Civic Intelligence

25 School Street Inc C/O Rogerson Communities

EIN 20-0747495 • 501(c)3 • Boston, MA

Profile

To engage in the development, construction, ownership and operation of a residential housing project under section 202 of the housing act of 1959.

1 Florence StreetBoston, MA 02131

www.rogerson.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.50x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

16.72x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.3%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,990,570

Down $240,556 (-3.9%) from 2023

Liabilities

Up

$8,961,737

Up $22,069 (+0.2%) from 2023

Net Assets

Down

-$2,971,167

Down $262,625 (-9.7%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$535,910

Down $12,481 (-2.3%) from 2023

Expenses

Up

$798,535

Up $51,742 (+6.9%) from 2023

Net Income

Down

-$262,625

Down $64,223 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $8,740,909Liabilities 2011: $8,696,069Net Assets 2011: $44,8402011Assets 2012: $8,499,194Liabilities 2012: $8,689,670Net Assets 2012: -$190,4762012Assets 2013: $8,313,671Liabilities 2013: $8,691,671Net Assets 2013: -$378,0002013Assets 2014: $8,163,120Liabilities 2014: $8,676,343Net Assets 2014: -$513,2232014Assets 2015: $7,938,323Liabilities 2015: $8,704,765Net Assets 2015: -$766,4422015Assets 2016: $7,739,679Liabilities 2016: $8,967,646Net Assets 2016: -$1,227,9672016Assets 2017: $7,471,511Liabilities 2017: $8,731,528Net Assets 2017: -$1,260,0172017Assets 2018: $7,284,328Liabilities 2018: $8,761,904Net Assets 2018: -$1,477,5762018Assets 2019: $7,011,288Liabilities 2019: $8,767,708Net Assets 2019: -$1,756,4202019Assets 2020: $6,790,634Liabilities 2020: $8,779,805Net Assets 2020: -$1,989,1712020Assets 2021: $6,557,250Liabilities 2021: $8,813,762Net Assets 2021: -$2,256,5122021Assets 2022: $6,320,041Liabilities 2022: $8,830,181Net Assets 2022: -$2,510,1402022Assets 2023: $6,231,126Liabilities 2023: $8,939,668Net Assets 2023: -$2,708,5422023Assets 2024: $5,990,570Liabilities 2024: $8,961,737Net Assets 2024: -$2,971,1672024

Highlighted filing

2024

Assets$5,990,570
Liabilities$8,961,737
Net Assets-$2,971,167
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $394,368Expenses 2011: $666,511Net Income 2011: -$272,1432011Revenue 2012: $413,622Expenses 2012: $648,938Net Income 2012: -$235,3162012Revenue 2013: $438,041Expenses 2013: $625,565Net Income 2013: -$187,5242013Revenue 2014: $524,410Expenses 2014: $659,633Net Income 2014: -$135,2232014Revenue 2015: $436,848Expenses 2015: $690,067Net Income 2015: -$253,2192015Revenue 2016: $443,220Expenses 2016: $904,745Net Income 2016: -$461,5252016Revenue 2017: $691,331Expenses 2017: $723,381Net Income 2017: -$32,0502017Revenue 2018: $474,353Expenses 2018: $691,912Net Income 2018: -$217,5592018Revenue 2019: $461,338Expenses 2019: $740,182Net Income 2019: -$278,8442019Revenue 2020: $492,285Expenses 2020: $725,036Net Income 2020: -$232,7512020Revenue 2021: $483,968Expenses 2021: $751,309Net Income 2021: -$267,3412021Revenue 2022: $479,552Expenses 2022: $733,180Net Income 2022: -$253,6282022Revenue 2023: $548,391Expenses 2023: $746,793Net Income 2023: -$198,4022023Revenue 2024: $535,910Expenses 2024: $798,535Net Income 2024: -$262,6252024

Highlighted filing

2024

Revenue$535,910
Expenses$798,535
Net Income-$262,625
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,990,570
Liabilities
$8,961,737
Net assets
-$2,971,167
Revenue
$535,910
Expenses
$798,535
Net income
-$262,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$8.96$2.97$0.54$0.80$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$8.94$2.71$0.55$0.75$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$8.83$2.51$0.48$0.73$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$8.81$2.26$0.48$0.75$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$8.78$1.99$0.49$0.73$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$8.77$1.76$0.46$0.74$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$8.76$1.48$0.47$0.69$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$8.73$1.26$0.69$0.72$0.03
2016Summary only. Only limited summary data is available for this year.$7.74$8.97$1.23$0.44$0.90$0.46
2015Summary only. Only limited summary data is available for this year.$7.94$8.70$0.77$0.44$0.69$0.25
2014Detailed filing. Detailed filing data is available for this year.$8.16$8.68$0.51$0.52$0.66$0.14
2013Summary only. Only limited summary data is available for this year.$8.31$8.69$0.38$0.44$0.63$0.19
2012Summary only. Only limited summary data is available for this year.$8.50$8.69$0.19$0.41$0.65$0.24
2011Summary only. Only limited summary data is available for this year.$8.74$8.70$0.04$0.39$0.67$0.27
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.2
Gross Receipts
$483,968
Mission and Program Overview

