Nonprofit · EIN 36-2235167
ROSECRANCE INC
Also known as ROSECRANCE ON HARRISON-ALPINE
Tax-exempt · ROCKFORD, IL 61107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $89,725,364 | $89,446,621 | $278,743 | $84,687,426 | $21,740,190 | $62,947,236 |
| June 30, 2024 | 990 | $82,184,920 | $81,482,917 | $702,003 | $88,215,767 | $25,795,461 | $62,420,306 |
| June 30, 2023 | 990 | $77,995,570 | $77,147,411 | $848,159 | $84,368,080 | $22,955,232 | $61,412,848 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,711,405
- of which government grants
- $763,195
- Program service revenue
- $86,469,328
- Investment income
- $918,982
- Net rental income
- $625,649
- Net gain from sales of assets
- $256,150
- Other revenue
- $625,649
Expenses
- Grants and similar amounts paid
- $609,356
- Other salaries and wages
- $40,747,167
- Salaries, compensation and benefits (total)
- $50,983,931
- Professional fundraising fees
- $0
- Legal fees
- $16,156
- Accounting fees
- $141,378
- Occupancy
- $4,805,658
- Travel
- $803,076
- Depreciation
- $2,175,711
- Program services (functional)
- $74,338,555
- Management and general (functional)
- $15,108,066
Balance sheet and other
- Total assets, start of year
- $88,215,767
- Total assets, end of year
- $84,687,426
- Total liabilities, end of year
- $21,740,190
- Net assets, end of year
- $62,947,236
- Land, buildings and equipment
- $41,463,301
- Net assets without donor restrictions
- $61,882,855
- Net assets with donor restrictions
- $1,064,381
- Gross receipts
- $89,809,579
- Employees
- 979
- Volunteers
- 23
- Year formed
- 1998
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID GOMEL | PRESIDENT & CEO Officer | 10 | $0 | $718,992 | $48,679 |
| MICHAEL VICK | SR VP & CFO Officer | 10 | $0 | $292,145 | $34,987 |
| CARLENE CARDOSI | REGIONAL PRESIDENT Highest-paid employee | 40 | $0 | $301,294 | $18,835 |
| JANIS A WADDELL | SR VP OF MARKETING Highest-paid employee | 10 | $0 | $251,531 | $29,488 |
| PUNEET LAKHMANI | MEDICAL DIRECTOR Highest-paid employee | 40 | $0 | $240,842 | $13,888 |
| ADRIENNE ADAMS | MEDICAL DIRECTOR (THROUGH 08/2024) Highest-paid employee | 40 | $0 | $247,483 | $6,249 |
| MUNJERINA MUNMUN | PSYCHIATRIST Highest-paid employee | 40 | $0 | $225,338 | $3,431 |
| DAVID DEUTSCH MD | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ANDY BENSON | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| PETE RUNDQUIST | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| BARRY ACKERSON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ELDER GRANGER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JAKE TROTTER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JODY SCHUMACHER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| KATHLEEN MEADE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE WEST | DIRECTOR Trustee or director | 2 | $0 |
| PEG PROPST | DIRECTOR Trustee or director | 2 | $0 |
| PEGGY SHIELS | DIRECTOR Trustee or director | 2 | $0 |
| SCOTT SOCKNESS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID GOMEL | PRESIDENT & CEO Officer | 10 | $0 | $680,680 | $42,513 |
| THOMAS WRIGHT MD | SR VP OF MEDICAL AFFAIRS/CMO Highest-paid employee | 10 | $0 | $379,704 | $25,384 |
| MICHAEL VICK | SR VP & CFO Officer | 10 | $0 | $237,858 | $29,098 |
| JANIS A WADDELL | SR VP OF MARKETING Highest-paid employee | 10 | $0 | $225,255 | $32,755 |
| CARLENE CARDOSI | REGIONAL PRESIDENT Highest-paid employee | 40 | $0 | $241,838 | $15,371 |
| CRAIG STALLINGS | VP OF REGIONAL OPERATIONS Highest-paid employee | 40 | $0 | $172,784 | $10,499 |
| GREG TIERNEY | VP OF CLINICAL OPERATIONS INC Highest-paid employee | 40 | $0 | $155,869 | $17,681 |
