2024-04-12T18:25:52-05:00 2023-06-30 221478099 COHNREZNICK LLP 500 EAST PRATT STREET 4TH FLOOR BALTIMORE MD 21202 990 2022-07-01 222473069 ROSLINDALE SENIOR HOUSING CORPORATION ROSL 6173632300 17 FLORENCE ST ROSLINDALE MA 02131 WALTER RAMOS PRESIDENT 6173632300 2024-02-28 1 WALTER RAMOS 999009999 1 PHILIP H CORNBLATT CPA P00252478 4107834900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WALTER RAMOS 17 FLORENCE ST ROSLINDALE MA 02131 437553 0 X ROGERSON.ORG X 1983 MA 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. 5 5 0 0 0 0 0 0 721457 414061 785 23492 0 0 722242 437553 0 0 0 0 0 0 0 0 0 925431 716 925431 716 -203189 436837 446441 -732278 3104760 418864 -2658319 -1151142 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. 0 0 716 414061 OPERATED A COMMUNITY OF 83 UNITS FOR RENTAL TO RESIDENTS OF LOW AND MODERATE INCOME, LOCATED IN ROSLINDALE, MASSACHUSETTS. 716 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X NATALYA LESHCHINER 6174695815 ONE FLORENCE STREET BOSTON MA 02131 X CAROLYN CORCORAN CLERK 1.00 X X 0 0 0 JOHN E CUPPLES PRESIDENT 1.00 X X 0 0 0 PATRICIA HILLMAN TREASURER 1.00 X X 0 0 0 THERESA FITZGERALD BOARD MEMBER 1.00 X 0 0 0 SARAH ACER ALLEN BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 INVESTMENT IN RHLP 623000 414061 414061 414061 23492 23492 437553 414061 0 23492 415 415 51 51 REIMBURSEMENT TO MANAGE 250 250 716 716 0 0 0 0 0 289 0 1680 -1208281 446441 474034 446441 -732278 24730 48409 380095 370455 2699935 0 3104760 418864 X -2658319 -1151142 -2658319 -1151142 446441 -732278 436837 1070340 0 X X 0 0 0 X 1391145 1423380 1385487 721457 1970264 6891733 1391145 1423380 1385487 721457 1970264 6891733 0 0 0 6891733 30207 22881 2946 785 23492 80311 30207 22881 2946 785 23492 80311 129 28 157 1421481 1446289 1388433 722242 1993756 6972201 0.98850 0.98810 0.01150 0.01190 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 129. 2019 AMOUNT: $ 28. 0 ESCROW DEPOSITS 384034 RESIDUAL RECEIPTS RESERVE 68715 OTHER ASSETS 21285 474034 FORM 990, PART VI, SECTION A, LINE 3 DAY TO DAY OPERATIONS ARE MANAGED BY ROGERSON COMMUNITIES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED AND AUTHORIZED BY A MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE OFFICERS AND DIRECTORS. 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. FORM 990, PART XII, LINE 2C: THERE HAS NOT BEEN A CHANGE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. ROGERSON COMMUNITIES INC 1 FLORENCE STREET BOSTON MA 02131 042104319 MANAGEMENT MA 501(C)(3) LINE 10 N/A 0 ROGERSON HOUSE 1 FLORENCE STREET BOSTON MA 02131 043290572 LOW INCOME HOUSING MA 501(C)(3) LINE 10 N/A 0 ROSLINDALE HOUSE LIMITED PARTNERSHIP 1 FLORENCE STREET ROSLINDALE MD 02131 853330939 RENTAL REAL ESTATE MD N/A RELATED 421314 -1208281 0 1 0.99500 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 ROSLINDALE HOUSE LIMITED PARTNERSHIP E 81500 COST ROGERSON COMMUNITIES M 9089 COST