Civic Intelligence

Rogerson Communities Inc

990 • Fiscal year 2013 • EIN 04-2104319

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileROGERSON.ORG

View Organization Page

One Florence StreetBoston, MA 02131

(617) 469-2300

Siviq Scores

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

Liabilities / Assets

36th percentile

0.12x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.33x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

65th percentile

9.1%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

0.9%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$20,044,124

Up $186,077 (+0.9%) from 2012

Net Assets

Up

$17,557,460

Up $734,482 (+4.4%) from 2012

Liabilities

Down

$2,486,664

Down $548,405 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

$7,589,414

No earlier filing loaded for comparison.

Expenses

Down

$6,895,548

Down $224,219 (-3.1%) from 2012

Net Income

$693,866

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2013

Assets$20,044,124
Liabilities$2,486,664
Net Assets$17,557,460
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$7,589,414
Expenses$6,895,548
Net Income$693,866
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$9,053,606
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
Accounts Receivable$6,249,882$6,423,536▲ $173,654
Other Notes and Loans Receivable, Net$5,275,396$5,224,546▼ $50,850
Investments in Publicly Traded Securities$3,430,982$3,889,883▲ $458,901
Land, Buildings, and Equipment, Net$2,617,265$2,463,262▼ $154,003
Loans From Officers Directors$1,062,259$1,031,969▼ $30,290
Cash and Non-Interest-Bearing Accounts$290,543$358,867▲ $68,324
Pledges and Grants Receivable$429,051$267,399▼ $161,652
Prepaid Expenses and Deferred Charges$130,907$51,674▼ $79,233
Total Assets$19,858,047$20,044,124▲ $186,077
Other Assets Total$1,434,021$1,364,957▼ $69,064
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,664,210$854,352▼ $809,858
Accounts Payable and Accrued Expenses$263,710$559,158▲ $295,448
Deferred Revenue$29,799$33,320▲ $3,521
Escrow Account Liability$4,540$4,540→ $0
Other Liabilities$10,551$3,325▼ $7,226
Total Liabilities$3,035,069$2,486,664▼ $548,405
Net Assets / Fund Balance
Unrestricted Net Assets$7,450,639$7,247,009▼ $203,630
Temporarily Rstr Net Assets$4,869,571$5,366,913▲ $497,342
Permanently Rstr Net Assets$4,502,768$4,943,538▲ $440,770
Total Net Assets Fund Balance$16,822,978$17,557,460▲ $734,482
Total Liabilities and Net Assets / Fund Balance$19,858,047$20,044,124▲ $186,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,250,459$2,161,896$4,412,355
Other Land Buildings$119,258$795,104$914,362
Equipment$28,299$100,585$128,884
Leasehold Improvements$25,246$16,574$41,820
Land$40,000-$40,000
Other Assets Org$134,738--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,289,019-▲ $594,261$135,360$4,747,920
2012$4,115,833-▲ $318,566$145,380$4,289,019
2011$4,339,695-▼ $31,992$191,870$4,115,833
2010$4,039,617-▲ $368,218$68,140$4,339,695
2009$3,703,297-▲ $479,432$143,112$4,039,617
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James SeaglePresidentFT$297,223$297,223
Michael LernerVP Re DevelopmentFT$182,067$182,067
Michael KellerVP FinanceFT$157,091$157,091
Pamela MorrisDirector of Senior LivingFT$130,219$130,219
Laurie TrillingVP OperationsFT$125,349$125,349

Board Members and Trustees

NameTitle
BRIT J D'ARBELOFFChair
Cecily O MorseDirector
Colin C SmythDirector
Gary P Kearney MdDirector
John E CupplesDirector
John L Hall IiDirector
Karla ToddDirector
Lloyd C DahmenDirector
Mary J KakasDirector
Ogden M HunnewellDirector
Patricia HillmanDirector
Paula ThierDirector
Carolyn J CampanelliClerk
Mary L RyanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Concern CompanyTransportation For Adult Day Care Center-$165,560
Revenue and Support

Revenue Composition

Contributions and Grants
$1,446,141
Program Service Revenue
$5,818,264
Investment Income
$325,009
Other Revenue
$0
All Other Contributions
$1,446,141
Change in Net Assets
$693,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,565,275
Revenue Not Reported on Financial Statements
$24,139
Revenue Not Reported on Form 990
$2,810,065
Total Revenue per Audited Statements
$10,375,340
Total Revenue per Form 990
$7,589,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,904,637
Other Expenses$1,990,911
Total Fundraising Expense$321,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,630,085$720,309$151,870$3,502,264
Current Officers, Directors, Trustees, and Key Employees$483,649$127,276$25,456$636,381
Other Employee Benefits$263,939$92,503$11,937$368,379
Payroll Taxes$220,958$57,201$12,314$290,473
Depreciation Depletion$166,412$25,915$9,068$201,395
Office Expenses$42,987$89,949$10,485$143,421
Occupancy$129,911$13,202-$143,113
Information Technology$60,776$47,394$2,445$110,615
Pension Plan Contributions$73,377$26,622$7,141$107,140
Other Expenses$214,778$5,463$89,420$89,420
Interest-$79,582-$79,582
Fees for Services Accounting$14,891$58,786-$73,677
All Other Expenses$54,940$13,410$122$68,472
Fees for Services Other-$45,263-$45,263
Insurance$22,421$10,824-$33,245
Fees for Service Investment Mgmnt Fees-$24,139-$24,139
Travel$3,864$13,078$607$17,549
Conferences and Meetings$996$7,581$610$9,187
Advertising$747$3,519-$4,266
Total Functional Expenses$5,112,057$1,462,016$321,475$6,895,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,519,872
Total Expenses per Form 990$6,895,548
Expenses per Audited Statements$6,871,409
Expenses Not Reported on Form 990$648,463
Expenses Not Reported on Financial Statements$24,139
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,062,259$1,031,969▼ $30,290
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit Liability$3,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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

