Civic Intelligence

Rose Hill Foundation Inc.

990 • Fiscal year 2014 • EIN 16-1518379

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 22, 2015

Organization Profilewww.rosehillrehab.org
Box 100 County Route 43Massena, NY 13662

(315) 764-9700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

0.30x

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

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

5.52x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-36%

Higher net margin than 22% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-3.5%

Faster asset growth than 23% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-7.0%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,736,707

Down $63,444 (-3.5%) from 2013

Net Assets

Down

$1,223,738

Down $33,489 (-2.7%) from 2013

Liabilities

Down

$512,969

Down $29,955 (-5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin22nd percentile

Revenue

Down

$92,853

Down $7,012 (-7.0%) from 2013

Expenses

Down

$126,342

Down $28,161 (-18%) from 2013

Net Income

Up

-$33,489

Up $21,149 (+39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$1,736,707
Liabilities$512,969
Net Assets$1,223,738
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$92,853
Expenses$126,342
Net Income-$33,489
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$92,853
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 the program of Can/Am Youth Services, Inc., a residential drug program for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,677,165$1,597,221▼ $79,944
Cash and Non-Interest-Bearing Accounts$22,513$51,836▲ $29,323
Savings and Temporary Cash Investments$75,820$35,842▼ $39,978
Other Notes and Loans Receivable, Net-$28,000-
Total Assets$1,800,151$1,736,707▼ $63,444
Other Assets Total$24,653$23,808▼ $845
Liabilities
Mortgage Notes Payable Secured by Investment Property$542,924$512,969▼ $29,955
Total Liabilities$542,924$512,969▼ $29,955
Net Assets / Fund Balance
Unrestricted Net Assets$1,257,227$1,223,738▼ $33,489
Total Net Assets Fund Balance$1,257,227$1,223,738▼ $33,489
Total Liabilities and Net Assets / Fund Balance$1,800,151$1,736,707▼ $63,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,361,926$662,555-
Other Land Buildings$32,432$29,693-
Land$150,000--
Equipment$52,863$140,781-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Linda AveryPresident
W John DavisVice President
David MacLennanMember of Board
Joseph GrayMember of Board
Scott RogersMember of Board
Cathy MarichSecretary
Edward FayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,955
Program Service Revenue
$4,560
Investment Income
$26
Other Revenue
$85,312
All Other Contributions
$2,955
Change in Net Assets
$-33,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,342
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$80,789--$80,789
Interest$25,379--$25,379
Insurance$12,000--$12,000
Other Expenses$3,601--$3,601
Fees for Services Accounting-$2,600-$2,600
Fees for Services Other-$1,455-$1,455
Office Expenses-$518-$518
Total Functional Expenses$121,769$4,573$0$126,342
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The director of the related program signs the 990 after reviewing it for accuracy. This organization has a board but no employees.”

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

“The organization reviews its policies annually.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rose Hill Foundation Inc
EIN
16-1518379
Phone
3157649700
Address
Box 100 County Route 43, Massena, NY 13662

Signing Officer

Name
Tina Buckley
Title
Program Director
Phone
3157649700
Signed
2015-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Buckley
Formed
1996
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Pinto Mucenski Hooper VanHouse & Co
Address
42 Market Street PO Box 109, Potsdam, NY 13676-0109
Preparer
Thomas Peet
Phone
3152656080
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require the Foundation to evaluate all significant tax positions. As of December 31, 2014, the Foundation does not believe that it has taken any positions that would require the recording of any tax liability, nor does it believe that there are any tax benefits that should be recorded. Also, the Foundation does not believe it financial statements include any uncertain tax positions for the open years of 2011 to the present.”

Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0965
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0874
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01585
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt0569568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106679
IRS990ScheduleA/Total509Grp/TotalAmt0569568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0572118
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01361926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0662555
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02024481
IRS990ScheduleD/EquipmentGrp/BookValueAmt052863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140781
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0193644
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032432
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029693
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt062125
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require the Foundation to evaluate all significant tax positions. As of December 31, 2014, the Foundation does not believe that it has taken any positions that would require the recording of any tax liability, nor does it believe that there are any tax benefits that should be recorded. Also, the Foundation does not believe it financial statements include any uncertain tax positions for the open years of 2011 to the present.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01597221
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The director of the related program signs the 990 after reviewing it for accuracy. This organization has a board but no employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization reviews its policies annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CanAm Youth Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161290820
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Residential program for adolescent substance abusers
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Public
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0Box 100 County Route 43
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Massena
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013662
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt069301
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt115900
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt228000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CanAm Youth Services Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CanAm Youth Services Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CanAm Youth Services Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01800151
IRS990/TotalAssetsEOYAmt01736707
IRS990/TotalAssetsGrp/BOYAmt01800151
IRS990/TotalAssetsGrp/EOYAmt01736707
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02955
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0542924
IRS990/TotalLiabilitiesEOYAmt0512969
IRS990/TotalLiabilitiesGrp/BOYAmt0542924
IRS990/TotalLiabilitiesGrp/EOYAmt0512969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01257227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01223738
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0121769
IRS990/TotalProgramServiceRevenueAmt04560
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01800151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01736707
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01257227
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01223738
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Box 100 County Route 43
IRS990/USAddress/CityNm0Massena
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013662
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,736,707
Liabilities
$512,969
Net assets
$1,223,738
Revenue
$92,853
Expenses
$126,342
Net income
-$33,489
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