STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

COUNCIL OF ELDERS HOUSING CORPORATION II

2024 · Form 990 · revenue $57K · expenses $3K · assets $7.1M

EIN
04-2802804
Address
1 FLORENCE ST, BOSTON, MA 02131-3638
Website
WWW.ROGERSON.ORG
NTEE code
L22Z
Subsection
501(c)(3)
Ruling year
1987
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROVIDE HOUSING TO ELDERLY, HANDICAPPED, AND LOW-INCOME PERSONS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

No one listed on these returns was paid.

Unpaid officers and directors · 14 people
NameLatest titleYearsOrganizations
Natalya Leshchiner CFO2024 8
Walter Ramos PRESIDENT2024 9
Nancy Emerson-Lombardo CLERK2013-2024 4
Cheryl Dorsey TREASURER2013-2024 5
Marie E Coleman DIRECTOR2013-2024 4
Rudolph R Russell Jr CO-PRESIDENT2013-2024 4
Marilyn Flowers Marion ASST. CLERK2014-2024 4
Victoria Williams CO-PRESIDENT2014-2024 4
Louis A Elisa Ii VICE PRESIDENT2020-2024 4
Royal L Bolling Jr DIRECTOR2020-2024 2
Richard Brown Thru 62021 (former) DIRECTOR2021 1
Richard Brown (former) DIRECTOR2013-2020 3
Thelma Moore (former) BOARD MEMBER2013-2015 4
Lillian Corbin (former) clerk/secretary2013 3

