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Rockwood Residents Foundation

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: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.23M (2024)

Expenses
$576k (2024)

Total Assets
$11.3M (2024)

Total Liabilities
$197k (2024)

Source: Form 990 tax filings from 2012 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 May
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,225,505
Expenses
$576,450
Net Income
$649,055
Net Assets
$11,069,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $814,271
66.4%
Program Services $0
Investment Income $236,993
19.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $81,698
6.7%
Net Inventory Sales $92,543
7.6%
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 $11,266,408
Total Liabilities $196,656
Net Assets $11,069,752
Compensation
Key Employees and Officers Compensation Related Other
Alan Curryer (Ceo (Through) $0 $505,520 $114,999
James Maxwell (Ceo (Beg. 07) $0 $268,519 $52,056
Charles Wells (Cfo (Beg. 10) $0 $32,383 $3,238
Patty Conaty (Chair) $0 $0 $0
Hal Hunt (Vice Chair) $0 $0 $0
Judi Young (Trustee) $0 $0 $0
Rick Boutz (Trustee) $0 $0 $0
Debbie Takami (Trustee) $0 $0 $0
Charlene Clark (Trustee) $0 $0 $0
Karin Brocksbank (Trustee) $0 $0 $0
Peter Joss (Trustee) $0 $0 $0
Diane Kelly (Trustee) $0 $0 $0
Christi Smith (Trustee) $0 $0 $0
Lois Thomason (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,080,834
Expenses
$659,368
Net Income
$421,466
Net Assets
$9,238,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $772,165
71.4%
Program Services $0
Investment Income $178,124
16.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $35,911
3.3%
Sales of Assets -$2,687
Net Inventory Sales $97,321
9.0%
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 $9,419,389
Total Liabilities $180,706
Net Assets $9,238,683
Compensation
Key Employees and Officers Compensation Related Other
Alan Curryer (President/Ce) $0 $328,233 $35,080
James Maxwell (Vp Finance/C) $0 $220,478 $24,605
Judi Young (Chair) $0 $0 $0
Patty Conaty (Vice Chair) $0 $0 $0
Sid Barth (Trustee) $0 $0 $0
Doris Dyer (Trustee) $0 $0 $0
Peter Joss (Trustee) $0 $0 $0
Harriet Van Wyck (Trustee) $0 $0 $0
Lois Thomason (Trustee) $0 $0 $0
Hal Hunt (Trustee) $0 $0 $0
Christi Smith (Trustee) $0 $0 $0
Diane Kelly (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,713,785
Expenses
$496,688
Net Income
$1,217,097
Net Assets
$9,060,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,438,419
83.9%
Program Services $0
Investment Income $205,523
12.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$450
Net Inventory Sales $70,293
4.1%
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 $9,211,984
Total Liabilities $151,745
Net Assets $9,060,239
Compensation
Key Employees and Officers Compensation Related Other
Judi Young (Chair) $0 $0 $0
Correen Morrill (Vice Chair) $0 $0 $0
Tom White (Trustee) $0 $0 $0
Patty Conaty (Trustee) $0 $0 $0
Harry Fuhs (Trustee) $0 $0 $0
Yvonne Goodwater (Trustee) $0 $0 $0
Peter Joss (Trustee) $0 $0 $0
Margaret Patterson (Trustee) $0 $0 $0
Sid Barth (Trustee) $0 $0 $0
Bob Koppe (Trustee) $0 $0 $0
Lois Thomason (Trustee) $0 $0 $0
Alan Curryer (President/Ce) $0 $296,704 $29,364
James Maxwell (Vp Finance/C) $0 $213,093 $21,534

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,819,828
Expenses
$309,263
Net Income
$1,510,565
Net Assets
$8,850,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $450,574
24.8%
Program Services $0
Investment Income $153,551
8.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,182,094
65.0%
Net Inventory Sales $33,609
1.8%
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 $9,047,696
Total Liabilities $197,176
Net Assets $8,850,520
Compensation
Key Employees and Officers Compensation Related Other
Judi Young (Chair) $0 $0 $0
Correen Morrill (Vice Chair) $0 $0 $0
Harriet Van Wyck (Trustee) $0 $0 $0
Yvonne Goodwater (Trustee) $0 $0 $0
Patty Conaty (Trustee) $0 $0 $0
Doris Dyer (Trustee) $0 $0 $0
Harry Fuhs (Trustee) $0 $0 $0
Peter Joss (Trustee) $0 $0 $0
Margaret Patterson (Trustee) $0 $0 $0
Lois Redmond (Trustee) $0 $0 $0
Tom White (Trustee) $0 $0 $0
Alan Curryer (Ceo) $0 $296,726 $13,664
James Maxwell (Cfo) $0 $218,252 $10,064

