Civic Intelligence

Rogerson Communities Inc

990 • Fiscal year 2022 • EIN 04-2104319

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

27th percentile

0.06x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.22x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$566,480

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.9%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Down

$43,709,915

Down $3,753,724 (-7.9%) from 2021

Net Assets

Down

$41,222,262

Down $1,515,977 (-3.5%) from 2021

Liabilities

Down

$2,487,653

Down $2,237,747 (-47%) from 2021

Revenue

Up

$11,420,307

Up $1,082,825 (+10%) from 2021

Expenses

Up

$9,877,511

Up $567,471 (+6.1%) from 2021

Net Income

Up

$1,542,796

Up $515,354 (+50%) from 2021

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

2022

Assets$43,709,915
Liabilities$2,487,653
Net Assets$41,222,262

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

2022

Revenue$11,420,307
Expenses$9,877,511
Net Income$1,542,796
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$13,035,727
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$16,630,517$14,041,215▼ $2,589,302
Other Notes and Loans Receivable, Net$10,377,589$10,381,611▲ $4,022
Investments Program Related$5,679,288$6,774,700▲ $1,095,412
Accounts Receivable$4,183,616$4,401,132▲ $217,516
Cash and Non-Interest-Bearing Accounts$7,062,428$4,383,972▼ $2,678,456
Land, Buildings, and Equipment, Net$2,245,613$2,078,603▼ $167,010
Prepaid Expenses and Deferred Charges$105,610$290,474▲ $184,864
Pledges and Grants Receivable$126,500$106,250▼ $20,250
Total Assets$47,463,639$43,709,915▼ $3,753,724
Other Assets Total$1,052,478$1,251,958▲ $199,480
Liabilities
Accounts Payable and Accrued Expenses$1,692,284$1,508,118▼ $184,166
Mortgage Notes Payable Secured by Investment Property$2,662,860$635,544▼ $2,027,316
Deferred Revenue$309,542$221,430▼ $88,112
Other Liabilities$56,174$118,021▲ $61,847
Escrow Account Liability$4,540$4,540→ $0
Total Liabilities$4,725,400$2,487,653▼ $2,237,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,035,671$26,852,181▼ $183,490
Net Assets With Donor Restrictions$15,702,568$14,370,081▼ $1,332,487
Total Net Assets Fund Balance$42,738,239$41,222,262▼ $1,515,977
Total Liabilities and Net Assets / Fund Balance$47,463,639$43,709,915▼ $3,753,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,841,929$3,316,954$5,158,883
Equipment$179,912$1,676,368$1,856,280
Leasehold Improvements$16,762$25,983$42,745
Land$40,000-$40,000
Investment Program Related Org$10--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$9,829,477$9,955▼ $1,662,933$61,591$8,114,908
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter RamosPresidentFT$429,010$137,470$566,480
Laurie TrillingChief Operating OfficerFT$220,652$57,906$278,558
Natalya LeshchinerChief Financial OfficerFT$202,827$60,825$263,652
Petrus Van KalkerenChief Admin OfficerFT$204,567$52,388$256,955
Kenneth CrisafulliEmployee-$172,440$62,370$234,810

Highest Paid Contractors

ContractorServicesLocationCompensation
Cohnreznick LLPAccounting & Consulting500 EAST PRATT STREET 4TH FLOOR, Baltimore, MD 21202$132,367
Revenue and Support

