Civic Intelligence

Friends of Rockland Inc

EIN 13-4171951 • 501(c)3 • Monsey, NY

Profile

Providing emergency services to the community at large

PO Box 1115Monsey, NY 10952

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.54x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-106%

Higher net margin than 5% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE P99 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-54%

Faster asset growth than 16% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-64%

Faster revenue growth than 15% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$418,149

Down $492,078 (-54%) from 2023

Liabilities

Down

$226,762

Down $15,830 (-6.5%) from 2023

Net Assets

Down

$191,387

Down $476,248 (-71%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin5th percentile

Revenue

Down

$450,232

Down $810,237 (-64%) from 2023

Expenses

Up

$926,480

Up $37,556 (+4.2%) from 2023

Net Income

Down

-$476,248

Down $847,793 (-228%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $85,149Net Assets 2010: $85,1492010Assets 2011: $68,238Net Assets 2011: $68,2382011Assets 2012: $51,921Net Assets 2012: $51,9212012Assets 2013: $30,754Liabilities 2013: $898Net Assets 2013: $29,8562013Assets 2014: $30,732Liabilities 2014: $898Net Assets 2014: $29,8342014Assets 2015: $25,818Liabilities 2015: $4,346Net Assets 2015: $21,4722015Assets 2016: $70,772Liabilities 2016: $23,476Net Assets 2016: $47,2962016Assets 2017: $15,749Liabilities 2017: $108,114Net Assets 2017: -$92,3652017Assets 2018: $32,179Liabilities 2018: $36,587Net Assets 2018: -$4,4082018Assets 2019: $48,036Liabilities 2019: $37,148Net Assets 2019: $10,8882019Assets 2020: $356,626Liabilities 2020: $156,643Net Assets 2020: $199,9832020Assets 2021: $185,093Liabilities 2021: $163,882Net Assets 2021: $21,2112021Assets 2022: $500,659Liabilities 2022: $204,569Net Assets 2022: $296,0902022Assets 2023: $910,227Liabilities 2023: $242,592Net Assets 2023: $667,6352023Assets 2024: $418,149Liabilities 2024: $226,762Net Assets 2024: $191,3872024

Highlighted filing

2024

Assets$418,149
Liabilities$226,762
Net Assets$191,387
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $40,694Expenses 2010: $39,964Net Income 2010: $7302010Revenue 2011: $36,139Expenses 2011: $53,050Net Income 2011: -$16,9112011Revenue 2012: $49,780Expenses 2012: $66,084Net Income 2012: -$16,3042012Revenue 2013: $50,492Expenses 2013: $72,557Net Income 2013: -$22,0652013Revenue 2014: $115,686Expenses 2014: $115,708Net Income 2014: -$222014Revenue 2015: $51,802Expenses 2015: $60,164Net Income 2015: -$8,3622015Revenue 2016: $224,911Expenses 2016: $199,087Net Income 2016: $25,8242016Revenue 2017: $101,176Expenses 2017: $240,837Net Income 2017: -$139,6612017Revenue 2018: $241,958Expenses 2018: $205,525Net Income 2018: $36,4332018Revenue 2019: $245,910Expenses 2019: $227,298Net Income 2019: $18,6122019Revenue 2020: $610,763Expenses 2020: $421,668Net Income 2020: $189,0952020Revenue 2021: $169,713Expenses 2021: $348,485Net Income 2021: -$178,7722021Revenue 2022: $1,040,445Expenses 2022: $765,566Net Income 2022: $274,8792022Revenue 2023: $1,260,469Expenses 2023: $888,924Net Income 2023: $371,5452023Revenue 2024: $450,232Expenses 2024: $926,480Net Income 2024: -$476,2482024

Highlighted filing

2024

Revenue$450,232
Expenses$926,480
Net Income-$476,248
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$418,149
Liabilities
$226,762
Net assets
$191,387
Revenue
$450,232
Expenses
$926,480
Net income
-$476,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.23$0.19$0.45$0.93$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.24$0.67$1.26$0.89$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.20$0.30$1.04$0.77$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.16$0.02$0.17$0.35$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.16$0.20$0.61$0.42$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.01$0.25$0.23$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.04$0.00$0.24$0.21$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.11$0.09$0.10$0.24$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.22$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.05$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.12$0.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.05$0.07$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.04$0.05$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.04$0.04$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,040,445
Mission and Program Overview

Mission

Providing emergency services to the community at large

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,733$297,083▲ $126,350
Accounts Receivable$4,606$126,469▲ $121,863
Land, Buildings, and Equipment, Net$9,754$77,107▲ $67,353
Total Assets$185,093$500,659▲ $315,566
Liabilities
Other Liabilities$107,906$107,906→ $0
Accounts Payable and Accrued Expenses$55,976$96,663▲ $40,687
Total Liabilities$163,882$204,569▲ $40,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,211$296,090▲ $274,879
Total Net Assets Fund Balance$21,211$296,090▲ $274,879
Total Liabilities and Net Assets / Fund Balance$185,093$500,659▲ $315,566

Asset Categories

AssetBook ValueDepreciationBasis
Land$77,107-$77,107
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
S ErpsPresident
A FrankSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,040,445
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,010,445
Change in Net Assets
$274,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$765,566
Total Fundraising Expense$21,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$73,590$241,363$21,939$336,892
Other Expenses$228,444$53,220-$53,220
Total Functional Expenses$302,034$441,593$21,939$765,566
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
Sba Loan$107,900
Payroll Liability$6
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

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

“The governing body reviews the forms and verifies the data on the form”

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

“All directors, officers, and employees are required to disclose any potential conflicts of interest. Failure to disclose a potential conflict of interest or engaging in a practice determined to be a conflict of interest may result in disciplinary action up to and including termination.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Friends of Rockland Inc
EIN
13-4171951
Phone
8454251800
Address
PO BOX 1115, MONSEY, NY 10952

