Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 22-3671031

ROSE HOUSE

Tax-exempt · MORRIS PLAINS, NJ 07950

Financials

$3.6M$4M2022$5.4M$4.8M2023$4.7M$5M2024
Revenue Expenses · by fiscal year end
Financials of ROSE HOUSE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$4,664,200$5,019,718-$355,518$4,720,450$2,942,684$1,777,766
June 30, 2024990 (amended)$5,357,290$4,753,732$603,558$4,965,923$2,832,639$2,133,284
June 30, 2023990$3,587,390$4,002,941-$415,551$4,324,085$2,794,359$1,529,726
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$67,831
Program service revenue
$4,506,783
Investment income
$9,053
Net income from fundraising events
$80,533
Other revenue
$80,533

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$116,116
Other salaries and wages
$3,190,978
Salaries, compensation and benefits (total)
$3,881,861
Professional fundraising fees
$0
Legal fees
$8,392
Accounting fees
$16,279
Occupancy
$194,427
Travel
$56,932
Depreciation
$176,566
Program services (functional)
$4,226,658
Management and general (functional)
$692,726
Fundraising (functional)
$100,334

Balance sheet and other

Total assets, start of year
$4,969,762
Total assets, end of year
$4,720,450
Total liabilities, end of year
$2,942,684
Net assets, end of year
$1,777,766
Land, buildings and equipment
$4,002,160
Net assets without donor restrictions
$1,777,766
Gross receipts
$4,687,817
Employees
90
Volunteers
40
Year formed
1999
State of legal domicile
NJ

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.

NameTitleHours / weekCompensation
THOMAS MITCHELLCEO
Officer
40$116,116
KELLY EPPSAsst Program Mgr40$103,893
ELIZABETH MCKENNATrustee
Trustee or director
3$0
BRYAN HERSHKOWITZTrustee
Trustee or director
3$0
KEMSEY MACKEYTrustee
Trustee or director
3$0
MARK KRAMERTrustee
Trustee or director
3$0
ANTHONY LAPORTATrustee
Trustee or director
3$0
EDWARD ABELEWPresident
Officer
3$0
DR EDWARD YAWVice President
Officer
3$0
ELIZABETH LEHMANNSecretary
Officer
3$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
THOMAS MITCHELLCEO
Officer
40$105,330
BRYAN HERSHKOWITZTrustee
Trustee or director
3$0
KEM MACKEYTrustee
Trustee or director
3$0
MARK KRAMERTrustee
Trustee or director
3$0
ANDREW BOTWINTrustee
Trustee or director
3$0
EDWARD ABELEWPresident
Officer
3$0
ELIZABETH MCKENNATreasurer
Officer
3$0
DR EDWARD YAWVice President
Officer
3$0
ELIZABETH LEHMANNSecretary
Officer
3$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensation
THOMAS MITCHELLCEO
Officer
40$106,730
KEM MACKEYTrustee
Trustee or director
3$0
MARK KRAMERTrustee
Trustee or director
3$0
ANDREW BOTWINTrustee
Trustee or director
3$0
EDWARD ABELEWPresident
Officer
3$0
ELIZABETH MCKENNATreasurer
Officer
3$0
DR EDWARD YAWVice President
Officer
3$0
ELIZABETH LEHMANNSecretary
Officer
3$0

Address and contacts

Address (IRS master file)
51 GIBRALTAR DR STE 2C, MORRIS PLAINS, NJ 07950-1254
In care of
% MARK F KRAMER
Principal officer (990 for 2024)
EDWARD ABELEW, PO BOX 544, CEDAR KNOLLS, NJ 07927
Signed the 990
TOM MITCHELL, Executive Dir.
Phone
(973) 984-0006
Return prepared by
MCINTEE FUSARO DEL CORRAL LLC

Mission

The Rose House helps adults with developmental disabilities pursue full, active lives by providing them and their families with: 1) Innovative choices for living and learning - 2) Opportunities for independent living to the full extent of one's ability and desire and 3) individual-based support in navigating program and living options

990 for the year ended June 30, 2025

Program accomplishments

  • provided persons with developmental disabilities the opportunity to pursue full, active lives by providing them with innovative choices for living and learning, including residential, social and competitive employment options; opportunities for desire; and individual based support in navigating program and living options.
    Expenses $4,226,658

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
22-3671031
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
2000
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P73)
Assets (IRS master file)
$4,720,450
Income (IRS master file)
$4,687,817

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$4,664,200$5,019,718$4,720,450XML
990June 2024$5,357,290$4,759,385$4,960,270XML
990June 2023$3,587,390$4,002,941$4,324,085XML
990June 2022$3,711,834$3,721,649$4,778,885IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 22-3671031).

Questions about ROSE HOUSE

What is the EIN of ROSE HOUSE?
The employer identification number (EIN) of ROSE HOUSE is 22-3671031.
Is ROSE HOUSE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to ROSE HOUSE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROSE HOUSE 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 HOUSE 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 HOUSE 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 HOUSE?
The 990 for the year ended June 30, 2025 names EDWARD ABELEW.
Who are the officers and directors of ROSE HOUSE?
The 990 for the year ended June 30, 2025 lists 10 people; 2 received compensation from the organization, the highest $116,116 (THOMAS MITCHELL, CEO).
How much revenue does ROSE HOUSE have?
On its 990 for the year ended June 30, 2025 it reported revenue of $4,664,200, expenses of $5,019,718 and total assets of $4,720,450 at year end.

Other nonprofits in MORRIS PLAINS

All nonprofits in MORRIS PLAINS · New Jersey · Human services