Civic Intelligence

Rockland Opportunity Development Assoc Inc.

990 • Fiscal year 2013 • EIN 13-3676459

Jan 01, 2013 to Dec 31, 2013 • Filed on May 11, 2014

Organization Profile
Post Office Box 781Monsey, NY 10952

(845) 352-2932

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.27x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

1.83x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Net Margin

86th percentile

21%

Higher net margin than 86% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,724,378

Down $12,629 (-0.3%) from 2012

Net Assets

Up

$2,721,302

Up $113,828 (+4.4%) from 2012

Liabilities

Down

$1,003,076

Down $126,457 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin86th percentile

Revenue

$547,695

No earlier filing loaded for comparison.

Expenses

Up

$433,867

Up $11,161 (+2.6%) from 2012

Net Income

$113,828

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,781,370Liabilities 2011: $1,127,685Net Assets 2011: $2,653,6852011Assets 2012: $3,737,007Liabilities 2012: $1,129,533Net Assets 2012: $2,607,4742012Assets 2013: $3,724,378Liabilities 2013: $1,003,076Net Assets 2013: $2,721,3022013Assets 2014: $3,682,732Liabilities 2014: $999,135Net Assets 2014: $2,683,5972014Assets 2015: $3,624,941Liabilities 2015: $977,135Net Assets 2015: $2,647,8062015Assets 2016: $3,700,718Liabilities 2016: $1,100,114Net Assets 2016: $2,600,6042016Assets 2017: $3,556,983Liabilities 2017: $1,003,459Net Assets 2017: $2,553,5242017Assets 2018: $3,472,534Liabilities 2018: $987,019Net Assets 2018: $2,485,5152018Assets 2019: $3,455,147Liabilities 2019: $974,753Net Assets 2019: $2,480,3942019Assets 2020: $3,474,658Liabilities 2020: $903,366Net Assets 2020: $2,571,2922020Assets 2021: $3,429,781Liabilities 2021: $886,062Net Assets 2021: $2,543,7192021Assets 2022: $3,359,991Liabilities 2022: $907,127Net Assets 2022: $2,452,8642022Assets 2023: $3,379,998Liabilities 2023: $971,633Net Assets 2023: $2,408,3652023

Highlighted filing

2013

Assets$3,724,378
Liabilities$1,003,076
Net Assets$2,721,302
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $417,0792011Expenses 2012: $422,7062012Revenue 2013: $547,695Expenses 2013: $433,867Net Income 2013: $113,8282013Revenue 2014: $399,269Expenses 2014: $436,974Net Income 2014: -$37,7052014Revenue 2015: $425,281Expenses 2015: $461,072Net Income 2015: -$35,7912015Revenue 2016: $443,160Expenses 2016: $490,362Net Income 2016: -$47,2022016Revenue 2017: $365,101Expenses 2017: $412,181Net Income 2017: -$47,0802017Revenue 2018: $236,775Expenses 2018: $304,784Net Income 2018: -$68,0092018Revenue 2019: $327,789Expenses 2019: $332,910Net Income 2019: -$5,1212019Revenue 2020: $356,537Expenses 2020: $265,639Net Income 2020: $90,8982020Revenue 2021: $318,707Expenses 2021: $346,280Net Income 2021: -$27,5732021Revenue 2022: $347,626Expenses 2022: $438,481Net Income 2022: -$90,8552022Revenue 2023: $351,555Expenses 2023: $396,054Net Income 2023: -$44,4992023

Highlighted filing

2013

Revenue$547,695
Expenses$433,867
Net Income$113,828
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 11, 2014
Return Version
2013v3.1
Gross Receipts
$547,695
Mission and Program Overview

