Civic Intelligence

Rogerson Communities Inc

990 • Fiscal year 2021 • EIN 04-2104319

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.46x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

46th percentile

9.9%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$528,687

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

32%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$47,463,639

Up $5,646,176 (+14%) from 2020

Net Assets

Up

$42,738,239

Up $4,732,369 (+12%) from 2020

Liabilities

Up

$4,725,400

Up $913,807 (+24%) from 2020

Revenue

Up

$10,337,482

Up $2,509,438 (+32%) from 2020

Expenses

Up

$9,310,040

Up $1,748,433 (+23%) from 2020

Net Income

Up

$1,027,442

Up $761,005 (+286%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$47,463,639
Liabilities$4,725,400
Net Assets$42,738,239

Operations Trend

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

2021

Revenue$10,337,482
Expenses$9,310,040
Net Income$1,027,442
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$12,856,593
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$13,396,659$16,630,517▲ $3,233,858
Other Notes and Loans Receivable, Net$10,377,589$10,377,589→ $0
Cash and Non-Interest-Bearing Accounts$4,473,019$7,062,428▲ $2,589,409
Accounts Receivable$4,880,153$4,183,616▼ $696,537
Land, Buildings, and Equipment, Net$2,488,920$2,245,613▼ $243,307
Pledges and Grants Receivable$263,385$126,500▼ $136,885
Prepaid Expenses and Deferred Charges$103,393$105,610▲ $2,217
Total Assets$41,817,463$47,463,639▲ $5,646,176
Other Assets Total$5,834,345$6,731,766▲ $897,421
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,874,670$2,662,860▼ $211,810
Accounts Payable and Accrued Expenses$851,977$1,692,284▲ $840,307
Deferred Revenue$44,933$309,542▲ $264,609
Other Liabilities$35,473$56,174▲ $20,701
Escrow Account Liability$4,540$4,540→ $0
Total Liabilities$3,811,593$4,725,400▲ $913,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,962,546$27,035,671▲ $3,073,125
Net Assets With Donor Restrictions$14,043,324$15,702,568▲ $1,659,244
Total Net Assets Fund Balance$38,005,870$42,738,239▲ $4,732,369
Total Liabilities and Net Assets / Fund Balance$41,817,463$47,463,639▲ $5,646,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,884,855$3,194,053$5,078,908
Equipment$302,976$1,547,679$1,850,655
Leasehold Improvements$17,782$24,963$42,745
Land$40,000-$40,000
Other Assets Org$5,679,288--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$7,961,100-▲ $1,928,756$60,379$9,829,477
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter RamosPresidentFT$368,205$160,482$528,687
Laurie TrillingChief Operating OfficerFT$186,344$82,385$268,729
Natalya LeshchinerChief Financial OfficerFT$169,118$72,500$241,618
Petrus Van KalkerenChief Admin OfficerFT$171,849$67,757$239,606
Courtney BarthVice President - AdvancementFT$146,595$69,910$216,505

Highest Paid Contractors

ContractorServicesLocationCompensation
Cohnreznick LLPAccounting & Consulting500 EAST PRATT STREET 4TH FLOOR, Baltimore, MD 21202$116,517
Revenue and Support

