2025-11-17T18:40:24-06:00 2024-12-31 382029668 GJC CPA'S & ADVISORS 1001 WOODWARD AVENUE SUITE 850 DETROIT MI 482261904 990 2024-01-01 382895077 ROSE HILL CENTER INC ROSE 2486345530 5130 ROSE HILL BOULEVARD HOLLY MI 484429507 JAMES KUBICEK CHIEF EXECUTIVE OFFICER 2486345530 2025-11-17 1 1 MICHAEL R NICHOLAS P00966144 3139652655 2024 2025-03-06 01:10:19Z CHARLES J EVANS 5130 ROSE HILL BOULEVARD HOLLY MI 484429507 9351506 0 X WWW.ROSEHILLCENTER.ORG X 1992 MI TO PROVIDE A RESIDENTIAL PSYCHIATRIC REHABILITATION FACILITY FOR ADULTS WITH MENTAL ILLNESS 21 20 99 0 0 0 436381 612459 7665677 8621520 20101 7661 74809 109866 8196968 9351506 2185930 2434300 0 0 4417847 4605223 0 0 156642 3139330 3474208 9743107 10513731 -1546139 -1162225 29411655 30790272 1158439 1127633 28253216 29662639 X TO PROVIDE A RESIDENTIAL PSYCHIATRIC REHABILITATION FACILITY FOR ADULTS WITH MENTAL ILLNESS 0 0 6468173 2213748 6119192 THE ROSE HILL CENTER'S RESIDENTIAL REHABILITATION PROGRAM ALLOWS RESIDENTS TO PROGRESS THROUGH STAGES OF RECOVERY. THE PROGRAM INCLUDES CLINICAL CARE, THERAPEUTIC WORK, JOB READINESS OPPORTUNITIES, SOCIAL INTERACTION, AND RECREATION. THE LENGTHS OF STAY VARY, BUT TYPICALLY RANGE FROM SIX TO NINE MONTHS. THE ADULT FOSTER CARE LICENSED HOMES CAN ACCOMMODATE UP TO 46 RESIDENTS AT A TIME IN THREE SEPARATE HOMES. 1944302 1839400 THE ROSE HILL CENTER ALSO OFFERS AN EXTENDED PROGRAM FOR RESIDENTS. THIS PROGRAM IS TYPICALLY USED BY RESIDENTS BETWEEN RESIDENTIAL REHABILITATION AND INDEPENDENT LIVING. 816866 220552 772794 THE TRANSITIONAL LIVING SERVICES PROGRAM OFFERS RESIDENTS A BRIDGE BETWEEN THE RESIDENTIAL REHABILITATION PROGRAM AND INDEPENDENT LIVING WITHIN THE GREATER COMMUNITY. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.THE PROGRAM ALLOWS RESIDENTS TO LIVE INDEPENDENTLY IN A TOWNHOME LOCATED ON THE ROSE HILL CAMPUS, WHILE SUPPORTIVE STAFF REMAIN NEARBY TO HELP AS NEEDED. RESIDENTS ARE WORKING OR VOLUNTEERING IN THE COMMUNITY, MANAGING THEIR MENTAL HEALTH AND ALL ASPECTS OF THEIR HOME LIVES, INCLUDING BUDGETING, GROCERY SHOPPING, COOKING, CLEANING, AND NAVIGATING SOCIAL AND ROOMMATE RELATIONSHIPS. RESIDENTS RECEIVE MEDICATION MANAGEMENT THAT TRANSITIONS INTO SELF-MANAGEMENT OVER TIME, AS WELL AS ONGOING SUPPORT FROM THE ROSE HILL CENTER'S MEDICAL DIRECTOR AND PSYCHIATRIST. THIS PROGRAM HAS PROVEN EFFECTIVE IN READYING RESIDENTS FOR SUSTAINABLE, INDEPENDENT LIVING. 9229341 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 99 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X RDM ASSOCIATES - KURT MILLER 2486207100 7457 M E CAD BOULEVARD SUITE 200 CLARKSTON MI 483484282 CHARLES J EVANS CHAIR 20.00 X X 0 0 0 LOUIS C SCHMIDT VICE-CHAIR 20.00 X X 0 0 0 MEGAN A WIETFELD TREASURER AND ASSISTANT SECRETARY 8.00 X X 0 0 0 J THOMAS MACFARLANE SECRETARY 2.00 X X 0 0 0 WENDY E BECKER DIRECTOR 1.00 X 0 0 0 ALLEN R BELLAMY PHD DIRECTOR 