Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$8,937,042
No earlier filing loaded for comparison.
Net Assets
-$2,597,492
No earlier filing loaded for comparison.
Liabilities
$11,534,534
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,880,173
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Acquiring, rehabilitating and operating an assisted living residence for persons with alzheimer's disease and/or related memory disorders.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 257794 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 100341 |
| IRS990/AccountsReceivable/BOY | 0 | 123049 |
| IRS990/AccountsReceivable/EOY | 0 | 82530 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ELDERLY PERSONS OR PERSONS WITH DISABILITIES SUPPORTIVE SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | ONE FLORENCE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02131 |
| IRS990/Advertising/ProgramServices | 0 | 25066 |
| IRS990/Advertising/Total | 0 | 25066 |
| IRS990/AllOtherContributions | 0 | 33415 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 194262 |
| IRS990/AllOtherExpenses/Total | 0 | 194262 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1364531 |
| IRS990/CashNonInterestBearing/EOY | 0 | 312373 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | ONE FLORENCE STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1010 WALTHAM STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ROSLINDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LEXINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 02131 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 02421 |
| IRS990/ContractorCompensation/Compensation | 0 | 421153 |
| IRS990/ContractorCompensation/Compensation | 1 | 163506 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT FEES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CLEANING CONTRACT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ROGERSON COMMUNITIES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | HERITAGE HEALTHCARE SERVICES INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 33415 |
| IRS990/ContributionsGrantsPriorYear | 0 | 40353 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 251504 |
| IRS990/DeferredRevenue/EOY | 0 | 109349 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 290611 |
| IRS990/DepreciationDepletion/Total | 0 | 290611 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED 66 UNITS OF ASSISTED LIVING RESIDENCES - TO HELP ELDERLY PERSONS OR PERSONS WITH DISABILITIES MEET THEIR PHYSICAL AND SOCIAL NEEDS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4880173 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12000 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5800 |
| IRS990/FeesForServicesLegal/Total | 0 | 5800 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 421153 |
| IRS990/FeesForServicesManagement/Total | 0 | 421153 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 13500 |
| IRS990/FeesForServicesOther/Total | 0 | 13500 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN E CUPPLES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID S LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PETER M KEATING |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER/CLERK |
| IRS990/Form990PartVIISectionA/Title | 2 | CLERK |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4892578 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 204061 |
| IRS990/Insurance/Total | 0 | 204061 |
| IRS990/IntangibleAssets/EOY | 0 | 319463 |
| IRS990/Interest/ProgramServices | 0 | 423296 |
| IRS990/Interest/Total | 0 | 423296 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4443 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4443 |
| IRS990/InvestmentIncomePriorYear | 0 | 983470 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4443 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3712997 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10784944 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7575707 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7071947 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE ELDERLY PERSONS OR PERSONS WITH DISABILITIES SUPPORTIVE SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 10077200 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 8599442 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN E CUPPLES |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -2609897 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -2597492 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 80 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 168908 |
| IRS990/Occupancy/Total | 0 | 168908 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11159 |
| IRS990/OfficeExpenses/Total | 0 | 11159 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1068217 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1080922 |
| IRS990/OtherExpensePriorYear | 0 | 3028502 |
| IRS990/OtherExpensesCurrentYear | 0 | 4880173 |
| IRS990/OtherExpenses/Description | 0 | WAGES REIMBURSEMENT TO |
| IRS990/OtherExpenses/Description | 1 | CONTRACTS |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | ADMINISTRATIVE |
| IRS990/OtherExpenses/Description | 4 | SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 2497366 |
| IRS990/OtherExpenses/ProgramServices | 1 | 224324 |
| IRS990/OtherExpenses/ProgramServices | 2 | 207117 |
| IRS990/OtherExpenses/ProgramServices | 3 | 108600 |
| IRS990/OtherExpenses/ProgramServices | 4 | 72280 |
| IRS990/OtherExpenses/Total | 0 | 2497366 |
| IRS990/OtherExpenses/Total | 1 | 224324 |
| IRS990/OtherExpenses/Total | 2 | 207117 |
| IRS990/OtherExpenses/Total | 3 | 108600 |
| IRS990/OtherExpenses/Total | 4 | 72280 |
| IRS990/OtherLiabilities/BOY | 0 | 2228215 |
| IRS990/OtherLiabilities/EOY | 0 | 2725402 |
| IRS990/OtherRevenueCurrentYear | 0 | 2771 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 532000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2771 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2771 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 20000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 20000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 73312 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 69807 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 4851949 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4870096 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4851949 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4851949 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 12405 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4854720 |