People by year

2024 · 10 people listed · none paid · 0 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHERYL DORSEY TREASURER0 $0$0$0 $05
LOUIS A ELISA II VICE PRESIDENT0 $0$0$0 $04
MARIE E COLEMAN DIRECTOR0 $0$0$0 $04
MARILYN FLOWERS MARION ASST. CLERK0 $0$0$0 $04
NANCY EMERSON-LOMBARDO CLERK0 $0$0$0 $04
ROYAL L BOLLING JR DIRECTOR0 $0$0$0 $02
RUDOLPH R RUSSELL JR CO-PRESIDENT0 $0$0$0 $04
VICTORIA WILLIAMS CO-PRESIDENT0 $0$0$0 $04
NATALYA LESHCHINER CFO1 $0$0$0 $08
WALTER RAMOS PRESIDENT1 $0$0$0 $09
2023 · 8 people listed · none paid · 0 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHERYL DORSEY TREASURER0 $0$0$0 $05
MARIE E COLEMAN DIRECTOR0 $0$0$0 $04
MARILYN FLOWERS MARION ASST. CLERK0 $0$0$0 $04
NANCY EMERSON-LOMBARDO CLERK0 $0$0$0 $04
RUDOLPH R RUSSELL JR CO-PRESIDENT0 $0$0$0 $04
VICTORIA WILLIAMS CO-PRESIDENT0 $0$0$0 $04
ROYAL L BOLLING JR DIRECTOR0 $0$0$0 $02
LOUIS A ELISA II VICE PRESIDENT0 $0$0$0 $04
2022 · 8 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHERYL DORSEY TREASURER0 $0$0$0 $05
MARIE E COLEMAN DIRECTOR0 $0$0$0 $04
MARILYN FLOWERS MARION ASST. CLERK0 $0$0$0 $04
NANCY EMERSON-LOMBARDO CLERK0 $0$0$0 $04
RUDOLPH R RUSSELL JR CO-PRESIDENT0 $0$0$0 $04
VICTORIA WILLIAMS CO-PRESIDENT0 $0$0$0 $04
ROYAL L BOLLING JR DIRECTOR0 $0$0$0 $02
LOUIS A ELISA II VICE PRESIDENT0 $0$0$0 $04
2021 · 9 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHERYL DORSEY TREASURER0 $0$0$0 $05
MARIE E COLEMAN DIRECTOR0 $0$0$0 $04
MARILYN FLOWERS MARION ASST. CLERK0 $0$0$0 $04
NANCY EMERSON-LOMBARDO CLERK0 $0$0$0 $04
RICHARD BROWN THRU 62021 DIRECTOR0 $0$0$0 $01
RUDOLPH R RUSSELL JR CO-PRESIDENT0 $0$0$0 $04
VICTORIA WILLIAMS CO-PRESIDENT0 $0$0$0 $04
ROYAL L BOLLING JR DIRECTOR0 $0$0$0 $02
LOUIS A ELISA II VICE PRESIDENT0 $0$0$0 $04
2020 · 9 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHERYL DORSEY TREASURER0 $0$0$0 $05
MARIE E COLEMAN DIRECTOR0 $0$0$0 $04
MARILYN FLOWERS MARION ASST. CLERK0 $0$0$0 $04
NANCY EMERSON LOMBARDO CLERK0 $0$0$0 $04
RICHARD BROWN DIRECTOR0 $0$0$0 $03
RUDOLPH R RUSSELL JR CO-PRESIDENT0 $0$0$0 $04
VICTORIA WILLIAMS CO-PRESIDENT0 $0$0$0 $04
ROYAL L BOLLING JR DIRECTOR0 $0$0$0 $02
LOUIS A ELISA II VICE PRESIDENT0 $0$0$0 $04
2019 · 7 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHERYL DORSEY BOARD MEMBER0 $0$0$0 $05
MARIE E COLEMAN TREASURER0 $0$0$0 $04
MARILYN FLOWERS MARION CO-PRESIDENT0 $0$0$0 $04
NANCY EMERSON LOMBARDO ASST. CLERK0 $0$0$0 $04
RICHARD BROWN VICE PRESIDENT0 $0$0$0 $03
RUDOLPH R RUSSELL JR CO-PRESIDENT0 $0$0$0 $04
VICTORIA WILLIAMS CLERK0 $0$0$0 $04
2018 · 7 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHERYL DORSEY BOARD MEMEBER0 $0$0$0 $05
MARIE E COLEMAN ASSISTANT CLERK0 $0$0$0 $04
MARILYN FLOWERS MARION BOARD MEMBER0 $0$0$0 $04
NANCY EMERSON LOMBARDO PRESIDENT0 $0$0$0 $04
RICHARD BROWN VICE PRESIDENT0 $0$0$0 $03
RUDOLPH R RUSSELL JR ASSISTANT TREASURER0 $0$0$0 $04
VICTORIA WILLIAMS BOARD MEMBER0 $0$0$0 $04
2017 · 7 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHERYL DORSEY BOARD MEMEBER0 $0$0$0 $05
MARIE E COLEMAN ASSISTANT CLERK0 $0$0$0 $04
MARILYN FLOWERS MARION BOARD MEMBER0 $0$0$0 $04
NANCY EMERSON LOMBARDO PRESIDENT0 $0$0$0 $04
RICHARD BROWN VICE PRESIDENT0 $0$0$0 $03
RUDOLPH R RUSSELL JR ASSISTANT TREASURER0 $0$0$0 $04
VICTORIA WILLIAMS BOARD MEMBER0 $0$0$0 $04
2016 · 7 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHERYL DORSEY BOARD MEMEBER0 $0$0$0 $05
MARIE E COLEMAN assISTANT CLERK0 $0$0$0 $04
Marilyn Flowers Marion bOARD MEMBER0 $0$0$0 $04
NANCY EMERSON LOMBARDO president0 $0$0$0 $04
RICHARD BROWN VICE PRESIDENT0 $0$0$0 $03
RUDOLPH R RUSSELL JR assISTANT treasurer0 $0$0$0 $04
Victoria Williams bOARD MEMBER0 $0$0$0 $04
2015 · 8 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
THELMA MOORE BOARD MEMBER1 $0$0$0 $04
RICHARD BROWN VICE PRESIDENT1 $0$0$0 $03
NANCY EMERSON LOMBARDO ASSISTANT CLERK1 $0$0$0 $04
Marilyn Flowers Marion CO-PRESIDENT1 $0$0$0 $04
CHERYL DORSEY BOARD MEMEBER1 $0$0$0 $05
MARIE E COLEMAN TREASURER1 $0$0$0 $04
RUDOLPH R RUSSELL JR CO-PRESIDENT1 $0$0$0 $04
Victoria Williams CLERK1 $0$0$0 $04
2014 · 8 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
THELMA MOORE treasurer1 --- $04
RICHARD BROWN VICE PRESIDENT1 --- $03
NANCY EMERSON LOMBARDO PRESIDENT1 --- $04
Marilyn Flowers Marion BOARD MEMEBER1 --- $04
CHERYL DORSEY BOARD MEMEBER1 --- $05
MARIE E COLEMAN Assistant Clerk1 --- $04
RUDOLPH R RUSSELL JR Assistant Treasurer1 --- $04
Victoria Williams BOARD MEMEBER1 --- $04
2013 · 7 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
THELMA MOORE vice-president/treasurer1 --- $04
RICHARD BROWN assistant treasurer1 --- $03
NANCY EMERSON LOMBARDO assistant clerk/Secretary1 --- $04
LILLIAN CORBIN clerk/secretary1 --- $03
CHERYL DORSEY BOARD MEMEBER1 --- $05
MARIE E COLEMAN BOARD MEMEBER1 --- $04
RUDOLPH R RUSSELL JR BOARD MEMEBER1 --- $04