Mission

Rockland opportunity development association, inc. Has been formed to promote, foster, and improve the health welfare and economic status of the needy, elderly, and those living below the poverty level. They also seek to identify the employment, housing, and social service needs of this same category of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,715,419$3,702,167▼ $13,252
Cash and Non-Interest-Bearing Accounts$8,831$14,641▲ $5,810
Prepaid Expenses and Deferred Charges$10,907$7,570▼ $3,337
Accounts Receivable$1,850--
Total Assets$3,737,007$3,724,378▼ $12,629
Liabilities
Mortgage Notes Payable Secured by Investment Property$913,823$994,839▲ $81,016
Accounts Payable and Accrued Expenses$8,327--
Unsecured Notes Loans Payable$187,000$7,427▼ $179,573
Other Liabilities$20,383$810▼ $19,573
Total Liabilities$1,129,533$1,003,076▼ $126,457
Net Assets / Fund Balance
Unrestricted Net Assets$2,607,474$2,721,302▲ $113,828
Total Net Assets Fund Balance$2,607,474$2,721,302▲ $113,828
Total Liabilities and Net Assets / Fund Balance$3,737,007$3,724,378▼ $12,629

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,908,327-$1,908,327
Buildings$1,793,840$95,605$1,889,445
Leasehold Improvements-$177,920$177,920
Equipment-$146,705$146,705
Other Land Buildings-$129,901$129,901
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Israel NeimanPresident
Moshe PinkasV. President
Isaac RosenbergOfficer
Meyer RosenfeldOfficer
Moshe HagerOfficer
Yechiel RosenbergSecretary
Joseph RaabTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,495
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$67,200
All Other Contributions
$12,000
Change in Net Assets
$113,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$547,695
Total Revenue per Audited Statements
$547,695
Total Revenue per Form 990
$547,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,404
Salaries, Compensation, and Employee Benefits$181,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,960$1,092-$168,052
Occupancy$26,400$32,880-$59,280
Depreciation Depletion-$49,223-$49,223
Interest-$25,764-$25,764
All Other Expenses$8,601$5,416-$14,017
Insurance-$13,646-$13,646
Payroll Taxes$13,324$87-$13,411
Fees for Services Accounting-$12,000-$12,000
Other Expenses$26,430$5,691-$5,691
Office Expenses-$4,375-$4,375
Fees for Services Other-$598-$598
Total Functional Expenses$273,715$160,152$0$433,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$433,867
Total Expenses per Audited Statements$433,867
Total Expenses per Form 990$433,867
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$810
Interest Payable-
Rent Payable-
Payroll Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Additional members are appointed as needed and voted upon at a board meeting.”

Form 990, Page 6, Part VI, Line 7B

“Decisions subject to approval of members include all hiring and firing of personell, all financial decision making, any agreements entered into, any projects undertaken and any scope of services rendered.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors receive a copy of the completed irs form 990 prior to its filing. They review the complete return with their fiscal officer and compare the information to the audited financial statements.”

Form 990, Page 6, Part VI, Line 12C

“Each board member annually signs a statement which affirms that he has received a copy of the conflicts of interest policy, has read and understands and has agreed to comply with the policy.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
13-3676459
Phone
8453522932

Signing Officer

Name
Israel Neiman
Title
President
Phone
8453522932
Signed
2014-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Israel Neiman
Formed
1990
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Preparer
Aron E Muller CPA
Phone
7184379225
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Rockland opportunity development association, inc. Has been formed to promote, foster, and improve the health welfare and economic status of the needy, elderly, and those living below the poverty level. They also seek to identify the employment, housing, and social service needs of this same category of the community.”

Form 990, Page 1, Part I, Line 6

“Joseph raab, one of the directors, is also a program coordinator, and volunteers approximately 5 hours/monthly. Menashe altman, senior representative, volunteers approximately 3 hours/daily. Goldie lorencz, senior representative, volunteers approximately 3 hours/weekly.”

