Nonprofit · EIN 38-2895077
ROSE HILL CENTER INC
Tax-exempt · HOLLY, MI 48442
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $9,351,506 | $10,513,731 | -$1,162,225 | $30,790,272 | $1,127,633 | $29,662,639 |
| December 31, 2023 | 990 | $8,196,968 | $9,743,107 | -$1,546,139 | $29,411,655 | $1,158,439 | $28,253,216 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $612,459
- Program service revenue
- $8,621,520
- Investment income
- $7,661
- Other revenue
- $109,866
Expenses
- Grants and similar amounts paid
- $2,434,300
- Compensation of officers, directors and key employees
- $252,136
- Other salaries and wages
- $3,611,744
- Salaries, compensation and benefits (total)
- $4,605,223
- Professional fundraising fees
- $0
- Occupancy
- $749,743
- Depreciation
- $744,352
- Program services (functional)
- $9,229,341
- Management and general (functional)
- $1,127,748
- Fundraising (functional)
- $156,642
Balance sheet and other
- Total assets, start of year
- $29,411,655
- Total assets, end of year
- $30,790,272
- Total liabilities, end of year
- $1,127,633
- Net assets, end of year
- $29,662,639
- Land, buildings and equipment
- $6,454,950
- Publicly traded securities
- $214,072
- Net assets without donor restrictions
- $6,401,397
- Net assets with donor restrictions
- $23,261,242
- Gross receipts
- $9,351,506
- Employees
- 99
- Volunteers
- 0
- Year formed
- 1992
- State of legal domicile
- MI
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 |
|---|---|---|---|
| JAMES P KUBICEK | PRESIDENT AND C.E.O. Officer | 40 | $252,136 |
| LAURA GOLDIE | VICE-PRESIDENT, CLINICAL OPERATIONS Highest-paid employee | 40 | $111,554 |
| KELLI WAITE | DIRECTOR OF CLINICAL SERVICES Highest-paid employee | 40 | $107,025 |
| CHARLES J EVANS | CHAIR Trustee or director, Officer | 20 | $0 |
| LOUIS C SCHMIDT | VICE-CHAIR Trustee or director, Officer | 20 | $0 |
| MEGAN A WIETFELD | TREASURER AND ASSISTANT SECRETARY Trustee or director, Officer | 8 | $0 |
| J THOMAS MACFARLANE | SECRETARY Trustee or director, Officer | 2 | $0 |
| WENDY E BECKER | DIRECTOR Trustee or director | 1 | $0 |
| ALLEN R BELLAMY PHD | DIRECTOR Trustee or director | 1 | $0 |
| DAVID H BOERGER | DIRECTOR Trustee or director | 1 | $0 |
| RANDAL M BROWN | DIRECTOR Trustee or director | 1 | $0 |
| ANTHONY S CASTIGLIONE | DIRECTOR Trustee or director | 1 | $0 |
| RAYMOND M CRACCHIOLO | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL J KANE | DIRECTOR Trustee or director | 1 | $0 |
| DANIEL J KELLY | DIRECTOR Trustee or director | 1 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA KELLY-MCNEIL | DIRECTOR Trustee or director | 1 | $0 |
| WALTER KNYSZ MD | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS V LARABELL | DIRECTOR Trustee or director | 1 | $0 |
| STEVEN P MELLOS | DIRECTOR Trustee or director | 1 | $0 |
| JEREMY J MODELL | DIRECTOR Trustee or director | 1 | $0 |
| J MICHAEL MOORE | DIRECTOR Trustee or director | 1 | $0 |
| STEVEN STASEK | DIRECTOR Trustee or director | 1 | $0 |
| ALICE J WACHOL | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD T WALSH | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT J WHITTY | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT A WILSON | DIRECTOR Trustee or director | 1 | $0 |
| RONALD P WATSON | DIRECTOR Officer | 1 | $0 |
990 for the year ended December 31, 2023: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROCHELLE L ROTHWELL | PRESIDENT AND C.E.O. Officer | 40 | $223,676 | $0 |
| KELLI WAITE | DIRECTOR OF CLINICAL SERVICES Highest-paid employee | 40 | $101,341 | $1,949 |
| RONALD P WATSON | DIRECTOR AND INTERIM PRES./C.E.O. Officer | 40 | $55,385 | $0 |
| CHARLES J EVANS | CHAIR Trustee or director, Officer | 20 | $0 | $0 |
| LOUIS C SCHMIDT | VICE-CHAIR Trustee or director, Officer | 20 | $0 | $0 |
| MEGAN A WIETFELD | TREASURER AND ASSISTANT SECRETARY Trustee or director, Officer | 8 | $0 | $0 |
| J THOMAS MACFARLANE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| WENDY E BECKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALLEN R BELLAMY PHD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID H BOERGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RANDAL M BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANTHONY S CASTIGLIONE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RAYMOND M CRACCHIOLO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL J KANE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANIEL J KELLY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICIA KELLY-MCNEIL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WALTER KNYSZ MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS V LARABELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVEN P MELLOS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEREMY J MODELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| J MICHAEL MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVEN STASEK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALICE J WACHOL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD T WALSH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT J WHITTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT A WILSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5130 ROSE HILL BLVD, HOLLY, MI 48442-9507