| IRS990/RevenuesLessExpensesCY | 0 | 12405 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 615569 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 2249848 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 10000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 10000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 33415 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 40353 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 29725 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 34088 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 33346 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 170927 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4443 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 983470 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4982 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 12845 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 19973 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1025713 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4851949 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4870096 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4883454 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4811376 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4711645 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 24128520 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4443 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 983470 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4982 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 12845 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 19973 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1025713 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04050 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 2771 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 2771 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95700 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04180 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95860 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 24279447 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 10000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 10000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 20000 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4885364 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4910449 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4913179 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4845464 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4744991 |
| IRS990ScheduleA/Total509/Total | 0 | 24299447 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4892578 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5893919 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4918161 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4858309 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4764964 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 25327931 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6186709 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2910766 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9097475 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 12405 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 12405 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4880173 |
| IRS990ScheduleD/Land/BookValue | 0 | 729102 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 729102 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 41444 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 656582 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 20000 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 362896 |
| IRS990ScheduleD/OtherAssets/Description | 0 | OTHER ESCROW |
| IRS990ScheduleD/OtherAssets/Description | 1 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | ENDOWMENT |
| IRS990ScheduleD/OtherAssets/Description | 3 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 156136 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 802231 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 958367 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2335351 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 49843 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 340208 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO ROGERSON COMMUNITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | MISCELLANEOUS ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4892578 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1080922 |
| IRS990ScheduleD/TotalExpenses | 0 | 4880173 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4880173 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2725402 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7071947 |
| IRS990ScheduleD/TotalRevenue | 0 | 4892578 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4892578 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4880173 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4892578 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION DELEGATES MANAGEMENT RESPONSIBILITIES TO ROGERSON COMMUNITIES, INC., A PROPERTY MANAGEMENT COMPANY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION HAS 3 VOTING MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE MEMBERS VOTE ON ANY POLICY CHANGES TO THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ONE OF THE OFFICERS OR DIRECTORS SIGNS THE FORM 990 AFTER IT IS REVIEWED BY THE TREASURER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ON AN ANNUAL BASIS, THE ORGANIZATION HAS MEMBERS FILL OUT A CONFLICT OF INTEREST FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 25200 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 23906 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | ONE FLORENCE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BOSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02131 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CHITRA SHARMA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6174695800 |
| IRS990/TotalAssets/BOY | 0 | 10204816 |
| IRS990/TotalAssetsBOY | 0 | 10204816 |
| IRS990/TotalAssets/EOY | 0 | 8937042 |
| IRS990/TotalAssetsEOY | 0 | 8937042 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 33415 |
| IRS990/TotalExpensesCurrentYear | 0 | 4880173 |
| IRS990/TotalExpensesPriorYear | 0 | 5278350 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4880173 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4880173 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 12814713 |
| IRS990/TotalLiabilitiesBOY | 0 | 12814713 |
| IRS990/TotalLiabilities/EOY | 0 | 11534534 |
| IRS990/TotalLiabilitiesEOY | 0 | 11534534 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 10204816 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 8937042 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -2609897 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -2597492 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 2771 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 4880173 |
| IRS990/TotalProgramServiceRevenue | 0 | 4851949 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 4892578 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4443 |
| IRS990/TotalRevenuePriorYear | 0 | 5893919 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.