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← ROSATI HOUSE APARTMENTS

Form 990 for tax year 2022

Filed by ROSATI HOUSE APARTMENTS.

Totals

Total revenue
$0
Total expenses
$18
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,465,544
Total liabilities, end of year
$1,420,784
Net assets or fund balances, end of year
$44,760
Program services expenses (Part IX)
$18
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$18

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $18 · program services $18

Balance sheet

Part X, book values.

  • 15 · Other assets

    beginning of year $1,465,562 · end of year $1,465,544

  • 25 · Other liabilities

    beginning of year $1,420,784 · end of year $1,420,784

  • 27 · Net assets without donor restrictions

    beginning of year $44,778 · end of year $44,760

Mission and programs · 2022

Mission

TO PROVIDE OPPORTUNITIES FOR SELF-SUFFICIENCY AND DIGNITY TO PERSONS WHO ARE HOMELEESS OR AT RISK OF BECOMING HOMELESS. INDIVIDUALS ACHIEVE PERMANENT, POSITIVE CHANGES IN THEIR LIVES THROUGH AFFORDABLE HOUSING, SOUND MENTAL HEALTH, EMPLOYMENT AND FINANCIAL STABILITY.

Activities or mission (Part I)

TO TRANSFORM LIVES THROUGH SUSTAINABLE HOUSING, EMPLOYMENT AND HEALTHCARE, FOLLOWING THE COMPASSION OF JESUS.

  • TO OPERATE AN APARTMENT FACILITY TO PERMANENTLY HOUSE PEOPLE WHO WERE FORMERLY EXPERIENCING HOMELESSNESS WITH MINIMAL TO NO INCOME.

    Expenses $18

As filed on the 2022 return.

Listed in Part VII

  • Anthony D'Agostino

    CHIEF EXECUTIVE OFFICER (THRU 4/23)

    Total calculated
    $203,113
    From this org
    $0
    From related orgs
    $188,097
    Other
    $15,016
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $172,229 related
    Bonus
    $0 + $15,729 related
    Other
    $0 + $139 related
    Deferred
    $0 + $8,977 related
    Nontaxable benefits
    $0 + $6,039 related
    Filer's total
    $0 + $203,113 related

  • Amanda Laumeyer

    CHIEF EXECUTIVE OFFICER (BEG. 4/23)

    Total calculated
    $110,128
    From this org
    $0
    From related orgs
    $104,699
    Other
    $5,429
    Hours/week
    0.5 + 1.5 related

  • Joe Robinson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Kevin Hodges

    SR DIRECTOR OF FINANCE (BEG. 4/23)

    Total calculated
    $21,983
    From this org
    $0
    From related orgs
    $21,895
    Other
    $88
    Hours/week
    2 + 38 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • ROSATI APARTMENTS LP

    RELATED · RESIDENTIAL SERVICES · MO · 0.1% owned · general or managing partner

    Directly controlled by ROSATI CENTER

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202431359349306908

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