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Nonprofiteer
← ROGERSON HOUSE INC

Form 990 for tax year 2025

Filed by ROGERSON HOUSE INC.

Totals

Total revenue
$7,138,629
Total expenses
$7,409,163
Contributions and grants received
$114,314
Grants paid
$0
Program service revenue
$6,946,349
Investment income
$65,853
Other revenue
$12,113
Total assets, end of year
$9,088,994
Total liabilities, end of year
$8,932,795
Net assets or fund balances, end of year
$156,199
Program services expenses (Part IX)
$6,794,931
Management and general expenses
$614,232
Fundraising expenses
$0
Program service expenses (Part III)
$6,794,931

Program services were 91.7% 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.

  • 1f · All other contributions, gifts and grants

    $114,314

  • 2a · Program service revenue: RENTAL INCOME

    total $6,946,349 · related or exempt $6,946,349

  • 3 · Investment income

    total $65,853 · excluded $65,853

  • 11d · All other revenue

    total $12,113 · related or exempt $12,113

  • 11e · Other revenue, total

    $12,113

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $4,759,901 · program services $4,165,357 · management and general $594,544

  • 11b · Fees: legal

    total $3,164 · program services $3,164

  • 11c · Fees: accounting

    total $19,688 · management and general $19,688

  • 12 · Advertising and promotion

    total $125,249 · program services $125,249

  • 13 · Office expenses

    total $91,006 · program services $91,006

  • 14 · Information technology

    total $41,320 · program services $41,320

  • 16 · Occupancy

    total $884,786 · program services $884,786

  • 17 · Travel

    total $2,148 · program services $2,148

  • 19 · Conferences, conventions and meetings

    total $15,476 · program services $15,476

  • 20 · Interest

    total $5,495 · program services $5,495

  • 22 · Depreciation, depletion and amortization

    total $414,820 · program services $414,820

  • 23 · Insurance

    total $208,985 · program services $208,985

  • 24a · Other expenses: SUPPLIES

    total $349,545 · program services $349,545

  • 24b · Other expenses: STAFF APPRECIATION

    total $332,134 · program services $332,134

  • 24c · Other expenses: ADMINISTRATIVE

    total $124,368 · program services $124,368

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $29,048 · program services $29,048

  • 24e · All other expenses

    total $2,030 · program services $2,030

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $570,826 · end of year $823,946

  • 4 · Accounts receivable

    beginning of year $445,431 · end of year $276,668

  • 9 · Prepaid expenses and deferred charges

    beginning of year $135,689 · end of year $144,473

  • 10a · Land, buildings and equipment: cost or other basis

    $12,745,602

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,445,026

  • 10c · Land, buildings and equipment, net

    beginning of year $4,600,329 · end of year $4,300,576

  • 13 · Investments: program-related

    beginning of year $2,034,340 · end of year $2,315,239

  • 15 · Other assets

    beginning of year $1,428,318 · end of year $1,228,092

  • 17 · Accounts payable and accrued expenses

    beginning of year $171,461 · end of year $184,807

  • 19 · Deferred revenue

    beginning of year $300,941 · end of year $282,860

  • 21 · Escrow or custodial account liability

    beginning of year $488,127 · end of year $490,637

  • 23 · Secured mortgages and notes payable

    beginning of year $7,717,815 · end of year $7,613,428

  • 25 · Other liabilities

    beginning of year $379,913 · end of year $361,063

  • 27 · Net assets without donor restrictions

    beginning of year -$2,098,348 · end of year -$2,310,739

  • 28 · Net assets with donor restrictions

    beginning of year $2,255,024 · end of year $2,466,938

Mission and programs · 2025

Mission

ACQUIRING, REHABILITATING AND OPERATING AN ASSISTED LIVING RESIDENCE FOR PERSONS WITH ALZHEIMER'S DISEASE AND/OR RELATED MEMORY DISORDERS.

  • ROGERSON HOUSE, INC. (THE ORGANIZATION") WAS ORGANIZED AS A MASSACHUSETTS NONPROFIT ORGANIZATION IN NOVEMBER 1995 FOR THE PURPOSE OF ACQUIRING, REHABILITATING AND OPERATING AN ASSISTED LIVING RESIDENCE FOR PERSONS WITH ALZHEIMER'S DISEASE AND/OR RELATED MEMORY DISORDERS. THE FACILITY CONSISTS OF 66 UNITS LOCATED IN JAMAICA PLAIN, MASSACHUSETTS

    Expenses $6,794,931 · Revenue $6,958,462

As filed on the 2025 return.

Listed in Part VII

  • Carolyn Corcoran

    CLERK

    Total calculated
    $0
    Hours/week
    5 + 2 related

  • John E Cupples

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5 + 3 related

  • Theresa Fitzgerald

    TREASURER

    Total calculated
    $0
    Hours/week
    5 + 2 related

  • Sarah Acer Allen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5 + 3 related

  • Natalya Leshciner

    CHIEF FINANCIAL OFFICER

    Total calculated
    $284,343
    From this org
    $0
    From related orgs
    $251,803
    Other
    $32,540
    Hours/week
    1 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $227,980 related
    Bonus
    $0 + $23,340 related
    Other
    $0 + $483 related
    Deferred
    $0 + $11,281 related
    Nontaxable benefits
    $0 + $21,259 related
    Filer's total
    $0 + $284,343 related

  • Michi Boddupalli

    EXECUTIVE DIRECTOR

    Total calculated
    $129,359
    From this org
    $0
    From related orgs
    $109,017
    Other
    $20,342
    Hours/week
    1

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)

PART I, LINE 3
ROGERSON COMMUNITIES, INC. (04-2104319) IS THE RELATED ORGANIZATION THAT ESTABLISHES COMPENSATION FOR 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

No itemized grants to organizations 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.

  • BEACON HOUSE ROGERSON LP

    RESIDENTIAL HOUSING · MA

Related corporations and trusts

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

  • BEACON HOUSE CORPORATION

    C · RESIDENTAIL HOUSING · MA

Provenance

Return type
form_990
Tax year
2025
Filed
22 July 2026
IRS schema version
2025v4.2
Source object
202632099349302113

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