PRESIDENT

2013-11-15T13:55:13-06:00 2012-12-31 042549813 ERCOLINI & COMPANY LLP 101 ARCH STREET 300 BOSTON MA 02110 990 2012-01-01 043290572 ROGERSON HOUSE INC ROGE 6173632300 ONE FLORENCE STREET BOSTON MA 02131 JOHN E CUPPLES PRESIDENT 6173632300 2013-11-09 1 PHILIP A WEITZEL P00209483 6174825511 2013-10-24 2012 2016-02-25 16:41:14Z JOHN E CUPPLES ONE FLORENCE STREET BOSTON MA 02131 5192178 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 13618 39865 4857061 5148831 3967 3482 1023 0 4875669 5192178 0 0 0 0 0 0 0 0 0 4875582 5112213 4875582 5112213 87 79965 8970818 9241371 11568223 11758811 -2597405 -2517440 TO PROVIDE ELDERLY PERSONS OR PERSONS WITH DISABILITIES SUPPORTIVE SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. 0 0 5112213 5148831 PROVIDED 66 UNITS OF ASSISTED LIVING RESIDENCES - TO HELP ELDERLY PERSONS OR PERSONS WITH DISABILITIES MEET THEIR PHYSICAL AND SOCIAL NEEDS 5112213 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 0 0 0 0 1 22 0 1 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 X X 0 0 0 DAVID S LEE TREASURER/CLERK 5.00 X X 0 0 0 PETER M KEATING CLERK 5.00 X X 0 0 0 0 0 0 0 0 0 0 ROBERSON COMMUNITIES INC ONE FLORENCE STREET ROSELINDALE MA 02131 MANAGEMENT FEES 484961 1 39865 39865 RENTAL INCOME 532000 5148831 5148831 5148831 3482 3482 5192178 5148831 0 3482 484961 484961 1570 1570 15595 15595 20144 20144 28450 28450 10648 10648 150085 150085 1129 1129 415906 415906 276947 276947 193221 193221 WAGES REIMBURSEMENT TO 2725848 2725848 CONTRACTS 229587 229587 FOOD 215046 215046 ADMINISTRATIVE 79795 79795 263281 263281 5112213 5112213 0 0 472615 765576 89627 75793 107859 73787 10910134 4252847 6853030 6657287 311236 303009 1136451 1365919 8970818 9241371 149250 241446 144199 278297 8523917 8444606 2750857 2794462 11568223 11758811 X -2638737 -2564245 21332 26805 20000 20000 -2597405 -2517440 8970818 9241371 79965 0 X 0 1 X 0 1 1 X 29725 40353 33415 13618 39865 156976 4883454 4870096 4851949 4857061 5148831 24611391 4913179 4910449 4885364 4870679 5188696 24768367 0 0 0 24768367 4982 983470 4443 3967 3482 1000344 4982 983470 4443 3967 3482 1000344 2771 1023 3794 4918161 5893919 4892578 4875669 5192178 25772505 0.96100 0.95980 0.03880 0.03970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41332 39865 34392 46805 43906 13618 16912 41332 35156 33415 24665 43906 45200 40353 50397 35156 49537 29725 34062 45200 0.42730 0.57270 0 0 729102 729102 9357086 3475487 5881599 823946 777360 46586 6657287 OTHER ESCROW 114995 RESERVE FOR REPLACEMENTS 695724 ENDOWMENT 20000 DEPOSITS 535200 1365919 DUE TO ROGERSON COMMUNITIES 2335351 MISCELLANEOUS ACCRUED EXPENSES 77255 TENANT SECURITY DEPOSIT 381856 2794462 X 5192178 0 5192178 0 5192178 5112213 0 5112213 0 5112213 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012. 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, 2009, 2010 AND 2011. 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.