Skip to content
ProPublica Donate

Roseland Village Inc Nfp

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$175k (2024)

Expenses
$357k (2024)

Total Assets
$2.48M (2024)

Total Liabilities
$3.7M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,564
Expenses
$356,694
Net Income
-$182,130
Net Assets
-$1,220,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,886
71.0%
Program Services $47,924
27.5%
Investment Income $775
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,979
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,478,351
Total Liabilities $3,698,691
Net Assets -$1,220,340
Compensation
Key Employees and Officers Compensation Related Other
Fatmah Farraj (Vice President) $0 $171,237 $12,126
Joseph Rosenblum (Secretary) $0 $232,582 $10,382
Mark Angelini (President) $0 $252,403 $12,045
Chad Payne (Treasurer) $0 $201,515 $9,965
Edgar Flagg Iii (Vice President) $0 $188,318 $28,195
Kassidi Boening (Vice President) $0 $163,942 $31,209
Melissa Clayton (Vice President) $0 $273,011 $35,478

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,924
Expenses
$329,415
Net Income
-$185,491
Net Assets
-$1,038,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,303
66.2%
Program Services $44,973
31.2%
Investment Income $550
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,098
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,675,637
Total Liabilities $3,713,847
Net Assets -$1,038,210
Compensation
Key Employees and Officers Compensation Related Other
Fatmah Farraj (Vice President) $0 $164,559 $12,560
Joseph Rosenblum (Secretary) $0 $222,348 $10,201
Mark Angelini (President) $0 $245,093 $11,727
Chad Payne (Treasurer) $0 $192,189 $8,496
Edgar Flagg Iii (Vice President) $0 $181,356 $26,277
Melissa Clayton (Vice President) $0 $265,722 $33,798
Kassidi Boening (Vice President) $0 $144,044 $28,632

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,404
Expenses
$288,961
Net Income
-$147,557
Net Assets
-$852,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,517
79.6%
Program Services $28,880
20.4%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $31,297
10.8%
Assets/Debt
Total Assets $2,820,138
Total Liabilities $3,672,857
Net Assets -$852,719
Compensation
Key Employees and Officers Compensation Related Other
Fatmah Farraj (Vice President/Director) $0 $162,243 $9,934
Joseph Rosenblum (Secretary/Director) $0 $215,449 $8,873
Mark Angelini (President/Director) $0 $239,519 $10,391
Chad Payne (Treasurer) $0 $189,811 $4,239
Edgar Flagg Iii (Vice President) $0 $175,251 $26,819
Melissa Clayton (Vice President) $0 $228,009 $33,552

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,920
Expenses
$291,439
Net Income
-$132,519
Net Assets
-$705,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,280
68.1%
Program Services $50,634
31.9%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $32,440
11.1%
Assets/Debt
Total Assets $2,950,136
Total Liabilities $3,655,298
Net Assets -$705,162
Compensation
Key Employees and Officers Compensation Related Other
Edgar Flagg Iii (Director) $0 $0 $0
Fatmah Farraj (Vice Chair/Vice President/Director) $0 $142,350 $9,299
Felix Matlock (Director) $0 $0 $0
Joseph Rosenblum (Secretary/Director) $0 $204,763 $9,419
Mark Angelini (President/Director) $0 $232,584 $10,994
Melissa Clayton (Vice President/Director) $0 $221,786 $30,752
Michael Rice (Director) $0 $0 $0
Bruce Saab (Vice President) $0 $126,052 $17,330
Steve Spears (Treasurer) $0 $333,299 $33,560

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,696
Expenses
$317,812
Net Income
-$174,116
Net Assets
-$572,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,223
81.6%
Program Services $26,459
18.4%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,776
8.4%
Assets/Debt
Total Assets $3,101,420
Total Liabilities $3,674,063
Net Assets -$572,643
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Vice President) $0 $146,650 $18,166
David Lyon (Director) $0 $166,385 $12,929
Felix Matlock (Director) $0 $134,743 $20,859
Melissa Rankin (Director) $0 $93,934 $29,030
Fatmah Farraj (Vice President/Director) $0 $141,932 $14,530
Joseph Rosenblum (Secretary/Director) $0 $165,896 $8,262
Mark Angelini (President/Director) $0 $234,270 $10,899
Melissa Clayton (Vice President/Director) $0 $220,709 $29,467
Steve Spears (Treasurer) $0 $344,794 $35,048

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,414
Expenses
$277,653
Net Income
-$110,239
Net Assets
-$398,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $167,348
100.0%
Investment Income $66
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,715
3.5%
Assets/Debt
Total Assets $3,237,156
Total Liabilities $3,635,683
Net Assets -$398,527
Compensation
Key Employees and Officers Compensation Related Other
David Lyon (Director) $0 $173,560 $46,429
Fatmah Farraj (Director/Vp/Vice Chairman) $0 $122,844 $13,529
Joseph Rosenblum (Director/Secretary) $0 $110,817 $6,253
Mark Angelini (Chairman/President/Dir.) $0 $218,983 $10,651
Melissa Clayton (Director/Vice President) $0 $207,663 $31,081
Felix Matlock (Director) $0 $122,760 $24,631
Molly Brochocki (Director) $0 $86,065 $17,104
Bruce Saab (Vice President) $0 $135,087 $17,337
Vincent Dodds (Treasurer) $0 $183,483 $39,962

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,001
Expenses
$267,034
Net Income
-$125,033
Net Assets
-$288,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $141,938
100.0%
Investment Income $63
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,999
5.2%
Assets/Debt
Total Assets $3,361,794
Total Liabilities $3,650,082
Net Assets -$288,288
Compensation
Key Employees and Officers Compensation Related Other
David Lyon (Director) $0 $173,926 $45,486
Fatmah Farraj (Director/Vp/Vice Chairman) $0 $119,780 $8,256
Joseph Rosenblum (Director/Secretary) $0 $107,517 $5,776
Mark Angelini (Director/Chairman/Presiden) $0 $214,535 $11,682
Melissa Clayton (Director/Vice President) $0 $200,373 $31,262
Felix Matlock (Director) $0 $118,845 $27,989
Molly Hingtgen (Director) $0 $0 $0
Bruce Saab (Vice President) $0 $133,439 $13,129
Vincent Dodds (Treasurer) $0 $186,562 $36,856

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,005
Expenses
$244,557
Net Income
-$119,552
Net Assets
-$163,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $124,986
100.0%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,781
4.4%
Assets/Debt
Total Assets $3,480,298
Total Liabilities $3,643,553
Net Assets -$163,255
Compensation
Key Employees and Officers Compensation Related Other
David Lyon (Director) $0 $137,862 $40,585
Fatmah Farraj (Director/Vp/Vice Chairman) $0 $104,416 $10,452
Joseph Rosenblum (Director/Secretary) $0 $84,327 $3,783
Mark Angelini (Director/Chairman/President) $0 $192,657 $7,545
Melissa Clayton (Director/Vice President) $0 $200,598 $38,950
Felix Matlock (Director) $0 $114,291 $33,810
Molly Hingtgen (Director) $0 $73,163 $19,089
Bruce Saab (Vice President) $0 $128,035 $22,664
Vincent Dodds (Treasurer) $0 $167,576 $47,812

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,097
Expenses
$225,096
Net Income
-$107,999
Net Assets
-$43,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $117,082
100.0%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,486
3.8%
Assets/Debt
Total Assets $3,590,621
Total Liabilities $3,634,324
Net Assets -$43,703
Compensation
Key Employees and Officers Compensation Related Other
Kristine Jurmu (Director/President) $0 $0 $0
Kristin Faust (Director/Secretary) $0 $0 $0
Paul Cersaoli (Director/Assistant Secretary) $0 $0 $0
Anjanette Brown (Director/Treasurer) $0 $0 $0
Robin Coffey (Director) $0 $78,389 $15,072
Adrienne Whitney (Director) $0 $0 $0
Felix Matlock (Director) $0 $110,202 $21,744

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,391
Expenses
$221,575
Net Income
-$129,184
Net Assets
$64,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,387
100.0%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,703
3.5%
Assets/Debt
Total Assets $3,712,658
Total Liabilities $3,648,362
Net Assets $64,296
Compensation
Key Employees and Officers Compensation Related Other
Bryan Esenberg (Treasurer) $0 $63,154 $11,582
Kristine Jurmu (Director) $0 $0 $0
Felix Matlock (Director) $0 $0 $0
Adrienne Whitney (Director) $0 $0 $0
Judy Zaba (Director) $0 $0 $0
Ed Jacob (President) $0 $115,927 $14,628
Robin Coffey (Secretary) $0 $78,389 $15,072

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,691
Expenses
$217,300
Net Income
-$143,609
Net Assets
$193,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $73,690
100.0%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,891
4.1%
Assets/Debt
Total Assets $3,832,450
Total Liabilities $3,638,970
Net Assets $193,480
Compensation
Key Employees and Officers Compensation Related Other
Bryan Esenberg (Treasurer) $0 $63,154 $11,582
Kristine Jurmu (Director) $0 $0 $0
Felix Matlock (Director) $0 $0 $0
Adrienne Whitney (Director) $0 $0 $0
Judy Zaba (Director) $0 $0 $0
Ed Jacob (President) $0 $115,927 $14,628
Robin Coffey (Secretary) $0 $78,389 $15,072

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,156
Expenses
$162,481
Net Income
-$89,325
Net Assets
$2,221,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $73,156
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,465
4.6%
Assets/Debt
Total Assets $4,012,012
Total Liabilities $1,790,991
Net Assets $2,221,021
Compensation
Key Employees and Officers Compensation Related Other
Bryan Esenberg (Treasurer) $0 $63,154 $11,582
Kristine Jurmu (Director) $0 $0 $0
Felix Matlock (Director) $0 $0 $0
Adrienne Whitney (Director) $0 $0 $0
Judy Zaba (Director) $0 $0 $0
Ed Jacob (President) $0 $115,927 $14,628
Robin Coffey (Secretary) $0 $78,389 $15,072

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,843
Expenses
$180,952
Net Income
-$132,109
Net Assets
$1,284,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,843
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,259
1.2%
Assets/Debt
Total Assets $4,202,940
Total Liabilities $2,918,687
Net Assets $1,284,253

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$276,184
Expenses
$0
Net Income
$276,184
Net Assets
$276,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $276,184
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,808,461
Total Liabilities $3,532,277
Net Assets $276,184

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us