2025-11-17T16:06:33-05:00 2024-12-31 061278367 Sean M Donovan CPA 3 Concorde Way Suite 202 Windsor Locks CT 06096 990 2024-01-01 452250652 Upson Rockhaven Inc % R Kris Barthelmess UPSO 8606591412 349 Hubbard Street Glastonbury CT 06033 R KRIS BARTHELMESS President 2032097585 2025-11-15 true true SEAN M DONOVAN P00044909 8606238744 2025-11-17 X 2024 2025-03-06 01:10:19Z R Kris Barthelmess PO Box 329 Center Conway NH 03813 384978 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 2 6 0 0 98675 14166 240482 271378 10592 15653 0 349749 301197 0 0 34359 35478 0 4145 283415 284958 317774 320436 31975 -19239 1148054 1151335 26863 24950 1121191 1126385 To maintain a beautiful environment of independent living for Christian Scientists 55 and over for those who value the teachings of Christian Science. false false 285639 271378 Day-to-day management of senior citizen retirement community 285639 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 8 0 true 2 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 Carlton Black 8606591412 349 Hubbard Street Glastonbury CT 06033 X 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 David Schell Treasurer 3.00 0.00 X X 0 0 0 Marian Brusberg Director 1.00 0.00 X 0 0 0 Carol Genco Director 1.00 0.00 X 0 0 0 Andrea Black Executive Director 40.00 0.00 X 0 0 0 Carlton Black Executive Director 40.00 0.00 X 0 0 0 0 0 0 0 false false false 14166 14166 Tenant rents 531110 271378 271378 271378 14452 14452 84982 83781 1201 1201 1201 0 301197 287031 0 0 33000 28050 3300 1650 2478 2106 248 124 6975 6975 2886 2023 863 2585 1293 1292 5569 5012 557 27416 24674 2742 591 453 138 274 274 40381 37151 3230 15695 12845 2850 Maintenance expenses 103609 100536 3073 Apartment turns 248 248 Repairs and improvements 36200 32908 3292 Property taxes 36759 35656 1103 5770 2410 989 2371 320436 285639 30652 4145 114239 79123 13239 14551 2204187 1567120 643479 637067 370934 416190 6163 4404 1148054 1151335 4445 21582 22765 836 2185 26863 24950 X 856455 837581 264736 288804 1121191 1126385 1148054 1151335 -19239 24433 0 X false false false X 32523 12820 75262 98675 14166 233446 200784 200074 239855 240482 271378 1152573 233307 212894 315117 339157 285544 1386019 0 0 0 0 0 0 1386019 12347 11367 11491 13029 14452 62686 12347 11367 11491 13029 14452 62686 245654 224261 326608 352186 299996 1448705 0.95670 0.95780 0.04000 0.04000 X false 21582 3020 1837 22765 true X 251253 25133 5992 2023 268371 236496 21329 4730 1841 251254 269812 -31390 1926 236496 240102 31690 1980 269812 234893 17283 10353 1721 240102 0.67000 0.33000 false false 1381952 1381952 539719 539719 99933 99933 182583 1567120 -1384537 637067 Payroll Liabilities 2185 2185 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.