| JODY SCHUMACHER | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DAVID DEUTSCH MD | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CURT LANSBERY | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| PETE RUNDQUIST | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ANDY BENSON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| BARRY ACKERSON PHD | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ELDER GRANGER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JAKE TROTTER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| KATHLEEN MEADE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| LESLIE WEST | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| PEG PROPST | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| PEGGY SHIELDS MD | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| SCOTT SOCKNESS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| TIFFANY BATES | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 24 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID GOMEL | PRESIDENT & CEO Officer | 10 | $0 | $503,183 | $38,783 |
| THOMAS WRIGHT MD | SR VP OF MEDICAL AFFAIRS/CMO Highest-paid employee | 10 | $0 | $326,521 | $23,386 |
| JUDITH K JOBE-EWERS | SR VP & CHIEF ADMIN. OFFICER Highest-paid employee | 10 | $0 | $277,475 | $31,785 |
| PHILLIP EATON | FORMER PRESIDENT & CEO Former | 0 | $0 | $243,894 | $0 |
| JANIS A WADDELL | SR VP OF MARKETING Highest-paid employee | 10 | $0 | $215,863 | $27,470 |
| CARLENE CARDOSI | REGIONAL PRESIDENT Highest-paid employee | 40 | $0 | $215,015 | $13,958 |
| MICHEAL VICK | SR VP & CFO Officer | 10 | $0 | $197,522 | $14,947 |
| AMY L YOUNG | DIR. OF NURSING & MEDICAL PROVIDER Highest-paid employee | 40 | $158,520 | $0 | $18,780 |
| JOHN SCHUSTER | FORMER SR VP & CFO Former | 0 | $0 | $128,678 | $5,008 |
| JODY SCHUMACHER | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DR DAVID DEUTSCH | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CURT LANSBERY | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| PETE RUNDQUIST | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ANDY BENSON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| BARRY ACKERSON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DAVID CASALENA | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ELDER GRANGER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JAKE TROTTER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JAY RAMSHAW | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| LESLIE WEST | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| PEG WARTOWSKI | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| PEGGY SHIELS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| SCOTT SOCKNESS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| TIFFANY BATES | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1021 N MULFORD RD, ROCKFORD, IL 61107-3874
- In care of
- % KRISTIN HAMBLOCK
- Principal officer (990 for 2024)
- DAVID GOMEL, 1021 N MULFORD RD, ROCKFORD, IL 61107
- Signed the 990
- MICHAEL VICK, SENIOR VP AND CFO
- Phone
- (815) 391-1000
- Website
- WWW.ROSECRANCE.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
ROSECRANCE PROVIDES HELP, HOPE AND LASTING RECOVERY TO CHILDREN, YOUTH, ADULTS AND FAMILIES.
Program accomplishments
- ROSECRANCE HARRISON CAMPUS IS A 97-BED TREATMENT CENTER THAT PROVIDES IMMERSIVE, OUTCOMES-BASED RESIDENTIAL CARE FOR ADULTS. OUR SKILLED TEAM OF BEHAVIORAL HEALTH SPECIALISTS PROVIDES THE BEST OPPORTUNITY FOR LASTING RECOVERY TO INDIVIDUALS WITH SUBSTANCE USE DISORDERS AND CO-OCCURING SUBSTANCE USE AND MENTAL HEALTH DISORDERS. IN ADDITION TO RESIDENTIAL CARE WE OFFER PARTIAL HOSPITALIZATION CARE AND MEDICALLY MONITORED DETOXIFICATION SERVICES. WE TREAT MEN AND WOMEN AT THIS CAMPUS, AS WELL AS SPECIALTY POPULATIONS INCLUDING VETERANS, FIRST RESPONDERS, ESSENTIAL FRONT-LINE WORKERS, YOUNG ADULTS, OLDER ADULTS AND THOSE WITH OPIATE USE DISORDER. OUR HOLISTIC APPROACH INCLUDES MEDICATION-ASSISTED TREATMENT, THERAPEUTIC RECREATION, AND SKILL-BUILDING EDUCATION. ROSECRANCE HARRISON CAMPUS SERVES 3,510 CLIENTS EACH YEAR.Expenses $18,149,040 · grants $609,356 · revenue $16,048,418