Document Links

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$693,932
Expenses
$374,711
Net Income
$319,221
Net Assets
$6,890,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $485,946
70.0%
Program Services $0
Investment Income $161,802
23.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19
Net Inventory Sales $46,203
6.7%
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 $7,073,918
Total Liabilities $183,186
Net Assets $6,890,732
Compensation
Key Employees and Officers Compensation Related Other
Harriet Van Wyck (Chair) $0 $0 $0
Doris Dyer (Trustee) $0 $0 $0
John Packard (Trustee) $0 $0 $0
Harry Fuhs (Trustee) $0 $0 $0
Margaret Patterson (Trustee) $0 $0 $0
Bruce Preuninger (Trustee) $0 $0 $0
Lois Redmond (Trustee) $0 $0 $0
Claude Sappington (Trustee) $0 $0 $0
Tom White (Trustee) $0 $0 $0
Neal Winkle (Trustee) $0 $0 $0
Alan Curryer (Ceo) $0 $219,783 $26,380
James Maxwell (Cfo) $0 $159,125 $18,369

Document Links

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$536,164
Expenses
$288,265
Net Income
$247,899
Net Assets
$6,314,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $311,883
58.2%
Program Services $0
Investment Income $164,536
30.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,145
Net Inventory Sales $62,890
11.7%
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 $6,462,414
Total Liabilities $147,432
Net Assets $6,314,982
Compensation
Key Employees and Officers Compensation Related Other
Harriet Van Wyck (Chair) $0 $0 $0
Doris Dyer (Trustee) $0 $0 $0
John Packard (Trustee) $0 $0 $0
Harry Fuhs (Trustee) $0 $0 $0
Bruce Preuninger (Trustee) $0 $0 $0
Margaret Patterson (Trustee) $0 $0 $0
Lois Redmond (Trustee) $0 $0 $0
Claude Sappington (Trustee) $0 $0 $0
Tom White (Trustee) $0 $0 $0
Neal Winkle (Trustee) $0 $0 $0
Alan Curryer (Ceo) $0 $256,440 $67,032
James Maxwell (Cfo) $0 $175,158 $57,881

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$574,647
Expenses
$297,347
Net Income
$277,300
Net Assets
$6,118,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $392,033
68.2%
Program Services $0
Investment Income $125,893
21.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$112
Net Inventory Sales $56,833
9.9%
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 $6,286,089
Total Liabilities $167,126
Net Assets $6,118,963
Compensation
Key Employees and Officers Compensation Related Other
Mark Lester (Chair) $0 $0 $0
Doris Dyer (Trustee) $0 $0 $0
Frank Faha (Trustee) $0 $0 $0
Harry Fuhs (Trustee) $0 $0 $0
Bill Lutz (Trustee) $0 $0 $0
Margaret Patterson (Trustee) $0 $0 $0
Lois Redmond (Trustee) $0 $0 $0
Claude Sappington (Trustee) $0 $0 $0
Harriet Van Wyck (Trustee) $0 $0 $0
Tom White (Trustee) $0 $0 $0
Neal Winkle (Trustee) $0 $0 $0
Alan Curryer (Ceo) $0 $249,211 $22,987
James Maxwell (Cfo) $0 $165,605 $17,198

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$893,069
Expenses
$312,065
Net Income
$581,004
Net Assets
$5,534,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $706,339
79.1%
Program Services $0
Investment Income $115,543
12.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,510
2.6%
Net Inventory Sales $47,677
5.3%
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 $5,598,854
Total Liabilities $64,099
Net Assets $5,534,755
Compensation
Key Employees and Officers Compensation Related Other
Mark Lester (Chair) $0 $0 $0
Sue Morris (Trustee) $0 $0 $0
Claude Sappington (Trustee) $0 $0 $0
Bill Lutz (Trustee) $0 $0 $0
Frank Faha (Trustee) $0 $0 $0
Doris Dyer (Trustee) $0 $0 $0
Larry Hayden (Trustee) $0 $0 $0
Lois Redmond (Trustee) $0 $0 $0
Tom White (Trustee) $0 $0 $0
Neil Winkle (Trustee) $0 $0 $0
Harriet Van Wyck (Trustee) $0 $0 $0
Alan Curryer (Ceo) $0 $232,632 $22,400
James Maxwell (Cfo) $0 $160,915 $16,742

