Civic Intelligence

Rockland Hospital Guild Inc

EIN 13-6157662 • 501(c)3 • Orangeburg, NY

Profile

To provide a safe and stable living environment for men and women with a history of serious mental illness, so that they may transition to a healthy, productive, more independent life in a permanent setting.

2 Irvings WayOrangeburg, NY 10962

www.rocklandguild.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.93x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

57th percentile

7.5%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$198,990

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

45th percentile

2.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.4%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$9,554,904

Up $242,138 (+2.6%) from 2023

Liabilities

Down

$5,127,644

Down $170,445 (-3.2%) from 2023

Net Assets

Up

$4,427,260

Up $412,583 (+10%) from 2023

Revenue

Up

$5,493,980

Up $426,113 (+8.4%) from 2023

Expenses

Up

$5,081,397

Up $444,381 (+9.6%) from 2023

Net Income

Down

$412,583

Down $18,268 (-4.2%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $9,373,671Liabilities 2010: $7,852,113Net Assets 2010: $1,521,5582010Assets 2011: $9,453,342Liabilities 2011: $7,793,140Net Assets 2011: $1,660,2022011Assets 2012: $9,253,011Liabilities 2012: $7,524,533Net Assets 2012: $1,728,4782012Assets 2013: $9,127,026Liabilities 2013: $7,381,763Net Assets 2013: $1,745,2632013Assets 2014: $8,885,338Liabilities 2014: $7,263,759Net Assets 2014: $1,621,5792014Assets 2016: $8,456,251Liabilities 2016: $6,929,142Net Assets 2016: $1,527,1092016Assets 2017: $8,333,231Liabilities 2017: $6,636,791Net Assets 2017: $1,696,4402017Assets 2018: $8,170,737Liabilities 2018: $6,408,134Net Assets 2018: $1,762,6032018Assets 2019: $8,049,362Liabilities 2019: $6,146,995Net Assets 2019: $1,902,3672019Assets 2020: $8,395,745Liabilities 2020: $6,229,989Net Assets 2020: $2,165,7562020Assets 2021: $8,448,691Liabilities 2021: $6,037,884Net Assets 2021: $2,410,8072021Assets 2022: $8,924,028Liabilities 2022: $5,340,202Net Assets 2022: $3,583,8262022Assets 2023: $9,312,766Liabilities 2023: $5,298,089Net Assets 2023: $4,014,6772023Assets 2024: $9,554,904Liabilities 2024: $5,127,644Net Assets 2024: $4,427,2602024

Highlighted filing

2024

Assets$9,554,904
Liabilities$5,127,644
Net Assets$4,427,260

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,785,621Expenses 2010: $2,557,254Net Income 2010: $228,3672010Revenue 2011: $2,984,370Expenses 2011: $2,845,726Net Income 2011: $138,6442011Expenses 2012: $2,847,9772012Revenue 2013: $2,986,399Expenses 2013: $2,969,614Net Income 2013: $16,7852013Revenue 2014: $3,020,574Expenses 2014: $3,144,258Net Income 2014: -$123,6842014Revenue 2016: $3,343,905Expenses 2016: $3,293,953Net Income 2016: $49,9522016Revenue 2017: $3,451,084Expenses 2017: $3,281,753Net Income 2017: $169,3312017Revenue 2018: $3,523,932Expenses 2018: $3,457,769Net Income 2018: $66,1632018Revenue 2019: $3,623,893Expenses 2019: $3,484,129Net Income 2019: $139,7642019Revenue 2020: $4,316,265Expenses 2020: $4,052,876Net Income 2020: $263,3892020Revenue 2021: $4,487,688Expenses 2021: $4,242,637Net Income 2021: $245,0512021Revenue 2022: $5,785,531Expenses 2022: $4,612,512Net Income 2022: $1,173,0192022Revenue 2023: $5,067,867Expenses 2023: $4,637,016Net Income 2023: $430,8512023Revenue 2024: $5,493,980Expenses 2024: $5,081,397Net Income 2024: $412,5832024