Mission

To engage in the development, construction, ownership and operation of a residential housing project under section 202 of the housing act of 1959.

See schedule oto engage in the development, construction, ownership, and operation of a residential housing project under section 202 of the housing act of 1959.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,377,343$6,127,827▼ $249,516
Cash and Non-Interest-Bearing Accounts$8,683$17,993▲ $9,310
Intangible Assets$9,067$8,654▼ $413
Prepaid Expenses and Deferred Charges$9,108$7,100▼ $2,008
Accounts Receivable$16,242$5,489▼ $10,753
Total Assets$6,790,634$6,557,250▼ $233,384
Other Assets Total$370,191$390,187▲ $19,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,415,660$8,415,660→ $0
Accounts Payable and Accrued Expenses$207,148$213,673▲ $6,525
Other Liabilities$156,997$184,429▲ $27,432
Total Liabilities$8,779,805$8,813,762▲ $33,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,989,171$-2,256,512▼ $267,341
Total Net Assets Fund Balance$-1,989,171$-2,256,512▼ $267,341
Total Liabilities and Net Assets / Fund Balance$6,790,634$6,557,250▼ $233,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,980,553$3,096,285$9,076,838
Other Land Buildings$57,274$826,189$883,463
Land$90,000-$90,000
Other Assets Org$377,920--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Rudolph R Russell JrCo-president
Victoria WilliamsCo-president
Louis a Elisa IiVice President
Marie E ColemanDirector
Richard BrownDirector
Royal L BollingDirector
Marilyn Flowers MarionAssistant Clerk
Nancy Emerson LombardoClerk
Cheryl DorseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$483,613
Investment Income
$355
Other Revenue
$0
Change in Net Assets
$-267,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$483,968
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$483,968
Total Revenue per Form 990
$483,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,872
Salaries, Compensation, and Employee Benefits$106,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$264,529--$264,529
Occupancy$126,756--$126,756
Other Salaries and Wages$106,437--$106,437
Fees for Services Management-$43,165-$43,165
Insurance$28,054--$28,054
Fees for Services Accounting-$21,270-$21,270
Office Expenses$11,185--$11,185
Interest$413--$413
Fees for Services Legal$400--$400
Other Expenses$125--$125
Total Functional Expenses$686,874$64,435$0$751,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$751,309
Total Expenses per Audited Statements$751,309
Total Expenses per Form 990$751,309
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
Construction Payable$127,268
Accrued Expenses$36,719
Security Deposit Liability$11,498
Accrued Management Fee Payable$6,901
Prepaid Rent$2,043
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Day to day operations are managed by rogerson communities.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is reviewed and authorized by a member of the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually by the officers and directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and policies are available for public inspection at the organization's office during regular business hours upon request.”

Filing and Contact Details

Filer

Filer Name
25 School Street Inc
EIN
20-0747495
Phone
6174695800
Address
1 FLORENCE STREET, BOSTON, MA 02131

Signing Officer

Name
Victoria Williams
Title
Co-president
Phone
6174695800
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Williams
Formed
2004
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
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 X, LINE 2:

“The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended june 30, 2021 and 2020. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2018 remain open.”

