{"success":true,"data":{"_id":133757241,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Rosalie Hall was formed to maintain a home for pregnant teens where they are counseled before delivery. Our mission has expanded from providing services to the young ladies, in residence, to the community at large. We identify high-risk teenagers so as to provide counseling, GED, fellowship and nuturing classes to keep baby and parents safe and in control of their lives.","primary_activities":"Residential program: provided a safe environment for underage females to live while they are pregnant. Nutritious meals and snacks are served to support the health of both mother and baby, while teaching the residents to eat well balanced meals. Their educational requirements are met by in-house school taught by NYS provided teachers. Mental and physical health is monitored 24/7 with scheduled visits to physicians at the hospital that is physically attached to Rosalie Hall. This program is licensed for 14 female residents.Most of the program expenses are covered by government funding. A total of $192,275 was received from contributions and grants for the year ending June 30, 2010.\n\nMentors' education program: Primary purpose is to prevent first time pregnancies through the counseling of high school teens by Rosalie Hall residents and alumnae. The program also assisted mentors to continue education and vocational training. This program receives no governmental assistance. Program expenses are defrayed by contributions from the Misericordia Sisters and other contributors, which totaled $246,885 for the year ending June 30, 2010.\n\nAfter Care Program: Since our residents are with us for only an average of three months, we found that a continued, consistent service provider helped the teenager to continue their education, provide themselves and their baby a safe and healthy environment. We want to prevent them from perpetuating self destructive behavior.This program is not covered by any government funds. All program expenses are covered by the Misericordia Sisters and other contributors. The support from contributions totaled $97,939 for the year ending June 30, 2010.\n\nPreparing Youth for Adulthood Program: We have found that many of our residents are in need of very basic skills. As soon as they are welcome to the facility we teach them how to be responsible and to keep themselves and their room clean. We provide training on how their body, linen, clothing and babies need to be cleaned and maintained. Classes are provided on how to sew, cook, and conduct their finances.","year":2009,"name":"Rosalie Hall Inc","phone":"7189209800","website":"www.rosaliehallny.org","type":"990","principal_officer":"Steven Parker","year_formation":1993,"state_legal_domicile":"NY","total_volunteers":35,"tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"4150 Bronx Boulevard, Bronx, NY, 10466, USA","city":"Bronx","state":"NY","country":"USA","zip_code":"10466"},"Governance":{"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":2013808,"Contributions":{"value":540684,"Other contributions":540684},"Program revenue":{"value":1470604,"Total revenue":{"value":1470604,"VARIOUS":1470604},"Unrelated business revenue":0},"Investment income":{"value":2520,"Investment income total":2520},"Other revenues":{"value":0}},"Expenses":{"value":2040240,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1311347,"Current officers":209794,"Other salaries and wages":766600,"Pension plan contributions":12382,"Other employee benefits":250074,"Payroll taxes":72497},"Other expenses":{"value":728893,"Legal":493,"Accounting":42114,"Other services":79204,"Office expenses":67311,"Occupancy":284195,"Travel":10453,"Interest":1305,"Depreciation and depletion":17931,"Insurance":44860,"Itemized Expenses":{"value":169307,"VARIOUS":169307},"All other expenses":11720}},"Assets":{"value":883135,"Non-interest bearing cash":19835,"Savings and temp cash investments":510761,"Accounts receivable":255871,"Prepaid expenses deferred charges":24169,"Land, building, equipment":72499},"Liabilities":{"value":268786,"Accounts payable, accrued":221197,"Secured mortgages and notes payable":11005,"Other liabilities":36584},"Fund balance":{"value":614349},"Form990Details":{"program_service_accomplishments":[{"description":"Residential program: provided a safe environment for underage females to live while they are pregnant. 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As soon as they are welcome to the facility we teach them how to be responsible and to keep themselves and their room clean. We provide training on how their body, linen, clothing and babies need to be cleaned and maintained. 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Uncertain Tax Positions Under FIN 48:","explanation":"Rosalie Hall recognizes the effect of tax positions only if they are more likely than not of being sustained. Management has determined that Rosalie Hall had no uncertain tax positions that would require financial statement recognition. Rosalie Hall is no longer subject to audits by the applicable taxing jurisdictions for periods prior to June 30, 2007."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":133395946,"business_name_line1":"our lady of mercy healthcare system inc","primary_activities":"Human Services","exempt_code_section":"501(c)(3)","public_charity_status":"9","legal_domicile_state":"NY","address_line1":"1011 First Avenue","city":"New York","state":"NY","zip":"10022","name":"our lady of mercy healthcare system inc","address":"1011 First Avenue, New York, NY, 10022"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201110409349301006_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Rosalie hall was formed to maintain a home for pregnant teens where they are counseled before delivery. 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AS SOON AS THEY ARE WELCOME TO THE FACILITY WE TEACH THEM HOW TO BE RESPONSIBLE AND TO KEEP THEMSELVES AND THEIR ROOM CLEAN. WE PROVIDE TRAINING ON HOW THEIR BODY, LINEN, CLOTHING AND BABIES NEED TO BE CLEANED AND MAINTAINED. 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