Civic Intelligence

The Mary Therese Rose Fund Inc

EIN 20-0964551 • 501(c)3 • Wanaque, NJ

Pub. 78 EligibleNTEE P30

Profile

The organization provides funds for disabled children.

33 Wolfe DriveWanaque, NJ 07465

marythereserose.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.04x

Higher debt load relative to assets than 80% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.04x

Higher debt load relative to revenue than 84% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Source year 2025

Net Margin

70th percentile

24%

Higher net margin than 70% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE P30 • <$500k nonprofits • Source year 2025

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$76,665

Up $14,573 (+23%) from 2024

Liabilities

Down

$3,350

Down $6,788 (-67%) from 2024

Net Assets

Up

$73,315

Up $21,361 (+41%) from 2024

Revenue

Up

$88,427

Up $12,704 (+17%) from 2024

Expenses

Down

$67,066

Down $43,697 (-39%) from 2024

Net Income

Up

$21,361

Up $56,401 (+161%) from 2024

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $68,349Liabilities 2010: $4,493Net Assets 2010: $63,8562010Assets 2011: $74,747Liabilities 2011: $9,234Net Assets 2011: $65,5132011Assets 2012: $75,607Liabilities 2012: $3,544Net Assets 2012: $72,0632012Assets 2013: $82,702Liabilities 2013: $10,117Net Assets 2013: $72,5852013Assets 2014: $58,996Liabilities 2014: $4,852Net Assets 2014: $54,1442014Assets 2015: $79,497Liabilities 2015: $3,040Net Assets 2015: $76,4572015Assets 2016: $75,539Liabilities 2016: $7,443Net Assets 2016: $68,0962016Assets 2017: $74,490Liabilities 2017: $5,276Net Assets 2017: $69,2142017Assets 2018: $81,463Liabilities 2018: $14,848Net Assets 2018: $66,6152018Assets 2019: $96,247Liabilities 2019: $9,170Net Assets 2019: $87,0772019Assets 2020: $133,362Liabilities 2020: $2,250Net Assets 2020: $131,1122020Assets 2021: $137,788Liabilities 2021: $3,850Net Assets 2021: $133,9382021Assets 2022: $133,758Liabilities 2022: $2,000Net Assets 2022: $131,7582022Assets 2023: $98,461Liabilities 2023: $11,467Net Assets 2023: $86,9942023Assets 2024: $62,092Liabilities 2024: $10,138Net Assets 2024: $51,9542024Assets 2025: $76,665Liabilities 2025: $3,350Net Assets 2025: $73,3152025

Highlighted filing

2025

Assets$76,665
Liabilities$3,350
Net Assets$73,315

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $91,104Expenses 2010: $82,522Net Income 2010: $8,5822010Revenue 2011: $84,910Expenses 2011: $83,253Net Income 2011: $1,6572011Revenue 2012: $93,754Expenses 2012: $87,204Net Income 2012: $6,5502012Revenue 2013: $120,024Expenses 2013: $119,502Net Income 2013: $5222013Revenue 2014: $99,911Expenses 2014: $118,352Net Income 2014: -$18,4412014Revenue 2015: $94,025Expenses 2015: $71,712Net Income 2015: $22,3132015Revenue 2016: $77,235Expenses 2016: $81,846Net Income 2016: -$4,6112016Revenue 2017: $94,582Expenses 2017: $93,464Net Income 2017: $1,1182017Revenue 2018: $112,789Expenses 2018: $115,388Net Income 2018: -$2,5992018Revenue 2019: $120,384Expenses 2019: $99,922Net Income 2019: $20,4622019Revenue 2020: $83,986Expenses 2020: $39,951Net Income 2020: $44,0352020Revenue 2021: $70,053Expenses 2021: $67,227Net Income 2021: $2,8262021Revenue 2022: $82,812Expenses 2022: $84,992Net Income 2022: -$2,1802022Revenue 2023: $68,432Expenses 2023: $113,196Net Income 2023: -$44,7642023Revenue 2024: $75,723Expenses 2024: $110,763Net Income 2024: -$35,0402024Revenue 2025: $88,427Expenses 2025: $67,066Net Income 2025: $21,3612025

Highlighted filing

2025

Revenue$88,427
Expenses$67,066
Net Income$21,361

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.73$0.88$0.67$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$0.76$1.11$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.87$0.68$1.13$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.83$0.85$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$0.70$0.67$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.84$0.40$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.87$1.20$1.00$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.15$0.67$1.13$1.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$0.95$0.93$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.68$0.77$0.82$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.94$0.72$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$1.00$1.18$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.73$1.20$1.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.72$0.94$0.87$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.09$0.66$0.85$0.83$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.04$0.64$0.91$0.83$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 20, 2026
Return Version
2025v4.0
Gross Receipts
$112,252
Mission and Program Overview

Mission

The organization provides funds for disabled children.

