Rogerson Communities
- Assets
- $47.5m
- Revenue
- $10.3m
- Investments
- $0.0
- Employees
- 265
- Location
- Boston, MA
- Founding
- 01/1962
- Data as of
- 12/2021
- EIN
- 04-2104319
Organization Overview
Rogerson Communities is located in Boston, MA. The organization was established in 1962. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Rogerson Communities employed 265 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rogerson Communities is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Rogerson Communities generated $10.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $9.3m during the year ending 12/2021. While expenses have increased by 3.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE RESIDENTIAL, RECREATIONAL, HEALTH SERVICES AND DAY CARE FACILITIES FOR, AND TO OTHERWISE ASSIST, ELDERLY OR LOW INCOME MEN AND WOMEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES INNOVATIVE, ACCESSIBLE AND AFFORDABLE HOUSING, AND SERVICES FOR ELDERS, PERSONS WITH DISABILITIES AND LOW INCOME INDIVIDUALS AND FAMILIES IN BOSTON, MASSACHUSETTS AND SURROUNDING COMMUNITIES. THE ORGANIZATIONS MAIN PROGRAM AREAS INCLUDE: ADULT DAY HEALTH PROGRAMS; HOUSING MANAGEMENT WITH RESIDENTIAL SUPPORT SERVICES; AND HOUSING DEVELOPMENT. IN ADDITION, ROGERSON COMMUNITIES, INC. HELPS NEIGHBORHOODS TO REVITALIZE, DIVERSIFY AND JOIN TOGETHER TO ADDRESS COMMON PROBLEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Walter Ramos President | Officer | 40 | $477,592 |
Laurie Trilling Chief Operating Officer | 40 | $220,421 | |
Petrus Van Kalkeren Chief Admin Officer | Officer | 40 | $203,000 |
Natalya Leshchiner Chief Financial Officer | 40 | $200,105 | |
Courtney Barth Vice President - Advancement | 40 | $174,126 | |
James Mackey Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $100 |
| Related organizations | $0 |
| Government grants | $2,191,927 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,059,574 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,251,601 |
| Total Program Service Revenue | $6,592,281 |
| Investment income | $192,798 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $278,346 |
| Net Income from Fundraising Events | -$7,035 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,337,482 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,231,762 |
| Pension plan accruals and contributions | $165,451 |
| Other employee benefits | $878,854 |
| Payroll taxes | $361,738 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $62,278 |
| Fees for services: Accounting | $111,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $58,968 |
| Fees for services: Other | $152,819 |
| Advertising and promotion | $42,910 |
| Office expenses | $99,112 |
| Information technology | $680,369 |
| Royalties | $0 |
| Occupancy | $155,873 |
| Travel | $12,698 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,858 |
| Interest | $28,931 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $281,820 |
| Insurance | $64,624 |
| All other expenses | $89,620 |
| Total functional expenses | $9,310,040 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,062,428 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $126,500 |
| Accounts receivable, net | $4,183,616 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $10,377,589 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $105,610 |
| Net Land, buildings, and equipment | $2,245,613 |
| Investments—publicly traded securities | $16,630,517 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,731,766 |
| Total assets | $47,463,639 |
| Accounts payable and accrued expenses | $1,692,284 |
| Grants payable | $0 |
| Deferred revenue | $309,542 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $4,540 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,662,860 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $56,174 |
| Total liabilities | $4,725,400 |
| Net assets without donor restrictions | $27,035,671 |
| Net assets with donor restrictions | $15,702,568 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $47,463,639 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Rogerson Communities has recieved totaling $27,000.
| Awarding Organization | Amount |
|---|---|
Charles F Bacon Trust Uw 1-20707-02 Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $15,000 |
Edward Austin Trust Uw 1 20011 03 Bank Of New England Na Dallas, TX PURPOSE: PROVIDE ASSISTANCE TO AGING | $11,000 |
Alchemy Foundation Cambridge, MA PURPOSE: GENERAL SUPPORT | $1,000 |
Endowment Analysis
| Beg. Balance | $7,961,100 |
| Earnings | $1,928,756 |
| Other Expense | $60,379 |
| Ending Balance | $9,829,477 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family And Childrens Association Garden City, NY | $18,906,082 | $21,671,282 |
Innocence Project Inc New York, NY | $73,728,840 | $39,853,614 |
The Access Agency Inc Willimantic, CT | $5,450,809 | $18,469,051 |
Ahavat Yisroel Humanity Inc Brooklyn, NY | $8,284,254 | $21,769,721 |
Family & Childrens Agency Inc Norwalk, CT | $7,156,227 | $18,049,898 |
Waypoint Manchester, NH | $32,573,224 | $19,134,809 |
Pro Action Of Steuben And Yates Inc Bath, NY | $5,623,306 | $16,689,499 |
Ibero-American Action League Inc Rochester, NY | $5,689,944 | $13,857,002 |
Capstone Community Action Inc Barre, VT | $12,760,181 | $16,370,682 |
Roxbury Tenants Of Harvard Association Inc Boston, MA | $107,579,482 | $10,061,394 |
Cfs Self-Directed Supports Inc New York, NY | $2,767,329 | $14,659,181 |
Mohawk Valley Community Action Agency Inc Utica, NY | $3,321,738 | $14,321,555 |