2024-11-22T09:14:03-06:00 2024-06-30 580692043 MAULDIN & JENKINS LLC 2000 SOUTHBRIDGE PARKWAY STE 501 BIRMINGHAM AL 35209 990 2023-07-01 161742781 ROSE GARDEN ADULT DAY SERVICES ROSE 2052189007 4900 1ST AVENUE NORTH BIRMINGHAM AL 35222 BONNIE WARD ASSISTANT DIRECTOR 2052189007 2024-11-05 1 1 MEREDITH SMITH P00663029 2054452880 2023 2024-10-15 13:58:12Z BONNIE WARD 4900 1ST AVENUE NORTH BIRMINGHAM AL 35222 261102 0 X N/A X 2021 AL ROSE GARDEN PROVIDES RESPITE CARE AND TIME-LIMITED BREAKS FOR FAMILY AND OTHER UNPAID CAREGIVERS OF ADULTS WITH AN INTELLECTUAL OR COGNITIVE LOSS IN ORDER TO SUPPORT AND MAINTAIN THE PRIMARY CAREGIVING RELATIONSHIP. 6 6 5 50 0 0 0 41961 0 219107 0 34 0 0 0 261102 0 0 0 0 0 0 0 0 0 0 247886 0 247886 0 13216 17936 31152 0 0 17936 31152 NONE 0 0 236027 219141 PROVIDE DAY, LONG-TERM AND RESPITE CARE FOR ALZHEIMER'S AND DEMENTIA PATIENTS 236027 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 5 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 AL X BONNIE WARD 2052189007 4900 1ST AVENUE NORTH BIRMINGHAM AL 35222 BONNIE WARD PRESIDENT 40.00 X X 1115 0 0 HAZEL WARD BOARD MEMBER 0.50 X 0 0 0 ASHLEY BABCOCK SECRETARY 0.50 X X 0 0 0 EYRIKA PARKER TREASURER 0.50 X X 0 0 0 MARKISHA BOTY RAYENSHA WARD BOARD MEMBER 0.50 X 0 0 0 LASONE ACTLEY BOARD MEMBER 0.50 X 0 0 0 1115 0 0 0 0 0 0 0 41961 41961 PROGRAM SERVICE REVENU 623990 219107 219107 219107 34 34 261102 219141 0 0 X 7392 7022 370 50 48 2 77673 73789 3884 12 11 1 12793 12153 640 3374 3205 169 CONTRACT LABOR 95341 90574 4767 OPERATIONS 29379 27910 1469 CONTRIBUTIONS 10755 10755 BANK FEES 4652 4419 233 6465 6141 324 247886 236027 11859 0 15253 14315 33437 16600 2683 16837 17936 31152 0 0 X 17936 31152 17936 31152 17936 31152 13216 0 X 0 0 0 X 73400 51279 41961 166640 96243 114047 261068 471358 169643 165326 303029 637998 0 0 0 637998 25 60 34 119 25 60 34 119 1026 179 0 1205 170694 165565 303063 639322 0.99790 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1376 16 1360 7570 89 7481 6491 4255 2236 18000 12240 5760 16837 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION C, LINE 19 AS A GENERAL RULE, THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BUT WOULD IF A REQUEST WAS EVER MADE DEPENDENT UPON THE REASON FOR THE REQUEST. FORM 990, PART IX, LINE 24E EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 2,224. MANAGEMENT AND GENERAL EXPENSES 117. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,341. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 1,611. MANAGEMENT AND GENERAL EXPENSES 85. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,696. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 1,214. MANAGEMENT AND GENERAL EXPENSES 64. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,278. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 705. MANAGEMENT AND GENERAL EXPENSES 38. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 743. MEMBERSHIPS & DUES: PROGRAM SERVICE EXPENSES 379. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 399. POSTAGE: PROGRAM SERVICE EXPENSES 8. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8.