Nonprofit · EIN 16-1518379
ROSE HILL FOUNDATION INC
Tax-exempt · SARANAC LAKE, NY 12983
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $51,043 | $75,963 | -$24,920 | $1,406,552 | $239,566 | $1,166,986 |
| December 31, 2023 | 990 | $63,798 | $84,902 | -$21,104 | $1,461,443 | $269,537 | $1,191,906 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $51,021
- Investment income
- $22
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $61,592
- Program services (functional)
- $75,728
- Management and general (functional)
- $235
Balance sheet and other
- Total assets, start of year
- $1,461,443
- Total assets, end of year
- $1,406,552
- Total liabilities, end of year
- $239,566
- Net assets, end of year
- $1,166,986
- Land, buildings and equipment
- $1,272,869
- Net assets without donor restrictions
- $1,166,986
- Gross receipts
- $51,043
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1996
- State of legal domicile
- NY
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES BUTTON | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $395,115 | $47,523 |
| KATI JOCK | CHIEF OPERATIONS OFFICER Officer | 1 | $0 | $282,365 | $15,931 |
| BECKY PREVE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DALLAS SUTTON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| FELIX TAM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARC D GITLITZ | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NICHOLAS EELLS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAUL GOODROW | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SUSAN LAWSON THRU FEB 2024 RELATED | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BROCK ARNOLD THRU SEPT 2024 | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LINDA VENTURA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOE GRAY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES BUTTON | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $330,008 | $44,426 |
| KATI JOCK | CHIEF OPERATIONS OFFICER Officer | 1 | $0 | $235,748 | $30,280 |
| DALLAS SUTTON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| FELIX TAM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LINDA VENTURA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARC D GITLITZ | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NICOLAS EELLS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAUL GOODROW | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SUSAN LAWSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH D GRAY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 159 GLENWOOD DR, SARANAC LAKE, NY 12983-2385
- Principal officer (990 for 2024)
- JAMES D BUTTON, 159 GLENWOOD DRIVE, SARANAC LAKE, NY 12983
- Signed the 990
- JAMES D BUTTON, CHIEF EXECUTIVE OFFICER
- Phone
- (518) 891-3950
- Return prepared by
- BONADIO & CO LLP
Mission
TO PROVIDE SUPPORT, INCLUDING A PHYSICAL LOCATION, FOR ADOLESCENT RESIDENTIAL TREATMENT AT ROSE HILL PROGRAM OF ST. JOSEPH'S REHABILITATION CENTER, INC.
Program accomplishments
- RENTAL OF OPERATING FACILITIES AND VEHICLES TO ST JOSEPH'S REHABILITATION CENTER, INC.Expenses $75,728 · revenue $51,021
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1518379
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70)
- Assets (IRS master file)
- $1,406,552
- Income (IRS master file)
- $51,043
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $51,043 | $75,963 | $1,406,552 | XML |
| 990 | December 2023 | $63,798 | $84,902 | $1,461,443 | XML |
| 990 | December 2022 | $34,036 | $94,630 | $1,511,895 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 16-1518379).
Questions about ROSE HILL FOUNDATION INC
- What is the EIN of ROSE HILL FOUNDATION INC?
- The employer identification number (EIN) of ROSE HILL FOUNDATION INC is 16-1518379.
- Is ROSE HILL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to ROSE HILL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSE HILL FOUNDATION 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 HILL FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSE HILL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ROSE HILL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names JAMES D BUTTON.
- Who are the officers and directors of ROSE HILL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does ROSE HILL FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $51,043, expenses of $75,963 and total assets of $1,406,552 at year end.
Other nonprofits in SARANAC LAKE
- ADIRONDACK MEDICAL CENTER FOUNDATION EIN 16-1528554 · last filed 990 for 2024
- STARITCH FOUNDATION INC EIN 14-1827670 · last filed 990-PF for 2024
- FOREST RANGER FOUNDATION INC EIN 92-3763105 · last filed 990-N for 2025
- ADIRONDACK MEDICAL CENTER EIN 14-1731786 · last filed 990 for 2024
- AMERICAN MANAGEMENT ASSOCIATION INT EIN 23-7259445 · last filed 990 for 2025
- ST JOSEPHS REHABILITATION CENTER INC EIN 14-1536222 · last filed 990 for 2024
- NORTH COUNTRY HOME SERVICES EIN 14-1636070 · last filed 990 for 2024
- TRUDEAU INSTITUTE INC EIN 14-1401413 · last filed 990 for 2024
All nonprofits in SARANAC LAKE · New York · Philanthropy, voluntarism and grantmaking foundations