Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
The Rose House
EIN 22-3671031 • 501(c)3 • Cedar Knolls, NJ
Profile
The Rose House helps young adults with developmental disabilities pursue full, active lives by providing them and their families with: 1) Innovative choices for living and learning - 2) Opportunities for independent living to the full extent of ones's ability and desire and 3) individual-based support in navigating program and living options
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.62x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$4,720,450
Up $396,365 (+9.2%) from 2023
Liabilities
Up$2,942,684
Up $148,325 (+5.3%) from 2023
Net Assets
Up$1,777,766
Up $248,040 (+16%) from 2023
Revenue
Up$4,664,200
Up $1,076,810 (+30%) from 2023
Expenses
Up$5,019,718
Up $1,016,777 (+25%) from 2023
Net Income
Up-$355,518
Up $60,033 (+14%) from 2023
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,720,450
- Liabilities
- $2,942,684
- Net assets
- $1,777,766
- Revenue
- $4,664,200
- Expenses
- $5,019,718
- Net income
- -$355,518
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Jan 16, 2026
- Return Version
- 2024v5.2
- Gross Receipts
- $4,687,817
Mission and Program Overview
Mission
The Rose House helps adults with developmental disabilities pursue full, active lives by providing them and their families with: 1) Innovative choices for living and learning - 2) Opportunities for independent living to the full extent of one's ability and desire and 3) individual-based support in navigating program and living options
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,107,809 | $4,002,160 | ▼ $105,649 |
| Accounts Receivable | $245,384 | $241,339 | ▼ $4,045 |
| Savings and Temporary Cash Investments | $197,360 | $153,251 | ▼ $44,109 |
| Cash and Non-Interest-Bearing Accounts | $247,116 | $105,080 | ▼ $142,036 |
| Prepaid Expenses and Deferred Charges | $21,013 | $25,608 | ▲ $4,595 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,969,762 | $4,720,450 | ▼ $249,312 |
| Other Assets Total | $151,080 | $193,012 | ▲ $41,932 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,527,747 | $2,604,533 | ▲ $76,786 |
| Accounts Payable and Accrued Expenses | $225,615 | $235,285 | ▲ $9,670 |
| Other Liabilities | $79,277 | $91,264 | ▲ $11,987 |
| Deferred Revenue | $3,839 | $11,602 | ▲ $7,763 |
| Total Liabilities | $2,836,478 | $2,942,684 | ▲ $106,206 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,133,284 | $1,777,766 | ▼ $355,518 |
| Total Net Assets Fund Balance | $2,133,284 | $1,777,766 | ▼ $355,518 |
| Total Liabilities and Net Assets / Fund Balance | $4,969,762 | $4,720,450 | ▼ $249,312 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,786,330 | $1,192,193 | $3,978,523 |
| Land | $621,600 | - | $621,600 |
| Leasehold Improvements | $426,673 | $157,743 | $584,416 |
| Equipment | $143,877 | $381,640 | $525,517 |
| Other Land Buildings | $23,680 | $151,362 | $175,042 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas Mitchell | CEO | FT | $116,116 | $116,116 |
| Kelly Epps | Asst Program Mgr | FT | $103,893 | $103,893 |
Board Members and Trustees
| Name | Title |
|---|---|
| Edward Abelew | President |
| Dr Edward Yaw | Vice President |
| Anthony Laporta | Trustee |
| Bryan Hershkowitz | Trustee |
| Elizabeth Mckenna | Trustee |
| Kemsey Mackey | Trustee |
| Mark Kramer | Trustee |
| Elizabeth Lehmann | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $67,831
- Program Service Revenue
- $4,506,783
- Investment Income
- $9,053
- Other Revenue
- $80,533
- All Other Contributions
- $67,831
- Change in Net Assets
- $-355,518
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,664,200
- Total Revenue per Audited Statements
- $4,664,200
- Total Revenue per Form 990
- $4,664,200
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,881,861 |
| Other Expenses | $1,137,857 |
| Total Fundraising Expense | $100,334 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,762,952 | $366,664 | $61,362 | $3,190,978 |
| Payroll Taxes | $265,084 | $31,962 | $5,372 | $302,418 |
| Other Employee Benefits | $127,133 | $133,126 | $12,090 | $272,349 |
| Occupancy | $184,638 | $9,097 | $692 | $194,427 |
| Depreciation Depletion | $176,566 | - | - | $176,566 |
| Current Officers, Directors, Trustees, and Key Employees | $92,893 | $17,418 | $5,805 | $116,116 |
| Office Expenses | $45,460 | $65,072 | $4,457 | $114,989 |
| Insurance | $85,668 | $10,584 | $553 | $96,805 |
| Information Technology | $61,690 | $13,034 | $1,881 | $76,605 |
| Travel | $45,221 | $11,711 | - | $56,932 |
| Fees for Services Other | $41,492 | $4,267 | $1,405 | $47,164 |
| Other Expenses | $29,942 | $10,981 | $772 | $29,942 |
| Fees for Services Accounting | $12,199 | $4,080 | - | $16,279 |
| Interest | $6,408 | $5,143 | - | $11,551 |
| Fees for Services Legal | $7,133 | $1,259 | - | $8,392 |
| Fees for Services Management | - | $6,900 | - | $6,900 |
| Total Functional Expenses | $4,226,658 | $692,726 | $100,334 | $5,019,718 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,019,718 |
| Total Expenses per Audited Statements | $5,019,718 |
| Total Expenses per Form 990 | $5,019,718 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $104,150 |
| Fundraising Direct Expenses | $23,617 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $104,150 | $104,150 | $2,217 | $101,933 |
| Total Events | $104,150 | $104,150 | $23,617 | $80,533 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Line of Credit | $66,000 |
| Operating Lease Liability Right of Use | $25,264 |
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 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The 990 was sent to the Board of Directors prior to filing. The 990 was reviewed by the board and any questions or comments were directed to the tax preparer. The 990 was then accepted and approved by the Board and noted in the minutes.”
