Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$9,459,010
Up $184,873 (+2.0%) from 2019
Net Assets
Up$47,060
Up $324,031 (+117%) from 2019
Liabilities
Down$9,411,950
Down $139,158 (-1.5%) from 2019
Revenue
Down$6,212,007
Down $317,258 (-4.9%) from 2019
Expenses
Up$6,105,359
Up $205,737 (+3.5%) from 2019
Net Income
Down$106,648
Down $522,995 (-83%) from 2019
Acquiring, rehabilitating and operating an assisted living residence for persons with alzheimer's disease and/or related memory disorders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,664,431 | $5,424,169 | ▼ $240,262 |
| Accounts Receivable | $1,960,211 | $1,667,181 | ▼ $293,030 |
| Cash and Non-Interest-Bearing Accounts | $185,926 | $867,726 | ▲ $681,800 |
| Prepaid Expenses and Deferred Charges | $131,921 | $154,304 | ▲ $22,383 |
| Total Assets | $9,274,137 | $9,459,010 | ▲ $184,873 |
| Other Assets Total | $1,331,648 | $1,345,630 | ▲ $13,982 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,698,092 | $7,568,609 | ▼ $129,483 |
| Other Liabilities | $1,719,940 | $1,614,565 | ▼ $105,375 |
| Deferred Revenue | $132,944 | $197,001 | ▲ $64,057 |
| Accounts Payable and Accrued Expenses | $132 | $31,775 | ▲ $31,643 |
| Total Liabilities | $9,551,108 | $9,411,950 | ▼ $139,158 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,359,747 | $1,510,820 | ▲ $151,073 |
| Net Assets Without Donor Restrictions | $-1,636,718 | $-1,463,760 | ▲ $172,958 |
| Total Net Assets Fund Balance | $-276,971 | $47,060 | ▲ $324,031 |
| Total Liabilities and Net Assets / Fund Balance | $9,274,137 | $9,459,010 | ▲ $184,873 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,536,169 | $5,633,833 | $10,170,002 |
| Equipment | $158,898 | $916,754 | $1,075,652 |
| Land | $729,102 | - | $729,102 |
| Other Land Buildings | $0 | $90,992 | $90,992 |
| Other Assets Org | $457,955 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $24,972 | - | ▲ $274 | - | $25,246 |
| 2019 | $24,640 | - | ▲ $332 | - | $24,972 |
| 2018 | $24,300 | - | ▲ $340 | - | $24,640 |
| 2017 | $24,300 | - | - | - | $24,300 |
| 2016 | $46,451 | - | - | $22,151 | $24,300 |
| Name | Title |
|---|---|
| John E Cupples | Chair Person |
| Theresa Fitzgerald | Board Member |
| Carolyn Corcoran | Clerk |
| Patricia Hillman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rogerson Communities INC | Payroll | ONE FLORENCE STREET, Boston, MA 02131 | $3,584,201 |
| Walker & Walker | Real Estaste Financing Services | 7240 BROOKLYN BLVD 210, Brooklyn Park, MN 55429 | $539,995 |
| Rogerson Communities INC | Management | ONE FLORENCE STREET, Boston, MA 02131 | $380,963 |
| Heritage Healthcare | Specialized Cleaning Service | 1727 AMSTERDAM AVENUE, New York, NY 10031 | $243,475 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,105,359 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $3,441,477 | $513,416 | - | $3,954,893 |
| Occupancy | $744,503 | - | - | $744,503 |
| Depreciation Depletion | $329,465 | - | - | $329,465 |
| Interest | $297,085 | - | - | $297,085 |
| Insurance | $180,339 | - | - | $180,339 |
| Office Expenses | $66,239 | - | - | $66,239 |
| Advertising | $29,860 | - | - | $29,860 |
| Fees for Services Accounting | - | $18,085 | - | $18,085 |
| Fees for Services Other | $17,854 | - | - | $17,854 |
| Other Expenses | $10,855 | - | - | $10,855 |
| All Other Expenses | $6,329 | - | - | $6,329 |
| Fees for Services Legal | $4,911 | - | - | $4,911 |
| Conferences and Meetings | $2,148 | - | - | $2,148 |
| Travel | $150 | - | - | $150 |
| Total Functional Expenses | $5,573,858 | $531,501 | $0 | $6,105,359 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,105,359 |
| Total Expenses per Audited Statements | $6,105,359 |
| Total Expenses per Form 990 | $6,105,359 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Rogerson Communities | $1,081,447 |
| Tenant Security Deposit | $427,980 |
| Miscellaneous Accrued Expenses | $105,138 |
“The organization delegates management responsibilities to rogerson communities, inc., a 501(c)(3) organization property management company.”
“One of the officers or directors signs the form 990 after it is reviewed by the treasurer.”
“On an annual basis, the organization has members fill out a conflict of interest form.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at the organization's office.”
