2024-11-15T10:22:04-06:00 2023-12-31 132688836 ROGOFF & COMPANY PC 355 LEXINGTON AVENUE 6TH FLOOR NEW YORK NY 100176603 990 2023-01-01 133281516 ROSEMOOR FOUNDATION INC ROSE 6467422846 117 EAST 70TH STREET NEW YORK NY 10021 MARIA VARELA TREASURER 6467422846 2024-11-14 1 0 ALAN DULE P00158094 2125575666 2023 2024-10-15 13:58:12Z MARY ELISE ECKMAN 117 EAST 70TH STREET NEW YORK NY 10021 5358685 0 X WWW.ROSEMOOR.ORG X 1985 NY ROSEMOOR FOUNDATION, INC. (THE "FOUNDATION") WAS FOUNDED IN 1985 AND EXISTS TO PROVIDE FINANCIAL SUPPORT FOR A VARIETY OF APOSTOLIC INITIATIVES, CENTERS AND ACTIVITIES WHOSE ORIGIN AND MISSION ARE INSPIRED BY THE CATHOLIC PRELATURE OF OPUS DEI. THE FOUNDATION ASSISTS PROJECTS OF NATIONAL AND INTERNATIONAL SCOPE WHICH HAVE SPECIAL IMPORTANCE FOR THE WORK DF OPUS DEI. THOUGH NOT LIMITED IN SCOPE, THE FOUNDATION PLACES SPECIAL EMPHASIS ON SUPPORTING THOSE APOSTOLATES CARRIED OUT BY AND FOR WOMEN IN THE UNITED STATES. THE FOUNDATION RECEIVES MOST OF ITS FUNDS FROM THE REGULAR CONTRIBUTIONS MADE BY THE FAITHFUL OF THE PRELATURE OF OPUS DEI AND CERTAIN COOPERATORS, SOME OF WHOM ARE NOT CATHOLIC. 6 6 1 0 0 0 5461446 4966370 0 0 91993 320650 443 5178 5553882 5292198 5122681 7311316 0 0 8950 12217 0 0 0 127373 142774 5259004 7466307 294878 -2174109 10398971 10213745 1002161 2989736 9396810 7224009 TO PROVIDE FINANCIAL SUPPORT FOR A VARIETY OF APOSTOLIC INITIATIVES, CENTERS AND ACTIVITIES WHOSE ORIGIN AND MISSION ARE INSPIRED BY THE CATHOLIC PRELATURE OF OPUS DEI. 0 0 7098780 7012743 FINANCIAL SUPPORT FOR CONSTRUCTION OR MAINTENANCE OF PROGRAM FACILITIES AND SUPPORT OF EDUCATIONAL AND SPIRITUAL GUIDANCE PROGRAMS. 302236 298573 SCHOLARSHIPS AND OTHER SPECIFIC ASSISTANCE TO QUALIFYING INDIVIDUALS. 7401016 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 0 0 0 NY IL CA X VERONICA ARMIJO 6467422849 243 LEXINGTON AVE NEW YORK NY 10016 X MARY ELISE ECKMAN PRESIDENT 5.00 X X 0 0 0 JACQUELINE TAYLOR ASSISTANT TREASURER 1.00 X X 0 0 0 MARIE OATES SECRETARY 1.00 X X 0 0 0 LAURA ROMAN ASSISTANT TREASURER 1.00 X X 0 0 0 TONA VARELA TREASURER 5.00 X X 0 0 0 MARIA SOCORRO RODRIGUEZ VICE PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 4966370 4966370 314915 314915 72222 66487 5735 5735 5735 OTHER INCOME 900099 5178 5178 5178 5292198 5178 0 320650 6999768 6999768 298573 298573 12975 12975 9500 7125 2375 1128 846 282 1589 1192 397 17498 17498 5736 5736 33944 33944 1214 910 304 27275 27275 40121 40121 7027 5270 1757 3647 2735 912 OTHER 5636 4226 1410 EQUIPMENT RENTAL 676 676 7466307 7401016 65291 0 1451746 951235 190835 195128 15428 118778 1000000 2060000 93955 88181 12800 5774 7416590 6571258 311572 311572 10398971 10213745 4000 49616 1975000 948161 915120 50000 50000 1002161 2989736 X 9396810 7165986 58023 9396810 7224009 10398971 10213745 -2174109 46502 -45194 0 X X 0 1 X 1 0 X 5689159 5088643 6073624 5461446 4966370 27279242 5689159 5088643 6073624 5461446 4966370 27279242 9495656 17783586 49582 18379 26025 91993 314915 500894 169 443 5179 5791 27785927 40900 0.64000 0.67570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 93955 88181 5774 5774 PART IV, LINE 2B: THE FOUNDATION ESTABLISHED AND ADMINISTERS A NATIONAL HEALTH INSURANCE PLAN (THE "PLAN") WHICH BECAME EFFECTIVE ON JANUARY 1, 2006. THE PLAN PROVIDES HEALTH BENEFITS (INCLUDING DEDUCTIBLES) TO EMPLOYEES AND RESIDENTS OF VARIOUS CENTERS OF OPUS DEI (THE "CENTERS"). ELIGIBILITY FOR THE PLAN IS DETERMINED BY EACH CENTER'S BOARD OF DIRECTORS. FUNDING FOR THE PLAN IS THE RESPONSIBILITY OF THE CENTERS. THE FOUNDATION HAS NO OBLIGATION TO FUND THE PLAN EXCEPT FOR THE COST OF COVERING ITS OWN COVERED EMPLOYEES (IF ANY). 