2024-01-11T10:53:55-08:00 2023-06-30 223849589 MCINTEE FUSARO DEL CORRAL LLC 277 FAIRFIELD RD STE 300 FAIRFIELD NJ 07004 990 2022-07-01 223671031 THE ROSE HOUSE ROSE 9739840006 PO BOX 544 CEDAR KNOLLS NJ 07927 TOM MITCHELL Executive Dir. 2024-01-11 true TOM MITCHELL 999009999 true DARREN FUSARO P01215680 9738820300 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z EDWARD ABELEW PO BOX 544 CEDAR KNOLLS NJ 07927 3612974 false X WWW.THEROSEHOUSE.ORG X 1999 NJ 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 7 7 91 40 0 365169 186887 3308240 3369490 263 6018 38162 24995 3711834 3587390 0 0 2618643 3078156 0 85968 1103006 924785 3721649 4002941 -9815 -415551 4778885 4324085 2833608 2794359 1945277 1529726 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 false false 3322086 provided persons with developmental disabilities the opportunity to pursue full, active lives by providing them with innovative choices for living and learning, including residential, social and competitive employment options; opportunities for desire; and individual based support in navigating program and living options. 3322086 true true false false false false false false false false true false false false true true false true false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 1 true 91 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false NJ X RAYMOND WOODY 9739840006 PO BOX 544 CEDAR KNOLLS NJ 07927 THOMAS MITCHELL CEO 40.00 0.00 X 106730 0 0 KEM MACKEY Trustee 3.00 0.00 X 0 0 0 MARK KRAMER Trustee 3.00 0.00 X 0 0 0 ANDREW BOTWIN Trustee 3.00 0.00 X 0 0 0 EDWARD ABELEW President 3.00 0.00 X 0 0 0 ELIZABETH MCKENNA Treasurer 3.00 0.00 X 0 0 0 DR EDWARD YAW Vice President 3.00 0.00 X 0 0 0 ELIZABETH LEHMANN Secretary 3.00 0.00 X 0 0 0 106730 1 false false false 0 186887 186887 MEDICAID REVENUE 2971295 2971295 RENT SUBSIDY INCOME 398195 398195 3369490 6018 6018 0 0 0 0 50579 25584 24995 0 0 0 3587390 3369490 6018 0 0 0 0 106730 85384 16010 5336 0 2517625 2108174 352075 57376 0 234263 137617 89644 7002 219538 190904 23263 5371 0 3153 3153 9600 9600 0 0 0 25750 19904 5423 423 0 183335 109171 65617 8547 0 0 153669 144436 9013 220 49256 35614 13293 349 0 0 3794 3126 668 0 168853 168078 775 79720 66882 11524 1314 PROGRAM MATERIALS AND SUPPLIES 145542 142756 2756 30 UTILITIES 64499 59673 4826 SPECIFIC ASSISTANCE TO CLIENTS 35558 35558 CREDIT LOSSES 2056 2056 0 4002941 3322086 594887 85968 0 1053151 654332 0 204509 221547 0 0 0 0 13642 15338 4880369 1572015 3410009 3308354 0 0 0 0 97574 124514 4778885 4324085 228296 203095 2605312 2569164 22100 2833608 2794359 X 1945277 1529726 1945277 1529726 4778885 4324085 -415551 X false true X true false X 493823 24108 1078940 365169 186887 2148927 0 0 493823 24108 1078940 365169 186887 2148927 0 2148927 1118 1110 526 263 6018 9035 0 0 2157962 13272180 0.99580 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 400000 400000 3272378 994653 2277725 584416 129654 454762 448533 309967 138566 175042 137741 37301 3308354 OPERATING LEASE LIABILITY RIGHT OF USE 22100 22100 X 3610883 23493 23493 3587390 3587390 4026434 23493 23493 4002941 4002941 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, 2023. 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 special events expense $23493 Part XII, Line 2d: Other expenses and losses per audited F/S special events expense $23493 X X X X false GOLF OUTING 50579 50579 1463 22030 2091 50579 50579 1463 22030 2091 25584 24995 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