“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.”
“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, 2020. 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, 2020. 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, 2017, 2018 & 2019.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 132 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31775 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1960211 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1667181 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ACQUIRING, REHABILITATING AND OPERATING AN ASSISTED LIVING RESIDENCE FOR PERSONS WITH ALZHEIMER'S DISEASE AND/OR RELATED MEMORY DISORDERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29860 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29860 |
| IRS990/AllOtherContributionsAmt | 0 | 158531 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6329 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6329 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NATALYA LESHCHINER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6174695800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE FLORENCE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02131 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 185926 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 867726 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2148 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2148 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3584201 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 539995 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 380963 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 243475 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | ONE FLORENCE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7240 BROOKLYN BLVD 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | ONE FLORENCE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1727 AMSTERDAM AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BROOKLYN PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02131 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55429 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02131 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10031 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ROGERSON COMMUNITIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WALKER & WALKER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ROGERSON COMMUNITIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HERITAGE HEALTHCARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PAYROLL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | REAL ESTASTE FINANCING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SPECIALIZED CLEANING SERVICE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 158531 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2944 |
| IRS990/CYOtherExpensesAmt | 0 | 6105359 |
| IRS990/CYOtherRevenueAmt | 0 | 211279 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5839253 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 106648 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 6105359 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6212007 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 132944 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 197001 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 329465 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 329465 |
| IRS990/Desc | 0 | ROGERSON HOUSE, INC. (THE ORGANIZATION") WAS ORGANIZED AS A MASSACHUSETTS NONPROFIT ORGANIZATION IN NOVEMBER 1995 FOR THE PURPOSE OF ACQUIRING, REHABILITATING AND OPERATING AN ASSISTED LIVING RESIDENCE FOR PERSONS WITH ALZHEIMER'S DISEASE AND/OR RELATED MEMORY DISORDERS. THE FACILITY CONSISTS OF 66 UNITS LOCATED IN JAMAICA PLAIN, MASSACHUSETTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1359747 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1510820 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5573858 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18085 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18085 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4911 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4911 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 513416 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3441477 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3954893 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17854 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17854 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLYN CORCORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN E CUPPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA HILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THERESA FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR PERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6212007 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 180339 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 180339 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 297085 |
| IRS990/InterestGrp/TotalAmt | 0 | 297085 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2944 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2944 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6641579 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5664431 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5424169 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12065748 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ACQUIRING, REHABILITATING AND OPERATING AN ASSISTED LIVING RESIDENCE FOR PERSONS WITH ALZHEIMER'S DISEASE AND/OR RELATED MEMORY DISORDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7698092 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7568609 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -276971 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47060 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 217383 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1636718 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1463760 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 744503 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 744503 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 66239 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66239 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1331648 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1345630 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICE EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 287806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 130391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10855 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 287806 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 130391 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24446 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10855 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1719940 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1614565 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623311 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623311 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 207100 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4179 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 207100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4179 |
| IRS990/OtherRevenueTotalAmt | 0 | 211279 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 131921 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 154304 |
| IRS990/PrincipalOfficerNm | 0 | JOHN E CUPPLES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623311 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5839253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5839253 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 45585 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11776 |
| IRS990/PYOtherExpensesAmt | 0 | 5899622 |
| IRS990/PYOtherRevenueAmt | 0 | 7570 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6464334 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 629643 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 5899622 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6529265 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 106648 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6050532 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2016 AMOUNT: $ 13,604. 2017 AMOUNT: $ 21,537. 2018 AMOUNT: $ 6,260. 2019 AMOUNT: $ 7,570. 2020 AMOUNT: $ 207,100. INSURANCE REFUND - 2020 AMOUNT: $ 4,179. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 158531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60368 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 386904 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2944 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3626 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3944 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1583 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5839253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6464334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5756671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5325427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5793585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 29179270 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2944 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3626 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3944 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1583 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13240 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 211279 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7570 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6260 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21537 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13604 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 260250 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 29566174 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5997784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6509919 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5842641 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5361877 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5853953 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 29566174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6212007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6521115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5852845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5384997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5868700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 29839664 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.20780 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4536169 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5633833 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10170002 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 24972 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 25246 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 274 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 24640 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 24972 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 332 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 24300 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 24640 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 340 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 24300 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 24300 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 46451 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 24300 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 22151 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 158898 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 916754 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1075652 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6105359 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 729102 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 729102 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 217383 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 221415 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 641014 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 25246 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 457955 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ENDOWMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 90992 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 90992 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1081447 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 105138 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 427980 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO ROGERSON COMMUNITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MISCELLANEOUS ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.79220 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 217383 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6212007 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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, 2020. 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, 2020. 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, 2017, 2018 & 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5424169 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1345630 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6105359 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1614565 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6212007 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6429390 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6105359 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.