Harry Rosen House Foundation Inc is located in Milford, CT. The organization was established in 2004. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harry Rosen House Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Harry Rosen House Foundation Inc generated $134.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $83.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (12.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES FOR MEN WHO ARE RECOVERING FROM ALCOHOLISM AND/OR DRUG ADDICTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SERVICES FOR MEN WHO ARE RECOVERING FROM ALCOHOLISM AND/OR DRUG ADDICTION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Barrie Drazen President | Trustee | 0.5 | $0 |
Philip Gross Director | Trustee | 0.5 | $0 |
Joan Drazen Vice President | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $65,131 |
Investment income | $10,986 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $58,280 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $134,397 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,685 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $174 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $25,861 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $24,250 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $9,023 |
Insurance | $10,371 |
All other expenses | $854 |
Total functional expenses | $82,968 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $11,908 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $408,875 |
Investments—publicly traded securities | $0 |
Investments—other securities | $370,976 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $791,759 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $409,129 |
Total liabilities | $409,129 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $382,630 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $791,759 |
Organization Name | Assets | Revenue |
---|---|---|
Sound Community Services Inc New London, CT | $5,893,357 | $10,077,482 |
Bridge Over Troubled Waters Inc Boston, MA | $19,044,133 | $16,752,092 |
Head Strong Project Inc New York, NY | $9,117,379 | $10,846,858 |
University Consultation And Treatment Center For Mental Hygien Bronx, NY | $3,343,607 | $7,243,389 |
Putnam Family And Community Services Inc Carmel, NY | $1,834,997 | $6,966,964 |
Community Child Guidance Clinic Inc Manchester, CT | $6,049,571 | $6,210,329 |
Childrens Institute Inc Rochester, NY | $7,137,268 | $5,402,602 |
William J Gould Associates Inc Monterey, MA | $12,826,986 | $5,280,865 |
Mid-Fairfield Child Guidance Center Inc Norwalk, CT | $1,144,746 | $4,964,671 |
Family & Childrens Service Of Ithaca Inc Ithaca, NY | $6,733,632 | $4,591,655 |
Multicultural Wellness Center Worcester, MA | $1,028,303 | $4,346,694 |
Childrens Day Treatment Center & School Inc New York, NY | $4,087,685 | $4,021,928 |