Civic Intelligence

419 Walnut Inc

EIN 27-1087138 • 501(c)3 • Boston, MA

Profile

To provide elderly and low-income persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, safety, security, happiness, and usefulness in longer living.

Refreshing map…

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

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

10.78x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

96th percentile

$639,333

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 147.9% of source-year revenue.

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

Asset Growth

25th percentile

-3.0%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

38th percentile

1.6%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Down

$8,371,016

Down $506,962 (-5.7%) from 2022

Liabilities

Up

$4,659,761

Up $69,408 (+1.5%) from 2022

Net Assets

Down

$3,711,255

Down $576,370 (-13%) from 2022

Revenue

Up

$432,139

Up $15,094 (+3.6%) from 2022

Expenses

Up

$759,596

Up $49,422 (+7.0%) from 2022

Net Income

Down

-$327,457

Down $34,328 (-12%) from 2022

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2013: $6,396,625Liabilities 2013: $3,668,859Net Assets 2013: $2,727,7662013Assets 2014: $9,856,228Liabilities 2014: $4,353,639Net Assets 2014: $5,502,5892014Assets 2015: $10,439,679Liabilities 2015: $4,931,470Net Assets 2015: $5,508,2092015Assets 2016: $10,446,759Liabilities 2016: $4,450,108Net Assets 2016: $5,996,6512016Assets 2018: $9,930,825Liabilities 2018: $4,474,008Net Assets 2018: $5,456,8172018Assets 2019: $9,638,196Liabilities 2019: $4,510,332Net Assets 2019: $5,127,8642019Assets 2021: $9,133,456Liabilities 2021: $4,552,702Net Assets 2021: $4,580,7542021Assets 2022: $8,877,978Liabilities 2022: $4,590,353Net Assets 2022: $4,287,6252022Assets 2024: $8,371,016Liabilities 2024: $4,659,761Net Assets 2024: $3,711,2552024

Highlighted filing

2024

Assets$8,371,016
Liabilities$4,659,761
Net Assets$3,711,255

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,735,800Expenses 2013: $8,034Net Income 2013: $2,727,7662013Revenue 2014: $2,790,146Expenses 2014: $15,323Net Income 2014: $2,774,8232014Revenue 2015: $219,674Expenses 2015: $349,197Net Income 2015: -$129,5232015Revenue 2016: $1,089,410Expenses 2016: $600,968Net Income 2016: $488,4422016Revenue 2018: $400,376Expenses 2018: $662,715Net Income 2018: -$262,3392018Revenue 2019: $394,132Expenses 2019: $723,085Net Income 2019: -$328,9532019Revenue 2021: $403,755Expenses 2021: $681,259Net Income 2021: -$277,5042021Revenue 2022: $417,045Expenses 2022: $710,174Net Income 2022: -$293,1292022Revenue 2024: $432,139Expenses 2024: $759,596Net Income 2024: -$327,4572024

Highlighted filing

2024

Revenue$432,139
Expenses$759,596
Net Income-$327,457

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.2
Gross Receipts
$432,139
Mission and Program Overview

Mission

To provide elderly and low-income persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, safety, security, happiness, and usefulness in longer living.

To provide elderly and low-income persons with housing facilities and sevices specially designed to meet their physical, social, and psychological need and to promote their health, safety, security happiness and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,114,540$7,842,771▼ $271,769
Prepaid Expenses and Deferred Charges$13,770$6,680▼ $7,090
Cash and Non-Interest-Bearing Accounts$1,853$5,746▲ $3,893
Accounts Receivable$13,602$4,891▼ $8,711
Total Assets$8,628,366$8,371,016▼ $257,350
Other Assets Total$484,601$510,928▲ $26,327
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,252,348$4,253,560▲ $1,212
Accounts Payable and Accrued Expenses$324,558$386,813▲ $62,255
Escrow Account Liability$10,331$10,984▲ $653
Other Liabilities$2,417$8,404▲ $5,987
Total Liabilities$4,589,654$4,659,761▲ $70,107
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,688,600$5,688,600→ $0
Net Assets Without Donor Restrictions$-1,649,888$-1,977,345▼ $327,457
Total Net Assets Fund Balance$4,038,712$3,711,255▼ $327,457
Total Liabilities and Net Assets / Fund Balance$8,628,366$8,371,016▼ $257,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,842,570$2,600,381$10,442,951
Equipment$201$132,239$132,440
Other Assets Org$491,720--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rudolph R Russell JrCo-president
Victoria WilliamsCo-president
Walter RamosPresident
Louis a Elisa IiVice President
Marie E ColemanDirector
Royal L Bolling JrDirector
Marilyn Flowers MarionAsst. Clerk
Natalya LeshchinerChief Financial Officer
Nancy Emerson-lombardoClerk
Cheryl DorseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$419,137
Investment Income
$13,002
Other Revenue
$0
Change in Net Assets
$-327,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$432,139
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$432,139
Total Revenue per Form 990
$432,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$709,573
Salaries, Compensation, and Employee Benefits$50,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$272,981--$272,981
Occupancy$156,115--$156,115
Insurance$60,292--$60,292
Other Salaries and Wages$50,023--$50,023
Fees for Services Accounting-$35,804-$35,804
Fees for Services Management-$33,531-$33,531
Office Expenses$13,520--$13,520
Information Technology$5,309--$5,309
Other Expenses$3,341--$3,341
Fees for Services Legal$689--$689
Total Functional Expenses$690,261$69,335$0$759,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$759,596
Total Expenses per Audited Statements$759,596
Total Expenses per Form 990$759,596
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
Accrued Management Fee$8,404
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 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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

419 walnut inc. Has engaged rogerson communities to perform certain development consulting services, for a fee, with respect to a housing construction project on land and involving a building owned by 419 walnut inc.

