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← ROSATI CENTER

Form 990 for tax year 2022

Filed by ROSATI CENTER.

Totals

Total revenue
$63,550
Total expenses
$81,960
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$63,549
Investment income
$1
Other revenue
$0
Total assets, end of year
$287,096
Total liabilities, end of year
$494,914
Net assets or fund balances, end of year
-$207,818
Program services expenses (Part IX)
$77,106
Management and general expenses
$4,854
Fundraising expenses
$0
Program service expenses (Part III)
$77,106

Program services were 94.1% 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.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: GROUP HOME REVENUE

    total $63,549 · related or exempt $63,549

  • 3 · Investment income

    total $1 · excluded $1

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $4,854 · management and general $4,854

  • 11c · Fees: accounting

    total $1,650 · program services $1,650

  • 11g · Fees: other

    total $822 · program services $822

  • 16 · Occupancy

    total $55,908 · program services $55,908

  • 22 · Depreciation, depletion and amortization

    total $13,202 · program services $13,202

  • 24a · Other expenses: SUPPLIES AND EQUIPMENT

    total $5,524 · program services $5,524

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $78,096 · end of year $53,008

  • 4 · Accounts receivable

    beginning of year $0 · end of year $3,841

  • 10a · Land, buildings and equipment: cost or other basis

    $595,117

  • 10b · Land, buildings and equipment: accumulated depreciation

    $390,514

  • 10c · Land, buildings and equipment, net

    beginning of year $217,805 · end of year $204,603

  • 15 · Other assets

    beginning of year $21,443 · end of year $25,644

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,602 · end of year $2,417

  • 23 · Secured mortgages and notes payable

    beginning of year $399,670 · end of year $399,670

  • 25 · Other liabilities

    beginning of year $99,480 · end of year $92,827

  • 27 · Net assets without donor restrictions

    beginning of year -$189,408 · end of year -$207,818

Mission and programs · 2022

Mission

ROSATI GROUP HOME PROVIDES OPPORTUNITIES FOR SELF-SUFFICIENCY AND DIGNITY TO PEOPLE WHO ARE HOMELESS 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.

  • PROVIDE VERY LOW INCOME PERSONS WHO SUFFER FROM CHRONIC MENTAL ILLNESS AND ARE JUDGED CAPABLE OF LIVING IN A GROUP HOME, HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.

    Expenses $77,106 · Revenue $63,549

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

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
    $110,070
    From this org
    $0
    From related orgs
    $104,641
    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.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202441359349306199

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