Revenue Composition

Contributions and Grants
$3,444,286
Program Service Revenue
$7,853,114
Investment Income
$273,429
Other Revenue
$-150,522
All Other Contributions
$1,437,686
Change in Net Assets
$1,542,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,209,236
Other Expenses$2,668,275
Total Fundraising Expense$373,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,815,089$1,804,875$263,360$5,883,324
Information Technology$36,882$754,592$6,719$798,193
Other Employee Benefits$333,946$366,570$63,853$764,369
Payroll Taxes$259,772$117,419$17,491$394,682
Depreciation Depletion$217,067$27,712$4,950$249,729
Pension Plan Contributions$99,679$58,471$8,711$166,861
Occupancy$109,979$33,407-$143,386
Office Expenses$3,641$126,770$3,271$133,682
Fees for Services Other$36,025$81,697-$117,722
Fees for Service Investment Mgmnt Fees-$88,118-$88,118
Fees for Services Accounting$29,700$53,760-$83,460
Insurance$39,743$32,272-$72,015
Fees for Services Legal-$51,832-$51,832
Other Expenses$47,646$6,301-$47,646
All Other Expenses$6,386$29,216$2,967$38,569
Interest-$24,501-$24,501
Travel$4,482$16,010$1,425$21,917
Conferences and Meetings$1,287$16,987$294$18,568
Advertising-$12,200-$12,200
Total Functional Expenses$5,801,760$3,702,710$373,041$9,877,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$150,522
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Welcome Home$613,547-$34,675-
Total Events$613,547-$150,522$-150,522
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$76,000
Due to Affiliates$24,174
Capital Lease Obligation$16,197
Agency Contributions$1,650
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
2023-11-14
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
206
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
500 EAST PRATT STREET 4TH FLOOR, BALTIMORE, MD 21202
Preparer
Philip H Cornblatt CPA
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 2022. 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, 2022. 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, 2019 through december 31, 2022.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716468
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1825204
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1924948
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019507
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2128867
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/PersonNm19NATALYA LESHCHINER
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURIE TRILLING
IRS990/Form990PartVIISectionAGrp/PersonNm21KENNETH 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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17240487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18541276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19238704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20259051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21205943
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/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06600
IRS990/FundraisingDirectExpensesAmt0150522
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt051557
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02000000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01516455
IRS990/GrossReceiptsAmt013035727
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06719
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0754592
IRS990/InformationTechnologyGrp/ProgramServicesAmt036882
IRS990/InformationTechnologyGrp/TotalAmt0798193
IRS990/InsuranceGrp/ManagementAndGeneralAmt032272
IRS990/InsuranceGrp/ProgramServicesAmt039743
IRS990/InsuranceGrp/TotalAmt072015
IRS990/InterestGrp/ManagementAndGeneralAmt024501
IRS990/InterestGrp/TotalAmt024501
IRS990/InvestmentIncomeGrp/ExclusionAmt0221872
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0221872
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05679288
IRS990/InvestmentsProgramRelatedGrp/EOYAmt06774700
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016630517
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014041215
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05019305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02245613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02078603
IRS990/LandBldgEquipCostOrOtherBssAmt07097908
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01464898
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/BOYAmt02662860
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0635544
IRS990/NetAssetsOrFundBalancesBOYAmt042738239
IRS990/NetAssetsOrFundBalancesEOYAmt041222262
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt051557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051557
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-150522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-150522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2899949
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027035671
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026852181
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033407
IRS990/OccupancyGrp/ProgramServicesAmt0109979
IRS990/OccupancyGrp/TotalAmt0143386
IRS990/OfficeExpensesGrp/FundraisingAmt03271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126770
IRS990/OfficeExpensesGrp/ProgramServicesAmt03641
IRS990/OfficeExpensesGrp/TotalAmt0133682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01052478
IRS990/OtherAssetsTotalGrp/EOYAmt01251958
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt063853
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0366570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0333946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0764369
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CONTRACT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06301
IRS990/OtherExpensesGrp/ProgramServicesAmt0575640
IRS990/OtherExpensesGrp/ProgramServicesAmt1112237
IRS990/OtherExpensesGrp/ProgramServicesAmt272559
IRS990/OtherExpensesGrp/ProgramServicesAmt347646
IRS990/OtherExpensesGrp/TotalAmt0575640
IRS990/OtherExpensesGrp/TotalAmt1118538
IRS990/OtherExpensesGrp/TotalAmt272559
IRS990/OtherExpensesGrp/TotalAmt347646
IRS990/OtherLiabilitiesGrp/BOYAmt056174
IRS990/OtherLiabilitiesGrp/EOYAmt0118021
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0263360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01804875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03815089
IRS990/OtherSalariesAndWagesGrp/TotalAmt05883324
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010377589
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010381611
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117419
IRS990/PayrollTaxesGrp/ProgramServicesAmt0259772
IRS990/PayrollTaxesGrp/TotalAmt0394682
IRS990/PensionPlanContributionsGrp/FundraisingAmt08711
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058471
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099679
IRS990/PensionPlanContributionsGrp/TotalAmt0166861
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0290474
IRS990/PrincipalOfficerNm0WALTER J RAMOS
IRS990/PriorPeriodAdjustmentsAmt0-158824
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/BusinessCd4532000

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