Signing Officer

Name
S Erps
Title
President
Phone
8454251800
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Erps
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Jacob Lichter
Address
317 S LITTLE TOR RD, NEW CITY, NY 10956
Preparer
Jacob Lichter
Phone
8452909701
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Safety patrol 44,725 0 0 uniforms 0 41,987 0 gifts & promotions 0 32,601 0 radio equipment 0 28,283 0 insurance 0 26,058 0 bike registration 24,674 0 0 campaighn 0 0 21,939 payroll 0 20,699 0 supplies 0 17,583 0 utilities 0 17,384 0 professional fees 0 15,565 0 dispatching expenses 0 14,734 0 advertising 0 8,890 0 food & meals 0 6,779 0 merchant processing 0 5,903 0 sar hiking team 2,110 0 0 programs 2,081 0 0 misc 0 2,030 0 printing and reproduction 0 1,542 0 bank charges 0 552 0 repairs 0 360 0 software 0 296 0 postage and delivery 0 117 0 total 73,590 241,363 21,939”

Raw XML Appendix275 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055976
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096663
IRS990/AccountsReceivableGrp/BOYAmt04606
IRS990/AccountsReceivableGrp/EOYAmt0126469
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING EMERGENCY SERVICES TO THE COMMUNITY AT LARGE
IRS990/AllOtherContributionsAmt01010445
IRS990/AllOtherExpensesGrp/FundraisingAmt021939
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0241363
IRS990/AllOtherExpensesGrp/ProgramServicesAmt073590
IRS990/AllOtherExpensesGrp/TotalAmt0336892
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0S ERPS
IRS990/BooksInCareOfDetail/PhoneNum08454251800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014 GIBBS CT 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONSEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010952
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0170733
IRS990/CashNonInterestBearingGrp/EOYAmt0297083
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01040445
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0765566
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0274879
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0765566
IRS990/CYTotalFundraisingExpenseAmt021939
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01040445
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING EMERGENCY SERVICES TO THE COMMUNITY AT LARGE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0302034
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0S ERPS
IRS990/Form990PartVIISectionAGrp/PersonNm1A FRANK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt030000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01040445
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077107
IRS990/LandBldgEquipCostOrOtherBssAmt077107
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING EMERGENCY SERVICES TO THE COMMUNITY AT LARGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021211
IRS990/NetAssetsOrFundBalancesEOYAmt0296090
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021211
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0296090
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTO
IRS990/OtherExpensesGrp/Desc1APPRECIATION EVENTS
IRS990/OtherExpensesGrp/Desc2COMMISSION
IRS990/OtherExpensesGrp/Desc3TOOLS AND EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253220
IRS990/OtherExpensesGrp/ProgramServicesAmt0228444
IRS990/OtherExpensesGrp/TotalAmt0228444
IRS990/OtherExpensesGrp/TotalAmt183611
IRS990/OtherExpensesGrp/TotalAmt263399
IRS990/OtherExpensesGrp/TotalAmt353220
IRS990/OtherLiabilitiesGrp/BOYAmt0107906
IRS990/OtherLiabilitiesGrp/EOYAmt0107906
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0S ERPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0274879
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01040445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0610763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0245910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0241958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02308789
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02308789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01040445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0610763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241958
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01040445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169713
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02308789
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt077107
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077107
IRS990ScheduleD/TotalLiabilityAmt0107906
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE FORMS AND VERIFIES THE DATA ON THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS, OFFICERS, AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAFETY PATROL 44,725 0 0 UNIFORMS 0 41,987 0 GIFTS & PROMOTIONS 0 32,601 0 RADIO EQUIPMENT 0 28,283 0 INSURANCE 0 26,058 0 BIKE REGISTRATION 24,674 0 0 CAMPAIGHN 0 0 21,939 PAYROLL 0 20,699 0 SUPPLIES 0 17,583 0 UTILITIES 0 17,384 0 PROFESSIONAL FEES 0 15,565 0 DISPATCHING EXPENSES 0 14,734 0 ADVERTISING 0 8,890 0 FOOD & MEALS 0 6,779 0 MERCHANT PROCESSING 0 5,903 0 SAR HIKING TEAM 2,110 0 0 PROGRAMS 2,081 0 0 MISC 0 2,030 0 PRINTING AND REPRODUCTION 0 1,542 0 BANK CHARGES 0 552 0 REPAIRS 0 360 0 SOFTWARE 0 296 0 POSTAGE AND DELIVERY 0 117 0 TOTAL 73,590 241,363 21,939
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185093
IRS990/TotalAssetsEOYAmt0500659
IRS990/TotalAssetsGrp/BOYAmt0185093
IRS990/TotalAssetsGrp/EOYAmt0500659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01040445
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021939
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0441593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0765566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163882
IRS990/TotalLiabilitiesEOYAmt0204569
IRS990/TotalLiabilitiesGrp/BOYAmt0163882
IRS990/TotalLiabilitiesGrp/EOYAmt0204569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296090
IRS990/TotalProgramServiceExpensesAmt0302034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01040445
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500659
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 GIBBS CT 201
IRS990/USAddress/CityNm0MONSEY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010952
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0S ERPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08454251800
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF ROCKLAND INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0134171951
ReturnHeader/Filer/PhoneNum08454251800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1115
ReturnHeader/Filer/USAddress/CityNm0MONSEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010952
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341993540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOB LICHTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 S LITTLE TOR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010956
ReturnHeader/PreparerPersonGrp/PhoneNum08452909701
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB LICHTER
ReturnHeader/ReturnTs02023-11-13T14:19:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERPS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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