Totals
- Total revenue
- $228,567
- Total expenses
- $216,786
- Contributions and grants received
- $206,773
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $20,169
- Other revenue
- $1,625
- Total assets, end of year
- $903,038
- Total liabilities, end of year
- $274,951
- Net assets or fund balances, end of year
- $628,087
- Program services expenses (Part IX)
- $178,481
- Management and general expenses
- $35,799
- Fundraising expenses
- $2,506
- Program service expenses (Part III)
- $178,481
Program services were 82.3% 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.
-
1c · Fundraising events
$167,863
-
1f · All other contributions, gifts and grants
$38,910
-
3 · Investment income
total $20,169 · excluded $20,169
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$38,053
-
8a · Fundraising events: contributions included on line 1c
$167,863
-
8b · Fundraising events: direct expenses
$36,428
-
8c · Net income from fundraising events
total $1,625
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $17,050 · program services $17,050
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $16,750 · management and general $16,750
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $12,147 · program services $7,373 · management and general $4,774
-
14 · Information technology
total $6,248 · management and general $6,248
-
15 · Royalties
total $0
-
16 · Occupancy
total $72,236 · program services $72,236
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,035 · program services $3,035
-
20 · Interest
total $2,405 · management and general $2,405
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,571 · program services $3,571
-
23 · Insurance
total $5,018 · management and general $5,018
-
24a · Other expenses: Medical Facility Operations
total $75,000 · program services $75,000
-
24b · Other expenses: CREDIT CARD CHARGES
total $1,847 · fundraising $1,847
-
24c · Other expenses: Miscellaneous
total $1,139 · program services $216 · management and general $479 · fundraising $444
-
24d · Other expenses: Printing and Publications
total $215 · fundraising $215
-
24e · All other expenses
total $125 · management and general $125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $597,019 · end of year $613,223
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $965 · end of year $1,644
-
10a · Land, buildings and equipment: cost or other basis
$175,531
-
10b · Land, buildings and equipment: accumulated depreciation
$153,609
-
10c · Land, buildings and equipment, net
beginning of year $25,493 · end of year $21,922
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $339,320 · end of year $266,249
-
17 · Accounts payable and accrued expenses
beginning of year $21,430 · end of year $22,126
-
25 · Other liabilities
beginning of year $325,061 · end of year $252,825
-
27 · Net assets without donor restrictions
beginning of year $616,306 · end of year $628,087
Mission and programs · 2023
Mission
The mission of RotaCare is to facilitate free health care for the relief of pain and suffering to those who have the most need and the least access to medical care.
-
The mission of RotaCare is to facilitate free health care for the relief of pain and suffering to those who have the most need and the least access to medical care.
Expenses $178,481 · Revenue $38,910
As filed on the 2023 return.
Listed in Part VII
-
James Brady
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Schoelle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Calstrom
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Gelsdorf
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Umreiko
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gary Jendras
President
- Total calculated
- $0
- Hours/week
- 2
-
Ronald Jendras
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Raymond Sikorski
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jane Schwartz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ron Steimel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Helmut Schuler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Roman Urbanczyk
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Beth Welsh
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pat McCormack
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
George Alvarez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Buccaria
Director
- Total calculated
- $0
- Hours/week
- 1
-
Francis Faustino
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gerard Fishberg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Lamberti
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joanne Meyer-Jendras
Director
- Total calculated
- $0
- Hours/week
- 1
-
Margery Clayton
Director
- Total calculated
- $0
- Hours/week
- 3
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520299349300412
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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