ROSALIE HALL INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ROSALIE HALL INC (EIN 13-3757241)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-09
- IRS object ID
- 201110409349301006
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-09T09:50:39-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES MUNNS & DOBBINS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1 |
| City | HARRISON | City |
| State | NY | State |
| ZIP Code | 105281633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133757241 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rosalie Hall Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROSA | NameControl |
| Phone | 7189209800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4150 Bronx Boulevard | AddressLine1 |
| City | Bronx | City |
| State | NY | State |
| ZIP Code | 10466 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | steven parker | Name |
| Title | Executive Director | Title |
| Phone | 7189209800 | Phone |
| Date Signed | 2011-02-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9143818900 | Phone |
| Date Prepared | 2011-02-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Steven Parker | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4150 Bronx Boulevard | AddressLine1 |
| City | Bronx | City |
| State | NY | State |
| ZIP Code | 10466 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2013808 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | www.rosaliehallny.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | See attached Schedule O narrative.To operate and maintain a home for unmarried mothers along with their infant children,where women and infants are cared for and counseled after delivery | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 617686 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 540684 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1406945 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1470604 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9250 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2520 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2033881 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2013808 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1214231 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1311347 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 834299 | OtherExpensePriorYear |
| Other Expenses Current Year | 728893 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2048530 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2040240 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -14649 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -26432 | RevenuesLessExpensesCY |
| Total Assets BOY | 902233 | TotalAssetsBOY |
| Total Assets EOY | 883135 | TotalAssetsEOY |
| Total Liabilities BOY | 261452 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 268786 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 640781 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 614349 | NetAssetsOrFundBalancesEOY |
| Mission Description | Rosalie Hall was formed to maintain a home for pregnant teens where they are counseled before delivery. Our mission has expanded from providing services to the young ladies, in residence, to the community at large. We identify high-risk teenagers so as to provide counseling, GED, fellowship and nuturing classes to keep baby and parents safe and in control of their lives. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1531257 | Expense |
| Revenue | 1424653 | Revenue |
| Description | Residential program: provided a safe environment for underage females to live while they are pregnant. Nutritious meals and snacks are served to support the health of both mother and baby, while teaching the residents to eat well balanced meals. Their educational requirements are met by in-house school taught by NYS provided teachers. Mental and physical health is monitored 24/7 with scheduled visits to physicians at the hospital that is physically attached to Rosalie Hall. This program is licensed for 14 female residents.Most of the program expenses are covered by government funding. A total of $192,275 was received from contributions and grants for the year ending June 30, 2010. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 246885 | Expense |
| Description | Mentors' education program: Primary purpose is to prevent first time pregnancies through the counseling of high school teens by Rosalie Hall residents and alumnae. The program also assisted mentors to continue education and vocational training. This program receives no governmental assistance. Program expenses are defrayed by contributions from the Misericordia Sisters and other contributors, which totaled $246,885 for the year ending June 30, 2010. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 97939 | Expense |
| Description | After Care Program: Since our residents are with us for only an average of three months, we found that a continued, consistent service provider helped the teenager to continue their education, provide themselves and their baby a safe and healthy environment. We want to prevent them from perpetuating self destructive behavior.This program is not covered by any government funds. All program expenses are covered by the Misericordia Sisters and other contributors. The support from contributions totaled $97,939 for the year ending June 30, 2010. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 49535 | Expense |
| Revenue | 45951 | Revenue |
| Description | Preparing Youth for Adulthood Program: We have found that many of our residents are in need of very basic skills. As soon as they are welcome to the facility we teach them how to be responsible and to keep themselves and their room clean. We provide training on how their body, linen, clothing and babies need to be cleaned and maintained. Classes are provided on how to sew, cook, and conduct their finances. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 49535 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 45951 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1925616 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Steven Parker DSW LCSW-R | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7189209800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4150 Bronx Boulevard | AddressLine1 |
| City | Bronx | City |
| State | NY | State |
| ZIP Code | 10466 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Valerie O'Keeffe | ||||||
| Chairperson | 3.00 | X | X | 0 | 0 | 0 |
