2024-11-15T10:21:46-05:00 2023-12-31 061278367 Sean M Donovan CPA 3 Concorde Way Suite 202 Windsor Locks CT 06096 990 2023-01-01 452250652 Upson Rockhaven Inc UPSO 349 Hubbard Street Glastonbury CT 06033 rKris Barthelmess President 2032097585 2024-11-14 true true Sean M Donovan P00044909 8606238744 2024-11-15 X 2023 2024-10-15 13:58:12Z R Kris Barthelmess PO Box 329 Center Conway NH 03813 403472 false X rockhavenhome.org X 1977 CT To maintain a beautiful environment of independent living for Christian Scientists 55 and over for those who value the teachings of Christian Science. 5 5 1 6 0 0 75262 98675 239855 240482 8644 10592 0 323761 349749 0 0 32580 34359 0 3284 270552 283415 303132 317774 20629 31975 1093767 1148054 23390 26863 1070377 1121191 To maintain a beautiful environment of independent living for Christian Scientists 55 and over for those who value the teachings of Christian Science. 286352 240482 Day-to-day management of senior citizen retirement community 286352 true false false false false false false false true true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 21 0 true 1 true false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false true false false X Andrea Black 8606591412 349 Hubbard Street Glastonbury CT 06033 X Marian Brusberg Director 1.00 0.00 X 0 0 0 Carol Genco Director 1.00 0.00 X 0 0 0 David Schell Treasurer 3.00 0.00 X X 0 0 0 R Kris Barthelmess President 2.00 0.00 X X 0 0 0 Nancy Root Secretary 1.00 0.00 X X 0 0 0 Andrea Black Executive Director 40.00 0.00 X 0 0 0 0 0 0 0 false false false 98675 98675 Tenant rents 531110 240482 240482 240482 13029 13029 51286 53723 -2437 -2437 -2437 349749 251074 0 0 31680 26928 3168 1584 2679 2277 268 134 5795 5795 2602 1841 761 2820 1410 1410 9762 8786 976 26897 24207 2690 1005 771 234 567 567 377 377 38358 35290 3068 14359 11751 2608 Maintenance expenses 77156 74867 2289 Apartment turns 15008 15008 Repairs and improvements 46649 43991 2658 Property taxes 36239 35152 1087 5821 3696 559 1566 317774 286352 28138 3284 96623 114239 12127 13239 2171977 1528498 627840 643479 349255 370934 7922 6163 1093767 1148054 4445 22589 21582 801 836 23390 26863 X 820231 856455 250146 264736 1070377 1121191 1093767 1148054 31975 18839 0 X false false false X 214 32523 12820 75262 98675 219494 213661 200784 200074 239855 240482 1094856 9158 9158 223033 233307 212894 315117 339157 1323508 1323508 10102 12347 11367 11491 13029 58336 10102 12347 11367 11491 13029 58336 233135 245654 224261 326608 352186 1381844 0.95780 0.96070 0.04000 0.04000 X false true 236496 12916 1841 247571 269812 -31390 1926 236496 240102 31690 1980 269812 234893 17283 10353 1721 240102 197748 38866 1721 234893 0.68000 0.32000 false false 1381952 1381952 539719 539719 92113 92113 158193 1528498 -1370305 643479 Payroll Liabilities 836 836 Form 990 governing body review Part VI line 11 Board members review at meetings or electronically Conflict of interest policy compliance Part VI line 12c Board members and the Executive Director meet every other month, or as needed, and discuss. CEO executive director top management comp Part VI line 15a Resident Executive Director salary is approved by Board members Governing documents etc available to public Part VI line 19 Governing documents are available upon request.