2025-10-21T12:25:56-05:00 2024-12-31 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2024-01-01 954843198 Rose City Center ROSE 6267938609 595 E Colorado Blvd 719 Pasadena CA 91101 Ron Sequeira President 6267938609 2025-10-21 1 1 Stelling Jason P02456446 6264036801 2024 2025-03-06 01:10:19Z Ron Sequeira 595 E Colorado Blvd 719 Pasadena CA 91101 630429 0 X www.rosecitycenter.org X 2004 CA Rose City Center is devoted to improving our community by offering affordable, high-quality psychotherapy throughout California while providing psychoanalytic training for our clinicians. 11 11 21 30 0 0 72629 90209 423735 519118 3656 5210 -2587 10543 497433 625080 0 0 0 0 330145 416801 0 0 0 135553 146467 465698 563268 31735 61812 357825 572801 160129 315666 197696 257135 Rose City Center is devoted to improving our community by offering affordable, high-quality psychotherapy throughout California while providing psychoanalytic training for our clinicians. 0 0 442959 519118 Rose City Center programs include a Clinical Training Program for pre-doctoral and postdoctoral psychology students; an in-person and online psychology Clinic for low-mid income adolescents, adults and couples; a Life Emergency Assistance Fund for clients unable to pay the minimum sliding scale fee; and a Continuing Education Program for psychologists and psychology students. 442959 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 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 1 7 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 CA X X X Cathy Vaca 6267938609 595 E Colorado Blvd 719 Pasadena CA 91101 Ron Sequeira President 2.00 X X 0 0 0 John W Shenk JD MBA Secretary 2.00 X X 0 0 0 Taylor James Treasurer 2.00 X X 0 0 0 Dana Lacy Amarisa Director 2.00 X 0 0 0 Eileen Beirich PsyD Director (end March) 2.00 X 0 0 0 Kirsten Domagalski PhD Director (start Sept.) 2.00 X 0 0 0 Alan Karbelnig PhD ABPP Director 2.00 X 0 0 0 Luis Alejandro Nagy Director 2.00 X 0 0 0 Nina Saville-Rocklin Director 2.00 X 0 0 0 Daniel Stover MA Director 2.00 X 0 0 0 Ryan Witherspoon PhD Director 2.00 X 0 0 0 Angela Wurtzel MA LMFT Director (start Sept.) 2.00 X 0 0 0 Mary Malecha Executive Director 20.00 X 49295 0 0 49295 0 0 0 0 0 0 0 12092 78117 90209 Counseling & Workshops 624100 519118 519118 519118 5210 5210 9600 0 9600 9600 9600 5349 12092 5349 0 Other income 900099 943 943 943 625080 519118 0 15753 49295 49295 333915 298556 35359 33591 26170 7421 5166 5166 14353 11481 2872 425 425 2187 1676 511 10992 10909 83 63048 49120 13928 65 65 4037 3145 892 4249 3310 939 7046 5489 1557 Merchant fees 18904 18904 Continuing education 9952 9952 License & registration 2628 2628 Miscellaneous 1056 1056 2359 1619 740 563268 442959 120309 0 249021 58151 107875 100430 10519 9900 928 619 0 126525 0 135586 1 151490 357825 572801 1000 18377 145256 141602 13873 155687 160129 315666 X 175212 247871 22484 9264 197696 257135 357825 572801 61812 -8067 5694 0 X 1 X 0 0 0 X 124694 87380 58425 72629 90209 433337 283082 420493 380191 423735 519118 2026619 407776 507873 438616 496364 609327 2459956 0 0 0 2459956 115 276 501 3656 14810 19358 115 276 501 3656 14810 19358 5940 9111 1510 943 17504 407891 514089 448228 501530 625080 2496818 0.98520 0.99790 0.00780 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10519 9900 619 619 Treasury bills 135586 C 135586 Right-of-use asset - operating lease 151490 151490 Lease liability - operating lease 155687 155687 X Part X, Line 2: Rose City is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Rose City in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Rose City's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Peace of Mind 17441 12092 5349 5349 17441 12092 5349 5349 5349 0 Form 990, Part VI, Section A, line 2 Board Members, Ryan Witherspoon and Alan Karbelnig have a business relationship. Form 990, Part VI, Section B, line 11b The Executive Director and Board Presdient carefully reviewed the Form 990 prior to filing. Form 990, Part VI, Section B, line 15a Compensation is determined by the board based on a proposal by the employee, taking into account performance, comparable salaries and the financial condition of the organization. Form 990, Part VI, Section C, line 19 Organizational documents and financial statements are available upon written request.