Civic Intelligence

Rogerson House Inc.

990 • Fiscal year 2017 • EIN 04-3290572

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileWWW.ROGERSONHOUSE.ORG
One Florence StreetBoston, MA 02131

(617) 363-2300

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.83x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

11th percentile

-7.9%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-8.2%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$8,564,013

Down $734,281 (-7.9%) from 2016

Net Assets

Down

-$1,299,091

Down $473,305 (-57%) from 2016

Liabilities

Down

$9,863,104

Down $260,976 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin16th percentile

Revenue

Down

$5,384,997

Down $483,703 (-8.2%) from 2016

Expenses

Up

$6,043,959

Up $337,477 (+5.9%) from 2016

Net Income

Down

-$658,962

Down $821,180 (-506%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $8,937,042Liabilities 2010: $11,534,534Net Assets 2010: -$2,597,4922010Assets 2011: $8,970,818Liabilities 2011: $11,568,223Net Assets 2011: -$2,597,4052011Assets 2012: $9,241,371Liabilities 2012: $11,758,811Net Assets 2012: -$2,517,4402012Assets 2013: $8,765,491Liabilities 2013: $11,077,377Net Assets 2013: -$2,311,8862013Assets 2014: $8,589,473Liabilities 2014: $10,674,097Net Assets 2014: -$2,084,6242014Assets 2015: $9,307,444Liabilities 2015: $10,295,448Net Assets 2015: -$988,0042015Assets 2016: $9,298,294Liabilities 2016: $10,124,080Net Assets 2016: -$825,7862016Assets 2017: $8,564,013Liabilities 2017: $9,863,104Net Assets 2017: -$1,299,0912017Assets 2018: $8,599,111Liabilities 2018: $9,784,375Net Assets 2018: -$1,185,2642018Assets 2019: $9,274,137Liabilities 2019: $9,551,108Net Assets 2019: -$276,9712019Assets 2020: $9,459,010Liabilities 2020: $9,411,950Net Assets 2020: $47,0602020Assets 2021: $9,943,495Liabilities 2021: $9,385,365Net Assets 2021: $558,1302021Assets 2022: $9,637,809Liabilities 2022: $9,841,639Net Assets 2022: -$203,8302022Assets 2023: $9,048,052Liabilities 2023: $9,046,948Net Assets 2023: $1,1042023Assets 2024: $9,214,933Liabilities 2024: $9,058,257Net Assets 2024: $156,6762024

Highlighted filing

2017

Assets$8,564,013
Liabilities$9,863,104
Net Assets-$1,299,091
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,880,1732010Expenses 2011: $4,875,5822011Expenses 2012: $5,112,2132012Revenue 2013: $5,569,762Expenses 2013: $5,364,208Net Income 2013: $205,5542013Revenue 2014: $5,674,077Expenses 2014: $5,446,815Net Income 2014: $227,2622014Revenue 2015: $6,657,996Expenses 2015: $5,700,046Net Income 2015: $957,9502015Revenue 2016: $5,868,700Expenses 2016: $5,706,482Net Income 2016: $162,2182016Revenue 2017: $5,384,997Expenses 2017: $6,043,959Net Income 2017: -$658,9622017Revenue 2018: $5,852,845Expenses 2018: $5,659,546Net Income 2018: $193,2992018Revenue 2019: $6,529,265Expenses 2019: $5,899,622Net Income 2019: $629,6432019Revenue 2020: $6,212,007Expenses 2020: $6,105,359Net Income 2020: $106,6482020Revenue 2021: $6,184,101Expenses 2021: $6,010,736Net Income 2021: $173,3652021Revenue 2022: $6,159,010Expenses 2022: $6,641,142Net Income 2022: -$482,1322022Revenue 2023: $6,820,205Expenses 2023: $6,863,550Net Income 2023: -$43,3452023Revenue 2024: $6,623,761Expenses 2024: $6,784,741Net Income 2024: -$160,9802024

Highlighted filing

2017

Revenue$5,384,997
Expenses$6,043,959
Net Income-$658,962
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$5,384,997
Mission and Program Overview