Program Services

DescriptionGrantsExpenses
THE FUND PROVIDES MEDICAL AND RECREATIONAL COSTS FOR DISABLED CHILDREN.$48,867$48,867
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK P MANGINELLOPresident-$0--
JOHN E CRILLYTreasurer-$0--
ALLISON MARCILLAVP Patient R-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Play Ball$58,650$32,169-$32,169
5k Run$28,611$28,611$3,825$24,786
Total Events$87,261$60,780$23,825$36,955
Filing and Contact Details

Filer

Filer Name
The Mary Therese Rose Fund Inc
EIN
20-0964551
Phone
9738355772
Address
33 WOLFE DRIVE, WANAQUE, NJ 07465

Signing Officer

Name
John E Crilly
Title
Treasurer
Phone
9738355772
Signed
2026-02-20
Discuss with paid preparer
Yes

Preparer

Firm
German Vreeland & Associates Llp
Address
2 RIDGEDALE AVE STE 300, CEDAR KNOLLS, NJ 07927
Preparer
Victor Maisano CPA
Phone
9736052777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Class of activity: physical therapy cash contribution: 18,505 class of activity: various therapy cash contribution: 25,160

Form 990-ez, Part I, Line 16

5k run advertising 2,100 play ball advertising 2,553 supplies 1,392 bank fees 506 miscellaneous 691 expenses office 1,099 information technology 1,892 insurance 1,747 credit card 685 total 12,665

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,747 1,759 total 1,747 1,759

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 10,138 3,350

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN E CRILLY
IRS990EZ/BooksInCareOfDetail/PhoneNum09738355772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033 WOLFE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WANAQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007465
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051472
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021361
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062092
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076665
IRS990EZ/FundraisingGrossIncomeAmt060780
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048867
IRS990EZ/GrossReceiptsAmt0112252
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK P MANGINELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN E CRILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLISON MARCILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP PATIENT R
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01747
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01759
IRS990EZ/OtherExpensesTotalAmt012665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES FUNDS FOR DISABLED CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt03584
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FUND PROVIDES MEDICAL AND RECREATIONAL COSTS FOR DISABLED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048867
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048867
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023825
IRS990EZ/SpecialEventsNetIncomeLossAmt036955
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010138
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03350
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067066
IRS990EZ/TotalProgramServiceExpensesAmt048867
IRS990EZ/TotalRevenueAmt088427
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MARYTHERESEROSE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0244886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72010
IRS990ScheduleA/PublicSupportPY170Pct00.78920
IRS990ScheduleA/PublicSupportTotal170Amt0244886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0244886
IRS990ScheduleA/TotalSupportAmt0340069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt025129
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014267
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt018570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt022820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt014397
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt095183
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026481
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026481
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023825
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLAY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060780
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036955
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03825
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: PHYSICAL THERAPY CASH CONTRIBUTION: 18,505 CLASS OF ACTIVITY: VARIOUS THERAPY CASH CONTRIBUTION: 25,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15K RUN ADVERTISING 2,100 PLAY BALL ADVERTISING 2,553 SUPPLIES 1,392 BANK FEES 506 MISCELLANEOUS 691 EXPENSES OFFICE 1,099 INFORMATION TECHNOLOGY 1,892 INSURANCE 1,747 CREDIT CARD 685 TOTAL 12,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 1,747 1,759 TOTAL 1,747 1,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,138 3,350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E CRILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09738355772
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARY THERESE ROSE FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0200964551
ReturnHeader/Filer/PhoneNum09738355772
ReturnHeader/Filer/USAddress/AddressLine1Txt033 WOLFE DRIVE
ReturnHeader/Filer/USAddress/CityNm0WANAQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007465
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221866743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERMAN VREELAND & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 RIDGEDALE AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR KNOLLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007927
ReturnHeader/PreparerPersonGrp/PhoneNum09736052777
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR MAISANO CPA
ReturnHeader/ReturnTs02026-02-26T05:46:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.