2024-10-17T18:56:53-05:00 2024-06-30 943108253 NOVOGRADAC & COMPANY LLP PO BOX 7833 SAN FRANCISCO CA 941207833 990 2023-07-01 940831450 ST ROSE CORPORATION STRO 4154409568 2501 PINE STREET SAN FRANCISCO CA 941152679 SR CYNTHIA CAMMACK CHAIRPERSON 4154409568 2024-10-17 1 0 ELAINE CHANG P01404427 4153568000 2023 2024-10-15 13:58:12Z SR CYNTHIA CAMMACK 1520 GRAND AVENUE SAN RAFAEL CA 94901 415961 0 X N/A X 1906 CA ST ROSE CORPORATION PROVIDES AFFORDABLE HOUSING AT ROSE COURT TO SENIORS AND LOW INCOME FAMILIES IN SAN FRANCISCO, CALIFORNIA. 10 10 0 0 0 0 5175 6425 323194 338782 61073 70754 0 0 389442 415961 0 0 0 0 65879 59571 0 0 0 412187 389306 478066 448877 -88624 -32916 5429794 5681669 26353 36257 5403441 5645412 ROSE COURT IS AN AFFORDABLE HOUSING COMMUNITY FOR SENIORS AND LOW INCOME FAMILIES IN SAN FRANCISCO, CALIFORNIA, SPONSORED BY THE DOMINICAN SISTERS OF SAN RAFAEL. 0 0 418490 409536 ST. ROSE CORPORATION PROVIDES HIGH QUALITY AFFORDABLE HOUSING AND COMMUNITY SUPPORT TO 18 LOW INCOME FAMILIES (42 PERSONS). COMMUNITY SUPPORT IS FOSTERED IN THREE MAJOR ANNUAL CELEBRATIONS, WITH DINNER PROVIDED FOR ALL, AND SEVERAL SMALLER GATHERINGS AND MEETINGS. A LOVELY GARDEN CHAPEL IS AVAILABLE TO RESIDENTS. FREE FOOD IS DISTRIBUTED, WITH FOOD BOXES AND GIFT CARDS FOR THE HOLIDAY SEASON. ALL PARENTS OF A NEW BORN CHILD ARE PROVIDED A NEW CRIB AND OTHER ARTICLES AS NEEDED. 418490 1 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 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 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DOMINICAN SISTERS OF SAN RAFAEL 4154538303 1520 GRAND AVENUE SAN RAFAEL CA 94901 X CATHY MURRAY OP CHAIRPERSON 2.00 X X 0 0 0 THOMAS E BERTELSEN JR DIRECTOR 1.00 X 0 0 0 AMY BAYLEY RSM DIRECTOR 1.00 X 0 0 0 PABLO BRAVO DIRECTOR 1.00 X 0 0 0 VERONICA DAVIS DIRECTOR 1.00 X 0 0 0 CATHY DEBACK OP DIRECTOR 1.00 X 0 0 0 TONY FARRELL DIRECTOR 1.00 X 0 0 0 LIZ KEITH SECRETARY 1.00 X X 0 0 0 MAUREEN MCINERNEY OP DIRECTOR 1.00 X 0 0 0 BRUCE SWARTZ DIRECTOR 1.00 X 0 0 0 ROBERT M WARWICK CHIEF FINANCIAL OFFICER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 6425 6425 RENT-APARTMENT TENANTS 531110 272040 272040 RENT-CHILDCARE PROGRAM 531120 49902 49902 PARKING FEES 531190 8520 8520 LAUNDRY FEES 812300 8200 8200 RENT-COMMUNITY ROOM 531120 100 100 20 20 338782 70754 70754 415961 409536 0 0 59571 59571 3550 3550 16400 16400 2445 2445 10398 10398 776 776 161273 161273 60119 60119 REPAIR AND MAINTENANCE 62636 62636 UTILITIES 43463 43463 JANITORIAL 24580 24580 RESIDENT SERVICES 2522 2522 1144 1144 448877 418490 30387 0 19255 10713 2041 2211 30870 56750 6405795 3725291 2841777 2680504 2535851 2931491 5429794 5681669 990 11524 1030 400 24333 24333 26353 36257 X 5403441 5645412 5403441 5645412 5429794 5681669 -32916 274887 0 X 1 X 0 0 0 X 8361 26704 6102 5175 6425 52767 325515 318819 320425 323194 338782 1626735 333876 345523 326527 328369 345207 1679502 0 0 0 1679502 333876 345523 326527 328369 345207 1679502 1.00000 1.00000 0.00000 X 113496 113496 6292299 3725291 2567008 2680504 SECURITY DEPOSITS 24333 24333 FORM 990, PART VI, SECTION A, LINE 6 ST. ROSE CORPORATION HAS ONE (CORPORATE) MEMBER, MISSION HOLDING CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER DETERMINES WHO WILL BE APPOINTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE CORPORATE MEMBER (MISSION HOLDING CORPORATION) HAS CERTAIN RESERVED POWERS WITH RESPECT TO ST ROSE CORPORATION. A) APPROVAL OF THE MISSION OF THE INSTITUTION AND ANY CHANGES. B) THE RIGHT TO EFFECT CHANGES OR APPROVE AMENDMENTS TO THE ARTICLES OR BYLAWS FOR THE CORPORATION AND ITS BOARD. C) APPOINT, APPROVE AND REMOVE MEMBERS OF THE BOARD OF DIRECTORS D) APPOINT THE CHAIRPERSON/PRESIDENT OF THE CORPORATION AND THE RESIDENT MANAGER. E) APPROVE THE PURCHASE, SALE, LEASE, DISPOSITION, ENCUMBRANCE, OR TRANSFER OF REAL AND PERSONAL PROPERTY WITH A VALUE IN EXCESS OF $100,000 AND ANY MAJOR CONTRACT OF MEMORANDUM OF UNDERSTANDING OF SIMILAR FINANCIAL IMPACT. F) APPROVE LEGAL COUNSEL AND INDEPENDENT ACCOUNTANTS. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FORM 990 AND ALL RELATED SCHEDULES IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND AN OPPORTUNITY TO ASK QUESTION OR CHANGE REPORT, PRIOR TO APPROVAL BY THE BOARD AND SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY CERTIFY ANY KNOWN POTENTIAL CONFLICT OF INTEREST. DIRECTORS ARE FORBIDDEN BY THE BYLAWS FROM "KNOWINGLY PARTICIPATING, EITHER DIRECTLY OR INDIRECTLY, IN ANY VOTE WHEREIN THE DIRECTOR OR ANY PERSON INTIMATELY CONNECTED TO HIM OR HER, DIRECTLY OR INDIRECTLY, DERIVES A MATERIAL ADVANTAGE, FINANCIAL OR OTHERWISE". FORM 990, PART VI, SECTION B, LINE 15 THE DIRECTORS SHALL RECEIVE NO COMPENSATION AS SUCH, PROVIDED, HOWEVER, THAT THEY MAY BE REIMBURSED FROM TIME TO TIME FOR EXPENSES INCURRED ON BEHALF OF THE CORPORATION WITH PRIOR APPROVAL OF THE BOARD OR EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 A MEMBER OF THE PUBLIC MAY REQUEST FROM RESIDENT MANAGER. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. MISSION HOLDING CORPORATION 1520 GRAND AVENUE SAN RAFAEL CA 94901 680335708 EXERCISE RESERVED POWERS CA 501(C)(3) LINE 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0