Mission

Acquiring, rehabilitating and operating an assisted living residence for persons with alzheimer's disease and/or related memory disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,116,831$5,881,582▼ $235,249
Accounts Receivable$1,110,673$1,370,861▲ $260,188
Intangible Assets$325,700$0▼ $325,700
Cash and Non-Interest-Bearing Accounts$474,657$110,875▼ $363,782
Prepaid Expenses and Deferred Charges$73,477$75,045▲ $1,568
Total Assets$9,298,294$8,564,013▼ $734,281
Other Assets Total$1,196,956$1,125,650▼ $71,306
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,085,574$7,965,521▼ $120,053
Other Liabilities$1,873,688$1,577,490▼ $296,198
Accounts Payable and Accrued Expenses-$211,670-
Deferred Revenue$164,818$108,423▼ $56,395
Total Liabilities$10,124,080$9,863,104▼ $260,976
Net Assets / Fund Balance
Temporarily Rstr Net Assets$958,049$1,154,736▲ $196,687
Permanently Rstr Net Assets$20,000$20,000→ $0
Unrestricted Net Assets$-1,803,835$-2,473,827▼ $669,992
Total Net Assets Fund Balance$-825,786$-1,299,091▼ $473,305
Total Liabilities and Net Assets / Fund Balance$9,298,294$8,564,013▼ $734,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,066,337$4,789,275$9,855,612
Equipment$80,905$803,725$884,630
Land$729,102-$729,102
Other Land Buildings$5,238$90,992$96,230
Other Assets Org$389,084--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$24,300---$24,300
2016$46,451--$22,151$24,300
2015$46,451---$46,451
2014$49,682$35,775-$39,006$46,451
2013$46,805$28,517-$25,640$49,682
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
John E CupplesChair Person
Theresa FitzgeraldBoard Member
Carolyn CorcoranClerk
Patricia HillmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Walker & WalkerFinancial Service7240 BROOKLYN BLVD 210, Brooklyn Park, MN 55429$618,494
Rogerson Communities INCManagementONE FLORENCE STREET, Boston, MA 02131$420,533
Heitage HealthcareEnvironmental Service1727 AMSTERDAM AVENUE, New York, NY 10031$210,762
Revenue and Support

Revenue Composition

Contributions and Grants
$36,450
Program Service Revenue
$5,325,427
Investment Income
$1,583
Other Revenue
$21,537
All Other Contributions
$36,450
Change in Net Assets
$-658,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,384,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$185,657
Total Revenue per Audited Statements
$5,570,654
Total Revenue per Form 990
$5,384,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,043,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$3,170,640$374,040-$3,544,680
Interest$671,205--$671,205
Occupancy$527,056--$527,056
Depreciation Depletion$300,690--$300,690
Insurance$257,746--$257,746
Advertising$74,520--$74,520
Office Expenses$58,635$2,169-$60,804
Fees for Services Other$56,034--$56,034
Fees for Services Accounting-$10,645-$10,645
Fees for Services Legal-$7,051-$7,051
Conferences and Meetings-$5,495-$5,495
Other Expenses$2,672$62,131-$2,672
Travel-$995-$995
Total Functional Expenses$5,581,433$462,526$0$6,043,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,043,959
Total Expenses per Audited Statements$6,043,959
Total Expenses per Form 990$6,043,959
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Rogerson Communities$1,081,447
Tenant Security Deposit$364,701
Miscellaneous Accrued Expenses$131,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates management responsibilities to rogerson communities, inc., a 501(c)(3) organization property management company.”

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 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 House Inc
EIN
04-3290572
Phone
6173632300
Address
ONE FLORENCE STREET, BOSTON, MA 02131

Signing Officer

Name
John E Cupples
Title
President
Phone
6173632300
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Cupples
Formed
1995
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
500 EAST PRATT STREET 4TH FLOOR, BALTIMORE, MD 21202
Preparer
Philip H Cornblatt
Phone
4107834900
Supplemental Narrative

Financial Statement Notes

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 endowment is used to further the exempt purpose of the organization.”

PART X, LINE 2:

“The organization has applied for and received a determination letter from the internal revenue service ("irs"), dated august 19, 1996, to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code. Income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization did not have any unrelated business income for the year ended december 31, 2017. Accordingly, no provision for income taxes has been included in the accompanying financial statements. 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 financial statements. Management does not believe its evaluation of tax positions will significantly change within 12 months of december 31, 2017. 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, 2014, 2015 and 2016.”

