Nonprofit · EIN 05-0506548
ROSE-ARC HOUSING INC
Tax-exempt · PAWTUCKET, RI 02860
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $116,367 | $158,353 | -$41,986 | $278,637 | $911,812 | -$633,175 |
| June 30, 2024 | 990 | $81,971 | $134,703 | -$52,732 | $288,450 | $879,639 | -$591,189 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $84,697
- of which government grants
- $84,697
- Program service revenue
- $31,284
- Investment income
- $386
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $27,025
- Salaries, compensation and benefits (total)
- $27,025
- Professional fundraising fees
- $0
- Accounting fees
- $12,200
- Occupancy
- $64,752
- Depreciation
- $30,895
- Program services (functional)
- $136,659
- Management and general (functional)
- $21,694
Balance sheet and other
- Total assets, start of year
- $288,450
- Total assets, end of year
- $278,637
- Total liabilities, end of year
- $911,812
- Net assets, end of year
- -$633,175
- Land, buildings and equipment
- $199,856
- Net assets without donor restrictions
- -$633,175
- Gross unrelated business income
- $386
- Gross receipts
- $116,367
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2000
- State of legal domicile
- RI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN J PADIEN III | CHIEF EXECUTIVE OFFICER Officer | 1 | $175,226 | $47,926 |
| DIANE SANFORD | CHIEF ADMINISTRATIVE OFFICER Officer | 1 | $122,582 | $39,748 |
| DALE KENNEDY | CHIEF PRODUCT OFFICER Officer | 1 | $119,191 | $39,455 |
| THOMAS E HODGE | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| JOSEPH F MCENNESS | TREASURER Trustee or director, Officer | 0.3 | $0 | $0 |
| KATHLEEN O'NEILL | SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 |
| WILLIAM J SZAFAROWICZ | PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 |
| JULIA LOTTINVILLE | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| HENRIQUE T PEDRO RPH | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| BROTHER JAMES M PETERSON | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| JOHN WOOD | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| ANITRA VALLES | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MARGARET O'NEILL | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| GARY PANNONE | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN J PADIEN III | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $161,814 | $36,004 |
| THOMAS E HODGE | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| JOSEPH F MCENNESS | TREASURER Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| KATHLEEN O'NEILL | SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| WILLIAM J SZAFAROWICZ | PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| BARBARA A CONNORS | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| HENRIQUE T PEDRO RPH | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| BROTHER JAMES M PETERSON | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| KEVIN SPENCER | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| ANITRA VALLES | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| MARGARET O'NEILL | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| LISA DUBREUIL | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 500 PROSPECT STREET, PAWTUCKET, RI 02860-6258
- Principal officer (990 for 2024)
- JOHN J PADIEN III, 500 PROSPECT STREET, PAWTUCKET, RI 02860
- Signed the 990
- JOHN J PADIEN III, CHIEF EXECUTIVE OFFICER
- Phone
- (401) 727-0150
- Return prepared by
- OTRANDO PORCARO & ASSOCIATES LTD
Mission
FOR THE CHARITABLE PURPOSE OF DEVELOPING AND OPERATING ROSE-ARC HOUSING, A RESIDENTIAL FACILITY FOR DISABLED PERSONS, CONSISTING OF 10 APARTMENTS, UNDER SECTION 811 OF THE NATIONAL HOUSING ACT.
Program accomplishments
- THE ORGANIZATION OPERATES A 10 UNIT RESIDENTIAL FACILITY FOR DISABLED PERSONS LOCATED IN PAWTUCKET, RI.Expenses $136,659 · revenue $31,284
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 05-0506548
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $278,637
- Income (IRS master file)
- $116,367
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $116,367 | $158,353 | $278,637 | XML |
| 990 | June 2024 | $81,971 | $134,703 | $288,450 | XML |
| 990 | June 2023 | $85,710 | $139,686 | $327,934 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-0506548).
Questions about ROSE-ARC HOUSING INC
- What is the EIN of ROSE-ARC HOUSING INC?
- The employer identification number (EIN) of ROSE-ARC HOUSING INC is 05-0506548.
- Is ROSE-ARC HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to ROSE-ARC HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSE-ARC HOUSING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROSE-ARC HOUSING INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSE-ARC HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROSE-ARC HOUSING INC?
- The 990 for the year ended June 30, 2025 names JOHN J PADIEN III.
- Who are the officers and directors of ROSE-ARC HOUSING INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 3 received compensation from the organization, the highest $175,226 (JOHN J PADIEN III, CHIEF EXECUTIVE OFFICER).
- How much revenue does ROSE-ARC HOUSING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $116,367, expenses of $158,353 and total assets of $278,637 at year end.
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All nonprofits in PAWTUCKET · Rhode Island · Housing and shelter