Civic Intelligence

Rose Hill Foundation Inc.

990 • Fiscal year 2016 • EIN 16-1518379

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileN/A
159 Glenwood Drive PO Box 470Saranac Lake, NY 12983

(518) 891-3950

Siviq Scores

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

Liabilities / Assets

95th percentile

0.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

9.03x

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

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-81%

Higher net margin than 25% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.9%

Faster asset growth than 29% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-40%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,559,655

Down $63,175 (-3.9%) from 2015

Net Assets

Down

$1,098,952

Down $41,586 (-3.6%) from 2015

Liabilities

Down

$460,703

Down $21,589 (-4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin25th percentile

Revenue

Down

$51,039

Down $34,370 (-40%) from 2015

Expenses

Down

$92,625

Down $75,984 (-45%) from 2015

Net Income

Up

-$41,586

Up $41,614 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$1,559,655
Liabilities$460,703
Net Assets$1,098,952
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$51,039
Expenses$92,625
Net Income-$41,586
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$51,039
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 substance abuse program for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,521,572$1,452,591▼ $68,981
Savings and Temporary Cash Investments$35,860$35,768▼ $92
Other Notes and Loans Receivable, Net$16,000$24,000▲ $8,000
Cash and Non-Interest-Bearing Accounts$35,867$17,603▼ $18,264
Accounts Receivable-$17,007-
Total Assets$1,622,830$1,559,655▼ $63,175
Other Assets Total$13,531$12,686▼ $845
Liabilities
Mortgage Notes Payable Secured by Investment Property$482,292$460,703▼ $21,589
Total Liabilities$482,292$460,703▼ $21,589
Net Assets / Fund Balance
Unrestricted Net Assets$1,140,538$1,098,952▼ $41,586
Total Net Assets Fund Balance$1,140,538$1,098,952▼ $41,586
Total Liabilities and Net Assets / Fund Balance$1,622,830$1,559,655▼ $63,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,252,072$772,409$2,024,481
Equipment$26,371$167,273$193,644
Land$150,000-$150,000
Other Land Buildings$24,148$37,977$62,125
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$51,021
Change in Net Assets
$-41,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,625
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$69,826--$69,826
Interest$22,511--$22,511
Other Expenses$288--$288
Total Functional Expenses$92,625$0$0$92,625
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
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
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
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 B, Line 11B

“The director of the related program signs the 990 after reviewing it for accuracy. 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 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 PO BOX 470, SARANAC LAKE, NY 12983

Signing Officer

Name
Robert Ross
Title
CEO
Phone
5188913950
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Ross
Formed
1996
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Mark L Waterstram
Phone
5853811000
Raw XML Appendix395 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01452591
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 DIRECTOR OF THE RELATED PROGRAM SIGNS THE 990 AFTER REVIEWING IT FOR ACCURACY. COPIES OF THE 990 ARE PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD FORMALLY APPROVES THE CONFLICT OF INTEREST POLICY ANNUALLY. CONFLICTS ARE REPORTED IN WRITTEN FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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/PublicCharityStatusTxt0LINE 7
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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
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
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/TotalAssetsBOYAmt01622830
IRS990/TotalAssetsEOYAmt01559655
IRS990/TotalAssetsGrp/BOYAmt01622830
IRS990/TotalAssetsGrp/EOYAmt01559655
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092625
IRS990/TotalFunctionalExpensesGrp/TotalAmt092625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0482292
IRS990/TotalLiabilitiesEOYAmt0460703
IRS990/TotalLiabilitiesGrp/BOYAmt0482292
IRS990/TotalLiabilitiesGrp/EOYAmt0460703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01140538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01098952
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092625
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051039
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01622830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01559655
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01140538
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01098952
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0159 GLENWOOD DRIVE PO BOX 470
IRS990/USAddress/CityNm0SARANAC LAKE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012983
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05188913950
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE HILL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0161518379
ReturnHeader/Filer/PhoneNum05188913950
ReturnHeader/Filer/USAddress/AddressLine1Txt0159 GLENWOOD DRIVE PO BOX 470
ReturnHeader/Filer/USAddress/CityNm0SARANAC LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012983
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FA10AB6CD62507A8C6775E093FD41770A5E7917
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015CBE4E926B574D749936CD2093F07C51C2649F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.14.157.194
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:50:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L WATERSTRAM
ReturnHeader/ReturnTs02017-11-13T09:56:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,559,655
Liabilities
$460,703
Net assets
$1,098,952
Revenue
$51,039
Expenses
$92,625
Net income
-$41,586
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