- Principal officer (990 for 2024)
- CHARLES J EVANS, 5130 ROSE HILL BOULEVARD, HOLLY, MI 484429507
- Signed the 990
- JAMES KUBICEK, CHIEF EXECUTIVE OFFICER
- Phone
- (248) 634-5530
- Website
- WWW.ROSEHILLCENTER.ORG
- Return prepared by
- GJC CPA'S & ADVISORS
Mission
TO PROVIDE A RESIDENTIAL PSYCHIATRIC REHABILITATION FACILITY FOR ADULTS WITH MENTAL ILLNESS
Program accomplishments
- THE ROSE HILL CENTER'S RESIDENTIAL REHABILITATION PROGRAM ALLOWS RESIDENTS TO PROGRESS THROUGH STAGES OF RECOVERY. THE PROGRAM INCLUDES CLINICAL CARE, THERAPEUTIC WORK, JOB READINESS OPPORTUNITIES, SOCIAL INTERACTION, AND RECREATION. THE LENGTHS OF STAY VARY, BUT TYPICALLY RANGE FROM SIX TO NINE MONTHS. THE ADULT FOSTER CARE LICENSED HOMES CAN ACCOMMODATE UP TO 46 RESIDENTS AT A TIME IN THREE SEPARATE HOMES.Expenses $6,468,173 · grants $2,213,748 · revenue $6,119,192
- THE ROSE HILL CENTER ALSO OFFERS AN EXTENDED PROGRAM FOR RESIDENTS. THIS PROGRAM IS TYPICALLY USED BY RESIDENTS BETWEEN RESIDENTIAL REHABILITATION AND INDEPENDENT LIVING.Expenses $1,944,302 · revenue $1,839,400
- THE TRANSITIONAL LIVING SERVICES PROGRAM OFFERS RESIDENTS A BRIDGE BETWEEN THE RESIDENTIAL REHABILITATION PROGRAM AND INDEPENDENT LIVING WITHIN THE GREATER COMMUNITY. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.THE PROGRAM ALLOWS RESIDENTS TO LIVE INDEPENDENTLY IN A TOWNHOME LOCATED ON THE ROSE HILL CAMPUS, WHILE SUPPORTIVE STAFF REMAIN NEARBY TO HELP AS NEEDED. RESIDENTS ARE WORKING OR VOLUNTEERING IN THE COMMUNITY, MANAGING THEIR MENTAL HEALTH AND ALL ASPECTS OF THEIR HOME LIVES, INCLUDING BUDGETING, GROCERY SHOPPING, COOKING, CLEANING, AND NAVIGATING SOCIAL AND ROOMMATE RELATIONSHIPS. RESIDENTS RECEIVE MEDICATION MANAGEMENT THAT TRANSITIONS INTO SELF-MANAGEMENT OVER TIME, AS WELL AS ONGOING SUPPORT FROM THE ROSE HILL CENTER'S MEDICAL DIRECTOR AND PSYCHIATRIST. THIS PROGRAM HAS PROVEN EFFECTIVE IN READYING RESIDENTS FOR SUSTAINABLE, INDEPENDENT LIVING.Expenses $816,866 · grants $220,552 · revenue $772,794
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
- 38-2895077
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33Z)
- Assets (IRS master file)
- $30,790,272
- Income (IRS master file)
- $9,351,506
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,351,506 | $10,513,731 | $30,790,272 | XML |
| 990 | December 2023 | $8,196,968 | $9,743,107 | $29,411,655 | XML |
| 990 | December 2022 | $8,142,911 | $9,617,029 | $28,004,247 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 38-2895077).
Questions about ROSE HILL CENTER INC
- What is the EIN of ROSE HILL CENTER INC?
- The employer identification number (EIN) of ROSE HILL CENTER INC is 38-2895077.
- Is ROSE HILL CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to ROSE HILL CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSE HILL CENTER 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 ROSE HILL CENTER INC 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 HILL CENTER INC 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 HILL CENTER INC?
- The 990 for the year ended December 31, 2024 names CHARLES J EVANS.
- Who are the officers and directors of ROSE HILL CENTER INC?
- The 990 for the year ended December 31, 2024 lists 27 people; 3 received compensation from the organization, the highest $252,136 (JAMES P KUBICEK, PRESIDENT AND C.E.O.).
- How much revenue does ROSE HILL CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $9,351,506, expenses of $10,513,731 and total assets of $30,790,272 at year end.
Other nonprofits in HOLLY
- BRANDON PREVENTION COALITION EIN 87-3221711 · last filed 990-N for 2025
- HORSE THERAPY INC EIN 93-2114677 · last filed 990-N for 2025
- CREDIT UNIONS CHARTERED IN THE STATE OF MICHIGAN EIN 38-1514946 · last filed 990 for 2024
- RESIDENTIAL ALTERNATIVES INC EIN 38-2601696 · last filed 990 for 2025
- ANCIENT ACCEPTED SCOTTISH RITE OF FREE MASONRY NMJ EIN 38-1015490 · last filed 990-N for 2025
- PRESBYTERIAN VILLAGE-HOLLY EIN 38-2588668 · last filed 990 for 2025
- QUALITY LIVING INC EIN 38-2979742 · last filed 990 for 2025
- HOLLY LODGE NO 1168 LOYAL ORDER OF MOOSE EIN 38-2311034 · last filed 990 for 2026
All nonprofits in HOLLY · Michigan · Mental health and crisis intervention