Civic Intelligence

Rogerson Communities Inc

990 • Fiscal year 2018 • EIN 04-2104319

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileROGERSON.ORG

View Organization Page

One Florence StreetBoston, MA 02131

(617) 469-5800

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.20x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$412,901

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

30th percentile

-1.7%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-6.0%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$33,896,635

Down $576,480 (-1.7%) from 2017

Net Assets

Up

$32,178,977

Up $588,664 (+1.9%) from 2017

Liabilities

Down

$1,717,658

Down $1,165,144 (-40%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin50th percentile

Revenue

Down

$8,726,674

Down $561,456 (-6.0%) from 2017

Expenses

Up

$8,425,400

Up $519,690 (+6.6%) from 2017

Net Income

Down

$301,274

Down $1,081,146 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$33,896,635
Liabilities$1,717,658
Net Assets$32,178,977
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$8,726,674
Expenses$8,425,400
Net Income$301,274
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$9,637,438
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$10,010,826$8,730,548▼ $1,280,278
Accounts Receivable$6,048,330$5,147,665▼ $900,665
Land, Buildings, and Equipment, Net$2,569,139$2,519,770▼ $49,369
Cash and Non-Interest-Bearing Accounts$2,183,172$2,506,852▲ $323,680
Pledges and Grants Receivable$244,175$752,407▲ $508,232
Prepaid Expenses and Deferred Charges$180,957$193,488▲ $12,531
Total Assets$34,473,115$33,896,635▼ $576,480
Other Assets Total$2,858,927$3,668,316▲ $809,389
Liabilities
Accounts Payable and Accrued Expenses$969,405$923,718▼ $45,687
Mortgage Notes Payable Secured by Investment Property$737,082$719,733▼ $17,349
Deferred Revenue$29,365$36,445▲ $7,080
Other Liabilities$30,135$33,222▲ $3,087
Escrow Account Liability$1,116,815$4,540▼ $1,112,275
Total Liabilities$2,882,802$1,717,658▼ $1,165,144
Net Assets / Fund Balance
Unrestricted Net Assets$19,608,484$20,173,525▲ $565,041
Permanently Rstr Net Assets$5,953,391$6,159,988▲ $206,597
Temporarily Rstr Net Assets$6,028,438$5,845,464▼ $182,974
Total Net Assets Fund Balance$31,590,313$32,178,977▲ $588,664
Total Liabilities and Net Assets / Fund Balance$34,473,115$33,896,635▼ $576,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,010,131$2,749,638$4,759,769
Equipment$448,695$1,145,500$1,594,195
Leasehold Improvements$20,944$21,801$42,745
Land$40,000-$40,000
Other Assets Org$2,878,513--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,583,639-▼ $11,479$47,037$5,525,123
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
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James F SeaglePresidentFT$385,222$27,679$412,901
Laurie TrillingVP OperationsFT$206,266$24,494$230,760
Chitra SharmaVP FinanceFT$170,924$23,117$194,041
Phyllis DelaricheliereProject ManagerFT$177,830$15,171$193,001
Walter RamosPresidentFT$173,077$3,909$176,986

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
$1,688,533
Program Service Revenue
$6,788,261
Investment Income
$327,840
Other Revenue
$-77,960
All Other Contributions
$1,537,804
Change in Net Assets
$301,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,974,597
Other Expenses$2,450,803
Total Fundraising Expense$224,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,704,538$1,071,992$139,695$4,916,225
Other Employee Benefits$329,295$180,381$23,606$533,282
Payroll Taxes$231,255$126,781$14,700$372,736
Other Expenses$237,026$5,226-$242,252
Information Technology$76,626$135,828$6,022$218,476
Depreciation Depletion$181,337$28,444$3,341$213,122
Occupancy$159,820$17,423-$177,243
Pension Plan Contributions$72,275$71,759$8,320$152,354
All Other Expenses$89,404$8,701$3,467$101,572
Office Expenses$30,240$54,618$11,756$96,614
Fees for Services Other$16,255$78,397-$94,652
Fees for Services Accounting$25,354$45,000-$70,354
Insurance$39,992$18,909-$58,901
Travel$5,980$37,166$13,551$56,697
Fees for Service Investment Mgmnt Fees-$51,199-$51,199
Interest-$25,409-$25,409
Conferences and Meetings$6,159$10,306$327$16,792
Fees for Services Legal$2,280$7,390-$9,670
Advertising-$9,490-$9,490
Total Functional Expenses$6,209,183$1,991,432$224,785$8,425,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$103,335
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Welcome Home$150,729-$103,335-
Total Events$150,729-$103,335$-103,335
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$26,222
Deposit Liability$7,000
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
6174695800
Address
ONE FLORENCE STREET, BOSTON, MA 02131

Signing Officer

Name
Walter Ramos
Title
President
Phone
6174695800
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter J Ramos
Formed
1960
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
290
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 2018. 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, 2018. 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, 2015 through december 31, 2018.”