Highlighted filing

2024

Revenue$5,493,980
Expenses$5,081,397
Net Income$412,583

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$5.13$4.43$5.49$5.08$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$5.30$4.01$5.07$4.64$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$5.34$3.58$5.79$4.61$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$6.04$2.41$4.49$4.24$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$6.23$2.17$4.32$4.05$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$6.15$1.90$3.62$3.48$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$6.41$1.76$3.52$3.46$0.07
2017Summary only. Only limited summary data is available for this year.$8.33$6.64$1.70$3.45$3.28$0.17
2016Summary only. Only limited summary data is available for this year.$8.46$6.93$1.53$3.34$3.29$0.05
2014Summary only. Only limited summary data is available for this year.$8.89$7.26$1.62$3.02$3.14$0.12
2013Summary only. Only limited summary data is available for this year.$9.13$7.38$1.75$2.99$2.97$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$7.52$1.73$2.85
2011Summary only. Only limited summary data is available for this year.$9.45$7.79$1.66$2.98$2.85$0.14
2010Summary only. Only limited summary data is available for this year.$9.37$7.85$1.52$2.79$2.56$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.0
Gross Receipts
$5,493,980
Mission and Program Overview

Mission

To provide a safe and stable living environment for men and women with a history of serious mental illness, so that they may transition to a healthy, productive, more independent life in a permanent setting.

To provide a safe and stable living environment for men and women with a history of serious illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,003,071$4,804,718▼ $198,353
Cash and Non-Interest-Bearing Accounts$3,090,749$3,116,241▲ $25,492
Investments Other Securities$408,434$602,262▲ $193,828
Accounts Receivable$270,602$450,365▲ $179,763
Prepaid Expenses and Deferred Charges$5,844$24,237▲ $18,393
Total Assets$9,312,766$9,554,904▲ $242,138
Other Assets Total$534,066$557,081▲ $23,015
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,305,358$3,970,288▼ $335,070
Other Liabilities$699,633$848,001▲ $148,368
Accounts Payable and Accrued Expenses$293,098$309,355▲ $16,257
Total Liabilities$5,298,089$5,127,644▼ $170,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,014,677$4,427,260▲ $412,583
Total Net Assets Fund Balance$4,014,677$4,427,260▲ $412,583
Total Liabilities and Net Assets / Fund Balance$9,312,766$9,554,904▲ $242,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,720,945$3,760,530$8,481,475
Equipment$83,773$817,315$901,088
Other Assets Org$80,398--
Other Securities$602,262--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew KohlbrennerExecutive DiFT$172,140$26,850$198,990
Andrew KohlbrennerExecutive Director-$172,140$26,850$198,990
Lisa NolteFinance Dir/FT$141,761$14,503$156,264
Lisa NolteFinance Dir/cr Super-$141,761$14,503$156,264

Board Members and Trustees

NameTitle
Nancy SchonbergPresident
Jim DugandzicBoard Member
Kevin MahoneyBoard Member
Barbara FaronSecretary
Jan TacorontiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,452,220
Program Service Revenue
$4,023,044
Investment Income
$18,716
Other Revenue
$0
Change in Net Assets
$412,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,493,980
Total Revenue per Audited Statements
$5,493,980
Total Revenue per Form 990
$5,493,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,808,111
Other Expenses$2,273,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,957,457$107,638-$2,065,095
Occupancy$886,428$7,317-$893,745
Current Officers, Directors, Trustees, and Key Employees-$331,247-$331,247
Office Expenses$240,532$29,506-$270,038
Depreciation Depletion$227,680$12,129-$239,809
Payroll Taxes$197,541$39,138-$236,679
Interest$231,567--$231,567
Other Employee Benefits$172,130$2,960-$175,090
Insurance$78,163$69,457-$147,620
Fees for Services Other$65,838$5,693-$71,531
Fees for Services Accounting-$24,000-$24,000
Travel$14,614$3,785-$18,399
Other Expenses$7,698$1,878-$9,576
Total Functional Expenses$4,441,143$640,254$0$5,081,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,081,397
Total Expenses per Audited Statements$5,081,397
Total Expenses per Form 990$5,081,397
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kelly KohlbrennerRelated to EdEmployeeNo$57,731
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$844,768
Other Liabilities$3,233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 form 990 was provided to the board for their review and approval prior to irs submission.

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

The board members and employees must disclose any potential conflicts of interest upon hire and when a potential conflict arises. Rockland hospital guild's staff that are in policy/decision making positions, and the board of directors, must complete a conflict of interest disclosure statement annually.

Form 990, Page 6, Part VI, Line 15A

Approved by the board of directors.

Form 990, Page 6, Part VI, Line 15B

Approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Forms 990 and 1023 are available upon request. The organization's form 990 is also available on guidestar's website. The financial statements and nys form char500 are available on the website of the nys attorney general.