Highest-paid independent contractors

2021 · 2 contractors · $444K
NameLocationServicePaid
ROGERSON COMMUNITIESBOSTON, MAPAYROLL$317,635
US SECURITY ASSOCIATES INCSOMERVILLE, MASECURITY$126,467
2020 · 3 contractors · $799K
NameLocationServicePaid
ROGERSON COMMUNITIESBOSTON, MAPAYROLL$434,535
US SECURITY ASSOCIATES INCSOMERVILLE, MASECURITY$233,248
ROGERSON COMMUNITIESBOSTON, MAMANAGEMENT$131,711
2019 · 3 contractors · $712K
NameLocationServicePaid
ROGERSON COMMUNITIESBOSTON, MAPAYROLL$367,993
ROGERSON COMMUNITIESBOSTON, MAMANAGEMENT$234,025
US SECURITY ASSOCIATES INCSOMERVILLE, MASECURITY$110,338
2018 · 3 contractors · $592K
NameLocationServicePaid
ROGERSON COMMUNITIESBOSTON, MAPAYROLL$355,870
ROGERSON COMMUNITIESBOSTON, MAMANAGEMENT$125,886
US SECURITY ASSOCIATES INCSOMERVILLE, MASECURITY$110,452
2017 · 3 contractors · $570K
NameLocationServicePaid
ROGERSON COMMUNITIESBOSTON, MAPAYROLL$337,639
ROGERSON COMMUNITIESBOSTON, MAMANAGEMENT$129,519
US SECURITY ASSOCIATES INCSOMERVILLE, MASECURITY$102,898
2016 · 2 contractors · $276K
NameLocationServicePaid
jame j welchwayne, ILconstruction$167,010
Rogerson CommunitiesBOSTON, MAManagement$108,522
2015 · 2 contractors · $766K
NameLocationServicePaid
Rogerson CommunitiesBOSTON, MAManagement$655,460
US SECURITY ASSOCIATES INCBRAINTREE, MASECURITY$110,462
2014 · 2 contractors · $693K
NameLocationServicePaid
Rogerson CommunitiesBOSTON, MAManagement$585,025
US SECURITY ASSOCIATES INCBRAINTREE, MASECURITY$107,660
2013 · 2 contractors · $667K
NameLocationServicePaid
Rogerson CommunitiesManagement$564,134
US SECURITY ASSOCIATES INCSECURITY$103,315

