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Employer Identification Number 95-1661683

ROSEMARY CHILDRENS SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ROSEMARY CHILDRENS SERVICES
Employer identification number (EIN):95-1661683
EIN Issuing AuthorityMemphis, TN
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration ROSEMARY CHILDRENS SERVICES 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementRosemary Children's Services provides Residential Group Home Services for Teenage Girls, Mental Health Services, Foster Care and Adoption Services, Intensive Treatment Foster Care Services, Wraparound Services, Relative Home Assessment Services, and Relative Family Approval Services.
Number of Employees219
Number of Volunteers100
Year Formed1923

Organization Governance

Legal DomicileCA
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2018-10-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 67
Investment Income from current yearUSD $ 11
Other Revenue from prior yearUSD $ 41,321
Other Revenue from current yearUSD $ 10,127
Gross receipts from all sourcesUSD $ 4,427,110
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 3,613,219
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 2,028,274
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 5,641,493
Revenues less expenses for current yearUSD $ -3,613,219
Revenues less expenses for previous yearUSD $ -88,246
Total expenses for current yearUSD $ 8,036,661
Total expenses for previous yearUSD $ 13,725,446
Other expenses in current yearUSD $ 4,969,411
Other expenses in previous yearUSD $ 3,431,870
Total fundraising expenses in current yearUSD $ 141
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,448,947
Employee salary and benefits paid in previous yearUSD $ 8,448,125
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 618,303
Grants and similar amounts paid in previous yearUSD $ 1,845,451
Total revenue in current fiscal yearUSD $ 4,423,442
Total revenue in previous fiscal yearUSD $ 13,637,200
Contributions and grants from current yearUSD $ 4,413,304
Contributions and grants from previous yearUSD $ 13,595,812
Gross income from fundraising eventsUSD $ 3,668
Total of other revenueUSD $ 10,127
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -6,703
Investment Income from current yearUSD $ 67
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 41,321
Gross receipts from all sourcesUSD $ 13,673,961
Net assets / fund balances at end of fiscal yearUSD $ 3,613,219
Net assets / fund balances at beginning of fiscal yearUSD $ 3,675,523
Total liabilities at end of fiscal yearUSD $ 2,028,274
Total liabilities at beginning of fiscal yearUSD $ 1,914,760
Total assets at end of fiscal yearUSD $ 5,641,493
Total assets at beginning of fiscal yearUSD $ 5,590,283
Revenues less expenses for current yearUSD $ -88,246
Revenues less expenses for previous yearUSD $ 309,078
Total expenses for current yearUSD $ 13,725,446
Total expenses for previous yearUSD $ 11,373,073
Other expenses in current yearUSD $ 3,431,870
Other expenses in previous yearUSD $ 2,789,485
Total fundraising expenses in current yearUSD $ 55,240
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,448,125
Employee salary and benefits paid in previous yearUSD $ 6,784,891
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,845,451
Grants and similar amounts paid in previous yearUSD $ 1,798,697
Total revenue in current fiscal yearUSD $ 13,637,200
Total revenue in previous fiscal yearUSD $ 11,682,151
Contributions and grants from current yearUSD $ 13,595,812
Contributions and grants from previous yearUSD $ 11,688,854
Gross income from fundraising eventsUSD $ 36,761
Total of other revenueUSD $ 41,321
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 5,817
Investment Income from current yearUSD $ -6,703
Other Revenue from prior yearUSD $ -144,000
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 11,705,754
Net assets / fund balances at end of fiscal yearUSD $ 3,675,523
Net assets / fund balances at beginning of fiscal yearUSD $ 3,331,465
Total liabilities at end of fiscal yearUSD $ 1,914,760
Total liabilities at beginning of fiscal yearUSD $ 1,971,359
Total assets at end of fiscal yearUSD $ 5,590,283
Total assets at beginning of fiscal yearUSD $ 5,302,824
Revenues less expenses for current yearUSD $ 309,078
Revenues less expenses for previous yearUSD $ 442,693
Total expenses for current yearUSD $ 11,373,073
Total expenses for previous yearUSD $ 10,227,786
Other expenses in current yearUSD $ 2,789,485
Other expenses in previous yearUSD $ 2,555,890
Total fundraising expenses in current yearUSD $ 80,925
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,784,891
Employee salary and benefits paid in previous yearUSD $ 6,064,564
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,798,697
Grants and similar amounts paid in previous yearUSD $ 1,607,332
Total revenue in current fiscal yearUSD $ 11,682,151
Total revenue in previous fiscal yearUSD $ 10,670,479
Contributions and grants from current yearUSD $ 11,688,854
Contributions and grants from previous yearUSD $ 10,808,662
Gross income from fundraising eventsUSD $ 16,815
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 3,432
Investment Income from current yearUSD $ 943
Other Revenue from prior yearUSD $ -33,036
Other Revenue from current yearUSD $ -9,245
Gross receipts from all sourcesUSD $ 9,402,541
Net assets / fund balances at end of fiscal yearUSD $ 2,941,616
Net assets / fund balances at beginning of fiscal yearUSD $ 3,550,738
Total liabilities at end of fiscal yearUSD $ 2,223,837
Total liabilities at beginning of fiscal yearUSD $ 2,235,061
Total assets at end of fiscal yearUSD $ 5,165,453
Total assets at beginning of fiscal yearUSD $ 5,785,799
Revenues less expenses for current yearUSD $ -639,596
Revenues less expenses for previous yearUSD $ -479,295
Total expenses for current yearUSD $ 9,998,163
Total expenses for previous yearUSD $ 10,045,981
Other expenses in current yearUSD $ 2,095,405
Other expenses in previous yearUSD $ 2,187,906
Total fundraising expenses in current yearUSD $ 155,586
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,282,204
Employee salary and benefits paid in previous yearUSD $ 6,164,925
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,620,554
Grants and similar amounts paid in previous yearUSD $ 1,693,150
Total revenue in current fiscal yearUSD $ 9,358,567
Total revenue in previous fiscal yearUSD $ 9,566,686
Contributions and grants from current yearUSD $ 9,366,869
Contributions and grants from previous yearUSD $ 9,596,290
Gross income from fundraising eventsUSD $ 43,974
Total of other revenueUSD $ -9,245

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 951661683

USA Mailing Address
36 S. KINNELOA AVENUE, SUITE 200
PASADENA
CA
911073853
Date first seen: 2011-01-26
Date last seen: 2017-03-09
USA Location Address
36 S. KINNELOA AVENUE, SUITE 200
PASADENA
CA
911073853
Date first seen: 2012-02-17
Date last seen: 2013-03-13
USA Mailing Address
36 S. KINNELOA AVE., SUITE 200
PASADENA
CA
91107
Date first seen: 2007-01-01
Date last seen: 2026-03-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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