Civic Intelligence

Can Am Youth Services Inc

EIN 16-1290820 • 501(c)3 • Saranac Lake, NY

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Profile

The program provides residential treatment for adolescent substance abusers. The mission is to work with youth whose lives have become unmanageable because of a dependency on alcohol and/or drugs.

159 Glenwood Drive PO Box 470Saranac Lake, NY 12983

www.rosehillrehab.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

5.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$617,212

Up $104,089 (+20%) from 2015

Liabilities

Up

$396,113

Up $229,075 (+137%) from 2015

Net Assets

Down

$221,099

Down $124,986 (-36%) from 2015

Operations
Liabilities / Revenue64th percentileNet Margin27th percentile

Revenue

Up

$2,163,820

Up $105,613 (+5.1%) from 2015

Expenses

Up

$2,293,532

Up $302,110 (+15%) from 2015

Net Income

Down

-$129,712

Down $196,497 (-294%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $381,247Liabilities 2010: $222,481Net Assets 2010: $158,7662010Assets 2011: $727,645Liabilities 2011: $495,860Net Assets 2011: $231,7852011Assets 2012: $436,678Liabilities 2012: $251,729Net Assets 2012: $184,9492012Assets 2013: $410,320Liabilities 2013: $346,381Net Assets 2013: $63,9392013Assets 2014: $446,138Liabilities 2014: $164,077Net Assets 2014: $282,0612014Assets 2015: $513,123Liabilities 2015: $167,038Net Assets 2015: $346,0852015Assets 2016: $617,212Liabilities 2016: $396,113Net Assets 2016: $221,0992016

Highlighted filing

2016

Assets$617,212
Liabilities$396,113
Net Assets$221,099
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,460,5742010Expenses 2011: $2,508,9882011Expenses 2012: $2,429,0432012Revenue 2013: $2,230,831Expenses 2013: $2,358,743Net Income 2013: -$127,9122013Revenue 2014: $1,880,943Expenses 2014: $1,663,694Net Income 2014: $217,2492014Revenue 2015: $2,058,207Expenses 2015: $1,991,422Net Income 2015: $66,7852015Revenue 2016: $2,163,820Expenses 2016: $2,293,532Net Income 2016: -$129,7122016

Highlighted filing

2016

Revenue$2,163,820
Expenses$2,293,532
Net Income-$129,712
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$617,212
Liabilities
$396,113
Net assets
$221,099
Revenue
$2,163,820
Expenses
$2,293,532
Net income
-$129,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.40$0.22$2.16$2.29$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.17$0.35$2.06$1.99$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.16$0.28$1.88$1.66$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.35$0.06$2.23$2.36$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.25$0.18$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.50$0.23$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.22$0.16$2.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,163,820
Mission and Program Overview

Mission

The program provides residential treatment for adolescent substance abusers. The mission is to work with youth whose lives have become unmanageable because of a dependency on alcohol and/or drugs.

Adolescent chemical dependency rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$436,023$508,852▲ $72,829
Land, Buildings, and Equipment, Net$40,408$50,098▲ $9,690
Cash and Non-Interest-Bearing Accounts$16,134$39,052▲ $22,918
Investments in Publicly Traded Securities$14,484$19,210▲ $4,726
Savings and Temporary Cash Investments$6,074--
Total Assets$513,123$617,212▲ $104,089
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,095$268,528▲ $189,433
Other Liabilities$16,000$64,006▲ $48,006
Accounts Payable and Accrued Expenses$71,943$63,579▼ $8,364
Total Liabilities$167,038$396,113▲ $229,075
Net Assets / Fund Balance
Unrestricted Net Assets$346,085$221,099▼ $124,986
Total Net Assets Fund Balance$346,085$221,099▼ $124,986
Total Liabilities and Net Assets / Fund Balance$513,123$617,212▲ $104,089

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,725$169,227$178,952
Leasehold Improvements$23,401$13,095$36,496
Other Land Buildings$16,972$4,467$21,439
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joseph GrayPresident
Linda AveryVice President
David MaclennanBoard Member
Edward FayBoard Member
Scott RogersBoard Member
W John DavisSecretary
Cathy MarichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,829
Program Service Revenue
$1,873,571
Investment Income
$385
Other Revenue
$35
All Other Contributions
$679
Change in Net Assets
$-129,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,163,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,726
Total Revenue per Audited Statements
$2,168,546
Total Revenue per Form 990
$2,163,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,673,356
Other Expenses$620,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,061,521$166,513-$1,228,034
Other Employee Benefits$387,164$58,158-$445,322
Occupancy$143,495$5,742-$149,237
Fees for Services Other$88,572$311-$88,883
Insurance$50,355$3,291-$53,646
Office Expenses$7,625$24,984-$32,609
Fees for Services Accounting$9,710$18,130-$27,840
All Other Expenses$6,527$17,311-$23,838
Other Expenses$19,413$4,025-$23,438
Travel$13,272$3,258-$16,530
Depreciation Depletion$11,749--$11,749
Interest$10,501--$10,501
Fees for Services Legal$9,745--$9,745
Total Functional Expenses$1,991,563$301,969$0$2,293,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,293,532
Total Expenses per Audited Statements$2,293,532
Total Expenses per Form 990$2,293,532
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Party Payers$41,618
Due to St Josephs Rehabilitation Center$18,388
Due to Rose Hill Foundation$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has a management agreement with st. Joseph's addiction and recovery centers. Under the agreement, st. Joseph's provides administrative services to the organization.”