Revenue Composition

Contributions and Grants
$3,251,601
Program Service Revenue
$6,592,281
Investment Income
$471,144
Other Revenue
$22,456
All Other Contributions
$1,059,574
Change in Net Assets
$1,027,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,637,805
Other Expenses$2,672,235
Total Fundraising Expense$411,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,392,578$1,604,990$234,194$5,231,762
Other Employee Benefits$383,963$421,474$73,417$878,854
Information Technology$31,438$643,204$5,727$680,369
Payroll Taxes$238,089$107,618$16,031$361,738
Depreciation Depletion$244,961$31,273$5,586$281,820
Pension Plan Contributions$98,837$57,977$8,637$165,451
Occupancy$123,929$31,944-$155,873
Fees for Services Other$32,415$120,404-$152,819
Fees for Services Accounting$27,125$84,200-$111,325
Other Expenses$100,947$86,318$7,079$100,947
Office Expenses$24,307$70,216$4,589$99,112
All Other Expenses$34,189-$55,431$89,620
Insurance$40,612$24,012-$64,624
Fees for Services Legal-$62,278-$62,278
Fees for Service Investment Mgmnt Fees-$58,968-$58,968
Advertising-$42,910-$42,910
Interest-$28,931-$28,931
Travel$6,006$6,453$239$12,698
Conferences and Meetings$1,205$2,440$213$3,858
Total Functional Expenses$5,407,802$3,491,095$411,143$9,310,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,035
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Welcome Home$303,057-$7,035-
Total Events$303,057-$7,035$-7,035
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit Liability$32,000
Due to Affiliates$24,174
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
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter J Ramos
Formed
1960
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
265
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 2021. 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, 2021. 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, 2018 through december 31, 2021.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1736606
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1851095
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1942379
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2041513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2148308
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILLIP W JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY R JEKA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA M CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENT A BERC
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE B BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLIE A BAKER III
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES MACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7LLOYD C DAHMEN
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH ACER ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm9OGDEN M HUNNEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10KARLA TODD BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN L HALL II
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN E CUPPLES
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DR MARTIN J WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIT J D'ARBELOFF
IRS990/Form990PartVIISectionAGrp/PersonNm16ALISHA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm17PETRUS VAN KALKEREN
IRS990/Form990PartVIISectionAGrp/PersonNm18WALTER RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm19COURTNEY BARTH
IRS990/Form990PartVIISectionAGrp/PersonNm20NATALYA LESHCHINER
IRS990/Form990PartVIISectionAGrp/PersonNm21LAURIE TRILLING
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17203000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18477592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19174126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20200105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21220421
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF ADMIN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT - ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0100
IRS990/FundraisingDirectExpensesAmt07035
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0278346
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02191927
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02790422
IRS990/GrossReceiptsAmt012856593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05727
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0643204
IRS990/InformationTechnologyGrp/ProgramServicesAmt031438
IRS990/InformationTechnologyGrp/TotalAmt0680369
IRS990/InsuranceGrp/ManagementAndGeneralAmt024012
IRS990/InsuranceGrp/ProgramServicesAmt040612
IRS990/InsuranceGrp/TotalAmt064624
IRS990/InterestGrp/ManagementAndGeneralAmt028931
IRS990/InterestGrp/TotalAmt028931
IRS990/InvestmentExpenseAmt0925414
IRS990/InvestmentIncomeGrp/ExclusionAmt0192798
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0192798
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013396659
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016630517
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04766695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02488920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02245613
IRS990/LandBldgEquipCostOrOtherBssAmt07012308
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02512076
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/BOYAmt02874670
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02662860
IRS990/NetAssetsOrFundBalancesBOYAmt038005870
IRS990/NetAssetsOrFundBalancesEOYAmt042738239
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0278346
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0278346
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7035
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02779513
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023962546
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027035671
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031944
IRS990/OccupancyGrp/ProgramServicesAmt0123929
IRS990/OccupancyGrp/TotalAmt0155873
IRS990/OfficeExpensesGrp/FundraisingAmt04589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070216
IRS990/OfficeExpensesGrp/ProgramServicesAmt024307
IRS990/OfficeExpensesGrp/TotalAmt099112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05834345
IRS990/OtherAssetsTotalGrp/EOYAmt06731766
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt073417
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0421474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0383963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0878854
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTRACT TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt17079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt286318
IRS990/OtherExpensesGrp/ProgramServicesAmt0486192
IRS990/OtherExpensesGrp/ProgramServicesAmt1118341
IRS990/OtherExpensesGrp/ProgramServicesAmt222668
IRS990/OtherExpensesGrp/ProgramServicesAmt3100947
IRS990/OtherExpensesGrp/TotalAmt0486192
IRS990/OtherExpensesGrp/TotalAmt1123826
IRS990/OtherExpensesGrp/TotalAmt2116065
IRS990/OtherExpensesGrp/TotalAmt3100947
IRS990/OtherLiabilitiesGrp/BOYAmt035473
IRS990/OtherLiabilitiesGrp/EOYAmt056174
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029491
IRS990/OtherRevenueTotalAmt029491
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0234194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01604990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03392578
IRS990/OtherSalariesAndWagesGrp/TotalAmt05231762
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010377589
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010377589
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016031
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0107618
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238089
IRS990/PayrollTaxesGrp/TotalAmt0361738
IRS990/PensionPlanContributionsGrp/FundraisingAmt08637
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057977
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098837
IRS990/PensionPlanContributionsGrp/TotalAmt0165451
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0263385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105610
IRS990/PrincipalOfficerNm0WALTER J RAMOS

Document Assets

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Filings

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