2020-09-29T15:40:24-05:00 2019-12-31 351307701 KRUGGEL LAWTON & COMPANY LLC 317 W FRANKLIN ST ELKHART IN 46516 990 2019-01-01 371523448 O'HANA HERITAGE FOUNDATION INC OHAN 5742358899 53131 QUINCE ROAD SOUTH BEND IN 46628 TIEAL BISHOP EXECUTIVE DIRECTOR 5742358899 2020-09-21 1 MARGENE ZINK P01222961 5742642247 2020-09-21 199.58.74.130 2020-09-21 22:02:45 ED P 011B8129FDBFCA5D5A01E10ABB85AE81719C79E1 9762094311112B17F07E8522B3A25D6B3FC1555B 2019 2021-01-29 14:40:06Z A ROSIE PLACE TIEAL BISHOP 53131 QUINCE ROAD SOUTH BEND IN 46628 1115539 0 X AROSIEPLACE.ORG X 2006 IN TO PROVIDE FISCAL SUPPORT, AND PROMOTE COMMUNITY AWARENESS AND INVOLVEMENT TO FULFILL THE MISSION OF A ROSIE PLACE FOR CHILDREN. IN A SAFE AND NURTURING ENVIRONMENT, A ROSIE PLACE PROVIDES A HAVEN FOR MEDICALLY FRAGILE CHILDREN WHILE GIVING FAMILY MEMBERS PERIODS OF RELIEF FROM THE DEMANDS OF 24-HOUR SKILLED NURSING CARE. 14 14 79 184 0 0 664157 828934 141275 194970 1794 7868 -3482 11080 803744 1042852 0 0 0 0 666146 860302 0 0 15562 251699 238993 917845 1099295 -114101 -56443 2265176 2428588 0 219855 2265176 2208733 X TO PROVIDE FISCAL SUPPORT, AND PROMOTE COMMUNITY AWARENESS AND INVOLVEMENT TO FULFILL THE MISSION OF A ROSIE PLACE FOR CHILDREN. IN A SAFE AND NURTURING ENVIRONMENT, A ROSIE PLACE PROVIDES A HAVEN FOR MEDICALLY FRAGILE CHILDREN WHILE GIVING FAMILY MEMBERS PERIODS OF RELIEF FROM THE DEMANDS OF 24-HOUR SKILLED NURSING CARE. 0 0 686186 194970 WE PROVIDE SKILLED NURSING CARE TO MEDICALLY FRAGILE CHILDREN. 686186 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 79 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 IN X TIEAL BISHOP 5742358899 53131 QUINCE RD SOUTH BEND IN 46628 MICHAELEEN CONLEE ADMINISTRATOR 40.00 X 111402 0 2700 TIEAL BISHOP EXECUTIVE DIRECTOR 40.00 X 99692 0 2700 PAUL CAFIERO BOARD MEMBER 0.50 X 0 0 0 MATT LYNN BOARD MEMBER 0.50 X 0 0 0 JIM MARTINDALE BOARD MEMBER 0.50 X 0 0 0 FRANK VITE BOARD MEMBER 0.50 X 0 0 0 JOE O'REILLY BOARD MEMBER 0.25 X 0 0 0 AMY O'REILLY BOARD MEMBER 0.25 X 0 0 0 JOHN PHAIR BOARD MEMBER 0.50 X 0 0 0 BARBARA WHITE BOARD MEMBER 0.50 X 0 0 0 LAURA SENG BOARD MEMBER 0.50 X 0 0 0 ELIZABETH WALKER TREASURER 0.50 X X 0 0 0 CHIP MITROS VICE PRESIDENT 0.50 X X 0 0 0 EDWARD SULLIVAN PRESIDENT 0.50 X X 0 0 0 DONNA TIEMAN SECRETARY 0.50 X X 0 0 0 BUNMI OKANLAMI PAST PRESIDENT 0.50 X X 0 0 0 211094 0 5400 1 0 0 0 0 155778 208177 464979 828934 MEDICAID REVENUE 623000 194970 194970 194970 43 43 20142 12317 7825 7825 7825 71450 155778 60370 11080 11080 1042852 194970 0 18948 213556 57857 155699 569064 450025 119039 17741 7374 10367 59941 39970 19971 11519 11519 12691 1643 6548 4500 5293 225 4409 659 16844 2525 12817 1502 2625 119 2506 54041 25455 28586 1320 494 826 1508 221 1287 2263 2263 68488 61639 6849 14840 6402 8438 LICENSES & DUES 25449 23109 442 1898 DONOR APPRECIATION EXPE 6378 6378 MEDICAL SUPPLIES & EQUI 5435 5435 RECRUITMENT AND NEW HIR 4664 4664 5635 3693 1317 625 1099295 686186 397547 15562 156237 166793 208177 6930 7044 2749131 712682 2101311 2036449 328 2 370 123 10000 2265176 2428588 219855 0 219855 X 2213307 2195522 51869 13211 2265176 2208733 2265176 2428588 -56443 0 X 1 X 0 0 0 X 350208 452376 652893 664157 828934 2948568 350208 452376 652893 664157 828934 2948568 899104 2049464 425 214 130 7 43 819 47540 47540 2996927 0.68390 0.97780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50694 50694 2590431 624121 1966310 91438 84597 6841 16568 3964 12604 2036449 GOLF OUTING 40119 21319 18800 640 5085 6373 3542 SWEETHEARTS BALL 187109 134459 52650 37125 955 1773 4877 227228 155778 71450 640 42210 7328 1773 8419 60370 11080 FORM 990, PART VI, SECTION A, LINE 2 JOE O'REILLY AND AMY O'REILLY ARE MARRIED AND SHARE THE PARENT ADVOCATE BOARD SEAT. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS HAVE THE OPPORTUNITY TO VIEW FORM 990 AFTER IT IS PREPARED BY THE ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 12C ISSUES REGARDING CONFLICT OF INTERESTS ARE DISCUSSED FOR NEW BOARD MEMBERS. ALL BOARD MEMBERS EVALUATE CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.