Rose House
- Assets
- $4.3m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 91
- Location
- Cedar Knolls, NJ
- Founding
- 04/2000
- Data as of
- 06/2023
- EIN
- 22-3671031
Organization Overview
Rose House is located in Cedar Knolls, NJ. The organization was established in 2000. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2023, Rose House employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rose House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Rose House generated $3.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $4.0m during the year ending 06/2023. While expenses have increased by 7.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Mitchell CEO | Officer | 40 | $106,730 |
Kem Mackey Trustee | Trustee | 3 | $0 |
Mark Kramer Trustee | Trustee | 3 | $0 |
Andrew Botwin Trustee | Trustee | 3 | $0 |
Edward Abelew President | Officer | 3 | $0 |
Elizabeth Mckenna Treasurer | Officer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $186,887 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $186,887 |
| Total Program Service Revenue | $3,369,490 |
| Investment income | $6,018 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $24,995 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,587,390 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $106,730 |
| Compensation of current officers, directors, key employees. | $16,010 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,517,625 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $234,263 |
| Payroll taxes | $219,538 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,153 |
| Fees for services: Accounting | $9,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,750 |
| Advertising and promotion | $0 |
| Office expenses | $183,335 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $153,669 |
| Travel | $49,256 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,794 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $168,853 |
| Insurance | $79,720 |
| All other expenses | $0 |
| Total functional expenses | $4,002,941 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $654,332 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $221,547 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,338 |
| Net Land, buildings, and equipment | $3,308,354 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $124,514 |
| Total assets | $4,324,085 |
| Accounts payable and accrued expenses | $203,095 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,569,164 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $22,100 |
| Total liabilities | $2,794,359 |
| Net assets without donor restrictions | $1,529,726 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,324,085 |