Civic Intelligence

Rogerson Communities Inc

990 • Fiscal year 2020 • EIN 04-2104319

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

30th percentile

0.09x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.49x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$444,727

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$41,817,463

Up $5,041,556 (+14%) from 2019

Net Assets

Up

$38,005,870

Up $2,837,685 (+8.1%) from 2019

Liabilities

Up

$3,811,593

Up $2,203,871 (+137%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Down

$7,828,044

Down $1,473,925 (-16%) from 2019

Expenses

Down

$7,561,607

Down $1,749,707 (-19%) from 2019

Net Income

Up

$266,437

Up $275,782 (+2951%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$41,817,463
Liabilities$3,811,593
Net Assets$38,005,870
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$7,828,044
Expenses$7,561,607
Net Income$266,437
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$9,983,384
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
Investments in Publicly Traded Securities$11,687,995$13,396,659▲ $1,708,664
Other Notes and Loans Receivable, Net$10,377,589$10,377,589→ $0
Accounts Receivable$4,893,527$4,880,153▼ $13,374
Cash and Non-Interest-Bearing Accounts$2,351,863$4,473,019▲ $2,121,156
Land, Buildings, and Equipment, Net$2,460,650$2,488,920▲ $28,270
Pledges and Grants Receivable$198,000$263,385▲ $65,385
Prepaid Expenses and Deferred Charges$76,891$103,393▲ $26,502
Total Assets$36,775,907$41,817,463▲ $5,041,556
Other Assets Total$4,729,392$5,834,345▲ $1,104,953
Liabilities
Mortgage Notes Payable Secured by Investment Property$701,629$2,874,670▲ $2,173,041
Accounts Payable and Accrued Expenses$821,531$851,977▲ $30,446
Deferred Revenue$44,549$44,933▲ $384
Other Liabilities$35,473$35,473→ $0
Escrow Account Liability$4,540$4,540→ $0
Total Liabilities$1,607,722$3,811,593▲ $2,203,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,977,386$23,962,546▲ $1,985,160
Net Assets With Donor Restrictions$13,190,799$14,043,324▲ $852,525
Total Net Assets Fund Balance$35,168,185$38,005,870▲ $2,837,685
Total Liabilities and Net Assets / Fund Balance$36,775,907$41,817,463▲ $5,041,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,049,050$3,029,858$5,078,908
Equipment$381,017$1,431,125$1,812,142
Leasehold Improvements$18,853$23,892$42,745
Land$40,000-$40,000
Other Assets Org$4,753,884--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,940,306$19,596▲ $1,038,749$37,551$7,961,100
2019$5,525,123-▲ $1,530,163$114,980$6,940,306
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
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter RamosPresidentFT$420,803$23,924$444,727
Laurie TrillingChief Operating OfficerFT$219,398$22,181$241,579
Petrus Van KalkerenChief Admin OfficerFT$199,260$16,156$215,416
Kenneth CrisafulliVP Re Construction and DesignFT$169,925$27,862$197,787
Courtney BarthVP Hr & Organizational DevelopmentFT$167,484$16,642$184,126

Board Members and Trustees

NameTitle
BRIT J D'ARBELOFFChair
John L Hall IiVice Chair
Karla Todd BarrettVice-chair
Brent a BercDirector
Charlie a Baker IiiDirector
Cynthia M ConnellyDirector
Dr Martin J WilliamsDirector
George B BennettDirector
John E CupplesDirector
Lloyd C DahmenDirector
Mary R Jeka EsqDirector
Ogden M HunnewellDirector
Patricia HillmanDirector
Phillip W JohnstonDirector
Sarah Acer AllenDirector
James MackeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,398,458
Program Service Revenue
$6,124,086
Investment Income
$262,265
Other Revenue
$43,235
All Other Contributions
$1,397,958
Change in Net Assets
$266,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,957,518
Other Expenses$1,604,089
Total Fundraising Expense$323,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,216,341$1,480,405$249,347$4,946,093
Other Employee Benefits$295,243$123,404$23,058$441,705
Payroll Taxes$315,227$83,020$18,692$416,939
Depreciation Depletion$246,792$34,027$5,004$285,823
Information Technology$55,407$115,073$8,054$178,534
Pension Plan Contributions$98,256$44,504$10,021$152,781
Occupancy$114,590$23,142-$137,732
Fees for Services Other$8,753$72,412-$81,165
Fees for Service Investment Mgmnt Fees-$80,202-$80,202
Office Expenses$22,309$55,516$1,854$79,679
Fees for Services Accounting$22,000$51,000-$73,000
Fees for Services Legal-$69,444-$69,444
Other Expenses$45,639$3,430-$45,639
Insurance$23,796$19,105-$42,901
All Other Expenses$10,037$20,410$608$31,055
Interest-$29,544-$29,544
Travel$3,133$1,497$7,052$11,682
Conferences and Meetings$590$6,532$115$7,237
Advertising$168$3,800-$3,968
Total Functional Expenses$4,919,793$2,318,009$323,805$7,561,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,773
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Welcome Home$500-$36,773-
Total Events$500-$36,773$-36,773
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$24,173
Deposit Liability$11,300
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 35% controlled entity
No
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter J Ramos
Formed
1960
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
184
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 2020. 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, 2020. 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, 2017 through december 31, 2020.”