Form 990, Part VI, Section B, Line 12C
“management and the board of directors monitor transactions on a continuing basis. any non-compliance with the conflict of interest policy is dealt with at the board of directors meetings”
Form 990, Part VI, Section B, Line 15A
“The CEO'S salary was approved by the board of directors when he was hired at the time the organization was incorporated. The board discusses employee compensation and benefits.”
Form 990, Part VI, Section B, Line 15B
“compensation review and approval for the executive director is performed by members of the board of directors. there is aperformance evaluation process and the members use a relevant compensation surveys form other non-profit organizations.”
Form 990, Part VI, Section C, Line 19
“the organizations' governing documents, policies, and financial statements are available upon request”
Filing and Contact Details
Filer
- Filer Name
- The Rose House
- EIN
- 22-3671031
- Phone
- 9739840006
- Address
- PO BOX 544, CEDAR KNOLLS, NJ 07927
Signing Officer
- Name
- Tom Mitchell
- Title
- Executive Director
- Signed
- 2026-01-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Edward Abelew
- Formed
- 1999
- Legal Domicile
- Nj
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 90
- Volunteers
- 40
Preparer
- Firm
- Mcintee Fusaro Del Corral LLC
- Address
- 277 FAIRFIELD RD STE 300, FAIRFIELD, NJ 07004
- Preparer
- Darren Fusaro CPA
- Phone
- 9738820300
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“The rose house is exempt from federal income taxes under the provision of section 501 (c)(3) of the internal revenue code, and is also exempt from state income taxes under chapter 104 of title 54, revised statutes of new jersey law. The organization has also been classified as entities that are not private foundations within the meaning of section 509 (a) and qualify for deductible contributions as provided in section 170(b)(1)(a)(vi). All applicable returns have been filed and payments were made in a timely fashion.effective december 15, 2009, the organization adopted asc 740-10-50-15, accounting for uncertainty in income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The organization does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the fiscal year ended june 30, 2025. However, the organization is subject to audit by tax authorities. The organization believes that it has appropriate support for the tax positions taken on its returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. Management believes its nonprofit status would be upheld upon examinationas required by law, the organization files informational returns with both the united states federal and state of new jersey jurisdictions on an annual basis - form 990 with the internal revenue service, and form cri-300 with the state. The organization is subject to examinations at any time within three years from the latest filing date for federal and four years from the latest filing date for new jersey.”
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ROSE HOUSE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, AND IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER CHAPTER 104 OF TITLE 54, REVISED STATUTES OF NEW JERSEY LAW. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509 (A) AND QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ALL APPLICABLE RETURNS HAVE BEEN FILED AND PAYMENTS WERE MADE IN A TIMELY FASHION.EFFECTIVE DECEMBER 15, 2009, THE ORGANIZATION ADOPTED ASC 740-10-50-15, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2025. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE TAX POSITIONS TAKEN ON ITS RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. MANAGEMENT BELIEVES ITS NONPROFIT STATUS WOULD BE UPHELD UPON EXAMINATIONAS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300 WITH THE STATE. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS AT ANY TIME WITHIN THREE YEARS FROM THE LATEST FILING DATE FOR FEDERAL AND FOUR YEARS FROM THE LATEST FILING DATE FOR NEW JERSEY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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