Rogerson House Inc
- Assets
- $9.9m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Boston, MA
- Founding
- 06/1996
- Data as of
- 12/2021
- EIN
- 04-3290572
Organization Overview
Rogerson House Inc is located in Boston, MA. The organization was established in 1996. According to its NTEE Classification (G83) the organization is classified as: Alzheimers Disease, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rogerson House Inc 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 House Inc generated $6.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $6.0m during the year ending 12/2021. 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
ACQUIRING, REHABILITATING AND OPERATING AN ASSISTED LIVING RESIDENCE FOR PERSONS WITH ALZHEIMER'S DISEASE AND/OR RELATED MEMORY DISORDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John E Cupples Chair Person | OfficerTrustee | 5 | $0 |
Carolyn Corcoran Clerk | OfficerTrustee | 5 | $0 |
Patricia Hillman Treasurer | OfficerTrustee | 5 | $0 |
Theresa Fitzgerald Board Member | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rogerson Communities Inc Payroll | 12/30/21 | $3,230,223 |
Walker & Walker Real Estaste Financing Services | 12/30/21 | $642,722 |
Heritage Healthcare Specialized Cleaning Service | 12/30/21 | $331,204 |
Rogerson Communities Inc Management | 12/30/21 | $324,382 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $403,816 |
| All other contributions, gifts, grants, and similar amounts not included above | $93,775 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $497,591 |
| Total Program Service Revenue | $5,683,815 |
| Investment income | $793 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,184,101 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $3,868,310 |
| Fees for services: Legal | $5,875 |
| Fees for services: Accounting | $13,867 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,100 |
| Advertising and promotion | $26,147 |
| Office expenses | $60,135 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $716,674 |
| Travel | $300 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,500 |
| Interest | $291,636 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $346,662 |
| Insurance | $215,695 |
| All other expenses | $3,603 |
| Total functional expenses | $6,010,736 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,222,992 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,956,158 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $90,998 |
| Net Land, buildings, and equipment | $5,127,219 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,546,128 |
| Total assets | $9,943,495 |
| Accounts payable and accrued expenses | $52,646 |
| Grants payable | $0 |
| Deferred revenue | $168,334 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,379,851 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,784,534 |
| Total liabilities | $9,385,365 |
| Net assets without donor restrictions | -$1,335,144 |
| Net assets with donor restrictions | $1,893,274 |
| 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 | $9,943,495 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rogerson House Inc has recieved totaling $13,000.
| Awarding Organization | Amount |
|---|---|
Warren Alpert Foundation Providence, RI PURPOSE: DONATION | $13,000 |
Endowment Analysis
| Beg. Balance | $25,246 |
| Earnings | $75 |
| Ending Balance | $25,321 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Livewell Alliance Inc Plantsville, CT | $18,490,904 | $21,975,503 |
Alzheimers Foundation Of America Inc New York, NY | $39,937,274 | $14,859,921 |
Rogerson House Inc Boston, MA | $9,943,495 | $6,184,101 |
Coalition Of New York State Cohoes, NY | $1,199,454 | $4,999,250 |
Alzheimers Disease And Related Disorders New York City Inc New York, NY | $4,860,903 | $6,165,848 |
The Long Island Alzheimers And Dementia Center Westbury, NY | $1,943,694 | $1,743,458 |
Alzheimers Disease Resourcecenter Inc East Islip, NY | $2,273,072 | $1,512,511 |
Alzheimers Family Caregiver Support Center Inc Brewster, MA | $1,242,490 | $1,014,307 |
Jog Your Memory 5k Inc Needham, MA | $116,756 | $249,909 |
Jewish Senior Life Community Services Inc Rochester, NY | $1,086,635 | $159,394 |
Wilkins Family Charitable Foundation Bath, NY | $19,637 | $0 |
Mood Disorders Support Group Inc New York, NY | $207,931 | $0 |