Civic Intelligence

Rose Hill Foundation Inc

EIN 16-1518379 • 501(c)3 • Saranac Lake, NY

Profile

To provide support, including a physical location, for adolescent residential treatment at rose hill program of st. Joseph's rehabilitation center, inc.

159 Glenwood DriveSaranac Lake, NY 12983

www.stjoestreatment.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.69x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

25th percentile

-3.8%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,406,552

Down $54,891 (-3.8%) from 2023

Liabilities

Down

$239,566

Down $29,971 (-11%) from 2023

Net Assets

Down

$1,166,986

Down $24,920 (-2.1%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Down

$51,043

Down $12,755 (-20%) from 2023

Expenses

Down

$75,963

Down $8,939 (-11%) from 2023

Net Income

Down

-$24,920

Down $3,816 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,938,301Liabilities 2010: $638,092Net Assets 2010: $1,300,2092010Assets 2011: $1,953,957Liabilities 2011: $624,368Net Assets 2011: $1,329,5892011Assets 2012: $1,883,629Liabilities 2012: $571,764Net Assets 2012: $1,311,8652012Assets 2013: $1,800,151Liabilities 2013: $542,924Net Assets 2013: $1,257,2272013Assets 2014: $1,736,707Liabilities 2014: $512,969Net Assets 2014: $1,223,7382014Assets 2015: $1,622,830Liabilities 2015: $482,292Net Assets 2015: $1,140,5382015Assets 2016: $1,559,655Liabilities 2016: $460,703Net Assets 2016: $1,098,9522016Assets 2017: $1,501,316Liabilities 2017: $437,752Net Assets 2017: $1,063,5642017Assets 2018: $1,838,309Liabilities 2018: $402,934Net Assets 2018: $1,435,3752018Assets 2019: $1,749,944Liabilities 2019: $378,801Net Assets 2019: $1,371,1432019Assets 2020: $1,673,484Liabilities 2020: $353,454Net Assets 2020: $1,320,0302020Assets 2021: $1,600,440Liabilities 2021: $326,836Net Assets 2021: $1,273,6042021Assets 2022: $1,511,895Liabilities 2022: $298,885Net Assets 2022: $1,213,0102022Assets 2023: $1,461,443Liabilities 2023: $269,537Net Assets 2023: $1,191,9062023Assets 2024: $1,406,552Liabilities 2024: $239,566Net Assets 2024: $1,166,9862024

Highlighted filing

2024

Assets$1,406,552
Liabilities$239,566
Net Assets$1,166,986
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$100K$0-$100KExpenses 2010: $129,3322010Expenses 2011: $128,5822011Revenue 2012: $115,736Expenses 2012: $133,460Net Income 2012: -$17,7242012Revenue 2013: $99,865Expenses 2013: $154,503Net Income 2013: -$54,6382013Revenue 2014: $92,853Expenses 2014: $126,342Net Income 2014: -$33,4892014Revenue 2015: $85,409Expenses 2015: $168,609Net Income 2015: -$83,2002015Revenue 2016: $51,039Expenses 2016: $92,625Net Income 2016: -$41,5862016Revenue 2017: $53,290Expenses 2017: $88,678Net Income 2017: -$35,3882017Revenue 2018: $59,543Expenses 2018: $87,587Net Income 2018: -$28,0442018Revenue 2019: $42,536Expenses 2019: $106,768Net Income 2019: -$64,2322019Revenue 2020: $55,291Expenses 2020: $106,404Net Income 2020: -$51,1132020Revenue 2021: $51,023Expenses 2021: $97,449Net Income 2021: -$46,4262021Revenue 2022: $34,036Expenses 2022: $94,630Net Income 2022: -$60,5942022Revenue 2023: $63,798Expenses 2023: $84,902Net Income 2023: -$21,1042023Revenue 2024: $51,043Expenses 2024: $75,963Net Income 2024: -$24,9202024

Highlighted filing

2024

Revenue$51,043
Expenses$75,963
Net Income-$24,920
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,406,552
Liabilities
$239,566
Net assets
$1,166,986
Revenue
$51,043
Expenses
$75,963
Net income
-$24,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.24$1.17$0.05$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.27$1.19$0.06$0.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.30$1.21$0.03$0.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.33$1.27$0.05$0.10$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.35$1.32$0.06$0.11$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.38$1.37$0.04$0.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.40$1.44$0.06$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.44$1.06$0.05$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.46$1.10$0.05$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.48$1.14$0.09$0.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.51$1.22$0.09$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.54$1.26$0.10$0.15$0.05
2012Summary only. Only limited summary data is available for this year.$1.88$0.57$1.31$0.12$0.13$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.62$1.33$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.64$1.30$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 17, 2025
Return Version
2024v5.2
Gross Receipts
$51,043
Mission and Program Overview

Mission

To provide support, including a physical location, for the adolescent residential treatment at rose hill program of st. Joseph's rehabilitation center

To provide support, including a physical location, for adolescent residential treatment at rose hill program of st. Joseph's rehabilitation center, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,334,461$1,272,869▼ $61,592
Cash and Non-Interest-Bearing Accounts$69,916$76,603▲ $6,687
Savings and Temporary Cash Investments$44,357$44,371▲ $14
Total Assets$1,461,443$1,406,552▼ $54,891
Other Assets Total$12,709$12,709→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$269,537$239,566▼ $29,971
Total Liabilities$269,537$239,566▼ $29,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,191,906$1,166,986▼ $24,920
Total Net Assets Fund Balance$1,191,906$1,166,986▼ $24,920
Total Liabilities and Net Assets / Fund Balance$1,461,443$1,406,552▼ $54,891