Raw XML AppendixShowing 400 of 900 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/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/PersonNm14WALTER RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURIE TRILLING
IRS990/Form990PartVIISectionAGrp/PersonNm16PHYLLIS DELARICHELIERE
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/ReportableCompFromOrgAmt12170924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13385222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14173077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15206266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16177830
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/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/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROJECT MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0150729
IRS990/FundraisingDirectExpensesAmt0103335
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0142094
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0949523
IRS990/GrossReceiptsAmt09637438
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06022
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0135828
IRS990/InformationTechnologyGrp/ProgramServicesAmt076626
IRS990/InformationTechnologyGrp/TotalAmt0218476
IRS990/InsuranceGrp/ManagementAndGeneralAmt018909
IRS990/InsuranceGrp/ProgramServicesAmt039992
IRS990/InsuranceGrp/TotalAmt058901
IRS990/InterestGrp/ManagementAndGeneralAmt025409
IRS990/InterestGrp/TotalAmt025409
IRS990/InvestmentExpenseAmt0667345
IRS990/InvestmentIncomeGrp/ExclusionAmt0185746
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0185746
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010010826
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08730548
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03916939
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02569139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02519770
IRS990/LandBldgEquipCostOrOtherBssAmt06436709
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0807429
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/BOYAmt0737082
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0719733
IRS990/NetAssetsOrFundBalancesBOYAmt031590313
IRS990/NetAssetsOrFundBalancesEOYAmt032178977
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0142094
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0142094
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-103335
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-103335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-379955
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017423
IRS990/OccupancyGrp/ProgramServicesAmt0159820
IRS990/OccupancyGrp/TotalAmt0177243
IRS990/OfficeExpensesGrp/FundraisingAmt011756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054618
IRS990/OfficeExpensesGrp/ProgramServicesAmt030240
IRS990/OfficeExpensesGrp/TotalAmt096614
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02858927
IRS990/OtherAssetsTotalGrp/EOYAmt03668316
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023606
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0180381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0329295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0533282
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15226
IRS990/OtherExpensesGrp/ProgramServicesAmt0447475
IRS990/OtherExpensesGrp/ProgramServicesAmt1283367
IRS990/OtherExpensesGrp/ProgramServicesAmt2270505
IRS990/OtherExpensesGrp/ProgramServicesAmt3237026
IRS990/OtherExpensesGrp/TotalAmt0447475
IRS990/OtherExpensesGrp/TotalAmt1283367
IRS990/OtherExpensesGrp/TotalAmt2277518
IRS990/OtherExpensesGrp/TotalAmt3242252
IRS990/OtherLiabilitiesGrp/BOYAmt030135
IRS990/OtherLiabilitiesGrp/EOYAmt033222
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025375
IRS990/OtherRevenueTotalAmt025375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01071992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03704538
IRS990/OtherSalariesAndWagesGrp/TotalAmt04916225
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010377589
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010377589
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014700
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0126781
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231255
IRS990/PayrollTaxesGrp/TotalAmt0372736
IRS990/PensionPlanContributionsGrp/FundraisingAmt08320
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt071759
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072275
IRS990/PensionPlanContributionsGrp/TotalAmt0152354
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05953391
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06159988
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0244175
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0752407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0193488
IRS990/PrincipalOfficerNm0WALTER J RAMOS
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/Desc2INTEREST ON NOTES RECE
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03319200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13242905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2134909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt358200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03319200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13242905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2134909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01900404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0533830
IRS990/PYOtherExpensesAmt02115383
IRS990/PYOtherRevenueAmt0-76597
IRS990/PYProgramServiceRevenueAmt06930493
IRS990/PYRevenuesLessExpensesAmt01382420
IRS990/PYSalariesCompEmpBnftPaidAmt05790327
IRS990/PYTotalExpensesAmt07905710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09288130
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0301274
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,896,635
Liabilities
$1,717,658
Net assets
$32,178,977
Revenue
$8,726,674
Expenses
$8,425,400
Net income
$301,274
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