ROSE-MARY THE JOHANNA GRASSELLI REHABILITATION & EDUCATION CENTER

CLEVELAND, OH, 44103-1009 (216) 481-4823 Est. 1922 EIN 34-1267579

P70— Human Services Form 990 501(c)(3)

Mission

ROSE-MARY CONTINUES THE MINISTRY OF JESUS CHRIST BY NURTURING INDIVIDUALS WITH DISABILITIES AND CELEBRATING LOVE, FAMILY, DIGNITY, AND FAITH WITHIN THE COMMUNITY

Giving Portfolio

Total Grants

1

Total Giving

$57K

Recipients

1

Years Active

2018

Avg grant: $56,662 Median: $56,662

Top States

Ohio

1

Grantee Size Profile

$1M - $5M

1

Top Grantees

DIOCESE OF CLEVELAND FACILITIES SERVICES CORPORATION

OH

$57K

Grants Awarded · 1 grants

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Financials

Total Revenue

$15,644,712

Total Expenses

$14,736,931

Net Assets

$8,567,771

311 employees

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

7.0 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 10.4%

Expenses ↓ 0.5%

Revenue Sources

Contributions 3.5% Earned revenue 96.1% Investment 0.4%

Expense Breakdown

Program 85.9% Management 14.1% Fundraising 0.1%

Officers & Trustees (19)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$15,644,712 ↓	$14,736,931	$8,567,771
2023 Form 990	$17,468,799 ↑	$14,810,360	$7,525,931
2022 Form 990	$16,311,173 ↑	$14,194,589	$6,768,857
2020 Form 990	$15,262,244 ↑	$15,299,497	$3,954,900
2019 Form 990	$12,914,386 ↑	$12,817,351	$3,829,376
2018 Form 990	$12,101,070	$11,732,035	$3,300,366