundraisingAmt03769
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036080
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095404
IRS990/PensionPlanContributionsGrp/TotalAmt0135253
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05312804
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05953391
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0349013
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0244175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180957
IRS990/PrincipalOfficerNm0WALTER J RAMOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/BusinessCd4532000
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc3INTEREST ON NOTES RECE
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03151047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12963527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2596175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3134909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt460775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03151047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12963527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2596175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3134909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt460775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02413135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0154710
IRS990/PYOtherExpensesAmt02230943

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,473,115
Liabilities
$2,882,802
Net assets
$31,590,313
Revenue
$9,288,130
Expenses
$7,905,710
Net income
$1,382,420
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