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$56,789$3,278 $7,139,228-$1,439,992 $0$101 $008
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$52,966$14,542 $7,139,793-$1,493,503 $0$80 $008
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$14,070$19,845 $7,180,785-$1,531,927 $0$73 $000
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$2,195,637$2,534,346 $7,099,196-$1,526,152 $0$2,192,421 $000
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$2,946,181$3,039,254 $10,011,229-$1,187,443 $0$2,922,300 $000
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$2,933,175$3,035,991 $10,167,647-$1,094,370 $0$2,866,915 $000
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$2,859,923$2,887,631 $10,337,825-$991,554 $0$2,807,909 $000
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$2,832,992$2,836,367 $10,499,118-$963,846 $0$2,803,951 $000
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$2,740,837$2,826,061 $10,665,016-$960,471 $0$2,725,223 $000
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$2,696,830$2,812,455 $11,061,617-$875,247 $0$2,691,878 $00-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$2,665,045$2,839,319 $11,275,151-$759,622 $0$2,661,422 $00-
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$2,569,728$2,708,263 $11,378,396-$585,348 $0$2,566,271 $00-

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
NATIONAL UNION SENIOR CITIZENS HOUSING CORPMAL22 $58,369$3,500 PRES/TREA/SEC/DIR$0 Same NTEE code L22, revenue within 2x, same state, similar mission
ROCKLAND HOUSING FOUNDATION INCMAL22 $70,587$3,660 BOARD MEMBER$0 Same NTEE code L22, revenue within 2x, same state
COMMUNITY HOUSING INCMAL22 $39,681$95,411 President$0 Same NTEE code L22, revenue within 2x, same state
EASTERN STAR OF MASSACHUSETTS CHARITABLE FOUNDATION INCMAL22 $87,980$90,404 DIRECTOR$0 Same NTEE code L22, revenue within 2x, same state
SAGE HOUSING INCMAL22 $100,545$127,002 PRESIDENT$0 Same NTEE code L22, revenue within 2x, same state
ASSOCIATIONS FIRST PROPERTY INCMAL22 $45,059$57,962 PRESIDENT (AS OF 2/25)$0 Same NTEE code L22, revenue within 2x, same state
BERKSHIRE OMEGA CORPMAL22 $33,231$0 President$0 Same NTEE code L22, revenue within 2x, same state
FOURTH ASSOCIATION PROPERTIES INCMAL22 $32,818$30,456 DIRECTOR (EFF 10/2024)$0 Same NTEE code L22, revenue within 2x, same state
SEVENTH ASSOCIATION PROPERTIES INCMAL22 $87,907$60,884 DIRECTOR (EFF 10/2024)$0 Same NTEE code L22, revenue within 2x, same state
TWENTYFIRST ASSOCIATION PROPERTIES INCMAL22 $54,994$93,241 DIRECTOR (EFF 10/2024)$0 Same NTEE code L22, revenue within 2x, same state
WINGO ELDERLY HOUSING CORPORATIONKYL22 $78,837$81,465 CHAIRMAN$0 Same NTEE code L22, revenue within 2x, similar mission
FANCY FARM ELDERLY HOUSING CORPORATION IIKYL22 $84,400$89,794 PRESIDENT$0 Same NTEE code L22, revenue within 2x, similar mission
L & S HOUSING CORPORATIONNEL22 $53,145$61,173 PRESIDENT$0 Same NTEE code L22, revenue within 2x, similar mission
MILAN HOUSING CORPORATIONMOL22 $42,495$37,261 PRESIDENT$0 Same NTEE code L22, revenue within 2x, similar mission
VILLA MADONNA SOUTH ELDERLY HOUSING CORPORATIONKYL22 $97,829$81,193 DIRECTOR$0 Same NTEE code L22, revenue within 2x, similar mission
GRAND JUNCTION HOUSING CORPORATIONIAL22 $84,213$84,804 Secretary$0 Same NTEE code L22, revenue within 2x, similar mission
NORTH STREET ELDERLY HOUSING CORPORATIONCTL22 $98,650$70,323 PRESIDENT/SECRETARY/TREASURER$485,732 Same NTEE code L22, revenue within 2x, similar mission
HOUSTON SENIOR HOUSING INCAKL22 $59,937$75,570 CEO$0 Same NTEE code L22, revenue within 2x, similar mission
MERMENTAU ELDERLY HOUSING CORPORATIONFLL22 $59,784$195,463 VICE PRESIDE$521,004 Same NTEE code L22, revenue within 2x, similar mission
GARDENS OF WOOD VILLAGE INCTNL22 $61,078$101,813 PRESIDENT$0 Same NTEE code L22, revenue within 2x, similar mission
HERSCHER TOWNHOUSE INCILL22 $58,299$64,377 PRESIDENT$0 Same NTEE code L22, revenue within 2x, similar mission
AVOCA HOUSING CORPORATION INCIAL22 $51,905$45,159 President$0 Same NTEE code L22, revenue within 2x, similar mission
KATERI HOUSE HOUSING ASSOCIATIONWAL22 $64,203$57,591 PRESIDENT AND CEO$0 Same NTEE code L22, revenue within 2x, similar mission
MULTI ETHNIC HOUSING CORPUTL22 $81,239$6,613 BOARD MEMBER$0 Same NTEE code L22, revenue within 2x, similar mission
MCKEESPORT ELDERLY HOUSING CORPPAL22 $53,996- PRESIDENT$0 Same NTEE code L22, revenue within 2x, similar mission

