2014-11-17T15:55:13-06:00 2013-12-31 221478099 COHNREZNICK LLP 101 ARCH STREET 300 BOSTON MA 02110 990 2013-01-01 043290572 ROGERSON HOUSE INC ROGE 6173632300 ONE FLORENCE STREET BOSTON MA 02131 JOHN E CUPPLES PRESIDENT 6173632300 2014-11-17 1 PHILIP A WEITZEL P00209483 6174825511 2014-11-17 2013 2015-11-30 17:44:51Z JOHN E CUPPLES ONE FLORENCE STREET BOSTON MA 02131 5569762 0 X N/A X 1995 MA TO PROVIDE ELDERLY PERSONS OR PERSONS WITH DISABILITIES SUPPORTIVE SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. 3 3 0 0 0 0 39865 28517 5148831 5525396 3482 2762 0 13087 5192178 5569762 0 0 0 0 0 0 0 0 0 5112213 5364208 5112213 5364208 79965 205554 9241371 8765491 11758811 11077377 -2517440 -2311886 TO PROVIDE ELDERLY PERSONS OR PERSONS WITH DISABILITIES SUPPORTIVE SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. 0 0 5264480 5538483 PROVIDED 66 UNITS OF ASSISTED LIVING RESIDENCES - TO HELP ELDERLY PERSONS OR PERSONS WITH DISABILITIES MEET THEIR PHYSICAL AND SOCIAL NEEDS 5264480 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 1 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 MA X X CHITRA SHARMA 6174695800 ONE FLORENCE STREET BOSTON MA 02131 X JOHN E CUPPLES PRESIDENT 5.00 1.00 X X 0 0 0 DAVID S LEE CLERK 5.00 X X 0 0 0 MARY RYAN TREASURER 5.00 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 28517 28517 RENTAL INCOME 532000 5525396 5525396 5525396 2762 2762 MISCELLANEOUS INCOME 532000 13087 13087 13087 5569762 5538483 0 2762 609184 609184 630 630 14800 14800 21037 21037 33295 33295 13376 13376 162613 162613 770 770 411932 411932 273403 273403 176245 176245 WAGES REIMBURSEMENT TO 2761638 2761638 FOOD 235948 235948 CONTRACTS 226544 226544 ADMINISTRATIVE 84298 84298 338495 338495 5364208 5264480 99728 0 765576 649357 75793 90257 73787 69635 10997412 4518023 6657287 6479389 303009 350814 1365919 1126039 9241371 8765491 241446 279643 278297 162404 8444606 8361320 2794462 2274010 11758811 11077377 X -2564245 -2361568 26805 29682 20000 20000 -2517440 -2311886 9241371 8765491 205554 0 X 0 1 X 0 1 1 X 40353 33415 13618 39865 28517 155768 4870096 4851949 4857061 5148831 5525396 25253333 4910449 4885364 4870679 5188696 5553913 25409101 0 0 0 25409101 983470 4443 3967 3482 2762 998124 983470 4443 3967 3482 2762 998124 2771 1023 13087 16881 5893919 4892578 4875669 5192178 5569762 26424106 0.96160 0.96100 0.03780 0.03880 X SCHEDULE A, PG. 3, LINE 12(E) OTHER INCOME RELATES TO SMALL PROGRAMS PROVIDED FOR THE BENEFIT OF RESIDENTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46805 28517 25640 49682 41332 39865 34392 46805 43906 13618 16912 41332 35156 33415 24665 43906 45200 40353 50397 35156 0.00000 0.40260 0.59740 0 0 729102 729102 9244918 3598202 5646716 1023392 919821 103571 6479389 OTHER ESCROW 68615 RESERVE FOR REPLACEMENTS 638115 ENDOWMENT 20000 DEPOSITS 399309 1126039 DUE TO ROGERSON COMMUNITIES 1810351 MISCELLANEOUS ACCRUED EXPENSES 69449 TENANT SECURITY DEPOSIT 394210 2274010 X 5569762 0 5569762 0 5569762 5364208 0 5364208 0 5364208 PART X, LINE 2: 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 TWELVE MONTHS OF DECEMBER 31, 2013. 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, 2010, 2011 AND 2012. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES MANAGEMENT RESPONSIBILITIES TO ROGERSON COMMUNITIES, INC., A PROPERTY MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 3 VOTING MEMBERS FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS VOTE ON ANY POLICY CHANGES TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 ONE OF THE OFFICERS OR DIRECTORS SIGNS THE FORM 990 AFTER IT IS REVIEWED BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE ORGANIZATION HAS MEMBERS FILL OUT A CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. ROGERSON COMMUNITIES INC ONE FLORENCE STREET BOSTON MA 02131 042104319 LOW INCOME HOUSING MA 501(C)(3) N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0