Filing and Contact Details

Filer

Filer Name
Rockland Hospital Guild Inc
EIN
13-6157662
Phone
8456806226
Address
2 IRVINGS WAY, ORANGEBURG, NY 10962

Signing Officer

Name
Andrew Kohlbrenner
Title
Executive Director
Phone
8456806226
Signed
2025-09-24

Organization Details

Principal Officer
Andrew Kohlbrenner
Formed
1951
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
67
Volunteers
5

Preparer

Firm
Galleros Robinson
Address
488 MADISON AVE RM 2005, NEW YORK, NY 10022
Preparer
Derek Flanagan
Phone
6469210400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The agency applies the provisions pertaining to uncertain tax provisions (fasb asc topic 740) and, has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The agency is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The agency believes it is no longer subject to income tax examinations for years prior to 2021.

Raw XML AppendixShowing 400 of 452 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.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029506
IRS990/OfficeExpensesGrp/ProgramServicesAmt0240532
IRS990/OfficeExpensesGrp/TotalAmt0270038
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0534066
IRS990/OtherAssetsTotalGrp/EOYAmt0557081
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175090
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11878
IRS990/OtherExpensesGrp/ProgramServicesAmt0217016
IRS990/OtherExpensesGrp/ProgramServicesAmt1144479
IRS990/OtherExpensesGrp/ProgramServicesAmt27698
IRS990/OtherExpensesGrp/TotalAmt0217016
IRS990/OtherExpensesGrp/TotalAmt1149985
IRS990/OtherExpensesGrp/TotalAmt29576
IRS990/OtherLiabilitiesGrp/BOYAmt0699633
IRS990/OtherLiabilitiesGrp/EOYAmt0848001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01957457
IRS990/OtherSalariesAndWagesGrp/TotalAmt02065095
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039138
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197541
IRS990/PayrollTaxesGrp/TotalAmt0236679
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024237
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015140
IRS990/PYOtherExpensesAmt02070964
IRS990/PYOtherRevenueAmt02299
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IRS990/PYRevenuesLessExpensesAmt0430851
IRS990/PYSalariesCompEmpBnftPaidAmt02566052
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IRS990/PYTotalRevenueAmt05067867
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0412583
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04023044
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 10,031
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01452220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01431503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01437209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01388053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01384521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07093506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05675
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04023044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03618925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04348126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03092776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02924837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018007708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040086
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01232
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010031
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt025101214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05475264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05050428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05785335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04480829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04309358
IRS990ScheduleA/Total509Grp/TotalAmt025101214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05493980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05067867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05785531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04487688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04316265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025151331
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt04720945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03760530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08481475
IRS990ScheduleD/EquipmentGrp/BookValueAmt083773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0817315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0901088
IRS990ScheduleD/ExpensesSubtotalAmt05081397
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0476683
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt180398
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0844768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0602262
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt05493980
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND, HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE AGENCY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04804718
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0557081
IRS990ScheduleD/TotalBookValueSecuritiesAmt0602262
IRS990ScheduleD/TotalExpensesPerForm990Amt05081397
IRS990ScheduleD/TotalLiabilityAmt0848001
IRS990ScheduleD/TotalRevenuePerForm990Amt05493980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05493980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05081397
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1141761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW KOHLBRENNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LISA NOLTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FINANCE DIR/CR SUPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0198990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1156264
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FINANCE DIRECTOR IS ALSO THE COMMUNITY RESIDENCE SUPERVISOR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KELLY KOHLBRENNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED TO ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt057731
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO IRS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS AND EMPLOYEES MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST UPON HIRE AND WHEN A POTENTIAL CONFLICT ARISES. ROCKLAND HOSPITAL GUILD'S STAFF THAT ARE IN POLICY/DECISION MAKING POSITIONS, AND THE BOARD OF DIRECTORS, MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS 990 AND 1023 ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE ON GUIDESTAR'S WEBSITE. THE FINANCIAL STATEMENTS AND NYS FORM CHAR500 ARE AVAILABLE ON THE WEBSITE OF THE NYS ATTORNEY GENERAL.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09312766
IRS990/TotalAssetsEOYAmt09554904
IRS990/TotalAssetsGrp/BOYAmt09312766
IRS990/TotalAssetsGrp/EOYAmt09554904
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01452220
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0640254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04441143
IRS990/TotalFunctionalExpensesGrp/TotalAmt05081397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05298089
IRS990/TotalLiabilitiesEOYAmt05127644
IRS990/TotalLiabilitiesGrp/BOYAmt05298089

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