PRESIDENT

2012-11-15T15:40:45-06:00 2011-12-31 042549813 ERCOLINI & COMPANY LLP 101 ARCH STREET 300 BOSTON MA 02110 990 2011-01-01 043290572 ROGERSON HOUSE INC ROGE 6173632300 ONE FLORENCE STREET BOSTON MA 02131 JOHN E CUPPLES PRESIDENT 6173632300 2012-11-12 1 PHILIP A WEITZEL P00209483 6174825511 2012-11-12 2011 2016-02-24 21:20:13Z JOHN E CUPPLES ONE FLORENCE STREET BOSTON MA 02131 4875669 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 33415 13618 4851949 4857061 4443 3967 2771 1023 4892578 4875669 0 0 0 0 0 0 0 0 0 4880173 4875582 4880173 4875582 12405 87 8937042 8970818 11534534 11568223 -2597492 -2597405 TO PROVIDE ELDERLY PERSONS OR PERSONS WITH DISABILITIES SUPPORTIVE SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. 0 0 4875582 4858084 PROVIDED 66 UNITS OF ASSISTED LIVING RESIDENCES - TO HELP ELDERLY PERSONS OR PERSONS WITH DISABILITIES MEET THEIR PHYSICAL AND SOCIAL NEEDS 4875582 1 0 0 0 0 0 0 0 0 0 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 0 1 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 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 374408 1 13618 13618 RENTAL INCOME 532000 4857061 4857061 4857061 3967 3967 MISCELLANEOUS INCOME 532000 1023 1023 1023 4875669 4858084 0 3967 374408 374408 454 454 18263 18263 24757 24757 30642 30642 12250 12250 163785 163785 1364 1364 419691 419691 279357 279357 219756 219756 WAGES REIMBURSEMENT TO 2556039 2556039 FOOD 217023 217023 CONTRACTS 210937 210937 SUPPLIES 82069 82069 264787 264787 4875582 4875582 0 0 312373 472615 82530 89627 69807 107859 10837157 3984127 7071947 6853030 319463 311236 1080922 1136451 8937042 8970818 100341 149250 109349 144199 8599442 8523917 2725402 2750857 11534534 11568223 X -2641398 -2638737 23906 21332 20000 20000 -2597492 -2597405 8937042 8970818 87 0 X 0 1 0 X 1 1 X 34088 29725 40353 33415 13618 151199 4811376 4883454 4870096 4851949 4857061 24273936 4845464 4913179 4910449 4885364 4870679 24425135 10000 10000 0 10000 10000 24415135 12845 4982 983470 4443 3967 1009707 12845 4982 983470 4443 3967 1009707 2771 1023 3794 4858309 4918161 5893919 4892578 4875669 25438636 0.95980 0.95860 0.03970 0.04050 X 729102 729102 9136928 3138697 5998231 971127 845430 125697 6853030 OTHER ESCROW 55522 RESERVE FOR REPLACEMENTS 707817 ENDOWMENT 20000 DEPOSITS 353112 1136451 DUE TO ROGERSON COMMUNITIES 2335351 MISCELLANEOUS ACCRUED EXPENSES 69249 TENANT SECURITY DEPOSIT 346257 2750857 4875669 4875582 87 87 4875669 0 4875669 0 4875669 4875582 0 4875582 0 4875582 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2011. 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, 2008, 2009 AND 2010. 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.