| John McKeon | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kenneth Burford | ||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 |
| marilyn blanford sm | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Myles Ridder | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Mary McCooey | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Thomas Webler | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| John Caffrey | ||||||
| Finance Chairperson | 1.00 | X | X | 0 | 0 | 0 |
| Dr Kevin Reilly | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Rev Brian McWeeney | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Patrice LeMelle | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Phyllis Forde | ||||||
| director | 2.00 | X | 0 | 0 | 0 | |
| Steven Parker | ||||||
| Executive Director | 50.00 | X | 103670 | 0 | 38976 | |
| Diane Prusinski | ||||||
| President | 30.00 | X | 52959 | 0 | 14189 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 156629 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 53165 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Montefiore Medical Center | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 Executive Plaza Suite 112A | AddressLine1 |
| City | Yonkers | City |
| State | NY | State |
| ZIP Code | 10701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | leased employees | DescriptionOfServices |
| Compensation | 1050504 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 540684 | AllOtherContributions |
| Total Contributions | 540684 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Program Revenue | 900099 | 1387195 | 1387195 |
| medicaid | 623990 | 83409 | 83409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1470604 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2520 | TotalRevenueColumn |
| Exclusion | $2,520 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2013808 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1470604 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,520 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209794 | Total |
| Program Services | 177563 | ProgramServices |
| Management And General | 32231 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 766600 | Total |
| Program Services | 745859 | ProgramServices |
| Management And General | 20741 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12382 | Total |
| Program Services | 12382 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250074 | Total |
| Program Services | 243872 | ProgramServices |
| Management And General | 6202 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72497 | Total |
| Program Services | 68966 | ProgramServices |
| Management And General | 3531 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 493 | Total |
| Management And General | 493 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42114 | Total |
| Management And General | 42114 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79204 | Total |
| Program Services | 75204 | ProgramServices |
| Management And General | 4000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67311 | Total |
| Program Services | 63363 | ProgramServices |
| Management And General | 3948 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284195 | Total |
| Program Services | 282831 | ProgramServices |
| Management And General | 1364 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10453 | Total |
| Program Services | 10453 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1305 | Total |
| Program Services | 1305 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17931 | Total |
| Program Services | 17931 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44860 | Total |
| Program Services | 44860 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| stipends and allowances | 69732 | 69732 |
| food and clothing | 68340 | 68340 |
| Recreaction and activit | 12434 | 12434 |
| repairs and maintenance | 9981 | 9981 |
| bad debt | 8820 | 8820 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11720 | Total |
| Program Services | 11720 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2040240 | Total |
| Program Services | 1925616 | ProgramServices |
| Management And General | 114624 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7244 | BOY |
| EOY | 19835 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 588415 | BOY |
| EOY | 510761 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205612 | BOY |
| EOY | 255871 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19006 | BOY |
| EOY | 24169 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 305861 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 233362 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81956 | BOY |
| EOY | 72499 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 902233 | BOY |
| EOY | 883135 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211465 | BOY |
| EOY | 221197 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 11005 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49987 | BOY |
| EOY | 36584 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261452 | BOY |
| EOY | 268786 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 530781 | BOY |
| EOY | 504349 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110000 | BOY |
| EOY | 110000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 640781 | BOY |
| EOY | 614349 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 902233 | BOY |
| EOY | 883135 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 667987 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 567088 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 532549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 617686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 540684 | CurrentTaxYear |
| Total | 2925994 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 667987 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 567088 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 532549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 617686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 540684 | CurrentTaxYear |
| Total | 2925994 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2925994 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -5068 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28333 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2520 | CurrentTaxYear |
| Total | 65186 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2991180 | TotalSupport |
