Civic Intelligence

Rockland Foundation

990 • Fiscal year 2023 • EIN 13-7076137

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 15, 2024

Organization ProfileN/A
10 Elyon RoadMonsey, NY 10952

(845) 548-1513

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

3.33x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2023

Net Margin

80th percentile

43%

Higher net margin than 80% of similar nonprofits.

2023 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2023 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

2.8%

Faster asset growth than 50% of similar nonprofits.

2023 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

190%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,836,120

Up $103,790 (+2.8%) from 2022

Net Assets

Up

$2,899,297

Up $121,789 (+4.4%) from 2022

Liabilities

Down

$936,823

Down $17,999 (-1.9%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin80th percentile

Revenue

Up

$281,007

Up $184,095 (+190%) from 2022

Expenses

Down

$159,218

Down $1,128 (-0.7%) from 2022

Net Income

Up

$121,789

Up $185,223 (+292%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,876,961Liabilities 2011: $504,737Net Assets 2011: $1,372,2242011Assets 2012: $1,352,339Liabilities 2012: $504,737Net Assets 2012: $847,6022012Assets 2013: $4,857,287Liabilities 2013: $504,737Net Assets 2013: $4,352,5502013Assets 2014: $4,687,888Liabilities 2014: $504,737Net Assets 2014: $4,183,1512014Assets 2015: $5,152,057Liabilities 2015: $1,229,737Net Assets 2015: $3,922,3202015Assets 2016: $4,894,465Liabilities 2016: $1,199,737Net Assets 2016: $3,694,7282016Assets 2017: $3,859,998Liabilities 2017: $183,837Net Assets 2017: $3,676,1612017Assets 2018: $3,295,655Liabilities 2018: $6,837Net Assets 2018: $3,288,8182018Assets 2019: $3,806,176Liabilities 2019: $993,822Net Assets 2019: $2,812,3542019Assets 2020: $3,820,046Liabilities 2020: $954,822Net Assets 2020: $2,865,2242020Assets 2021: $3,795,764Liabilities 2021: $954,822Net Assets 2021: $2,840,9422021Assets 2022: $3,732,330Liabilities 2022: $954,822Net Assets 2022: $2,777,5082022Assets 2023: $3,836,120Liabilities 2023: $936,823Net Assets 2023: $2,899,2972023Assets 2024: $3,607,380Liabilities 2024: $925,923Net Assets 2024: $2,681,4572024Assets 2025: $3,771,234Liabilities 2025: $918,383Net Assets 2025: $2,852,8512025

Highlighted filing

2023

Assets$3,836,120
Liabilities$936,823
Net Assets$2,899,297
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $103,539Expenses 2011: $385,478Net Income 2011: -$281,9392011Expenses 2012: $654,3362012Expenses 2013: $690,4392013Revenue 2014: $104,140Expenses 2014: $273,493Net Income 2014: -$169,3532014Revenue 2015: $31,036Expenses 2015: $291,867Net Income 2015: -$260,8312015Revenue 2016: $2,298Expenses 2016: $229,890Net Income 2016: -$227,5922016Revenue 2017: $78,533Expenses 2017: $97,100Net Income 2017: -$18,5672017Revenue 2018: $103,092Expenses 2018: $490,435Net Income 2018: -$387,3432018Revenue 2019: $180,021Expenses 2019: $656,485Net Income 2019: -$476,4642019Revenue 2020: $90,539Expenses 2020: $37,669Net Income 2020: $52,8702020Revenue 2021: $117,138Expenses 2021: $141,420Net Income 2021: -$24,2822021Revenue 2022: $96,912Expenses 2022: $160,346Net Income 2022: -$63,4342022Revenue 2023: $281,007Expenses 2023: $159,218Net Income 2023: $121,7892023Revenue 2024: $85,815Expenses 2024: $151,697Net Income 2024: -$65,8822024Revenue 2025: $26,779Expenses 2025: $110,386Net Income 2025: -$83,6072025

Highlighted filing

2023

Revenue$281,007
Expenses$159,218
Net Income$121,789
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$422,611
Mission and Program Overview

