2025-11-04T13:41:43-06:00 2024-12-31 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2024-01-01 341963245 ROSE-MARY HOUSING CORPORATION FKA CATHOLIC CHARITIES HOUSING CORP ROSE 2164814823 5500 S MARGINAL RD STE 110 CLEVELAND OH 44103 GINA KERMAN EXECUTIVE DIRECTOR 2164814823 2025-10-31 1 0 CHRISTOPHER B ANDERSON P00226559 2163630100 2024 2025-03-06 01:10:19Z X X GINA KERMAN 5500 S MARGINAL RD STE 110 CLEVELAND OH 44103 580940 0 X N/A X 2001 OH TO DEVELOP AND OWN INTERMEDIATE CARE FACILTIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND SUPPORT THE MISSION OF ROSE-MARY 4 4 0 0 0 0 0 0 628254 580940 2378 0 0 0 630632 580940 0 0 0 0 0 0 0 0 0 497962 279057 497962 279057 132670 301883 5031221 4865034 1750000 1281930 3281221 3583104 TO DEVELOP AND OWN INTERMEDIATE CARE FACILTIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND SUPPORT THE MISSION OF ROSE-MARY 0 0 279022 0 580940 THE CORPORATION OWNS 10 PROPERTIES OPERATED AS INTERMEDIATE CARE FACILITIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES BY ROSE-MARY, THE JOHANNA GRASSELLI REHABILITATION AND EDUCATION CENTER, INC. 279022 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X CHRISTINE PICARD 2164814823 5500 S MARGINAL RD STE 110 CLEVELAND OH 44103 MARY ELLEN HUESKEN CHAIRPERSON 1.00 0.00 X X 0 0 0 MICHELE CONROY VICE CHAIRPERSON 1.00 0.00 X X 0 0 0 TED STITZEL TREASURER 1.00 0.00 X X 0 0 0 MARY MCGRAW SECRETARY 1.00 0.00 X X 0 0 0 GINA KERMAN EXECUTIVE DIRECTOR 1.00 40.00 X 0 187308 32207 CHRISTINE PICARD DIRECTOR OF FINANCE 1.00 40.00 X 0 127515 38656 0 314823 70863 0 0 1 0 0 RENTAL REVENUE 532000 580940 580940 580940 580940 580940 0 0 35 35 76869 76869 202153 202153 279057 279022 35 0 0 35965 6139166 1310097 5031221 4829069 5031221 4865034 1750000 1281930 1750000 1281930 X 3281221 3583104 3281221 3583104 5031221 4865034 301883 0 X 0 1 X 1 0 X X 1 ROSE-MARY 341267579 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 411004 411004 5593162 1188597 4404565 135000 121500 13500 4829069 X PART X, LINE 2: FIN 48/ASC 740 FOOTNOTE - ROSE-MARY (THE SUPPORTED ORGANIZATION) AND RMHC ARE TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS TO ROSE-MARY AND RMHC QUALIFY AS CHARITABLE CONTRIBUTIONS. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED, AND PRESENTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING ROSE-MARY'S AND RMHC'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, MANAGEMENT HAS DETERMINED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS. X X 0 0 0 0 0 0 0 0 0 GINA KERMAN EXECUTIVE DIRECTOR 0 185308 0 2000 0 0 0 10647 0 21560 0 219515 0 0 CHRISTINE PICARD DIRECTOR OF FINANCE 0 125015 0 2500 0 0 0 8329 0 30327 0 166171 0 0 FORM 990, PART VI, SECTION A, LINE 4 SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS - ROSE-MARY HOUSING CORPORATION (RMHC) AMENDED AND RESTATED ITS ARTICLES OF INCORPORATION AND ITS BYLAWS AFTER THE CLOSE OF BUSINESS ON DECEMBER 31, 2023, WHEN THE DIOCESE OF CLEVELAND FACILITIES SERVICES CORPORATION TRANSFERRED ITS MEMBERSHIP INTEREST IN RMHC TO ROSE-MARY, THE JOHANNA GRASSELLI REHABILITATION AND EDUCATION CENTER, INC. ("ROSE-MARY"). AT THAT TIME, THE ORGANIZATION'S NAME OF CATHOLIC CHARITIES HOUSING CORPORATION WAS CHANGED TO RMHC, AND ROSE-MARY BECAME THE SUPPORTED ORGANIZATION OF RMHC. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 - FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE OF ROSE-MARY, THE SUPPORTED ORGANIZATION, AFTER IT IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. RECOMMENDED CHANGES ARE DISCUSSED AND MADE WHERE APPROPRIATE, AND A FINAL COPY OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT POLICY - THE ORGANIZATION REQUIRES ANNUAL DISLCOSURE OF CONFLICTS OF INTEREST. WHEN A CONFLICT ARISES, THE PERSON IS NOT PERMITTED TO PARTICIPATE IN THE DISCUSSION OF THE PROPOSED TRANSACTION OR TO VOTE ON THE MATTER. PEOPLE WHO ARE INDEPENDENT OF THE PERSON WITH THE CONFLICT MAKE THE DECISION ON THE MATTER AND ENSURE THAT THE DECISION IS MADE IN THE BEST INTERESTS OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS - THE ORGANIZATION'S GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME AS SET FORTH IN INTERNAL REVENUE CODE SECTION 6104(D). ROSE-MARY 5500 S MARGINAL RD STE 110 CLEVELAND OH 44103 341267579 CARE FOR THE DISABLED OH 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0