Nonprofit · EIN 36-4167891
ROSECRANCE FOUNDATION
Tax-exempt · ROCKFORD, IL 61107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,016,460 | $1,632,061 | $3,384,399 | $19,372,803 | $509,668 | $18,863,135 |
| June 30, 2024 | 990 | $8,577,462 | $1,574,228 | $7,003,234 | $15,382,743 | $706,877 | $14,675,866 |
| June 30, 2023 | 990 | $1,834,744 | $1,102,998 | $731,746 | $7,598,410 | $346,418 | $7,251,992 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,546,000
- Program service revenue
- $0
- Investment income
- $470,460
- Net gain from sales of assets
- $20,641
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,249,469
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,520
- Travel
- $15,135
- Program services (functional)
- $1,249,469
- Management and general (functional)
- $382,592
Balance sheet and other
- Total assets, start of year
- $15,382,743
- Total assets, end of year
- $19,372,803
- Total liabilities, end of year
- $509,668
- Net assets, end of year
- $18,863,135
- Publicly traded securities
- $12,124,008
- Net assets without donor restrictions
- $17,037,181
- Net assets with donor restrictions
- $1,825,954
- Gross receipts
- $6,916,721
- Employees
- 0
- Volunteers
- 13
- 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 W GOMEL | PRESIDENT AND CEO Officer | 2 | $0 | $718,992 | $48,679 |
| MICHAEL VICK | CFO Officer | 2 | $0 | $292,144 | $34,987 |
| SALLY DRAPER | VP & EXEC DIRECTOR Officer | 40 | $0 | $182,057 | $8,507 |
| ALEXANDIRA SEALS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ANDREW HRANKA | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| BARRY ACKERSON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| BRETT SHAW | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| BRIAN THIEDE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| CARRIE JOHNSON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| CHARLES THOMSON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| CINDY HAGEN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DANNY NIKITAS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DAVID BETO | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DAVID CASALENA | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DON CLAEYS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
24 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GABY JOHNSON | DIRECTOR Trustee or director | 2 | $0 |
| GREG ORPUT | DIRECTOR Trustee or director | 2 | $0 |
| HENRY METZ | DIRECTOR Trustee or director | 2 | $0 |
| HWA-YOUNG CHONG | DIRECTOR Trustee or director | 2 | $0 |
| JAY RAMSHAW | DIRECTOR Trustee or director | 2 | $0 |
| JEFFREY BETO | DIRECTOR Trustee or director | 2 | $0 |
| JEFFREY MARRS | DIRECTOR Trustee or director | 2 | $0 |
| JOHN GRIFFIN | DIRECTOR Trustee or director | 2 | $0 |
| JOHN SCHUMACHER | DIRECTOR Trustee or director | 2 | $0 |
| JUDITH MALONEY | DIRECTOR Trustee or director | 2 | $0 |
| KATHY WEBER | DIRECTOR Trustee or director | 2 | $0 |
| KRISTIN HAUSER | DIRECTOR Trustee or director | 2 | $0 |
| KYLE LOGAN | DIRECTOR Trustee or director | 2 | $0 |
| LEANN GILL | DIRECTOR Trustee or director | 2 | $0 |
| LINDA METZ | DIRECTOR Trustee or director | 2 | $0 |
| MARILYN HAGBERG | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL RIPANI | DIRECTOR Trustee or director | 2 | $0 |
| NIRAJ SHAH | DIRECTOR Trustee or director | 2 | $0 |
| REBECCA SMITH | DIRECTOR Trustee or director | 2 | $0 |
| RON YOCKEY | DIRECTOR Trustee or director | 2 | $0 |
| SHARON SKINNER WALTON | DIRECTOR Trustee or director | 2 | $0 |
| STEPHANIE VAN VLERAH | DIRECTOR Trustee or director | 2 | $0 |
| TOM MATUS | DIRECTOR Trustee or director | 2 | $0 |
| TRACEY SEWARD | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 30 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID W GOMEL | PRESIDENT AND CEO Officer | 2 | $0 | $680,680 | $42,513 |
| MICHAEL VICK | CFO Officer | 2 | $0 | $237,858 | $29,098 |
| SALLY DRAPER | VP & EXEC DIRECTOR Officer | 40 | $0 | $248,278 | $15,189 |
| BRIAN THIEDE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| CHARLES THOMSON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| CINDY HAGEN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DAVE BETO | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DAVID CASALENA | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DON CLAEYS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| GABY JOHNSON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| GREG ORPUT | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JEFFREY BETO | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JEFFREY DIBENEDETTO | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JOHN GRIFFIN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JOSEPH GASBARRA | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| KATHLEEN MEADE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| KATHY WEBER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| KIM KEEFE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| LISA LINDMAN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MARILYN HAGBERG | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MICHAEL RIPANI | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| NICK HEGARTY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| NIRAJ SHAH | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| PHIL POWELL | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| RANDY ALEX | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| RON YOCKEY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| SOBHI BAGHDADI | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| STEPHANIE VAN VLERAH | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| TANA VETTORE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| VICTORIA MAGNUS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 37 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID W GOMEL | PRESIDENT AND CEO Officer | 2 | $0 | $503,183 | $38,783 |