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$424,382
Expenses
$354,959
Net Income
$69,423
Net Assets
$4,548,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $238,065
56.1%
Program Services $0
Investment Income $135,999
32.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,632
3.0%
Net Inventory Sales $37,686
8.9%
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 $4,882,865
Total Liabilities $334,495
Net Assets $4,548,370
Compensation
Key Employees and Officers Compensation Related Other
Elsa Distelhorst (Chair) $0 $0 $0
Sue Morris (Vice Chair) $0 $0 $0
Nancy Aston (Trustee) $0 $0 $0
Frank Faha (Trustee) $0 $0 $0
Doris Dyer (Trustee) $0 $0 $0
Kay Freehill (Trustee) $0 $0 $0
Mary Heath (Trustee) $0 $0 $0
Neal Winkle (Trustee) $0 $0 $0
Mark Lester (Trustee) $0 $0 $0
Genny Keeler (Trustee) $0 $0 $0
Alan Curryer (Ceo) $0 $209,506 $19,753
James Maxwell (Cfo) $0 $118,500 $15,096

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$518,886
Expenses
$443,574
Net Income
$75,312
Net Assets
$4,664,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $319,153
61.5%
Program Services $0
Investment Income $134,061
25.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,715
2.3%
Net Inventory Sales $53,957
10.4%
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 $4,955,586
Total Liabilities $290,958
Net Assets $4,664,628
Compensation
Key Employees and Officers Compensation Related Other
Elsa Distelhorst (Chair) $0 $0 $0
Sue Morris (Vice Chair) $0 $0 $0
Nancy Aston (Imm Past Cha) $0 $0 $0
Frank Faha (Trustee) $0 $0 $0
Doris Dyer (Trustee) $0 $0 $0
Kay Freehill (Trustee) $0 $0 $0
Mary Heath (Trustee) $0 $0 $0
Neal Winkle (Trustee) $0 $0 $0
Mark Lester (Trustee) $0 $0 $0
Genny Keeler (Trustee) $0 $0 $0
Alan Curryer (Ceo) $0 $207,801 $18,474
James Maxwell (Cfo) $0 $120,833 $13,552
Jaak Juhkentaal (Coo) $0 $117,027 $12,460

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$890,043
Expenses
$472,181
Net Income
$417,862
Net Assets
$4,449,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $237,813
26.7%
Program Services $0
Investment Income $124,309
14.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $478,290
53.7%
Net Inventory Sales $49,631
5.6%
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 $4,562,765
Total Liabilities $113,754
Net Assets $4,449,011
Compensation
Key Employees and Officers Compensation Related Other
Nancy Aston (Past Chair) $0 $0 $0
Frank Faha (Trustee) $0 $0 $0
Bill Lutz (Trustee) $0 $0 $0
Sue Morris (Vice Chair) $0 $0 $0
Kay Freehill (Trustee) $0 $0 $0
Doris Dyer (Trustee) $0 $0 $0
Elsa Distelhorst (Chair) $0 $0 $0
Mary Heath (Trustee) $0 $0 $0
Alan Curryer (Ceo) $0 $171,535 $41,968
James Maxwell (Cfo) $0 $123,432 $29,926
Jaak Juhkentaal (Coo) $0 $115,277 $23,793

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,095,720
Expenses
$463,446
Net Income
$632,274
Net Assets
$4,260,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $923,753
84.3%
Program Services $0
Investment Income $88,017
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,741
0.9%
Sales of Assets $31,647
2.9%
Net Inventory Sales $42,562
3.9%
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 $4,296,648
Total Liabilities $36,286
Net Assets $4,260,362

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$604,877
Expenses
$208,271
Net Income
$396,606
Net Assets
$3,318,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $453,778
75.0%
Program Services $0
Investment Income $84,556
14.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $44,515
7.4%
Net Inventory Sales $22,028
3.6%
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 $3,320,823
Total Liabilities $2,430
Net Assets $3,318,393

Document Links

Fiscal Year Ending May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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.

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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 »

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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.
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