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
RIPPEY SENIOR CITIZENS APARTMENTS INC Private foundation$252,9311 12015–2015 RIPPEY SENIOR HOUSING INC
EUSTACE B AND NANCY M FISKE FOUNDATION Private foundation$40,0002 12024–2025 EASTERN STAR OF MASSACHUSETTS CHARITABLE FOUNDATION INC
MFA OIL FOUNDATION Private foundation$2,0001 12024–2024 KIDDER SENIOR HOUSING INC
AMAZONSMILE FOUNDATION Private foundation$1018 32020–2023 CHURCH HOUSING CORPORATION; RAPPAHANNOCK ELDER HOUSING CORP; ARCHULETA HOUSING FOR THE ELDERLY

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $3,278 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: accounting $3,115$3,115-- 95.0%
Office expenses $144$144-- 4.4%
Other (as described)TAXES AND PERMITS $19$19-- 0.6%
Total$3,278100%

View the filing

2023 · Form 990 · $14,542 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)BAD DEBTS $14,255$14,255-- 98.0%
Office expenses $287$287-- 2.0%
Total$14,542100%

View the filing

2022 · Form 990 · $19,845 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: accounting $13,745-$13,745- 69.3%
Occupancy $5,836$5,836-- 29.4%
Office expenses $264$264-- 1.3%
Total$19,845100%

View the filing

2021 · Form 990 · $2,534,346 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $581,978$581,978-- 23.0%
Depreciation and depletion $535,644$535,644-- 21.1%
Occupancy $491,379$491,379-- 19.4%
Fees: management $365,657$287,737$77,920- 14.4%
Other (as described)REPAIRS AND MAINTENANCE $342,902$342,902-- 13.5%
Office expenses $91,110$91,110-- 3.6%
Insurance $72,360$72,360-- 2.9%
Other (as described)ELDERLY CARE EXPENSES $29,564$29,564-- 1.2%
Fees: accounting $19,121-$19,121- 0.8%
Fees: other services $4,000$4,000-- 0.2%
Fees: legal $432$432-- 0.0%
Other (as described)MISC TAXES AND PERMITS $119$119-- 0.0%
Travel $80$80-- 0.0%
Total$2,534,346100%