Form 990, Part VI, Section A, Line 7A

Rogerson communities, as sole member, may remove and appoint directors. Rogerson communities inc. Is a tax exempt management organization.

Form 990, Part VI, Section A, Line 7B

The presence at any board meeting of a duly authorized representative of the sole member, rogerson communities, shall constitute a quorum, and the vote of the representative that is properly cast on any question shall decide such question.

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

The 990 will be reviewed by authorized board members prior to filing with the irs.

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

The secretary of the corporation shall distribute annually to all directors, officers and key employees (as identified by the corporation), a form soliciting the disclosure of all conflicts of interest, including specific information concerning the terms of any contract or transaction with the corporation and whether the process for approval set forth in this policy was used. Such disclosure form may require disclosure of other relationships that may not constitute an actual conflict of interest, but which are required to be disclosed in order for the corporation to comply with its annual reporting requirements.

Form 990, Part VI, Section C, Line 19

The organizations governing documents are available upon request at the organization's office during regular business hours.

Filing and Contact Details

Filer

Filer Name
419 Walnut Inc
EIN
27-1087138
Phone
6174695800
Address
1 FLORENCE STREET, BOSTON, MA 02131

Signing Officer

Name
Victoria Williams
Title
Co-president
Phone
6174695800
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Williams
Formed
2009
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Cohnreznick Advisory LLC
Address
500 EAST PRATT STREET 4TH FLOOR, BALTIMORE, MD 21202
Preparer
Lori Rothe Yokobosky
Phone
4107834900
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

The organization holds security deposits as required by state law.

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 december 31, 2024 and 2023. 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. Management has analyzed the tax positions taken by the corporation and has concluded that, as of december 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. 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 internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2021 remain open.

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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/NetAssetsOrFundBalancesBOYAmt04038712
IRS990/NetAssetsOrFundBalancesEOYAmt03711255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1649888
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1977345
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0156115
IRS990/OccupancyGrp/TotalAmt0156115
IRS990/OfficeExpensesGrp/ProgramServicesAmt013520
IRS990/OfficeExpensesGrp/TotalAmt013520
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0484601
IRS990/OtherAssetsTotalGrp/EOYAmt0510928
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEE
IRS990/OtherExpensesGrp/Desc2MISC. TAXES AND PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt092293
IRS990/OtherExpensesGrp/ProgramServicesAmt135698
IRS990/OtherExpensesGrp/ProgramServicesAmt23341
IRS990/OtherExpensesGrp/TotalAmt092293
IRS990/OtherExpensesGrp/TotalAmt135698
IRS990/OtherExpensesGrp/TotalAmt23341
IRS990/OtherLiabilitiesGrp/BOYAmt02417
IRS990/OtherLiabilitiesGrp/EOYAmt08404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050023
IRS990/OtherSalariesAndWagesGrp/TotalAmt050023
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06680
IRS990/PrincipalOfficerNm0VICTORIA WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0415755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13382
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011456
IRS990/PYOtherExpensesAmt0631630
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0413920
IRS990/PYRevenuesLessExpensesAmt0-248913
IRS990/PYSalariesCompEmpBnftPaidAmt042659
IRS990/PYTotalExpensesAmt0674289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0425376
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-327457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0419137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03512
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0419137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0413920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0413864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0402799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0394722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02044442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032107
IRS990ScheduleA/InvestmentIncomeCYPct00.01550
IRS990ScheduleA/InvestmentIncomePYPct00.01040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98450
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt02044442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0419137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0413920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0413864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0402799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0394722
IRS990ScheduleA/Total509Grp/TotalAmt02044442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0432139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0425376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0417045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0403755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0398234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02076549
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07842570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02600381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010442951
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132440
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0759596
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06534
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112674
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2491720
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MANAGEMENT FEE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0432139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS AS REQUIRED BY STATE LAW.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 DECEMBER 31, 2024 AND 2023. 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. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 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 INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2021 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07842771
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0510928
IRS990ScheduleD/TotalExpensesPerForm990Amt0759596
IRS990ScheduleD/TotalLiabilityAmt08404
IRS990ScheduleD/TotalRevenuePerForm990Amt0432139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0432139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0759596
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt091637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt119261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0457600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1233138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt090096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt123807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WALTER RAMOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NATALYA LESHCHINER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0671511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1304431
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ROGERSON COMMUNITIES, INC. (04-2104319) IS AN UNRELATED ORGANIZATION THAT ESTABLISHES COMPENSATION FOR NATALYA LESHCHINER AND WALTER RAMOS. THE METHODS USED TO ESTABLISH COMPENSATION ARE AS FOLLOWS: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

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