Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$3,575,928
Up $453,153 (+15%) from 2015
Net Assets
Up$1,071,357
Up $144,607 (+16%) from 2015
Liabilities
Up$2,504,571
Up $308,546 (+14%) from 2015
Revenue And Expenses
Revenue
Up$2,435,909
Up $291,142 (+14%) from 2015
Expenses
Down$2,291,302
Down $10,717 (-0.5%) from 2015
Net Income
Up$144,607
Up $301,859 (+192%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Dec 9, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $2,588,241
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
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 ones'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 | $2,757,340 | $2,655,167 | ▼ $102,173 |
| Savings and Temporary Cash Investments | $56,200 | $102,514 | ▲ $46,314 |
| Accounts Receivable | $223,530 | $92,872 | ▼ $130,658 |
| Pledges and Grants Receivable | - | $86,573 | - |
| Prepaid Expenses and Deferred Charges | $15,814 | $7,861 | ▼ $7,953 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | $3,122,775 | $3,575,928 | ▲ $453,153 |
| Other Assets Total | $69,891 | $630,941 | ▲ $561,050 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,996,199 | $2,325,515 | ▲ $329,316 |
| Accounts Payable and Accrued Expenses | $155,241 | $179,056 | ▲ $23,815 |
| Deferred Revenue | $44,585 | - | - |
| Total Liabilities | $2,196,025 | $2,504,571 | ▲ $308,546 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $926,750 | $1,071,357 | ▲ $144,607 |
| Total Net Assets Fund Balance | $926,750 | $1,071,357 | ▲ $144,607 |
| Total Liabilities and Net Assets / Fund Balance | $3,122,775 | $3,575,928 | ▲ $453,153 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,655,167 | $623,242 | $3,278,409 |
| Other Assets Org | $1,480 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas Mitchell | Executive Director | FT | $102,000 | $102,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Edward Abelew | President |
| Andrew Botwin | Trustee |
| Elizabeth Lehmann | Trustee |
| Mark Kramer | Trustee |
| Rachelle Winters | Trustee |
| Tracy Higgins | Trustee |
| Maryann Ford | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,098,132
- Program Service Revenue
- $256,101
- Investment Income
- $198
- Other Revenue
- $81,478
- All Other Contributions
- $41,662
- Change in Net Assets
- $144,607
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,435,909
- Revenue Not Reported on Form 990
- $125,674
- Total Revenue per Audited Statements
- $2,561,583
- Total Revenue per Form 990
- $2,435,909
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,732,960 |
| Other Expenses | $558,342 |
| Total Fundraising Expense | $50,714 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,275,916 | $153,078 | - | $1,428,994 |
| Payroll Taxes | $131,200 | $22,224 | - | $153,424 |
| Current Officers, Directors, Trustees, and Key Employees | $25,500 | $76,500 | - | $102,000 |
| Occupancy | $70,177 | $16,094 | - | $86,271 |
| Depreciation Depletion | $54,729 | $4,569 | - | $59,298 |
| Travel | $49,264 | $666 | - | $49,930 |
| Other Employee Benefits | $45,154 | $3,388 | - | $48,542 |
| Office Expenses | $19,164 | $15,097 | $1,940 | $36,201 |
| Other Expenses | $29,898 | $3,649 | $48,774 | $33,547 |
| Fees for Services Other | $31,059 | $1,391 | - | $32,450 |
| Insurance | $27,416 | $4,591 | - | $32,007 |
| All Other Expenses | $16,672 | - | - | $16,672 |
| Fees for Services Accounting | $11,075 | $1,175 | - | $12,250 |
| Interest | $1,218 | $2,279 | - | $3,497 |
| Fees for Services Legal | $1,200 | - | - | $1,200 |
| Total Functional Expenses | $1,925,389 | $315,199 | $50,714 | $2,291,302 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,416,976 |
| Expenses per Audited Statements | $2,291,302 |
| Total Expenses per Form 990 | $2,291,302 |
| Expenses Not Reported on Form 990 | $125,674 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $87,025 |
| Fundraising Direct Expenses | $26,658 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Dance | $69,770 | $69,770 | $2,292 | $67,478 |
| Raffle | $9,223 | $9,223 | $5,309 | $3,914 |
| Total Events | $87,025 | $87,025 | $26,658 | $60,367 |
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 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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, Line 11B: Form 990 Review Process
“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The executive Directors salary was approved by the board of directors when he was hired at the time the organization was incorporated. The board has discusses employee compensation and benefits and has approved an increase in the agreed upon salary of the executive director during the fiscal year.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“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, Line 19: Other Organization Documents Publicly Available
“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
- 2016-12-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Edward Abelew
- Formed
- 1999
- Legal Domicile
- Nj
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 77
- Volunteers
- 40
Preparer
- Firm
- Mcintee Fusaro Del Corral LLC
- Address
- 277 FAIRFIELD RD STE 300, FAIRFIELD, NJ 07004-1942
- Preparer
- Darren Fusaro
- 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 cumulative effect of this change in accounting principle was immaterial.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, 2016. 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.”
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“rental expenses $125674”
Part XII, Line 2D: Other expenses and losses per audited F/S
“rental expenses $125674”
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4591 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27416 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32007 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2279 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1218 |
| IRS990/InterestGrp/TotalAmt | 0 | 3497 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 198 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 198 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 623242 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2757340 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2655167 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3278409 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 125674 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 ones's ability and desire and 3) individual-based support in navigating program and living options |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2325515 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 926750 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1071357 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 60367 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21111 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21111 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16094 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70177 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86271 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1940 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15097 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19164 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36201 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 69891 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 630941 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3388 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45154 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48542 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | specific assistance to clients |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 48774 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10415 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 83 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29898 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106539 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48774 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39706 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33547 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 153078 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1275916 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1428994 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22224 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 131200 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 153424 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 86573 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15814 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7861 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD ABELEW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VOCATIONAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90752 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 165349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 90752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 165349 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1691319 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -3897 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 629006 |
| IRS990/PYOtherRevenueAmt | 0 | 65323 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 392022 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -157252 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1673013 |
| IRS990/PYTotalExpensesAmt | 0 | 2302019 |
| IRS990/PYTotalRevenueAmt | 0 | 2144767 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 144607 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21111 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 56200 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 102514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2098132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1691319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1530658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1499656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1360444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8180209 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2175 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8180209 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2098132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1691319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1530658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1499656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1360444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8180209 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8182384 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2655167 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 623242 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3278409 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 125674 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2291302 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 557210 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 72251 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1480 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | escrow deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 125674 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 125674 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 125674 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2435909 |
| 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 CUMULATIVE EFFECT OF THIS CHANGE IN ACCOUNTING PRINCIPLE WAS IMMATERIAL.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, 2016. 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/ExplanationTxt | 1 | rental expenses $125674 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | rental expenses $125674 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2655167 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 630941 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2291302 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2435909 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2561583 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2416976 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER DANCE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 11492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 1073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 12565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 69770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9223 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,575,928
- Liabilities
- $2,504,571
- Net assets
- $1,071,357
- Revenue
- $2,435,909
- Expenses
- $2,291,302
- Net income
- $144,607