View the filing

2020 · Form 990 · $3,039,254 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: management $667,350$391,317$276,033- 22.0%
Interest $626,194$626,194-- 20.6%
Occupancy $579,090$579,090-- 19.1%
Depreciation and depletion $508,408$508,408-- 16.7%
Other (as described)REPAIRS AND MAINTENANCE $430,637$430,637-- 14.2%
Office expenses $122,278$122,278-- 4.0%
Insurance $72,834$72,834-- 2.4%
Fees: accounting $27,920-$27,920- 0.9%
Fees: legal $3,489$3,489-- 0.1%
Other (as described)ELDERLY CARE EXPENSES $551$551-- 0.0%
Other (as described)MISC TAXES AND PERMITS $503$503-- 0.0%
Total$3,039,254100%

View the filing

2019 · Form 990 · $3,035,991 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $635,926$635,926-- 20.9%
Fees: management $627,748$346,682$281,066- 20.7%
Occupancy $578,906$578,906-- 19.1%
Depreciation and depletion $507,752$507,752-- 16.7%
Other (as described)REPAIRS AND MAINTENANCE $426,227$426,227-- 14.0%
Office expenses $125,619$125,619-- 4.1%
Insurance $66,631$66,631-- 2.2%
Fees: other services $27,907$27,907-- 0.9%
Fees: accounting $24,072-$24,072- 0.8%
Other (as described)MISC TAXES AND PERMITS $13,393$13,393-- 0.4%
Fees: legal $1,243$1,243-- 0.0%
Other (as described)ELDERLY CARE EXPENSES $555$555-- 0.0%
Travel $12$12-- 0.0%
Total$3,035,991100%

View the filing

2018 · Form 990 · $2,887,631 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $645,120$645,120-- 22.3%
Occupancy $590,322$590,322-- 20.4%
Fees: management $540,625$339,045$201,580- 18.7%
Depreciation and depletion $478,495$478,495-- 16.6%
Other (as described)REPAIRS AND MAINTENANCE $400,031$400,031-- 13.9%
Office expenses $127,978$127,978-- 4.4%
Insurance $65,898$65,898-- 2.3%
Fees: accounting $22,868-$22,868- 0.8%
Fees: other services $9,594$9,594-- 0.3%
Fees: legal $6,200$6,200-- 0.2%
Other (as described)MISC TAXES AND PERMITS $500$500-- 0.0%
Total$2,887,631100%

View the filing

2017 · Form 990 · $2,836,367 spent · pay $330,564 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $603,801$603,801-- 21.3%
Depreciation and depletion $461,583$461,583-- 16.3%
Other (as described)OPERATING & MAINTENANCE $446,465$446,465-- 15.7%
Other salaries and wages $330,564$330,564-- 11.7%
Other (as described)UTILITIES $321,457$321,457-- 11.3%
Other (as described)REAL ESTATE TAX $251,111$251,111-- 8.9%
Fees: management $126,870$126,870-- 4.5%
Insurance $121,558$121,558-- 4.3%
Other (as described)MANAGEMENT FEE $86,212$86,212-- 3.0%
All other expenses $28,285$23,621$4,664- 1.0%
Fees: accounting $23,608-$23,608- 0.8%
Office expenses $19,453-$19,453- 0.7%
Fees: other services $8,871$8,871-- 0.3%
Fees: legal $4,657$4,657-- 0.2%
Advertising and promotion $1,738$1,738-- 0.1%
Travel $134$134-- 0.0%
Total$2,836,367100%