- LOCATED ON 50 SCENIC ACRES, THE ROSECRANCE GRIFFIN WILLIAMSON CAMPUS FOR ADULTS AND TEENS INCLUDES AN ON-SITE SCHOOL, A CHAPEL, A GYMNASIUM AND FITNESS CENTER, AN OUTDOOR DINING PATIO, A CONSERVATORY, AND A PEACEFUL HEALING GARDEN. THE 64 BED CAMPUS IS CONVENIENTLY LOCATED ABOUT AN HOUR FROM CHICAGO O'HARE INTERNATIONAL AIRPORT.OUR ADULT TREATMENT INCLUDES INDIVIDUAL THERAPY, FAMILY THERAPY, AND GROUP THERAPY; INTEGRATED THERAPEUTIC RECREATION; HEALTH AND WELLNESS CARE; ON-SITE PSYCHIATRY; 12-STEP MEETINGS AND SPIRITUALITY IN RECOVERY; FAMILY EDUCATION AND SUPPORT; AND ALUMNI RELATIONS, INCLUDING PLANNED SOBER ACTIVITIES.TREATMENTS AT THE ROSECRANCE GRIFFIN WILLIAMSON CAMPUS ARE GROUNDED IN THE 12-STEP PRINCIPLES AND FOCUS ON HELPING ADULTS DEVELOP ESSENTIAL TOOLS AND REBUILD POSITIVE, HEALTHY RELATIONSHIPS. ROSECRANCE GRIFFIN WILLIAMSON CAMPUS SERVES 795 CLIENTS EACH YEAR.Expenses $14,457,213 · revenue $11,248,603
- ROSECRANCE WARE CENTER PROVIDES THE BEST OPPORTUNITY FOR LASTING RECOVERY WITH HOLISTIC BEHAVIORAL HEALTH OUTPATIENT CARE AND SPECIALIZED WELLNESS SERVICES AT LOCATIONS CERTIFIED FOR MEDICAID AND GOVERNMENT-SPONSORED INSURANCE AND GRANTS, AND IN THE COMMUNITY. OUR SKILLED BEHAVIORAL HEALTH SPECIALISTS OFFER INDIVIDUAL AND GROUP THERAPY, PSYCHIATRY SERVICES, COMMUNITY-BASED CASE MANAGEMENT, CRISIS SERVICES, AND PEER-SUPPORT SERVICES. ROSECRANCE WARE CENTER SERVES APPROXIMATELY 8,088 CLIENTS EACH YEAR.Expenses $15,956,317 · revenue $19,400,306
- AS THE PROVEN BEHAVIORAL HEALTH LEADER IN THE MIDWEST, ROSECRANCE, INC. PROVIDES THE BEST OPPORTUNITY FOR LASTING RECOVERY TO CHILDREN, YOUTH, ADULTS, AND FAMILIES. ROSECRANCE'S ROBUST CONTINUUM OF CARE IS ANCHORED IN HOLISTIC OUTCOMES-BASED PRACTICES THAT ARE CUSTOMIZED TO MEET THE NEEDS OF EACH INDIVIDUAL PERSON.WITH MORE THAN 60 LOCATIONS IN ILLINOIS, IOWA, AND WISCONSIN, ROSECRANCE OFFERS COMPREHENSIVE SUBSTANCE USE AND MENTAL HEALTH SERVICES FOR ADOLESCENTS AND ADULTS, INCLUDING PREVENTION, INTERVENTION, DETOXIFICATION, INPATIENT AND OUTPATIENT TREATMENT, EXPERIENTIAL THERAPIES, DUAL-DIAGNOSIS CARE, AND FAMILY EDUCATION. ROSECRANCE INC. SERVES APPROXIMATELY 51,000 CLIENTS EACH YEAR.Expenses $25,775,985 · revenue $39,772,001
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
- 36-2235167
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1944
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $84,687,426
- Income (IRS master file)
- $89,809,579
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $89,725,364 | $89,446,621 | $84,687,426 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $82,184,920 | $81,482,917 | $88,215,767 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $77,995,570 | $77,147,411 | $84,368,080 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $69,446,286 | $70,613,160 | $80,250,704 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 36-2235167).
Questions about ROSECRANCE INC
- What is the EIN of ROSECRANCE INC?
- The employer identification number (EIN) of ROSECRANCE INC is 36-2235167.
- Is ROSECRANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1944.
- Are donations to ROSECRANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSECRANCE 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 ROSECRANCE 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 ROSECRANCE 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 ROSECRANCE INC?
- The 990 for the year ended June 30, 2025 names DAVID GOMEL.
- Who are the officers and directors of ROSECRANCE INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does ROSECRANCE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $89,725,364, expenses of $89,446,621 and total assets of $84,687,426 at year end.
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