| PHILLIP W EATON | FORMER PRESIDENT/CEO Former | 0 | $0 | $243,894 | $0 |
| MICHAEL VICK | CFO Officer | 2 | $0 | $197,522 | $14,947 |
| SALLY DRAPER | VP & EXEC DIRECTOR Officer | 40 | $0 | $191,390 | $7,607 |
| JOHN SCHUSTER | FORMER SR VP OF FINANCE/CFO Former | 6 | $0 | $128,678 | $5,008 |
| ALEX RANDY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| BETO DAVE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| BETO JEFF | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| CASALENA DAVID | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DIBENEDETTO JEFF | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| GRIFFIN JOHN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| HAGARTY SARAH | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| HAUSER KRISTIN GENSLER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JOHNSON GABY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| KEEFE KIM | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| LINDMAN LISA | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MEADE KATHLEEN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| THIEDE BRIAN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| VETTORE TANA | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| BAGHDADI SOBHI | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| GASBARRA JOE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| HRANKA ANDREW | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MATUS TOM | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ORPUT GREG | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| RIPANI MICHAEL | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| SHAH NIRAJ | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| THOMSON CHARLEY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| VAN VLERAH STEPHANIE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| WEBER KATHY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| CLAEYS DON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| HAGBERG MARILYN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| HAGEN CINDY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| METZ HENRY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| METZ LINDA | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| POWELL PHIL | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| SKINNER SHARON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| YOCKEY RON | 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
- % JOHN SCHUSTER CFO
- Principal officer (990 for 2024)
- DAVID GOMEL, 1021 N MULFORD ROAD, 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
THE ROSECRANCE FOUNDATION RAISES CHARITABLE FUNDING TO STRENGTHEN PROGRAMS, PROVIDE A RANGE OF COMMUNITY SERVICES, AND EXPAND ACCESS TO CARE FOR UNINSURED INDIVIDUALS, PEOPLE WITH MEDICAID, AND THE COMMUNITY'S AT-RISK POPULATIONS. THE FOUNDATION ALSO BUILDS AWARENESS OF ALL ROSECRANCE SERVICES AND ITS MISSION TO PROVIDE HELP, HOPE AND THE BEST OPPORTUNITY FOR LASTING RECOVERY FROM MENTAL HEALTH AND SUBSTANCE USE DISORDERS.
Program accomplishments
- THE ROSECRANCE FOUNDATION RAISES CHARITABLE FUNDING TO STRENGTHEN PROGRAMS, PROVIDE A RANGE OF COMMUNITY SERVICES, AND EXPAND ACCESS TO CARE FOR UNINSURED INDIVIDUALS, PEOPLE WITH MEDICAID, AND THE COMMUNITY'S AT-RISK POPULATIONS. THE FOUNDATION ALSO BUILDS AWARENESS OF ALL ROSECRANCE SERVICES AND ITS MISSION TO PROVIDE HELP, HOPE AND THE BEST OPPORTUNITY FOR LASTING RECOVERY FROM MENTAL HEALTH AND SUBSTANCE USE DISORDERS.Expenses $1,249,469 · grants $1,249,469
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
- 36-4167891
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $19,372,803
- Income (IRS master file)
- $6,916,721
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,016,460 | $1,632,061 | $19,372,803 | IRS |
| 990 | June 2024 | $8,577,462 | $1,574,228 | $15,382,743 | IRS |
| 990 | June 2023 | $1,834,744 | $1,102,998 | $7,598,410 | XML |
| 990 | June 2022 | $1,418,061 | $1,253,265 | $6,193,217 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 36-4167891).
Questions about ROSECRANCE FOUNDATION
- What is the EIN of ROSECRANCE FOUNDATION?
- The employer identification number (EIN) of ROSECRANCE FOUNDATION is 36-4167891.
- Is ROSECRANCE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to ROSECRANCE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSECRANCE FOUNDATION 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 FOUNDATION 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 FOUNDATION 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 FOUNDATION?
- The 990 for the year ended June 30, 2025 names DAVID GOMEL.
- Who are the officers and directors of ROSECRANCE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 39 people; 0 received compensation from the organization.
- How much revenue does ROSECRANCE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,016,460, expenses of $1,632,061 and total assets of $19,372,803 at year end.
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