1.00 X 0 0 0 DAVID H BOERGER DIRECTOR 1.00 X 0 0 0 RANDAL M BROWN DIRECTOR 1.00 X 0 0 0 ANTHONY S CASTIGLIONE DIRECTOR 1.00 X 0 0 0 RAYMOND M CRACCHIOLO DIRECTOR 1.00 X 0 0 0 MICHAEL J KANE DIRECTOR 1.00 X 0 0 0 DANIEL J KELLY DIRECTOR 1.00 X 0 0 0 PATRICIA KELLY-MCNEIL DIRECTOR 1.00 X 0 0 0 WALTER KNYSZ MD DIRECTOR 1.00 X 0 0 0 THOMAS V LARABELL DIRECTOR 1.00 X 0 0 0 STEVEN P MELLOS DIRECTOR 1.00 X 0 0 0 JEREMY J MODELL DIRECTOR 1.00 X 0 0 0 J MICHAEL MOORE DIRECTOR 1.00 X 0 0 0 STEVEN STASEK DIRECTOR 1.00 X 0 0 0 ALICE J WACHOL DIRECTOR 1.00 X 0 0 0 RICHARD T WALSH DIRECTOR 1.00 X 0 0 0 ROBERT J WHITTY DIRECTOR 1.00 X 0 0 0 ROBERT A WILSON DIRECTOR 1.00 X 0 0 0 JAMES P KUBICEK PRESIDENT AND C.E.O. 40.00 X 252136 0 0 RONALD P WATSON DIRECTOR 1.00 X 0 0 0 LAURA GOLDIE VICE-PRESIDENT, CLINICAL OPERATIONS 40.00 X 111554 0 0 KELLI WAITE DIRECTOR OF CLINICAL SERVICES 40.00 X 107025 0 0 470715 0 0 3 0 1 0 L KNAUFT CONSTRUCTION 4340 REID ROAD SWARTZ CREEK MI 484738879 CONSTRUCTION 170116 1 612459 612459 REHABILITATION 624310 8621520 8621520 8621520 7661 7661 FLOWER SALES 900099 46714 46714 63152 63152 109866 9351506 8731386 0 7661 2434300 2434300 252136 209273 39250 3613 3611744 2997747 562245 51752 76954 63872 11979 1103 380421 315749 59221 5451 283968 235693 44206 4069 3069 3069 414746 344239 62212 8295 22389 18583 3358 448 302079 252247 43969 5863 151572 125805 22736 3031 749743 622337 127406 744352 669917 74435 196814 163356 29522 3936 FOOD SERVICE 351434 351434 GARDENS AND GROUNDS 86604 86604 HOUSEKEEPING 86482 86482 CLINICAL EXPENSES 78290 78290 286634 173413 44140 69081 10513731 9229341 1127748 156642 403718 369063 624345 1022633 125195 62391 18384489 11929539 6858072 6454950 764159 214072 20636166 22667163 29411655 30790272 405451 380191 752988 747442 1158439 1127633 X 7293792 6401397 20959424 23261242 28253216 29662639 29411655 30790272 X -1162225 40651 2530997 X 0 1 X 1 0 X 1233485 2423665 425042 436381 612459 5131032 7038698 7237091 7676696 7665677 8621520 38239682 8272183 9660756 8101738 8102058 9233979 43370714 41200 134211 15000 10100 200511 1059781 437247 395767 1892795 1100981 571458 410767 10100 2093306 41277408 10431 262194 58243 20101 7661 358630 10431 262194 58243 20101 7661 358630 23445 65875 63318 74809 109866 337313 8306059 9988825 8223299 8196968 9351506 44066657 0.93670 0.91890 0.00810 0.00830 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 23,445. 2021 AMOUNT: $ 65,875. 2022 AMOUNT: $ 63,318. 2023 AMOUNT: $ 74,809. 2024 AMOUNT: $ 109,866. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126274 126274 126274 126274 126274 126274 126274 61790 61790 126274 126274 5493 5493 126274 0.00000 1.00000 0.00000 0 0 473570 473570 12686468 7878579 4807889 1075599 811825 263774 4148852 3239135 909717 6454950 BENEFICIAL INTEREST IN NET ASSETS OF ROSE HILL FOUNDATION 22667163 22667163 REFUNDABLE DEPOSITS 575293 PAYABLE TO ROSE HILL FOUNDATION 172149 747442 X 9485785 40651 2530997 2571648 6914137 3069 2434300 2437369 9351506 8076362 0 8076362 3069 2434300 2437369 10513731 PART X, LINE 2: THE CENTER'S [ROSE HILL CENTER, INC.] MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2024 OR 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF ROSE HILL FOUNDATION 2,530,997. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE FOR RESIDENTS 2,434,300. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE FOR RESIDENTS 2,434,300. 0 FINANCIAL ASSISTANCE TO RESIDENTS OF ROSE HILL CENTER 76 0 2434300 FAIR MARKET VALUE REDUCED RATES FOR SERVICES PROVIDED BY ROSE HILL CENTER, INC. PART I, LINE 2: ROSE HILL CENTER, INC. MONITORS THE USE OF FINANCIAL ASSISTANCE GRANTS SINCE THEY ARE ALL APPLIED TO COVER SERVICES RENDERED BY THE CENTER. X X 0 0 0 0 0 0 0 0 0 JAMES P KUBICEK PRESIDENT AND C.E.O. 252136 0 0 0 0 0 0 0 0 0 252136 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF FORM 990, IT IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEE AND SUBMITTED TO THE BOARD OF DIRECTORS FOR ITS REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, PRINCIPAL OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN ANNUAL STATEMENTS THAT AFFIRM THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTAND THE POLICY, AND HAVE AGREED TO COMPLY WITH THE POLICY. FURTHER, THEY AFFIRM THEIR UNDERSTANDING THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES, PERIODIC REVIEWS WILL BE CONDUCTED. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE ACTUAL OR POSSIBLE CONFLICT OF INTEREST AND DISCLOSE ALL MATERIAL FACTS SURROUNDING THE PROPOSED TRANSACTION OR ARRANGEMENT. ONCE DISCLOSED, THE INTERESTED PERSON WILL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING MEMBERS WILL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT EXISTS, THE INTERESTED PERSON ABSTAINS FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE CHAIR OF THE BOARD OF DIRECTORS AND THE THREE OTHER VOLUNTEER MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD DISCUSS THE PERFORMANCE OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AND DETERMINE WHAT ADJUSTMENT, IF ANY, SHOULD BE MADE TO THAT PERSON'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, AUDITED FINANCIAL STATEMENTS, AND OTHER DOCUMENTS ARE MAILED OR FAXED UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION A, LINE 1A: PURSUANT TO MICHIGAN LAW, THE BOARD OF DIRECTORS DELEGATES LIMITED AUTHORITY TO ACT ON ITS BEHALF BETWEEN REGULARLY SCHEDULED BOARD MEETINGS TO ITS EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS CURRENTLY COMPRISED OF FIVE OFFICERS WHO ARE MEMBERS OF THE BOARD OF DIRECTORS. ALL ACTIONS OF THE EXECUTIVE COMMITTEE ARE REPORTED TO THE BOARD OF DIRECTORS AT ITS NEXT REGULARLY SCHEDULED MEETING. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF ROSE HILL FOUNDATION 2,530,997.