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$999,505$1,347,957$2,347,462
Land$264,000-$264,000
Equipment$9,364$107,569$116,933
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marc D GitlitzChair
Brock Arnold Thru Sept 2024Director
Felix TamDirector
Joe GrayDirector
Linda VenturaDirector
Nicholas EellsDirector
Paul GoodrowDirector
Susan Lawson Thru Feb 2024 RelatedDirector
James ButtonChief Executive Officer
Kati JockChief Operations Officer
Becky PreveSecretary
Dallas SuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,021
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$-24,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,043
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$51,043
Total Revenue per Form 990
$51,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,592--$61,592
Interest$12,446--$12,446
Other Expenses$1,690--$1,690
Office Expenses-$235-$235
Total Functional Expenses$75,728$235$0$75,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$75,963
Total Expenses per Audited Statements$75,963
Total Expenses per Form 990$75,963
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“St. Joseph's rehabilitation center, inc. Is the sole member of rose hill foundation, inc.”

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

“As sole member, st. Joseph's rehabilitation center, inc. Has the power reserved to appoint and remove members of rose hill foundation, inc.'s board of directors.”

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

“As sole member, st. Joseph's rehabilitation center, inc. Has the following powers reserved: 1) selection of rose hill foundation, inc.'s accountants and auditor, and 2) approve the amendment or restatement of the certificate of incorporation or bylaws of rose hill foundation, inc., in whole or in part.”

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

“The form 990 is reviewed by management is then made availble to the board of directors prior to filing.”

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Rose Hill Foundation Inc
EIN
16-1518379
Phone
5188913950
Address
159 GLENWOOD DRIVE, SARANAC LAKE, NY 12983

Signing Officer

Name
James D Button
Title
Chief Executive Officer
Phone
5184831251
Signed
2025-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James D Button
Formed
1996
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Kenneth Mcgivney
Phone
5184644080
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“There have been no changes in the process from prior years. The board of directors takes responsibility for the audit process and assumes responsibility for hiring the independent auditors.”

Raw XML AppendixShowing 400 of 486 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.

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0269537
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0239566
IRS990/NetAssetsOrFundBalancesBOYAmt01191906
IRS990/NetAssetsOrFundBalancesEOYAmt01166986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01191906
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01166986
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0235
IRS990/OfficeExpensesGrp/TotalAmt0235
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012709
IRS990/OtherAssetsTotalGrp/EOYAmt012709
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AMORTIZATION LOAN ORIGI
IRS990/OtherExpensesGrp/ProgramServicesAmt01690
IRS990/OtherExpensesGrp/TotalAmt01690
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES D BUTTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF PROPERTY AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt084902
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt063776
IRS990/PYRevenuesLessExpensesAmt0-21104
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt084902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt063798
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-24920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044371
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0255109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0255109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055273
IRS990ScheduleA/Total509Grp/TotalAmt0255109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255213
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116933
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt075963
IRS990ScheduleD/LandGrp/BookValueAmt0264000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0264000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0999505
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01347957
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02347462
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt051043
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01272869
IRS990ScheduleD/TotalExpensesPerForm990Amt075963
IRS990ScheduleD/TotalRevenuePerForm990Amt051043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt051043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt075963
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0395115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1282365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES BUTTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KATI JOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATIONS OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0442638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1298296
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF ST. JOSEPH'S REHABILIATION CENTER, INC., THE SOLE MEMBER OF ROSE HILL FOUNDATION, INC., ESTABLISHES THE COMPENSATION OF THE CEO. THE HUMAN RESOURCES DEPARTMENT OF ST. JOSEPH'S REHABILITATION CENTER, INC. COMPILES COMPARABILITY DATA OF THE CEO'S SALARY WHICH IS THEN PRESENTED TO THE BOARD OF DIRECTORS OF ST. JOSEPH'S REHABILITATION CENTER, INC. FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. JOSEPH'S REHABILITATION CENTER, INC. IS THE SOLE MEMBER OF ROSE HILL FOUNDATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS SOLE MEMBER, ST. JOSEPH'S REHABILITATION CENTER, INC. HAS THE POWER RESERVED TO APPOINT AND REMOVE MEMBERS OF ROSE HILL FOUNDATION, INC.'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS SOLE MEMBER, ST. JOSEPH'S REHABILITATION CENTER, INC. HAS THE FOLLOWING POWERS RESERVED: 1) SELECTION OF ROSE HILL FOUNDATION, INC.'S ACCOUNTANTS AND AUDITOR, AND 2) APPROVE THE AMENDMENT OR RESTATEMENT OF THE CERTIFICATE OF INCORPORATION OR BYLAWS OF ROSE HILL FOUNDATION, INC., IN WHOLE OR IN PART.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY MANAGEMENT IS THEN MADE AVAILBLE TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS FORMALLY APPROVES THE CONFLICT OF INTEREST POLICY ANNUALLY. CONFLICTS ARE REPORTED IN WRITTEN FORM BY ALL DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAVE BEEN NO CHANGES IN THE PROCESS FROM PRIOR YEARS. THE BOARD OF DIRECTORS TAKES RESPONSIBILITY FOR THE AUDIT PROCESS AND ASSUMES RESPONSIBILITY FOR HIRING THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST JOSEPH'S REHABILITATION CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141536222
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES FOR INDIVIDUALS WITH ALCOHOLISM AND CHEMICAL DEPENDENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0159 GLENWOOD DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SARANAC LAKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012983
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

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