Nonprofit · EIN 34-1963245
ROSE-MARY HOUSING CORPORATION
Tax-exempt · CLEVELAND, OH 44103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $580,940 | $279,057 | $301,883 | $4,865,034 | $1,281,930 | $3,583,104 |
| December 31, 2023 | 990 | $630,632 | $497,962 | $132,670 | $5,031,221 | $1,750,000 | $3,281,221 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $580,940
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $202,153
- Program services (functional)
- $279,022
- Management and general (functional)
- $35
Balance sheet and other
- Total assets, start of year
- $5,031,221
- Total assets, end of year
- $4,865,034
- Total liabilities, end of year
- $1,281,930
- Net assets, end of year
- $3,583,104
- Land, buildings and equipment
- $4,829,069
- Net assets without donor restrictions
- $3,583,104
- Gross receipts
- $580,940
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2001
- State of legal domicile
- OH
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 |
|---|---|---|---|---|---|
| GINA KERMAN | EXECUTIVE DIRECTOR Officer | 1 | $0 | $187,308 | $32,207 |
| CHRISTINE PICARD | DIRECTOR OF FINANCE Officer | 1 | $0 | $127,515 | $38,656 |
| MARY ELLEN HUESKEN | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHELE CONROY | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TED STITZEL | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARY MCGRAW | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICK GAREAU | PRESIDENT & CEO Trustee or director, Officer | 5 | $0 | $236,616 | $41,732 |
| JAMES GRAHAM | TREASURER Trustee or director, Officer | 5 | $0 | $176,265 | $37,177 |
| LAWRENCE MURTAUGH | FORMER EXEC. DIRECTOR Former | 0 | $0 | $101,123 | $0 |
| MEGAN KIM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TODD SCHRAEDER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TOM NOVAK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5500 S MARGINAL RD STE 110, CLEVELAND, OH 44103-1009
- Principal officer (990 for 2024)
- GINA KERMAN, 5500 S MARGINAL RD STE 110, CLEVELAND, OH 44103
- Signed the 990
- GINA KERMAN, EXECUTIVE DIRECTOR
- Phone
- (216) 481-4823
- Return prepared by
- MALONEY NOVOTNY LLC
Mission
TO DEVELOP AND OWN INTERMEDIATE CARE FACILTIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND SUPPORT THE MISSION OF ROSE-MARY
Program accomplishments
- THE CORPORATION OWNS 10 PROPERTIES OPERATED AS INTERMEDIATE CARE FACILITIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES BY ROSE-MARY, THE JOHANNA GRASSELLI REHABILITATION AND EDUCATION CENTER, INC.Expenses $279,022 · revenue $580,940
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
- 34-1963245
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P19)
- Assets (IRS master file)
- $4,865,034
- Income (IRS master file)
- $580,940
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $580,940 | $279,057 | $4,865,034 | IRS |
| 990 | December 2023 | $630,632 | $497,962 | $5,031,221 | XML |
| 990 | December 2022 | $705,058 | $604,491 | $5,680,316 | 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 34-1963245).
Questions about ROSE-MARY HOUSING CORPORATION
- What is the EIN of ROSE-MARY HOUSING CORPORATION?
- The employer identification number (EIN) of ROSE-MARY HOUSING CORPORATION is 34-1963245.
- Is ROSE-MARY HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to ROSE-MARY HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does ROSE-MARY HOUSING CORPORATION 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-MARY HOUSING CORPORATION 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-MARY HOUSING CORPORATION 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-MARY HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 names GINA KERMAN.
- Who are the officers and directors of ROSE-MARY HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does ROSE-MARY HOUSING CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $580,940, expenses of $279,057 and total assets of $4,865,034 at year end.
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