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM GRANTS CAPITAL/PROGRAM GRANTS 12975 0 0 0 0 0 0 12975 0 12975 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM CAPITAL/PROGRAM GRANTS 12975 WIRE TRANSFER 0 0 0 0 0 0 0 PART I, LINE 2: ANNUAL REPORTS ON USE OF FUNDS. 1 ALDERTON HOUSE INC 117 EAST 70TH STREET NEW YORK NY 10021 133745935 501(C)(3) 181160 0 CAPITAL AND PROGRAM GRANTS ARNOLD HALL INC 1 RANDALL STREET NORTH PEMBROKE MA 02358 222936068 501(C)(3) 236100 0 CAPITAL AND PROGRAM GRANTS ASSOCIATION FOR CULTURAL INTERCHANGE 420 LEXINGTON AVENUE SUITE 300 NEW YORK NY 10170 526054124 501(C)(3) 530000 0 CAPITAL AND PROGRAM GRANTS ASSOCIATION FOR EDUCATIONAL DEVELOPMENT 2596 CHESTNUT STREET SAN FRANCISCO CA 94123 946182681 501(C)(3) 103666 0 CAPITAL AND PROGRAM GRANTS ASTER STUDY CENTER 162 N ORANGE DRIVE LOS ANGELES CA 90036 274367432 501(C)(3) 12000 0 CAPITAL AND PROGRAM GRANTS CEDAR WOOD INC 80 LOMBARD STREET NEWTON MA 02458 043244632 501(C)(3) 59985 0 CAPITAL AND PROGRAM GRANTS CHARWICK STUDY CENTER 448 EL CAMINO REAL ATHERTON CA 94027 452555214 501(C)(3) 12000 0 CAPITAL AND PROGRAM GRANTS CLEVEMONT INC 4101 YUMA STREET WASHINGTON DC 20016 521853195 501(C)(3) 99960 0 CAPITAL AND PROGRAM GRANTS CORPORATION FOR SOCIAL AND EDUCATIONAL DEVELOPMENT 6321 NORTH AVONDALE SUITE A215 CHICAGO IL 60631 366205980 501(C)(3) 114000 0 CAPITAL AND PROGRAM GRANTS EXCEL EDUCATION FOUNDATION INC 89 HILLCREST ROAD BERKELEY CA 94705 680372817 501(C)(3) 12000 0 CAPITAL AND PROGRAM GRANTS GRANDVUE INC 1363 SHADY AVENUE PITTSBURGH PA 15217 251698294 501(C)(3) 65880 0 CAPITAL AND PROGRAM GRANTS LONGLEA CONFERENCE CENTER INC 5535 SECURITY CIRCLE BOSTON VA 22713 020665083 501(C)(3) 82500 0 CAPITAL AND PROGRAM GRANTS MURRAY HILL PLACE INC 139 EAST 34TH STREET NEW YORK NY 10016 133542148 501(C)(3) 665256 0 CAPITAL AND PROGRAM GRANTS PALM TRAIL INC 344 PALM TRAIL DELRAY BEACH FL 33483 650324017 501(C)(3) 47424 0 CAPITAL AND PROGRAM GRANTS PETAWA RESIDENCE AND CULTURAL CENTER INC 14281 GALLAGHER ROAD DELRAY BEACH WI 53005 391987362 501(C)(3) 7476 0 CAPITAL AND PROGRAM GRANTS SOUTHMORE FOUNDATION INC 1959 UNIVERSITY BLVD HOUSTON TX 77030 760120857 501(C)(3) 48000 0 CAPITAL AND PROGRAM GRANTS SOUTHOLD CENTER FOR EDUCATION INC 1432 SOUTH BEND AVENUE SOUTH BEND IN 46617 351992726 501(C)(3) 251500 0 CAPITAL AND PROGRAM GRANTS STONECREST HOME ARTS INC 4201 43RD STREET NW WASHINGTON DC 20016 521759646 501(C)(3) 1372988 0 CAPITAL AND PROGRAM GRANTS TRIMOUNT FOUNDATION 56 HARRISON ST SUITE 401 NEW ROCHELLE NY 10801 046141144 501(C)(3) 1885000 0 CAPITAL AND PROGRAM GRANTS YUMA CENTER INC 4101 YUMA STREET NW WASHINGTON DC 20016 030583491 501(C)(3) 1173333 0 CAPITAL AND PROGRAM GRANTS VAN NESS CENTER INC 5115 VAN NESS ST NW WASHINGTON DC 20016 521853201 501(C)(3) 9540 0 CAPITAL AND PROGRAM GRANTS ELMS UNIVERSITY CENTER 310 S PEORIA ST 303R CHICAGO IL 60607 825264666 501(C)(3) 12000 0 CAPITAL AND PROGRAM GRANTS WOODLAWN FOUNDATION 524 NORTH AVENUE SUITE 203 NEW ROCHELLE NY 10801 133055729 501(C)(3) 18000 0 CAPITAL AND PROGRAM GRANTS INDIVIDUAL AND FAMILY ASSISTANCE 56 298573 FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED BY THE OFFICERS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MONITORS ALL MATERIAL TRANSACTIONS FOR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST AS REQUIRED BY LAW. FORM 990, PART XII, LINE 2C: PROCESS UNCHANGED FROM PRIOR YEAR