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Roseland Senior Housing Corporation

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.36M (2023)

Expenses
$1.1M (2023)

Total Assets
$3.47M (2023)

Total Liabilities
$2.05M (2023)

Source: Form 990 tax filings from 2012 to 2023

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,361,715
Expenses
$1,098,382
Net Income
$263,333
Net Assets
$1,419,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $5
0.0%
Program Services $1,348,838
99.1%
Investment Income $2,513
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,359
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $170,816
15.6%
Assets/Debt
Total Assets $3,471,286
Total Liabilities $2,051,947
Net Assets $1,419,339
Compensation
Key Employees and Officers Compensation Related Other
Elida Hernandez (Chairman) $0 $255,227 $40,428
Maria Simon (Secretary) $0 $227,328 $23,839
James Cunnea (Vice President) $0 $137,144 $49,028
Mary Ann Bibat (Director) $0 $146,128 $36,319
Karen O'mara (Secretary) $0 $122,439 $9,518
Antwaun Smith (Director) $0 $104,900 $17,523
Cynthia Grinage (Director) $0 $92,738 $20,249
Vida Wojewski (Director) $0 $69,813 $29,271

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,260,286
Expenses
$1,058,814
Net Income
$201,472
Net Assets
$1,156,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,691
0.6%
Program Services $1,250,378
99.2%
Investment Income $484
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,733
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $161,063
15.2%
Assets/Debt
Total Assets $3,299,433
Total Liabilities $2,143,427
Net Assets $1,156,006
Compensation
Key Employees and Officers Compensation Related Other
Elida Hernandez (Treasurer) $0 $240,707 $38,454
Mary Ann Bibat (Director) $0 $132,024 $42,439
Karen O'mara (Secretary) $0 $158,392 $16,020
James Cunnea (Vice President) $0 $137,632 $33,567
Cynthia Grinage (Director) $0 $86,635 $18,435
Antwaun Smith (Director) $0 $97,607 $6,239
Vida Wojewski (Director) $0 $65,557 $20,398

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,106,758
Expenses
$1,446,278
Net Income
-$339,520
Net Assets
$954,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,600
0.5%
Program Services $1,099,192
99.3%
Investment Income $509
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,457
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $167,057
11.6%
Assets/Debt
Total Assets $3,526,917
Total Liabilities $2,572,383
Net Assets $954,534
Compensation
Key Employees and Officers Compensation Related Other
Kathy Donahue (Chairman) $0 $249,340 $37,854
Elida Hernandez (Treasurer) $0 $219,682 $37,245
Mary Ann Bibat (Director) $0 $133,226 $43,847
Karen O'mara (Secretary) $0 $138,297 $32,368
James Cunnea (Vice President) $0 $126,130 $44,480
Antwaun Smith (Director) $0 $95,566 $21,055
Cynthia Grinage (Director) $0 $85,706 $19,918
Vida Wojewski (Director) $0 $63,105 $26,197

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,159,428
Expenses
$1,117,910
Net Income
$41,518
Net Assets
$1,294,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,155,928
99.7%
Investment Income $2,498
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,002
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $151,964
13.6%
Assets/Debt
Total Assets $3,640,588
Total Liabilities $2,346,534
Net Assets $1,294,054
Compensation
Key Employees and Officers Compensation Related Other
John Ryan (Vice President) $0 $270,333 $46,076
Kathy Donahue (Chairman) $0 $244,513 $37,727
Elida Hernandez (Treasurer) $0 $195,947 $30,096
Mary Ann Bibat (Director) $0 $130,212 $27,186
Msgr Michael M Boland (Chairman) $0 $138,208 $14,698
Karen O'mara (Secretary) $0 $125,351 $24,036
James Cunnea (Vice President) $0 $105,604 $29,138
Antwaun Smith (Director) $0 $94,613 $12,307
Cynthia Grinage (Director) $0 $84,376 $19,291
Vida Wojewski (Director) $0 $63,284 $23,193

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,240,617
Expenses
$1,179,754
Net Income
$60,863
Net Assets
$1,252,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,236,529
99.7%
Investment Income $3,229
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $859
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $146,702
12.4%
Assets/Debt
Total Assets $3,748,755
Total Liabilities $2,496,219
Net Assets $1,252,536
Compensation
Key Employees and Officers Compensation Related Other
Antwaun Smith (Director) $0 $92,781 $11,997
Kathy Donahue (Director) $0 $218,291 $39,141
Mary Ann Bibat (Director) $0 $130,605 $37,393
John Ryan (Vice President) $0 $224,103 $48,890
Elida Hernandez (Treasurer) $0 $195,528 $31,434
Msgr Michael M Boland (Chairman) $0 $112,283 $50,793
Eileen Higgins (Secretary) $0 $145,221 $24,872

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,183,999
Expenses
$1,059,044
Net Income
$124,955
Net Assets
$1,191,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,178,145
99.5%
Investment Income $2,534
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,320
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $133,461
12.6%
Assets/Debt
Total Assets $3,725,542
Total Liabilities $2,533,869
Net Assets $1,191,673
Compensation
Key Employees and Officers Compensation Related Other
Antwaun Smith (Director) $0 $90,490 $12,582
Kathy Donahue (Director) $0 $184,714 $26,177
Mary Ann Bibat (Director) $0 $120,184 $38,379
John Ryan (Vice President) $0 $191,047 $29,592
Elida Hernandez (Treasurer) $0 $186,622 $32,443
Msgr Michael M Boland (Chairman) $0 $94,833 $822
Eileen Higgins (Secretary) $0 $138,546 $25,627

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,192,152
Expenses
$1,129,617
Net Income
$62,535
Net Assets
$1,066,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,186,531
99.5%
Investment Income $2,566
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,055
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $143,886
12.7%
Assets/Debt
Total Assets $3,838,602
Total Liabilities $2,771,884
Net Assets $1,066,718
Compensation
Key Employees and Officers Compensation Related Other
Antwaun Smith (Director) $0 $89,117 $11,104
Kathy Donahue (Director) $0 $192,445 $30,119
Mary Ann Bibat (Director) $0 $120,296 $37,805
John Ryan (Vice President) $0 $198,751 $47,040
Elida Hernandez (Treasurer) $0 $160,620 $26,170
Msgr Michael M Boland (Chairman) $0 $77,540 $822
Eileen Higgins (Secretary) $0 $135,081 $23,775

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,172,423
Expenses
$1,040,119
Net Income
$132,304
Net Assets
$1,004,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,167,541
99.6%
Investment Income $1,871
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,011
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $154,404
14.8%
Assets/Debt
Total Assets $3,749,080
Total Liabilities $2,744,897
Net Assets $1,004,183
Compensation
Key Employees and Officers Compensation Related Other
Antwaun Smith (Director) $0 $88,656 $8,667
Kathy Donahue (Director) $0 $184,156 $29,465
Mary Ann Bibat (Director) $0 $115,601 $33,299
John Ryan (Vice President) $0 $194,396 $44,760
John D Veldman (Treasurer) $0 $127,337 $25,617
Msgr Michael M Boland (Chairman) $0 $67,629 $797
Eileen Higgins (Secretary) $0 $131,793 $19,585

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,184,774
Expenses
$994,201
Net Income
$190,573
Net Assets
$871,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,182,591
99.8%
Investment Income $1,616
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $567
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $149,803
15.1%
Assets/Debt
Total Assets $3,614,199
Total Liabilities $2,742,320
Net Assets $871,879
Compensation
Key Employees and Officers Compensation Related Other
Antwaun Smith (Director) $0 $80,971 $10,432
Kathy Donahue (Director) $0 $180,990 $30,929
Mary Ann Bibat (Director) $0 $112,742 $34,667
John Ryan (Vice President) $0 $185,137 $42,446
John D Veldman (Treasurer) $0 $123,218 $30,670
Msgr Michael M Boland (Chairman) $0 $69,780 $776
Eileen Higgins (Secretary) $0 $126,660 $22,608

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,198,509
Expenses
$987,105
Net Income
$211,404
Net Assets
$681,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,193,895
99.6%
Investment Income $1,854
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,760
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $142,431
14.4%
Assets/Debt
Total Assets $3,649,956
Total Liabilities $2,968,650
Net Assets $681,306
Compensation
Key Employees and Officers Compensation Related Other
Elaine Layden (Director) $0 $86,006 $10,119
Kathy Donahue (Director) $0 $170,230 $27,038
Mary Ann Bibat (Director) $0 $93,555 $29,457
John Ryan (Vice President) $0 $170,320 $37,440
John D Veldman (Treasurer) $0 $118,467 $32,338
Msgr Michael M Boland (Chairman) $0 $55,534 $735
Eileen Higgins (Secretary) $0 $122,385 $20,370

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,173,589
Expenses
$1,131,494
Net Income
$42,095
Net Assets
$469,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,165,223
99.3%
Investment Income $1,741
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,625
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $132,625
11.7%
Assets/Debt
Total Assets $3,724,102
Total Liabilities $3,254,200
Net Assets $469,902

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,218,993
Expenses
$1,056,022
Net Income
$162,971
Net Assets
$427,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,571
6.1%
Program Services $1,140,277
93.5%
Investment Income $1,732
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,413
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $156,500
14.8%
Assets/Debt
Total Assets $3,737,181
Total Liabilities $3,309,374
Net Assets $427,807

Document Links

Fiscal Year Ending June
2011

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 June
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 June
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

Fiscal Year Ending June
2008

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 June
2007

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 June
2006

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 June
2005

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 June
2004

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 June
2003

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 June
2002

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

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.

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