Raw XML AppendixShowing 400 of 931 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.

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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/OtherCompensationAmt1716156
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816642
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1922181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2027862
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIT J D'ARBELOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN E CUPPLES
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN L HALL II
IRS990/Form990PartVIISectionAGrp/PersonNm3KARLA TODD BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm4LLOYD C DAHMEN
IRS990/Form990PartVIISectionAGrp/PersonNm5OGDEN M HUNNEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH ACER ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES MACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLIE A BAKER III
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE B BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm11BRENT A BERC
IRS990/Form990PartVIISectionAGrp/PersonNm12CYNTHIA M CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY R JEKA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm14PHILLIP W JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm15DR MARTIN J WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16WALTER RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm17PETRUS VAN KALKEREN
IRS990/Form990PartVIISectionAGrp/PersonNm18COURTNEY BARTH
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURIE TRILLING
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16420803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17199260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18167484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19219398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20169925
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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF ADMIN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP HR & ORGANIZATIONAL DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP RE CONSTRUCTION AND DESIGN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0500
IRS990/FundraisingDirectExpensesAmt036773
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt052742
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02171309
IRS990/GrossReceiptsAmt09983384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08054
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0115073
IRS990/InformationTechnologyGrp/ProgramServicesAmt055407
IRS990/InformationTechnologyGrp/TotalAmt0178534
IRS990/InsuranceGrp/ManagementAndGeneralAmt019105
IRS990/InsuranceGrp/ProgramServicesAmt023796
IRS990/InsuranceGrp/TotalAmt042901
IRS990/InterestGrp/ManagementAndGeneralAmt029544
IRS990/InterestGrp/TotalAmt029544
IRS990/InvestmentExpenseAmt0974580
IRS990/InvestmentIncomeGrp/ExclusionAmt0209523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209523
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011687995
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013396659
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04484875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02460650
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02488920
IRS990/LandBldgEquipCostOrOtherBssAmt06973795
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02118567
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/BOYAmt0701629
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02874670
IRS990/NetAssetsOrFundBalancesBOYAmt035168185
IRS990/NetAssetsOrFundBalancesEOYAmt038005870
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt052742
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052742
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36773
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01596668
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021977386
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023962546
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023142
IRS990/OccupancyGrp/ProgramServicesAmt0114590
IRS990/OccupancyGrp/TotalAmt0137732
IRS990/OfficeExpensesGrp/FundraisingAmt01854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055516
IRS990/OfficeExpensesGrp/ProgramServicesAmt022309
IRS990/OfficeExpensesGrp/TotalAmt079679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04729392
IRS990/OtherAssetsTotalGrp/EOYAmt05834345
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123404
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0295243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0441705
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13430
IRS990/OtherExpensesGrp/ProgramServicesAmt0228658
IRS990/OtherExpensesGrp/ProgramServicesAmt1117605
IRS990/OtherExpensesGrp/ProgramServicesAmt295249
IRS990/OtherExpensesGrp/ProgramServicesAmt345639
IRS990/OtherExpensesGrp/TotalAmt0230200
IRS990/OtherExpensesGrp/TotalAmt1117605
IRS990/OtherExpensesGrp/TotalAmt298679
IRS990/OtherExpensesGrp/TotalAmt345639
IRS990/OtherLiabilitiesGrp/BOYAmt035473
IRS990/OtherLiabilitiesGrp/EOYAmt035473
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080008
IRS990/OtherRevenueTotalAmt080008
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0249347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01480405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03216341
IRS990/OtherSalariesAndWagesGrp/TotalAmt04946093
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010377589
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010377589
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018692
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083020
IRS990/PayrollTaxesGrp/ProgramServicesAmt0315227
IRS990/PayrollTaxesGrp/TotalAmt0416939
IRS990/PensionPlanContributionsGrp/FundraisingAmt010021
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044504
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098256
IRS990/PensionPlanContributionsGrp/TotalAmt0152781
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0198000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0263385
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103393
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/Desc2HOUSING DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc3INTEREST ON NOTES RECEIVABLE
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03471599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12258727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2181468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3139736

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,817,463
Liabilities
$3,811,593
Net assets
$38,005,870
Revenue
$7,828,044
Expenses
$7,561,607
Net income
$266,437
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