Form 990, Page 2, Part III, Line 4D

“The organization has engaged in a senior citizens outreach program and senior citizens center. They advise them of various governmental services available to them. The organization has also engaged in social service needs of the community. I.e. Housing, education, health and other related areas, as well as a youth program.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0588389
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01793840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01889445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146705
IRS990ScheduleD/ExpensesSubtotalAmt0433867
IRS990ScheduleD/LandGrp/BookValueAmt01908327
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01908327
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0177920
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0177920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX PAYABLE
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt03702167
IRS990ScheduleD/TotalExpensesPerForm990Amt0433867
IRS990ScheduleD/TotalLiabilityAmt0810
IRS990ScheduleD/TotalRevenuePerForm990Amt0547695
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10CONGREGATION KHAL TORATH CHAIM INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11ROCKLAND OPPORTUNITY DEVELOPMENT AS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASED OFFICES & CLA
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROCKLAND OPPORTUNITY DEVELOPMENT ASSOCIATION, INC. HAS BEEN FORMED TO PROMOTE, FOSTER, AND IMPROVE THE HEALTH WELFARE AND ECONOMIC STATUS OF THE NEEDY, ELDERLY, AND THOSE LIVING BELOW THE POVERTY LEVEL. THEY ALSO SEEK TO IDENTIFY THE EMPLOYMENT, HOUSING, AND SOCIAL SERVICE NEEDS OF THIS SAME CATEGORY OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOSEPH RAAB, ONE OF THE DIRECTORS, IS ALSO A PROGRAM COORDINATOR, AND VOLUNTEERS APPROXIMATELY 5 HOURS/MONTHLY. MENASHE ALTMAN, SENIOR REPRESENTATIVE, VOLUNTEERS APPROXIMATELY 3 HOURS/DAILY. GOLDIE LORENCZ, SENIOR REPRESENTATIVE, VOLUNTEERS APPROXIMATELY 3 HOURS/WEEKLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ENGAGED IN A SENIOR CITIZENS OUTREACH PROGRAM AND SENIOR CITIZENS CENTER. THEY ADVISE THEM OF VARIOUS GOVERNMENTAL SERVICES AVAILABLE TO THEM. THE ORGANIZATION HAS ALSO ENGAGED IN SOCIAL SERVICE NEEDS OF THE COMMUNITY. I.E. HOUSING, EDUCATION, HEALTH AND OTHER RELATED AREAS, AS WELL AS A YOUTH PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADDITIONAL MEMBERS ARE APPOINTED AS NEEDED AND VOTED UPON AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECISIONS SUBJECT TO APPROVAL OF MEMBERS INCLUDE ALL HIRING AND FIRING OF PERSONELL, ALL FINANCIAL DECISION MAKING, ANY AGREEMENTS ENTERED INTO, ANY PROJECTS UNDERTAKEN AND ANY SCOPE OF SERVICES RENDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS RECEIVE A COPY OF THE COMPLETED IRS FORM 990 PRIOR TO ITS FILING. THEY REVIEW THE COMPLETE RETURN WITH THEIR FISCAL OFFICER AND COMPARE THE INFORMATION TO THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EACH BOARD MEMBER ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT HE HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS AND HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0480495
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433867
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01003076
IRS990/TotalLiabilitiesGrp/BOYAmt01129533
IRS990/TotalLiabilitiesGrp/EOYAmt01003076
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0187000
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1033 KASER TERRACE
IRS990/USAddress/City0MONSEY
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010952
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ISRAEL NEIMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453522932
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCKLAND OPPORTUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0133676459
ReturnHeader/Filer/PhoneNum08453522932
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ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARON E MULLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105513 12TH AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011219
ReturnHeader/PreparerPersonGrp/PhoneNum07184379225
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARON E MULLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T17:26:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,724,378
Liabilities
$1,003,076
Net assets
$2,721,302
Revenue
$547,695
Expenses
$433,867
Net income
$113,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.97$2.41$0.35$0.40$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.91$2.45$0.35$0.44$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.89$2.54$0.32$0.35$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.90$2.57$0.36$0.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.97$2.48$0.33$0.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.99$2.49$0.24$0.30$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.56$1.00$2.55$0.37$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.70$1.10$2.60$0.44$0.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.98$2.65$0.43$0.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.68$1.00$2.68$0.40$0.44$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.72$1.00$2.72$0.55$0.43$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.13$2.61$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.13$2.65$0.42