Mission

To provide affordable housing to low income persons and contributions to other charitable organizations that conduct activities within the meaning of our exempt purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,777,508$2,899,297▲ $121,789
Land, Buildings, and Equipment, Net$1,856,727$1,763,239▼ $93,488
Other Notes and Loans Receivable, Net$105,000$1,207,000▲ $1,102,000
Savings and Temporary Cash Investments$1,332,980$829,195▼ $503,785
Cash and Non-Interest-Bearing Accounts$437,621$36,686▼ $400,935
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,732,330$3,836,120▲ $103,790
Other Assets Total$2$0▼ $2
Liabilities
Other Liabilities$954,822$936,823▼ $17,999
Total Liabilities$954,822$936,823▼ $17,999
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,777,508$2,899,297▲ $121,789
Total Liabilities and Net Assets / Fund Balance$3,732,330$3,836,120▲ $103,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,712,239$858,722$2,570,961
Land$51,000-$51,000
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Chaim WeissTrustee
Menachem HalperinTrustee
Shea GoldenbergTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$55,849
Program Service Revenue
$0
Investment Income
$2,649
Other Revenue
$222,509
All Other Contributions
$55,849
Change in Net Assets
$121,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$128,365
Salaries, Compensation, and Employee Benefits$27,600
Other Expenses$3,253
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$128,365--$128,365
Other Salaries and Wages-$27,600-$27,600
Fees for Services Accounting-$2,000-$2,000
Fees for Services Legal-$1,000-$1,000
Office Expenses-$253-$253
Total Functional Expenses$128,365$30,853$0$159,218
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans$936,822
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rockland Foundation
EIN
13-7076137
Address
10 Elyon Road, Monsey, NY 10952

Signing Officer

Name
Chaim Weiss
Title
Trustee
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
K&r Cpas Pllc
Address
105 GROVE ST, MONSEY, NY 10952
Preparer
David J Rubenstein CPA
Phone
8454255264
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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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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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01712239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0858722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02570961
IRS990ScheduleD/LandGrp/BookValueAmt051000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0936822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loans
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01763239
IRS990ScheduleD/TotalLiabilityAmt0936823
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0128365
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Direct cash assistance to indigents
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt044
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03732330
IRS990/TotalAssetsEOYAmt03836120
IRS990/TotalAssetsGrp/BOYAmt03732330
IRS990/TotalAssetsGrp/EOYAmt03836120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055849
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128365
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0954822
IRS990/TotalLiabilitiesEOYAmt0936823
IRS990/TotalLiabilitiesGrp/BOYAmt0954822
IRS990/TotalLiabilitiesGrp/EOYAmt0936823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02777508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02899297
IRS990/TotalProgramServiceExpensesAmt0128365
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-40813
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281007
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03732330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03836120
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt010 Elyon Road
IRS990/USAddress/CityNm0Monsey
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010952
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chaim Weiss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rockland Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0137076137
ReturnHeader/Filer/USAddress/AddressLine1Txt010 Elyon Road
ReturnHeader/Filer/USAddress/CityNm0Monsey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010952
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208132678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K&R CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 GROVE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONSEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010952
ReturnHeader/PreparerPersonGrp/PhoneNum08454255264
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J RUBENSTEIN CPA
ReturnHeader/ReturnTs02024-02-15T12:21:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chaim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Weiss
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,836,120
Liabilities
$936,823
Net assets
$2,899,297
Revenue
$281,007
Expenses
$159,218
Net income
$121,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.77$0.92$2.85$0.03$0.11$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.93$2.68$0.09$0.15$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.94$2.90$0.28$0.16$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.95$2.78$0.10$0.16$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.95$2.84$0.12$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.95$2.87$0.09$0.04$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.99$2.81$0.18$0.66$0.48
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$0.10$0.49$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.18$3.68$0.08$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.89$1.20$3.69$0.00$0.23$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.15$1.23$3.92$0.03$0.29$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.50$4.18$0.10$0.27$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.50$4.35$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.50$0.85$0.65
2011Summary only. Only limited summary data is available for this year.$1.88$0.50$1.37$0.10$0.39$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • NTEE T30 • $1M-$5M nonprofits