View the filing

2016 · Form 990 · $2,826,061 spent · pay $310,949 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $612,006$612,006-- 21.7%
Depreciation and depletion $461,623$461,623-- 16.3%
Other (as described)Operating & maintenance $456,836$456,836-- 16.2%
Other (as described)UTILITIES $337,125$337,125-- 11.9%
Other salaries and wages $310,949$310,949-- 11.0%
Other (as described)REAL ESTATE TAX $244,480$244,480-- 8.7%
Insurance $122,380$122,380-- 4.3%
Fees: management $121,654$121,654-- 4.3%
Other (as described)management fee $81,439-$81,439- 2.9%
All other expenses $27,367$24,655$2,712- 1.0%
Fees: accounting $23,391-$23,391- 0.8%
Office expenses $15,893-$15,893- 0.6%
Fees: legal $8,825$8,825-- 0.3%
Advertising and promotion $2,093$2,093-- 0.1%
Total$2,826,061100%

View the filing

2015 · Form 990 · $2,812,455 spent · pay $323,656 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $619,758$619,758-- 22.0%
Other (as described)REPAIRS AND MAINTENANCE $471,951$471,951-- 16.8%
Depreciation and depletion $452,931$452,931-- 16.1%
Other salaries and wages $323,610$323,610-- 11.5%
Other (as described)UTILITIES $300,476$300,476-- 10.7%
Other (as described)REAL ESTATE TAX $241,467$241,467-- 8.6%
Insurance $120,016$120,016-- 4.3%
Fees: management $114,009$114,009-- 4.1%
Other (as described)INCENTIVE MANAGEMENT FEES $81,200-$81,200- 2.9%
All other expenses $28,444$25,164$3,280- 1.0%
Fees: accounting $23,334-$23,334- 0.8%
Fees: legal $17,424$17,424-- 0.6%
Office expenses $15,942-$15,942- 0.6%
Advertising and promotion $1,847$1,847-- 0.1%
Payroll taxes $46$46-- 0.0%
Total$2,812,455100%

View the filing

2014 · Form 990 · $2,839,319 spent · pay $281,775 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $627,082$627,082-- 22.1%
Depreciation and depletion $442,404$442,404-- 15.6%
All other expenses $423,911$421,192$2,719- 14.9%
Other (as described)UTILITIES $290,968$290,968-- 10.2%
Other salaries and wages $281,730$281,730-- 9.9%
Other (as described)REAL ESTATE TAX $238,543$238,543-- 8.4%
Other (as described)RESIDUAL RECEIPT EXPENSE $177,708$177,708-- 6.3%
Insurance $124,124$124,124-- 4.4%
Fees: management $106,565$106,565-- 3.8%
Other (as described)INCENTIVE MANAGEMENT FEES $79,868-$79,868- 2.8%
Fees: accounting $22,923-$22,923- 0.8%
Office expenses $18,839-$18,839- 0.7%
Fees: legal $4,314$4,314-- 0.2%
Advertising and promotion $295$295-- 0.0%
Payroll taxes $45$45-- 0.0%
Total$2,839,319100%

View the filing

2013 · Form 990 · $2,708,263 spent · pay $270,281 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $634,000$634,000-- 23.4%
Depreciation and depletion $442,082$442,082-- 16.3%
All other expenses $435,491$427,988$7,503- 16.1%
Other (as described)UTILITIES $292,485$292,485-$0 10.8%
Other salaries and wages $269,201$269,201-- 9.9%
Other (as described)REAL ESTATE TAX $230,094$230,094-$0 8.5%
Insurance $112,217$112,217-- 4.1%
Fees: management $102,504$102,504-- 3.8%
Other (as described)INCENTIVE MANAGEMENT FEES $76,898-$76,898$0 2.8%
Other (as described)RESIDUAL RECEIPT EXPENSE $47,591$47,591-$0 1.8%
Fees: legal $23,607$23,607-- 0.9%
Fees: accounting $21,625-$21,625- 0.8%
Office expenses $18,701-$18,701- 0.7%
Payroll taxes $1,080$1,080-- 0.0%
Advertising and promotion $687$687-- 0.0%
Total$2,708,263100%

View the filing