Nonprofit · EIN 26-4723017
ROSELAND VILLAGE INC NFP
Tax-exempt · DENVER, CO 80202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $174,564 | $356,694 | -$182,130 | $2,478,351 | $3,698,691 | -$1,220,340 |
| December 31, 2023 | 990 | $143,924 | $329,415 | -$185,491 | $2,675,637 | $3,713,847 | -$1,038,210 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $123,886
- of which government grants
- $123,886
- Program service revenue
- $47,924
- Investment income
- $775
- Other revenue
- $1,979
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $13,055
- Accounting fees
- $5,552
- Occupancy
- $110,444
- Depreciation
- $145,030
- Program services (functional)
- $339,167
- Management and general (functional)
- $17,527
Balance sheet and other
- Total assets, start of year
- $2,675,637
- Total assets, end of year
- $2,478,351
- Total liabilities, end of year
- $3,698,691
- Net assets, end of year
- -$1,220,340
- Land, buildings and equipment
- $2,409,861
- Net assets without donor restrictions
- -$1,220,340
- Gross receipts
- $174,564
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2009
- State of legal domicile
- IL
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 |
|---|---|---|---|---|---|
| MELISSA CLAYTON | VICE PRESIDENT Officer | 0.1 | $0 | $273,011 | $35,478 |
| MARK ANGELINI | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $252,403 | $12,045 |
| JOSEPH ROSENBLUM | SECRETARY Trustee or director, Officer | 0.1 | $0 | $232,582 | $10,382 |
| EDGAR FLAGG III | VICE PRESIDENT Officer | 0.1 | $0 | $188,318 | $28,195 |
| CHAD PAYNE | TREASURER Officer | 0.1 | $0 | $201,515 | $9,965 |
| KASSIDI BOENING | VICE PRESIDENT Officer | 0.1 | $0 | $163,942 | $31,209 |
| FATMAH FARRAJ | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $171,237 | $12,126 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MELISSA CLAYTON | VICE PRESIDENT Officer | 1 | $0 | $265,722 | $33,798 |
| MARK ANGELINI | PRESIDENT Trustee or director, Officer | 1 | $0 | $245,093 | $11,727 |
| JOSEPH ROSENBLUM | SECRETARY Trustee or director, Officer | 1 | $0 | $222,348 | $10,201 |
| EDGAR FLAGG III | VICE PRESIDENT Officer | 1 | $0 | $181,356 | $26,277 |
| CHAD PAYNE | TREASURER Officer | 1 | $0 | $192,189 | $8,496 |
| FATMAH FARRAJ | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $164,559 | $12,560 |
| KASSIDI BOENING | VICE PRESIDENT Officer | 1 | $0 | $144,044 | $28,632 |
Address and contacts
- Address (IRS master file)
- 1600 BROADWAY STE 2000, DENVER, CO 80202-4929
- In care of
- % ED JACOB
- Principal officer (990 for 2024)
- MARK ANGELINI, 1600 BROADWAY SUITE 2000, DENVER, CO 802025704
- Signed the 990
- CHAD PAYNE, TREASURER
- Phone
- (303) 830-3300
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES, AND TO PROMOTE THEIR HEALTH, SECURITY AND USEFULNESS IN LONGER LIVING THROUGH AFFORDABLE HOUSING PROJECTS AND RELATED SERVICES.
Program accomplishments
- ROSELAND VILLAGE, INC. NFP OPERATES A 10-UNIT APARTMENT COMPLEX IN CHICAGO, ILLINOIS. ITS PURPOSE IS TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL AND SOCIAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS.Expenses $339,167 · revenue $49,903
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
- 26-4723017
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $2,478,351
- Income (IRS master file)
- $174,564
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $174,564 | $356,694 | $2,478,351 | IRS |
| 990 | December 2023 | $143,924 | $329,415 | $2,675,637 | XML |
| 990 | December 2022 | $141,404 | $288,961 | $2,820,138 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 26-4723017).
Questions about ROSELAND VILLAGE INC NFP
- What is the EIN of ROSELAND VILLAGE INC NFP?
- The employer identification number (EIN) of ROSELAND VILLAGE INC NFP is 26-4723017.
- Is ROSELAND VILLAGE INC NFP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to ROSELAND VILLAGE INC NFP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSELAND VILLAGE INC NFP 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 ROSELAND VILLAGE INC NFP 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 ROSELAND VILLAGE INC NFP 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 ROSELAND VILLAGE INC NFP?
- The 990 for the year ended December 31, 2024 names MARK ANGELINI.
- Who are the officers and directors of ROSELAND VILLAGE INC NFP?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does ROSELAND VILLAGE INC NFP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $174,564, expenses of $356,694 and total assets of $2,478,351 at year end.
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