2024-05-14T13:34:19-05:00 2023-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 19809 990 2022-07-01 510247156 ROSE HILL COMMUNITY CENTER ROSE 3026568513 19 LAMBSON LANE NEW CASTLE DE 197202118 SHEILA BERKEL EXECUTIVE DIRECTOR 3026568513 2024-05-14 SHEILA BERKEL 999009999 1 JEFFREY A KOWALCZYK CPA P01563311 3024788940 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHEILA BERKEL 19 LAMBSON LANE NEW CASTLE DE 197202118 1852314 0 X WWW.ROSEHILLCOMMUNITYCENTER.ORG X 1980 DE THE MISSION OF ROSE HILL COMMUNITY CENTER IS TO PROMOTE STRONG INDIVIDUALS, FAMILIES, AND COMMUNITIES BY ADDRESSING THE EDUCATIONAL, RECREATIONAL, AND SOCIAL WELL BEING OF OUR NEIGHBORING COMMUNITIES. 10 10 19 10 0 0 982098 1522687 8435 86732 190 1464 190295 241431 1181018 1852314 0 0 0 0 560694 626319 0 0 69565 766955 793141 1327649 1419460 -146631 432854 4066730 4437772 538760 416398 3527970 4021374 THE MISSION OF ROSE HILL COMMUNITY CENTER IS TO PROMOTE STRONG INDIVIDUALS, FAMILIES, AND COMMUNITIES BY ADDRESSING THE EDUCATIONAL, RECREATIONAL, AND SOCIAL WELL BEING OF OUR NEIGHBORING COMMUNITIES. 0 0 215262 67052 DELAWARE SENIOR PROGRAM PROVIDES A WEEKLY MEAL AND SOCIALIZATION PROGRAM FOR SENIOR CITIZENS, INCLUDING TRANSPORTATION. THE PROGRAM ALSO PUBLISHES AN IN-HOUSE NEWSLETTER. OUR SENIOR PROGRAMS HAVE SEVERAL HUNDRED ENROLLED, PARTICIPATING MEMBERS WHO RECEIVE SERVICES ON A DAILY BASIS. 147599 17704 C & D SENIOR CENTER PROVIDES A WEEKLY MEAL AND SOCIALIZATION PROGRAM FOR SENIOR CITIZENS. TRANSPORTATION IS ALSO PROVIDED. ACTIVITIES OCCASIONALLY ARE PLANNED FOR WEEKENDS AND/OR WEEKNIGHTS. THE PROGRAM ALSO PUBLISHES AN IN-HOUSE NEWSLETTER. APPROXIMATELY 200 SENIOR CITIZENS WERE SERVED DURING THE YEAR. 744005 1976 THE COMMUNITY CENTER OFFERS VARIOUS FITNESS PROGRAMS TO AID IN THE OVERALL HEALTH AND WELLNESS OF NEIGHBORING COMMUNITIES. THERE IS A FITNESS CENTER WITH WEIGHTLIFTING EQUIPMENT AND TREADMILLS, ZUMBA AND KICKBOXING CLASSES, LINE DANCING CLASSES, AEROBIC CLASSES AND OPEN NIGHT IN THE GYM FOR BASKETBALL PICKUP GAMES. OUR TEEN PROGRAM PROVIDES EDUCATIONAL, SOCIAL AND RECREATIONAL ACTIVITIES AND OPPORTUNITIES FOR THE YOUTH IN OUR NEIGHBORING COMMUNITIES IN AN EFFORT TO PREVENT THE USE OF ALCOHOL, TOBACCO, DRUGS, AND AT RISK BEHAVIORS. 1106866 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SHEILA BERKEL 3026568513 19 LAMBSON LANE NEW CASTLE DE 19720 AL WASHINGTON CHAIRMAN 2.00 X X 0 0 0 PAUL GUTTENPLAN VICE CHAIRMAN 2.00 X X 0 0 0 ROBERT ARBAN TREASURER 2.00 X X 0 0 0 DORALIS OLIVERA-BAEZ SECRETARY 2.00 X X 0 0 0 CLIFTON CRAWFORD BOARD MEMBER 2.00 X 0 0 0 CYNTHIA MASON BOARD MEMBER 2.00 X 0 0 0 CYNTHIA SLATER BOARD MEMBER 2.00 X 0 0 0 MARK VEASEY BOARD MEMBER 2.00 X 0 0 0 IDEL WILSON BOARD MEMBER 2.00 X 0 0 0 STEPHEN ROBERTS BOARD MEMBER 2.00 X 0 0 0 SHEILA BERKEL EXECUTIVE DIRECTOR 40.00 X 74033 0 0 74033 0 0 0 0 0 0 0 1502543 20144 1522687 DELAWARR SENIOR PROGRA 900099 67052 67052 C&D SENIOR PROGRAM 900099 17704 17704 ROSE HILL PROGRAMS 900099 1976 1976 86732 1464 1464 204368 0 204368 204368 204368 MISCELLANEOUS INCOME 900099 37063 37063 37063 1852314 86732 0 242895 78125 56345 12699 9081 384292 277160 62464 44668 29799 20642 6432 2725 99806 69138 21543 9125 34297 24786 5545 3966 23215 23215 22890 22890 20415 15559 4856 80889 64712 16177 24 24 3822 3822 6480 6480 204847 163879 40968 48042 41192 6850 PROGRAM EXPENSES 180766 180766 OUTREACH AND SENIOR PRO 84797 84797 MAINTENANCE 61938 56545 5393 TRACK TEAM EXPENSES 39135 39135 15881 12186 3695 1419460 1106866 243029 69565 689274 1040233 14808 9400 5358673 2885714 2313164 2472959 905530 760410 149362 149362 4066730 4437772 80871 101620 449740 314778 8149 0 538760 416398 X 2661563 3038647 866407 982727 3527970 4021374 4066730 4437772 432854 60550 0 X 0 0 0 X 706146 796930 805233 982098 1522687 4813094 706146 796930 805233 982098 1522687 4813094 4813094 205015 195772 163998 172865 205832 943482 13005 24324 12032 17620 37063 104044 5860620 339452 0.82130 0.75830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225000 225000 1275000 931211 343789 3443986 1586429 1857557 414687 368074 46613 2472959 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THERE WERE NO UNRELATED BUSINESS ACTIVITIES DURING THE YEAR. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSSES ON INVESTMENTS FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SUPPLIED TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS CONTAINED IN THE GOVERNING POLICIES. GOVERNING POLICIES ARE REVIEWED PERIODICALLY AT THE DISCRETION OF THE BOARD CHAIR AND ARE DONE AT MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE RHCC BOARD OF DIRECTORS DETERMINES SALARY COMPENSATION OF THE EXECUTIVE DIRECTOR. ALL OTHER POSITIONS ARE REVIEWED BY THE EXECUTIVE DIRECTOR. INCREASES ARE INCREMENTAL DUE TO FUNDING LIMITS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.