EIN
04-2104319
Phone
6174692300

Signing Officer

Name
James F Seagle Jr
Title
President
Phone
6174692300
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James F Seagle Jr
Formed
1960
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Preparer
Philip a Weitzel
Phone
6174825511
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:

“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 twelve months of december 31, 2013. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The corporation's income tax returns are subject to examination by taxing authorities generally for the years ended december 31, 2010, 2011 and 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income from entity consolidated for audited financial statement purposes 2,459,354.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from entity consolidated for audited financial statement purposes 648,463.”

Form 990, Schedule D, Part XII & Part XIII, Line 2D

“The amount on line 2d of both sections xii & xiii represents the effect of the income/expenses as well as eliminating entries for consolidated audit purposes.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3GARY P KEARNEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN E CUPPLES
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN L HALL II
IRS990/Form990PartVIISectionAGrp/PersonNm6LLOYD C DAHMEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY J KAKAS
IRS990/Form990PartVIISectionAGrp/PersonNm8OGDEN M HUNNEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9PAULA THIER
IRS990/Form990PartVIISectionAGrp/PersonNm10COLIN C SMYTH
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY L RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KARLA TODD
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES SEAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL LERNER
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURIE TRILLING
IRS990/Form990PartVIISectionAGrp/PersonNm18PAMELA MORRIS
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/ReportableCompFromOrgAmt14297223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15157091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16182067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17125349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18130219
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP RE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF SENIOR LIVING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt041292
IRS990/GainOrLossGrp/SecuritiesAmt0190381
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0350641
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01345224
IRS990/GrossReceiptsAmt09053606
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02445
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047394
IRS990/InformationTechnologyGrp/ProgramServicesAmt060776
IRS990/InformationTechnologyGrp/TotalAmt0110615
IRS990/InsuranceGrp/ManagementAndGeneralAmt010824
IRS990/InsuranceGrp/ProgramServicesAmt022421
IRS990/InsuranceGrp/TotalAmt033245
IRS990/InterestGrp/ManagementAndGeneralAmt079582
IRS990/InterestGrp/TotalAmt079582
IRS990/InvestmentIncomeGrp/ExclusionAmt093336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093336
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03430982
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03889883
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03074159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02617265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02463262
IRS990/LandBldgEquipCostOrOtherBssAmt05537421
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0309349
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01154843
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01062259
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01031969
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/BOYAmt01664210
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0854352
IRS990/NetAssetsOrFundBalancesBOYAmt016822978
IRS990/NetAssetsOrFundBalancesEOYAmt017557460
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0190381
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt041292
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0231673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0350711
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013202
IRS990/OccupancyGrp/ProgramServicesAmt0129911
IRS990/OccupancyGrp/TotalAmt0143113
IRS990/OfficeExpensesGrp/FundraisingAmt010485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089949
IRS990/OfficeExpensesGrp/ProgramServicesAmt042987
IRS990/OfficeExpensesGrp/TotalAmt0143421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01434021
IRS990/OtherAssetsTotalGrp/EOYAmt01364957
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011937
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0263939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0368379
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt089420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05463
IRS990/OtherExpensesGrp/ProgramServicesAmt0511129
IRS990/OtherExpensesGrp/ProgramServicesAmt1216197
IRS990/OtherExpensesGrp/ProgramServicesAmt2214778
IRS990/OtherExpensesGrp/TotalAmt0511129
IRS990/OtherExpensesGrp/TotalAmt1221660
IRS990/OtherExpensesGrp/TotalAmt2214778
IRS990/OtherExpensesGrp/TotalAmt389420
IRS990/OtherLiabilitiesGrp/BOYAmt010551
IRS990/OtherLiabilitiesGrp/EOYAmt03325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0720309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02630085
IRS990/OtherSalariesAndWagesGrp/TotalAmt03502264
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05275396
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05224546
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012314
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057201
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220958
IRS990/PayrollTaxesGrp/TotalAmt0290473
IRS990/PensionPlanContributionsGrp/FundraisingAmt07141
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026622
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073377
IRS990/PensionPlanContributionsGrp/TotalAmt0107140
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04502768
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04943538
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0429051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0267399
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051674
IRS990/PrincipalOfficerNm0JAMES F SEAGLE JR
IRS990/PriorPeriodAdjustmentsAmt0-310095
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/BusinessCd4532000
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc3CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03023187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12275710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2261248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3158529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt453750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03023187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12275710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2261248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3158529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt453750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01428028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0400000
IRS990/PYInvestmentIncomeAmt0283888
IRS990/PYOtherExpensesAmt02072284
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05601740
IRS990/PYRevenuesLessExpensesAmt0193889
IRS990/PYSalariesCompEmpBnftPaidAmt04647483

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,044,124
Liabilities
$2,486,664
Net assets
$17,557,460
Revenue
$7,589,414
Expenses
$6,895,548
Net income
$693,866
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