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Board of Directors of the Rouse Estate

Also known as The Rouse Estate

Youngsville, PA · EIN 25-6002687 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Board of Directors of the Rouse Estate reported $20.4 million in revenue and $21.4 million in expenses for calendar year 2024. Of every $100 it spent, $88.00 went to program services, $12.00 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 95.0% of the total. The highest compensation it reported for one person was $141,605 (CEO). 3 people received more than $100,000 in reportable compensation. Revenue rose 5% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $21M

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $20M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 5,634 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
88.0%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
12.0%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
2.9%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
2.4%0.1%
Program service revenue share
Part VIII 2g ÷ 12
95.0%93.7%
Highest reported compensation
Part VII-A, columns D–F
$141,605$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.66%1.34%
People paid over $100,000
Part VII, line 2
327
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
0.16.6
Independent voting board members
Part VI 1a–1b
2 of 588.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$19M expenses · 100.0% of program spending · revenue $20M

Operations include a 176-bed nursing facility, 87-apartment personal care facility that provides residential and support services for the aged, as well as operating a child care center, and at home services

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO
Officer, 40.00 hrs/week
$116,224$0$25,381$141,605
DIRECTOR OF NURSING
Highest compensated employee, 40.00 hrs/week
$100,397$0$24,094$124,491
CFO
Officer, 40.00 hrs/week
$113,727$0$9,970$123,697
CHAIRMAN
Director/trustee, officer, 6.00 hrs/week
$0$58,893$0$58,893
DIRECTOR
Director/trustee, 6.00 hrs/week
$0$58,893$0$58,893
DIRECTOR
Director/trustee, 6.00 hrs/week
$0$58,893$0$58,893

3 people received more than $100,000 in reportable compensation from Board of Directors of the Rouse Estate (Part VII, line 2). Compensation of current officers, directors and key employees totaled $265K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40M201920202021202220232024$20M$21M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$20M$21M88.0%$167K$141,605
2023 ⓘ$18M$20M87.3%−$649K$136,013
2022 ⓘ$16M$18M85.9%$885K$123,009
2021 ⓘ$19M$19M85.2%$426K$132,883
2020 ⓘ$21M$21M86.2%−$2.5M$186,123
2019 ⓘ$19M$20M86.5%$945K$160,191

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b5 · 2 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5448
  • Volunteers Part I, line 622

Private foundation grants it received

1 private foundation reported grants to Board of Directors of the Rouse Estate totaling $52 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Board of Directors of the Rouse Estate's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Board of Directors of the Rouse Estate, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All health care charities · Largest charities in Pennsylvania

Questions people ask

How much of Board of Directors of the Rouse Estate's spending goes to programs?

In calendar year 2024, Board of Directors of the Rouse Estate reported that 88.0% of its $21.4 million in expenses went to program services, 12.0% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Board of Directors of the Rouse Estate pay its top executive?

The largest total compensation Board of Directors of the Rouse Estate reported for one person in calendar year 2024 was $141,605, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Board of Directors of the Rouse Estate get its money?

Of $20.4 million in revenue in calendar year 2024, 2.9% came from contributions and grants (including 2.4% from government grants) and 95.0% from program service revenue (Form 990, Part VIII).

Is Board of Directors of the Rouse Estate a registered charity?

The IRS lists EIN 25-6002687 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202513189349301221 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202433199349302348 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202313189349302561 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202233129349301328 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202123169349304377 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202033179349304653 · read the filing

All filings for EIN 25-6002687: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.