| Gross Receipts From Admissions Etc | 3776666 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98080 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 110000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 625 | InvestmentEarningsOrLosses |
| Other Expenditures | 625 | OtherExpenditures |
| End Of Year Balance | 110000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 110000 | BeginningOfYearBalance |
| End Of Year Balance | 110000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 134627 | OtherCostOrOtherBasis |
| Depreciation | 89404 | Depreciation |
| Book Value | 45223 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 171234 | OtherCostOrOtherBasis |
| Depreciation | 143958 | Depreciation |
| Book Value | 27276 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 72499 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred reimbursement liabilities | Description |
| Amount | $36,584 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 36584 | TotalOfAmounts |
| Total Revenue | 2013808 | TotalRevenue |
| Total Expenses | 2040240 | TotalExpenses |
| Excess Or Deficit For Year | -26432 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -26432 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2013808 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2013808 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2013808 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2040240 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2040240 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2040240 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | The endowment fund's purpose is to provide long-term support for the programs at Rosalie Hall. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | Rosalie Hall recognizes the effect of tax positions only if they are more likely than not of being sustained. Management has determined that Rosalie Hall had no uncertain tax positions that would require financial statement recognition. Rosalie Hall is no longer subject to audits by the applicable taxing jurisdictions for periods prior to June 30, 2007. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 3 | The organization outsources its accounting services to Cindy M. Smith, CPA P.C. |
| Form 990, Part VI, Section A, line 6 | The by-laws of Rosalie Hall, Inc. (the corporation) state that the corporation is a membership corporation with only one member, which shall be Our Lady of Mercy Healthcare System, Inc, acting through its board of directors. |
| Form 990, Part VI, Section A, line 7a | The by-laws of Rosalie Hall, Inc. (the corporation) state that the corporation is a membership corporation with only one memeber, which shall be Our Lady of Mercy Healthcare System, Inc, acting through its board of directors. directors shall be elected by the member of the corporation at the annual meeting of the member. |
| Form 990, Part VI, Section A, line 7b | Rosalie Hall's nomination committee of the board of directors reviews curriculum vitae, interviews potential candidates, and presents a nomination packet to the full agency board of directors for review and acceptance. candidates that are acceptable to the board are approved by resolution of the board of directors and forwarded to the member (Our Lady of Mercy Healthcare System, Inc) for election, as deemed appropriate. |
| Form 990, Part VI, Section A, line 8b | The organization has committees in place; however none of them have the authority to act on behalf of the governing body. |
| Form 990, Part VI, Section B, line 11 | Rosalie Hall Inc. has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the Form 990 has been prepared, reviewed by management and is ready to be filed with the Internal Revenue Service, it is electronically sent to the finance committee, and the board of directors of the organization for any comments. The finance committee reviews the 990 and sends their recommendation to the board of directors. The board of directors then reviews and approves the Form 990 for signature and mailing. |
| Form 990, Part VI, Section B, line 12c | Rosalie Hall has a written conflict of interest policy. Officers, directors or trustees, and employees are required to disclose annually interests that could give rise to conflicts. Rosalie Hall gives each board director a copy of the conflict of interest statement to be completed. Once completed, the board of directors will return it to the management team. |
| Form 990, Part VI, Section B, line 15 | The compensation package for the executive director and other top management are proposed to the board of directors. They will discuss the compensation package and modify as appropriate, finally voting and approving the package. other non-union key employee's salary package is designed by the executive director and approved by the board of directors. union key employee salary compensation packages are determined by the collective bargaining agreement. |
| Form 990, Part VI, Section C, line 18 | Rosalie Hall makes it Form 990 available to the public during regular business hours and is also available to be viewed on GuideStar website. |
| Form 990, Part VI, Section C, line 19 | A copy of the governing documents, conflict of interest policy and financial statements are available for distribution to any individual or corporation that requests a copy. When a request is made, a copy is immediately mailed out to the public inquiry. |
| form 990, part vi, section b, line 13 | The organization is aware of the need for a whistleblower policy, and is currently in the process of developing one. |
| form 990, part vi, section b, line 14 | The organization is aware of the need for a document retention and destruction policy, and is currently in the process of developing one. |
| form 990, part v, line 2a | Together; Rosalie Hall's employees and leased employees (described below) there are approximately 21 individuals that work for the programs at the organization. |
| form 990, part vii, section b, line 1 | Pursuant to a contract, the hospital provides approximately 15 employees that work as childcare, security, maintenance and social workers. The hospital also bills for rent, telephone, utilities and payroll processing. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | our lady of mercy healthcare system inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 First Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133395946 | EIN |
| Primary Activities | Human Services | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |