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Rose Hill Farms Community Center Incorporated

Highland Park Pool

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Category: Human Services — Multipurpose and Other / Neighborhood Centers, Settlement Houses (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$416k (2023)

Expenses
$413k (2023)

Total Assets
$978k (2023)

Total Liabilities
$28.9k (2023)

Source: Form 990 tax filings from 2011 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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$416,472
Expenses
$412,939
Net Income
$3,533
Net Assets
$949,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $333,533
80.1%
Program Services $75,529
18.1%
Investment Income $248
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,162
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,584
10.6%
Assets/Debt
Total Assets $977,943
Total Liabilities $28,915
Net Assets $949,028
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Nick Johnson (Secretary) $0 $0 $0
Jon Edwards (President) $0 $0 $0
Alexis Moch (Vice President) $0 $0 $0
Marye Carter (Director) $0 $0 $0
Ron Kobus (Director) $0 $0 $0
Beth Boyle (Treasurer) $0 $0 $0
Alison Coglianese (Director) $0 $0 $0
Dean Jones (Director) $0 $0 $0
Michael Anderson (Director) $0 $0 $0
Hendrick Booz (Director) $0 $0 $0
Jennie Fitzgerald (Director) $0 $0 $0
Steve Ehrman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$375,444
Expenses
$412,673
Net Income
-$37,229
Net Assets
$934,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $305,095
81.3%
Program Services $64,520
17.2%
Investment Income $233
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,596
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $46,870
11.4%
Assets/Debt
Total Assets $957,148
Total Liabilities $22,833
Net Assets $934,315
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Nick Johnson (Secretary) $0 $0 $0
Jon Edwards (President) $0 $0 $0
Alexis Moch (Vice President) $0 $0 $0
Marye Carter (Director) $0 $0 $0
Jordana Taylor (Director) $0 $0 $0
Beth Boyle (Treasurer) $0 $0 $0
Alison Coglianese (Director) $0 $0 $0
Dean Jones (Director) $0 $0 $0
Michael Anderson (Director) $0 $0 $0
Hendrick Booz (Director) $0 $0 $0
Jennie Fitzgerald (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$354,240
Expenses
$314,759
Net Income
$39,481
Net Assets
$988,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $309,188
87.3%
Program Services $43,379
12.2%
Investment Income $573
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,100
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,827
8.8%
Assets/Debt
Total Assets $1,000,125
Total Liabilities $11,580
Net Assets $988,545
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Nick Johnson (Secretary) $0 $0 $0
Jon Edwards (President) $0 $0 $0
Alexis Moch (Vice President) $0 $0 $0
Marye Carter (Director) $0 $0 $0
Jordana Taylor (Director) $0 $0 $0
Beth Boyle (Treasurer) $0 $0 $0
Alison Coglianese (Director) $0 $0 $0
Dean Jones (Director) $0 $0 $0
Michael Anderson (Director) $0 $0 $0
Hendrick Booz (Director) $0 $0 $0
Jennie Fitzgerald (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,416
Expenses
$265,191
Net Income
-$86,775
Net Assets
$912,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $168,341
94.4%
Program Services $8,798
4.9%
Investment Income $1,208
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $69
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,243
4.6%
Assets/Debt
Total Assets $968,957
Total Liabilities $56,428
Net Assets $912,529
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Dan Clafin (Secretary) $0 $0 $0
Jennifer Guy (President) $0 $0 $0
Jon Edwards (Vice President) $0 $0 $0
Marye Carter (Director) $0 $0 $0
Sam Short (Director) $0 $0 $0
Beth Boyle Gurfein (Treasurer) $0 $0 $0
Alison Coglianese (Director) $0 $0 $0
Kent Lassman (Director) $0 $0 $0
Mike Bertman (Director) $0 $0 $0
Hendrick Booz (Director) $0 $0 $0
Jordana Taylor (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$361,937
Expenses
$371,835
Net Income
-$9,898
Net Assets
$1,010,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $299,585
82.8%
Program Services $60,717
16.8%
Investment Income $1,635
0.5%
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 $49,767
13.4%
Assets/Debt
Total Assets $1,050,872
Total Liabilities $40,259
Net Assets $1,010,613
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Grant Lebens (Secretary) $0 $0 $0
Blane Adcock (President) $0 $0 $0
Jeff Carr (Vice President) $0 $0 $0
Jennifer Guy (Director) $0 $0 $0
Paul Grabowski (Director) $0 $0 $0
Sam Short (Director) $0 $0 $0
Jason Knowles (Director) $0 $0 $0
Scott Currence (Director) $0 $0 $0
Jon Edwards (Director) $0 $0 $0
Dan Clafin (Director) $0 $0 $0
Beth Boyle Gurfein (Director) $0 $0 $0
Rob Trott (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$334,328
Expenses
$358,737
Net Income
-$24,409
Net Assets
$996,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $269,651
80.7%
Program Services $63,585
19.0%
Investment Income $1,092
0.3%
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 $37,241
10.4%
Assets/Debt
Total Assets $1,022,612
Total Liabilities $25,908
Net Assets $996,704
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Grant Lebens (President) $0 $0 $0
Mike Cialdella (Vice President) $0 $0 $0
Blane Adcock (Treasurer) $0 $0 $0
Andy Taylor (Secretary) $0 $0 $0
Jeff Carr (Director) $0 $0 $0
Jennifer Guy (Director) $0 $0 $0
Paul Grabowski (Director) $0 $0 $0
Sam Short (Director) $0 $0 $0
Emily Frandy (Director) $0 $0 $0
Jason Knowles (Director) $0 $0 $0
Gil Bolton (Director) $0 $0 $0
Scott Currence (Director) $0 $0 $0
Jon Edwards (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$355,200
Expenses
$320,734
Net Income
$34,466
Net Assets
$1,017,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $280,854
79.1%
Program Services $71,778
20.2%
Investment Income $1,203
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,365
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $40,404
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,023,286
Total Liabilities $5,462
Net Assets $1,017,824
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $5,016
Compensation
Key Employees and Officers Compensation Related Other
Grant Lebens (President) $0 $0 $0
Jeff Carr (Vice President) $0 $0 $0
Blane Adcock (Treasurer) $0 $0 $0
Andy Taylor (Secretary) $0 $0 $0
Jennifer Guy (Director) $0 $0 $0
Jon Edwards (Director) $0 $0 $0
Paul Grabowski (Director) $0 $0 $0
Sam Short (Director) $0 $0 $0
Emily Frandy (Director) $0 $0 $0
Jason Knowles (Director) $0 $0 $0
Gil Bolton (Director) $0 $0 $0
Scott Currence (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$364,186
Expenses
$364,889
Net Income
-$703
Net Assets
$986,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $286,476
78.7%
Program Services $76,941
21.1%
Investment Income $769
0.2%
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 $65,190
17.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $987,415
Total Liabilities $1,242
Net Assets $986,173
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $6,694
Compensation
Key Employees and Officers Compensation Related Other
Matt Estabrook (President) $0 $0 $0
Jeff Carr (Vice President) $0 $0 $0
Chris Capistran (Treasurer) $0 $0 $0
Shannon Anderson (Secretary) $0 $0 $0
Andy Taylor (Director) $0 $0 $0
Kathy Turner (Director) $0 $0 $0
Paul Grabowski (Director) $0 $0 $0
Emily Frandy (Director) $0 $0 $0
Rachael Heiner (Director) $0 $0 $0
Sam Short (Director) $0 $0 $0
Grant Lebens (Director) $0 $0 $0
Stephanie Whalen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$372,873
Expenses
$329,392
Net Income
$43,481
Net Assets
$977,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $286,477
76.8%
Program Services $85,930
23.0%
Investment Income $466
0.1%
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 $72,327
22.0%
Assets/Debt
Total Assets $983,124
Total Liabilities $5,239
Net Assets $977,885
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $8,792
Compensation
Key Employees and Officers Compensation Related Other
Matt Estabrook (President) $0 $0 $0
Jeff Carr (Vice President) $0 $0 $0
Chris Capistran (Treasurer) $0 $0 $0
Jp Lepp (Secretary) $0 $0 $0
John Augustine (Counselor) $0 $0 $0
Shannon Anderson (Director) $0 $0 $0
Mike Bertman (Director) $0 $0 $0
Paul Grabowski (Director) $0 $0 $0
Grant Lebens (Director) $0 $0 $0
Pete Samuelson (Director) $0 $0 $0
Lynn Hiltajczuk (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$349,076
Expenses
$309,776
Net Income
$39,300
Net Assets
$923,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $264,983
75.9%
Program Services $82,989
23.8%
Investment Income $1,104
0.3%
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 $54,591
17.6%
Assets/Debt
Total Assets $930,354
Total Liabilities $6,650
Net Assets $923,704
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $3,363
Compensation
Key Employees and Officers Compensation Related Other
Billy Sabatini (President) $0 $0 $0
John Augustine (Vice President) $0 $0 $0
Kurt Miller (Treasurer) $0 $0 $0
Matt Estabrook (Secretary) $0 $0 $0
Kristen Anderson (Director) $0 $0 $0
Mike Bertman (Director) $0 $0 $0
Pj Lepp (Director) $0 $0 $0
Jason Musleh (Director) $0 $0 $0
Pete Samuelson (Director) $0 $0 $0
Jeff Carr (Director) $0 $0 $0
Shannon Anderson (Director) $0 $0 $0
Paul Grabowski (Director) $0 $0 $0
Lynn Hiltajczuk (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$344,755
Expenses
$296,462
Net Income
$48,293
Net Assets
$877,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $272,182
78.9%
Program Services $71,441
20.7%
Investment Income $1,132
0.3%
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 $47,322
16.0%
Assets/Debt
Total Assets $883,926
Total Liabilities $6,222
Net Assets $877,704
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $4,857

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$339,995
Expenses
$307,654
Net Income
$32,341
Net Assets
$820,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $267,497
78.7%
Program Services $70,453
20.7%
Investment Income $2,045
0.6%
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 $51,745
16.8%
Assets/Debt
Total Assets $820,403
Total Liabilities $292
Net Assets $820,111
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $6,487

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$270,903
Expenses
$274,116
Net Income
-$3,213
Net Assets
$782,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $245,953
90.8%
Program Services $21,488
7.9%
Investment Income $2,412
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,050
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,941
9.8%
Assets/Debt
Total Assets $798,539
Total Liabilities $15,919
Net Assets $782,620
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $5,185

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

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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