Raw XML AppendixShowing 400 of 543 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0207148
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0213673
IRS990/AccountsReceivableGrp/BOYAmt016242
IRS990/AccountsReceivableGrp/EOYAmt05489
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE OTO ENGAGE IN THE DEVELOPMENT, CONSTRUCTION, OWNERSHIP, AND OPERATION OF A RESIDENTIAL HOUSING PROJECT UNDER SECTION 202 OF THE HOUSING ACT OF 1959.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NATALYA LESHCHINER
IRS990/BooksInCareOfDetail/PhoneNum06174695815
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE FLORENCE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002131
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08683
IRS990/CashNonInterestBearingGrp/EOYAmt017993
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0355
IRS990/CYOtherExpensesAmt0644872
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0483613
IRS990/CYRevenuesLessExpensesAmt0-267341
IRS990/CYSalariesCompEmpBnftPaidAmt0106437
IRS990/CYTotalExpensesAmt0751309
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0483968
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0264529
IRS990/DepreciationDepletionGrp/TotalAmt0264529
IRS990/Desc0OPERATED A COMMUNITY OF 46 UNITS FOR RENTAL TO RESIDENTS OF LOW INCOME, LOCATED IN JAMAICA PLAIN, MASSACHUSETTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0686874
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021270
IRS990/FeesForServicesAccountingGrp/TotalAmt021270
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0400
IRS990/FeesForServicesLegalGrp/TotalAmt0400
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt043165
IRS990/FeesForServicesManagementGrp/TotalAmt043165
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY EMERSON LOMBARDO
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIE E COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RUDOLPH R RUSSELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm5MARILYN FLOWERS MARION
IRS990/Form990PartVIISectionAGrp/PersonNm6VICTORIA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROYAL L BOLLING
IRS990/Form990PartVIISectionAGrp/PersonNm8LOUIS A ELISA II
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0483968
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt028054
IRS990/InsuranceGrp/TotalAmt028054
IRS990/IntangibleAssetsGrp/BOYAmt09067
IRS990/IntangibleAssetsGrp/EOYAmt08654
IRS990/InterestGrp/ProgramServicesAmt0413
IRS990/InterestGrp/TotalAmt0413
IRS990/InvestmentIncomeGrp/ExclusionAmt0355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0355
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03922474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06377343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06127827
IRS990/LandBldgEquipCostOrOtherBssAmt010050301
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE IN THE DEVELOPMENT, CONSTRUCTION, OWNERSHIP AND OPERATION OF A RESIDENTIAL HOUSING PROJECT UNDER SECTION 202 OF THE HOUSING ACT OF 1959.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08415660
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08415660
IRS990/NetAssetsOrFundBalancesBOYAmt0-1989171
IRS990/NetAssetsOrFundBalancesEOYAmt0-2256512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1989171
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2256512
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0126756
IRS990/OccupancyGrp/TotalAmt0126756
IRS990/OfficeExpensesGrp/ProgramServicesAmt011185
IRS990/OfficeExpensesGrp/TotalAmt011185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0370191
IRS990/OtherAssetsTotalGrp/EOYAmt0390187
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0106338
IRS990/OtherExpensesGrp/ProgramServicesAmt142637
IRS990/OtherExpensesGrp/ProgramServicesAmt2125
IRS990/OtherExpensesGrp/TotalAmt0106338
IRS990/OtherExpensesGrp/TotalAmt142637
IRS990/OtherExpensesGrp/TotalAmt2125
IRS990/OtherLiabilitiesGrp/BOYAmt0156997
IRS990/OtherLiabilitiesGrp/EOYAmt0184429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106437
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07100
IRS990/PrincipalOfficerNm0VICTORIA WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623311
IRS990/ProgramServiceRevenueGrp/BusinessCd1623311
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0480524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0480524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0352
IRS990/PYOtherExpensesAmt0605211
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0491933
IRS990/PYRevenuesLessExpensesAmt0-232751
IRS990/PYSalariesCompEmpBnftPaidAmt0119825
IRS990/PYTotalExpensesAmt0725036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0492285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-267341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0483613
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0483613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0491933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0460994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0473980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0691010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02601530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01745
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt02601530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0483613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0491933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0460994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0473980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0691010
IRS990ScheduleA/Total509Grp/TotalAmt02601530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0483968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0492285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0461338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0474353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0691331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02603275
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05980553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03096285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09076838
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0751309
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012267
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1377920
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057274
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0826189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0883463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt336719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0483968
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2021 AND 2020. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2018 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06127827
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0390187
IRS990ScheduleD/TotalExpensesPerForm990Amt0751309
IRS990ScheduleD/TotalLiabilityAmt0184429
IRS990ScheduleD/TotalRevenuePerForm990Amt0483968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0483968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0751309
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY TO DAY OPERATIONS ARE MANAGED BY ROGERSON COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS REVIEWED AND AUTHORIZED BY A MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST.
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/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0201888313
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1200426070
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0AFFORD HOUSIN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1AFFORD HOUSIN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0WALNUT HOUSE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt12055 COLUMBUS AVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0ONE FLORENCE STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt11 FLORENCE STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BOSTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1ROSLINDALE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd002131
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd102131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FORWARD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1419 WALNUT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ROGERSON COMMUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3COUNCIL OF ELDERS HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042771148
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1271087138
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2042104319
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3042802804
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)

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