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Nonprofiteer
← ROSLINDALE SENIOR HOUSING CORPORATION

Form 990 for tax year 2023

Filed by ROSLINDALE SENIOR HOUSING CORPORATION.

Totals

Total revenue
$180,909
Total expenses
$1,014,201
Contributions and grants received
$0
Grants paid
$1,000,000
Program service revenue
$122,501
Investment income
$58,408
Other revenue
$0
Total assets, end of year
$476,950
Total liabilities, end of year
$2,461,384
Net assets or fund balances, end of year
-$1,984,434
Program services expenses (Part IX)
$1,014,201
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,014,201

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: INVESTMENT IN RHLP

    total $122,501 · related or exempt $122,501

  • 3 · Investment income

    total $58,408 · excluded $58,408

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,000,000 · program services $1,000,000

  • 11c · Fees: accounting

    total $12,500 · program services $12,500

  • 23 · Insurance

    total $1,680 · program services $1,680

  • 24a · Other expenses: REIMBURSEMENT TO MANAGE

    total $21 · program services $21

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $289 · end of year $289

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,680

  • 13 · Investments: program-related

    beginning of year -$1,208,281

  • 15 · Other assets

    beginning of year $474,034 · end of year $476,661

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,409 · end of year $48,429

  • 23 · Secured mortgages and notes payable

    beginning of year $370,455 · end of year $347,044

  • 25 · Other liabilities

    beginning of year $0 · end of year $2,065,911

  • 27 · Net assets without donor restrictions

    beginning of year -$1,151,142 · end of year -$1,984,434

Mission and programs · 2023

Mission

TO LEASE HOUSING UNITS TO ELDERLY CITIZENS, TO ADMINISTER THE PROJECT IN THE INTEREST OF ELDERLY CITIZENS OF BOSTON AND TO PROVIDE LIMITED HEALTH CARE SERVICES AND OTHER PROGRAMS AND FACILITIES NEEDED TO ENABLE ELDERLY PERSONS TO LIVE SAFE, USEFUL AND INDEPENDENT LIVES.

Activities or mission (Part I)

DESCRIPTION OF ORGANIZATION MISSION: TO LEASE HOUSING UNITS TO ELDERLY CITIZENS, TO ADMINISTER THE PROJECT IN THE INTEREST OF ELDERLY CITIZENS OF BOSTON AND TO PROVIDE LIMITED HEALTH CARE SERVICES AND OTHER PROGRAMS AND FACILITIES NEEDED TO ENABLE ELDERLY PERSONS TO LIVE SAFE, USEFUL AND INDEPENDENT LIVES.

  • OPERATED A COMMUNITY OF 83 UNITS FOR RENTAL TO RESIDENTS OF LOW AND MODERATE INCOME, LOCATED IN ROSLINDALE, MASSACHUSETTS.

    Expenses $1,014,201 · Grants $1,000,000 · Revenue $122,501

As filed on the 2023 return.

Listed in Part VII

  • John E Cupples

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Carolyn Corcoran

    CLERK

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Theresa Fitzgerald

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Sarah Acer Allen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Natalya Leshchiner

    CFO

    Total calculated
    $290,411
    From this org
    $0
    From related orgs
    $263,867
    Other
    $26,544
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $225,766 related
    Bonus
    $0 + $37,660 related
    Other
    $0 + $441 related
    Deferred
    $0 + $9,100 related
    Nontaxable benefits
    $0 + $17,444 related
    Filer's total
    $0 + $290,411 related

  • Walter Ramos

    PRESIDENT

    Total calculated
    $619,030
    From this org
    $0
    From related orgs
    $590,820
    Other
    $28,210
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $435,724 related
    Bonus
    $0 + $83,917 related
    Other
    $0 + $71,179 related
    Deferred
    $0 + $19,443 related
    Nontaxable benefits
    $0 + $8,767 related
    Filer's total
    $0 + $619,030 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J SUPPLEMENTAL INFORMATION FOR PART I, LINE 3:
ROGERSON COMMUNITIES, INC. (04-2104319) IS THE RELATED ORGANIZATION THAT ESTABLISHES COMPENSATION FOR WALTER RAMOS AND NATALYA LESHCHINER. THE METHODS USED TO ESTABLISH COMPENSATION ARE AS FOLLOWS: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • ROSLINDALE HOUSE LIMITED PARTNERSHIP

    RELATED · RENTAL REAL ESTATE · MD · 99.5% owned · share of income $154,870 · share of assets -$2,065,911 · general or managing partner

  • BEACON HOUSE ROGERSON LP

    RESIDENTIAL HOUSING · MA

  • FARNSWORTH HOUSE LIMITED PARTNERSHIP

    RESIDENTIAL HOUSING · MA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • BEACON HOUSE CORPORATION

    C · RESIDENTIAL HOUSING · MA

  • ROSLINDALE COOPERATIVE CORPORATION

    C · RESIDENTIAL HOUSING · MA

Provenance

Return type
form_990
Tax year
2023
Filed
22 January 2025
IRS schema version
2023v6.0
Source object
202510249349301136

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