Civic Intelligence

Rogerson Communities Inc

990 • Fiscal year 2023 • EIN 04-2104319

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.17x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$619,030

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

45th percentile

5.0%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$45,887,749

Up $2,177,834 (+5.0%) from 2022

Net Assets

Up

$43,745,404

Up $2,523,142 (+6.1%) from 2022

Liabilities

Down

$2,142,345

Down $345,308 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin68th percentile

Revenue

Up

$12,673,220

Up $1,252,913 (+11%) from 2022

Expenses

Up

$11,135,499

Up $1,257,988 (+13%) from 2022

Net Income

Down

$1,537,721

Down $5,075 (-0.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$45,887,749
Liabilities$2,142,345
Net Assets$43,745,404
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$12,673,220
Expenses$11,135,499
Net Income$1,537,721
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$15,231,391
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$14,041,215$16,208,622▲ $2,167,407
Other Notes and Loans Receivable, Net$10,381,611$10,377,589▼ $4,022
Investments Program Related$6,774,700$7,477,769▲ $703,069
Accounts Receivable$4,401,132$4,485,897▲ $84,765
Cash and Non-Interest-Bearing Accounts$4,383,972$3,561,137▼ $822,835
Land, Buildings, and Equipment, Net$2,078,603$1,832,425▼ $246,178
Pledges and Grants Receivable$106,250$412,000▲ $305,750
Prepaid Expenses and Deferred Charges$290,474$163,422▼ $127,052
Total Assets$43,709,915$45,887,749▲ $2,177,834
Other Assets Total$1,251,958$1,368,888▲ $116,930
Liabilities
Accounts Payable and Accrued Expenses$1,508,118$1,358,182▼ $149,936
Mortgage Notes Payable Secured by Investment Property$635,544$616,072▼ $19,472
Deferred Revenue$221,430$142,917▼ $78,513
Other Liabilities$118,021$24,174▼ $93,847
Escrow Account Liability$4,540$1,000▼ $3,540
Total Liabilities$2,487,653$2,142,345▼ $345,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,852,181$34,000,227▲ $7,148,046
Net Assets With Donor Restrictions$14,370,081$9,745,177▼ $4,624,904
Total Net Assets Fund Balance$41,222,262$43,745,404▲ $2,523,142
Total Liabilities and Net Assets / Fund Balance$43,709,915$45,887,749▲ $2,177,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,627,981$3,530,902$5,158,883
Equipment$148,727$1,715,661$1,864,388
Leasehold Improvements$15,717$27,028$42,745
Land$40,000-$40,000
Investment Program Related Org$7,477,769--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$8,114,908$38,895▲ $1,828,235$36,350$9,945,688
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
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter RamosPresidentFT$435,724$183,306$619,030
Laurie TrillingChief Operating OfficerFT$232,930$64,150$297,080
Natalya LeshchinerChief Financial OfficerFT$225,767$64,645$290,412
Petrus Van KalkerenChief Admin OfficerFT$227,591$55,740$283,331
Kenneth CrisafulliVP - Real Estate Construction and DesignFT$212,487$30,949$243,436
Kenneth CrisafulliVP - Real Estate Construction and De-$179,274$64,162$243,436

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 ConnelyDirector
Darlene BoviakDirector
Dr Martin J WilliamsDirector
George B BennettDirector
John E CupplesDirector
Lloyd C DahmenDirector
Mary R Jeka EsqDirector
Ogden M HunnewellDirector
Patricia HillmanDirector
Peter ZaneDirector
Phillip W JohnstonDirector
Sarah Acer AllenDirector
James MackeyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cohnreznick LLPAccounting & Consulting500 EAST PRATT STREET 4TH FLOOR, Baltimore, MD 21202$129,292
Revenue and Support

Revenue Composition

Contributions and Grants
$1,494,615
Program Service Revenue
$10,194,929
Investment Income
$950,374
Other Revenue
$33,302
All Other Contributions
$1,494,615
Change in Net Assets
$1,537,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,194,215
Other Expenses$2,941,284
Total Fundraising Expense$483,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,987,560$1,886,468$275,266$6,149,294
Current Officers, Directors, Trustees, and Key Employees$773,463$365,917$53,393$1,192,773
Information Technology$54,358$1,112,134$9,902$1,176,394
Other Employee Benefits$267,104$293,198$51,072$611,374
Depreciation Depletion$209,642$26,764$4,781$241,187
Pension Plan Contributions$125,628$73,692$10,978$210,298
Occupancy$92,446$41,921-$134,367
Office Expenses$14,212$112,839$6,327$133,378
Insurance$87,558$33,501-$121,059
All Other Expenses$1,091$47,663$67,740$116,494
Fees for Services Other$9,155$90,376-$99,531
Fees for Service Investment Mgmnt Fees-$78,426-$78,426
Other Expenses$47,604$8,323-$47,604
Fees for Services Accounting-$45,000-$45,000
Fees for Services Legal-$44,165-$44,165
Conferences and Meetings$5,022$31,199$462$36,683
Payroll Taxes$20,058$9,067$1,351$30,476
Travel$1,825$23,229$2,578$27,632
Interest-$21,564-$21,564
Advertising-$10,132-$10,132
Total Functional Expenses$6,296,071$4,355,578$483,850$11,135,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$24,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 J Ramos
Title
President
Phone
6174695800
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter J Ramos
Formed
1960
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
300
Volunteers
18

Preparer

Firm
Cohnreznick Llp
Address
500 EAST PRATT STREET 4TH FLOOR, BALTIMORE, MD 21202
Preparer
Lori Rothe Yokobosky CPA
Phone
4107834900
Supplemental Narrative

Additional Explanations

Form 990

“Audited financial statements are not complete. This return was prepared with the best information available.”