Raw XML AppendixShowing 400 of 522 raw XML fields

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/OtherExpensesGrp/ProgramServicesAmt0372160
IRS990/OtherExpensesGrp/ProgramServicesAmt190075
IRS990/OtherExpensesGrp/ProgramServicesAmt22672
IRS990/OtherExpensesGrp/TotalAmt0372160
IRS990/OtherExpensesGrp/TotalAmt190075
IRS990/OtherExpensesGrp/TotalAmt262131
IRS990/OtherExpensesGrp/TotalAmt32672
IRS990/OtherLiabilitiesGrp/BOYAmt01873688
IRS990/OtherLiabilitiesGrp/EOYAmt01577490
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021537
IRS990/OtherRevenueTotalAmt021537
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075045
IRS990/PrincipalOfficerNm0JOHN E CUPPLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05325427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05325427
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01143
IRS990/PYOtherExpensesAmt05706482
IRS990/PYOtherRevenueAmt013604
IRS990/PYProgramServiceRevenueAmt05793585
IRS990/PYRevenuesLessExpensesAmt0162218
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05706482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05868700
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-658962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05325427
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2013 AMOUNT: $ 13,087. 2014 AMOUNT: $ 10,554. 2015 AMOUNT: $ 9,530. 2016 AMOUNT: $ 13,604. 2017 AMOUNT: $ 21,537.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0973475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01134585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02762
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05325427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05793585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05673693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05625411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05525396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027943512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09123
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013604
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010554
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013087
IRS990ScheduleA/OtherIncome509Grp/TotalAmt068312
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt029078097
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05361877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05853953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06647168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05661186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05553913
IRS990ScheduleA/Total509Grp/TotalAmt029078097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05384997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05868700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06657996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05674077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05569762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029155532
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.17800
IRS990ScheduleD/BuildingsGrp/BookValueAmt05066337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04789275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09855612
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt046451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt022151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt046451
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt046451
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt049682
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt035775
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt046451
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt039006
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt046805
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt028517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt049682
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt025640
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt080905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0803725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0884630
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06043959
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0729102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0729102
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0185657
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt089843
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1622423
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3389084
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01081447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1131342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2364701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ROGERSON COMMUNITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSIT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.82200
IRS990ScheduleD/RevenueNotReportedAmt0185657
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05384997
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INTENDS TO USE THE ENDOWMENT FUNDS IN ACCORDANCE WITH THE DONOR IMPOSED RESTRICTIONS PLACED ON THOSE FUNDS. THE INVESTMENT INCOME GENERATED FROM THE ENDOWMENT IS USED TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS"), DATED AUGUST 19, 1996, TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2017. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. 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 FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN 12 MONTHS OF DECEMBER 31, 2017. 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, 2014, 2015 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05881582
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01125650
IRS990ScheduleD/TotalExpensesPerForm990Amt06043959
IRS990ScheduleD/TotalLiabilityAmt01577490
IRS990ScheduleD/TotalRevenuePerForm990Amt05384997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05570654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06043959
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES MANAGEMENT RESPONSIBILITIES TO ROGERSON COMMUNITIES, INC., A 501(C)(3) ORGANIZATION PROPERTY MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE OF THE OFFICERS OR DIRECTORS SIGNS THE FORM 990 AFTER IT IS REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, THE ORGANIZATION HAS MEMBERS FILL OUT A CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROGERSON COMMUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042104319
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,564,013
Liabilities
$9,863,104
Net assets
-$1,299,091
Revenue
$5,384,997
Expenses
$6,043,959
Net income
-$658,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.21$9.06$0.16$6.62$6.78$0.16
2023Detailed filing. Detailed filing data is available for this year.$9.05$9.05$0.00$6.82$6.86$0.04
2022Detailed filing. Detailed filing data is available for this year.$9.64$9.84$0.20$6.16$6.64$0.48
2021Detailed filing. Detailed filing data is available for this year.$9.94$9.39$0.56$6.18$6.01$0.17
2020Detailed filing. Detailed filing data is available for this year.$9.46$9.41$0.05$6.21$6.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$9.27$9.55$0.28$6.53$5.90$0.63
2018Detailed filing. Detailed filing data is available for this year.$8.60$9.78$1.19$5.85$5.66$0.19
2017Detailed filing. Detailed filing data is available for this year.$8.56$9.86$1.30$5.38$6.04$0.66
2016Detailed filing. Detailed filing data is available for this year.$9.30$10.1$0.83$5.87$5.71$0.16
2015Detailed filing. Detailed filing data is available for this year.$9.31$10.3$0.99$6.66$5.70$0.96
2014Detailed filing. Detailed filing data is available for this year.$8.59$10.7$2.08$5.67$5.45$0.23
2013Detailed filing. Detailed filing data is available for this year.$8.77$11.1$2.31$5.57$5.36$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$11.8$2.52$5.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$11.6$2.60$4.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$11.5$2.60$4.88