Form 990, Part VI, Section A, Line 6

“The organization has members who elect the board of directors at an annual meeting. There are no members other than the board at the present time.”

Form 990, Part VI, Section A, Line 7A

“The organization has members who elect the board of directors at an annual meeting. There are no members other than the board at the present time.”

Form 990, Part VI, Section B, Line 11B

“The program director and fiscal director reviews and approves the 990, which is prepared by an outside accountant. Copies of the 990 are provided to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's board formally approves the conflict of interest policy annually. Conflicts are reported in written form annually.”

Form 990, Part VI, Section B, Line 15A

“Budgets are developed with the advice and consent of the funding source, nys oasas. These budgets include compensation for the executive director as well as other employees. The process is documented through budgetary correspondence.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Canam Youth Services Inc
EIN
16-1290820
Phone
5188913950
Address
159 GLENWOOD DRIVE PO BOX 470, SARANAC LAKE, NY 12983

Signing Officer

Name
Robert Ross
Title
CEO
Phone
5188913950
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Ross
Formed
1988
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
55
Volunteers
7

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Mark L Waterstram
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for the selection of the auditors and oversees the audit process.”

Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Desc0CAN/AM YOUTH SERVICES, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES RESIDENTIAL EDUCATION AND REHABILITATION TO CHEMICALLY DEPENDENT ADOLESCENTS, REGARDLESS OF THEIR ABILITY TO PAY.
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IRS990/MissionDesc0THE PROGRAM PROVIDES RESIDENTIAL TREATMENT FOR ADOLESCENT SUBSTANCE ABUSERS. THE MISSION IS TO WORK WITH YOUTH WHOSE LIVES HAVE BECOME UNMANAGEABLE BECAUSE OF A DEPENDENCY ON ALCOHOL AND/OR DRUGS.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1333044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324136
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-25664
IRS990/PYOtherExpensesAmt0661181
IRS990/PYOtherRevenueAmt01483
IRS990/PYProgramServiceRevenueAmt02081902
IRS990/PYRevenuesLessExpensesAmt066785
IRS990/PYSalariesCompEmpBnftPaidAmt01330241
IRS990/PYTotalExpensesAmt01991422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02058207
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-129712
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02162756
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0289829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01300237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01938
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09374254
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt01300237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01300237
IRS990ScheduleA/TotalSupportAmt01302175
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178952
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02293532
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023401
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013095
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036496
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04726
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04467
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt241618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ROSE HILL FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ST JOSEPHS REHABILITATION CENTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO THIRD PARTY PAYERS
IRS990ScheduleD/RevenueNotReportedAmt04726
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02163820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050098
IRS990ScheduleD/TotalExpensesPerForm990Amt02293532
IRS990ScheduleD/TotalLiabilityAmt064006
IRS990ScheduleD/TotalRevenuePerForm990Amt02163820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02168546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02293532
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH ST. JOSEPH'S ADDICTION AND RECOVERY CENTERS. UNDER THE AGREEMENT, ST. JOSEPH'S PROVIDES ADMINISTRATIVE SERVICES TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO ELECT THE BOARD OF DIRECTORS AT AN ANNUAL MEETING. THERE ARE NO MEMBERS OTHER THAN THE BOARD AT THE PRESENT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS WHO ELECT THE BOARD OF DIRECTORS AT AN ANNUAL MEETING. THERE ARE NO MEMBERS OTHER THAN THE BOARD AT THE PRESENT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROGRAM DIRECTOR AND FISCAL DIRECTOR REVIEWS AND APPROVES THE 990, WHICH IS PREPARED BY AN OUTSIDE ACCOUNTANT. COPIES OF THE 990 ARE PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD FORMALLY APPROVES THE CONFLICT OF INTEREST POLICY ANNUALLY. CONFLICTS ARE REPORTED IN WRITTEN FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUDGETS ARE DEVELOPED WITH THE ADVICE AND CONSENT OF THE FUNDING SOURCE, NYS OASAS. THESE BUDGETS INCLUDE COMPENSATION FOR THE EXECUTIVE DIRECTOR AS WELL AS OTHER EMPLOYEES. THE PROCESS IS DOCUMENTED THROUGH BUDGETARY CORRESPONDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE SELECTION OF THE AUDITORS AND OVERSEES THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROSE HILL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161518379
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES SUPPORT TO CAN/AM YOUTH SERVICES, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0COUNTY ROUTE 43
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MASSENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013662
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0513123
IRS990/TotalAssetsEOYAmt0617212
IRS990/TotalAssetsGrp/BOYAmt0513123
IRS990/TotalAssetsGrp/EOYAmt0617212

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