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. The organization holds security deposits as required by state law.”

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.”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1728210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1926544
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2124786
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2230949
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN E CUPPLES
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN L HALL II
IRS990/Form990PartVIISectionAGrp/PersonNm2KARLA TODD BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm3LLOYD C DAHMEN
IRS990/Form990PartVIISectionAGrp/PersonNm4OGDEN M HUNNEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH ACER ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES MACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLIE A BAKER III
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE B BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENT A BERC
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNTHIA M CONNELY
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY R JEKA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13PHILLIP W JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm14DR MARTIN J WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15DARLENE BOVIAK
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER ZANE
IRS990/Form990PartVIISectionAGrp/PersonNm17WALTER RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm18PETRUS VAN KALKEREN
IRS990/Form990PartVIISectionAGrp/PersonNm19NATALYA LESHCHINER
IRS990/Form990PartVIISectionAGrp/PersonNm20BRIT J D'ARBELOFF
IRS990/Form990PartVIISectionAGrp/PersonNm21LAURIE TRILLING
IRS990/Form990PartVIISectionAGrp/PersonNm22KENNETH 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/ReportableCompFromOrgAmt17590820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18265724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19263868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21272294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22212487
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF ADMIN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP - REAL ESTATE CONSTRUCTION AND DESIGN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0675782
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03233953
IRS990/GrossReceiptsAmt015231391
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09902
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01112134
IRS990/InformationTechnologyGrp/ProgramServicesAmt054358
IRS990/InformationTechnologyGrp/TotalAmt01176394
IRS990/InsuranceGrp/ManagementAndGeneralAmt033501
IRS990/InsuranceGrp/ProgramServicesAmt087558
IRS990/InsuranceGrp/TotalAmt0121059
IRS990/InterestGrp/ManagementAndGeneralAmt021564
IRS990/InterestGrp/TotalAmt021564
IRS990/InvestmentIncomeGrp/ExclusionAmt0274592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0274592
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt06774700
IRS990/InvestmentsProgramRelatedGrp/EOYAmt07477769
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014041215
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016208622
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05273591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02078603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01832425
IRS990/LandBldgEquipCostOrOtherBssAmt07106016
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02558171
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt033302
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt033302
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/BOYAmt0635544
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0616072
IRS990/NetAssetsOrFundBalancesBOYAmt041222262
IRS990/NetAssetsOrFundBalancesEOYAmt043745404
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0675782
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0675782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02237904
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026852181
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034000227
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041921
IRS990/OccupancyGrp/ProgramServicesAmt092446
IRS990/OccupancyGrp/TotalAmt0134367
IRS990/OfficeExpensesGrp/FundraisingAmt06327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0112839
IRS990/OfficeExpensesGrp/ProgramServicesAmt014212
IRS990/OfficeExpensesGrp/TotalAmt0133378
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01251958
IRS990/OtherAssetsTotalGrp/EOYAmt01368888
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0293198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0611374
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08323
IRS990/OtherExpensesGrp/ProgramServicesAmt0352001
IRS990/OtherExpensesGrp/ProgramServicesAmt1162441
IRS990/OtherExpensesGrp/ProgramServicesAmt284903
IRS990/OtherExpensesGrp/ProgramServicesAmt347604
IRS990/OtherExpensesGrp/TotalAmt0352001
IRS990/OtherExpensesGrp/TotalAmt1170764
IRS990/OtherExpensesGrp/TotalAmt284903
IRS990/OtherExpensesGrp/TotalAmt347604
IRS990/OtherLiabilitiesGrp/BOYAmt0118021
IRS990/OtherLiabilitiesGrp/EOYAmt024174
IRS990/OtherRevenueTotalAmt033302
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0275266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01886468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03987560
IRS990/OtherSalariesAndWagesGrp/TotalAmt06149294
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010381611
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010377589
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01351
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09067
IRS990/PayrollTaxesGrp/ProgramServicesAmt020058
IRS990/PayrollTaxesGrp/TotalAmt030476
IRS990/PensionPlanContributionsGrp/FundraisingAmt010978
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt073692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125628
IRS990/PensionPlanContributionsGrp/TotalAmt0210298
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0412000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0290474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0163422
IRS990/PrincipalOfficerNm0WALTER J RAMOS
IRS990/PriorPeriodAdjustmentsAmt0-1252483
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,887,749
Liabilities
$2,142,345
Net assets
$43,745,404
Revenue
$12,673,220
Expenses
$11,135,499
Net income
$1,537,721
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