Civic Intelligence

Rockland Mha Holding Inc

EIN 27-1810521 • 501(c)3 • Valley Cottage, NY

Profile

Owns and manages a real property to assist mental health association of rockland county, inc., a related organization, in conducting its charitable purposes.

140 Route 303 AValley Cottage, NY 10989

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

5.44x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$7,850,979

Up $4,815,058 (+159%) from 2023

Liabilities

Down

$3,239,302

Down $228,820 (-6.6%) from 2023

Net Assets

Up

$4,611,677

Up $5,043,878 (+1167%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin19th percentile

Revenue

Up

$595,924

Up $232,189 (+64%) from 2023

Expenses

Up

$662,112

Up $253,541 (+62%) from 2023

Net Income

Down

-$66,188

Down $21,352 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $5,551,631Liabilities 2012: $5,850,002Net Assets 2012: -$298,3712012Assets 2013: $5,099,753Liabilities 2013: $5,397,503Net Assets 2013: -$297,7502013Assets 2014: $4,857,209Liabilities 2014: $5,154,959Net Assets 2014: -$297,7502014Assets 2015: $4,682,783Liabilities 2015: $4,980,533Net Assets 2015: -$297,7502015Assets 2016: $4,411,076Liabilities 2016: $4,708,826Net Assets 2016: -$297,7502016Assets 2017: $4,187,717Liabilities 2017: $4,485,467Net Assets 2017: -$297,7502017Assets 2018: $3,974,692Liabilities 2018: $4,282,415Net Assets 2018: -$307,7232018Assets 2019: $3,818,188Liabilities 2019: $4,125,911Net Assets 2019: -$307,7232019Assets 2020: $3,681,034Liabilities 2020: $3,974,460Net Assets 2020: -$293,4262020Assets 2021: $3,375,301Liabilities 2021: $3,712,880Net Assets 2021: -$337,5792021Assets 2022: $3,181,131Liabilities 2022: $3,568,496Net Assets 2022: -$387,3652022Assets 2023: $3,035,921Liabilities 2023: $3,468,122Net Assets 2023: -$432,2012023Assets 2024: $7,850,979Liabilities 2024: $3,239,302Net Assets 2024: $4,611,6772024

Highlighted filing

2024

Assets$7,850,979
Liabilities$3,239,302
Net Assets$4,611,677
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $437,7422012Revenue 2013: $493,872Expenses 2013: $493,251Net Income 2013: $6212013Revenue 2014: $436,322Expenses 2014: $436,322Net Income 2014: $02014Revenue 2015: $436,028Expenses 2015: $436,028Net Income 2015: $02015Revenue 2016: $416,420Expenses 2016: $416,420Net Income 2016: $02016Revenue 2017: $397,272Expenses 2017: $397,272Net Income 2017: $02017Revenue 2018: $447,402Expenses 2018: $435,872Net Income 2018: $11,5302018Revenue 2019: $467,036Expenses 2019: $467,036Net Income 2019: $02019Revenue 2020: $376,177Expenses 2020: $361,880Net Income 2020: $14,2972020Revenue 2021: $346,469Expenses 2021: $390,622Net Income 2021: -$44,1532021Revenue 2022: $372,840Expenses 2022: $422,626Net Income 2022: -$49,7862022Revenue 2023: $363,735Expenses 2023: $408,571Net Income 2023: -$44,8362023Revenue 2024: $595,924Expenses 2024: $662,112Net Income 2024: -$66,1882024

Highlighted filing

2024

Revenue$595,924
Expenses$662,112
Net Income-$66,188
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,850,979
Liabilities
$3,239,302
Net assets
$4,611,677
Revenue
$595,924
Expenses
$662,112
Net income
-$66,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$3.24$4.61$0.60$0.66$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.04$3.47$0.43$0.36$0.41$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.18$3.57$0.39$0.37$0.42$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.38$3.71$0.34$0.35$0.39$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.68$3.97$0.29$0.38$0.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.82$4.13$0.31$0.47$0.47$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.97$4.28$0.31$0.45$0.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.19$4.49$0.30$0.40$0.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.41$4.71$0.30$0.42$0.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.68$4.98$0.30$0.44$0.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.86$5.15$0.30$0.44$0.44$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.10$5.40$0.30$0.49$0.49$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$5.85$0.30$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$595,924
Mission and Program Overview

Mission

Owns and manages a real property to assist mental health association of rockland county, inc., a related organization, in conducting its charitable purposes.

Owns and manages real property to assist the greater mental health of new york inc., a related organization, in conducting its charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,954,536$7,844,378▲ $4,889,842
Prepaid Expenses and Deferred Charges$41,241--
Accounts Receivable-$3,364-
Cash and Non-Interest-Bearing Accounts$37,644$737▼ $36,907
Total Assets$3,035,921$7,850,979▲ $4,815,058
Other Assets Total$2,500$2,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,232,570$2,012,074▼ $220,496
Other Liabilities$1,182,268$1,204,855▲ $22,587
Accounts Payable and Accrued Expenses$53,284$22,373▼ $30,911
Total Liabilities$3,468,122$3,239,302▼ $228,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-432,201$4,611,677▲ $5,043,878
Total Net Assets Fund Balance$-432,201$4,611,677▲ $5,043,878
Total Liabilities and Net Assets / Fund Balance$3,035,921$7,850,979▲ $4,815,058

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,199,235$1,959,412$6,158,647
Land$2,288,000-$2,288,000
Buildings$1,357,143$814,286$2,171,429
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Stephanie MadisonPresident & CEO (outgoing)$111,777$111,777
Sharon JenningsCFO (outgoing)$73,137$73,137

Board Members and Trustees

NameTitle
Deborah RizziChair
Elizabeth Falco1st Vice Chairperson
Robert Baker2nd Vice Chair
Lori GruebelDirector
Mary Beth Feerick BenedettoDirector
Raghunath M Mehta MdDirector
Stacey RobertsCEO
Victoria PeninoDeputy CFO
Gerri ZabuskySecretary
Roberta a AndersonTreasurer
William J WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$595,924
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-66,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,078,508
Revenue Not Reported on Financial Statements
$-4,482,584
Revenue Not Reported on Form 990
$45,284,150
Other Revenue Adjustments
$-4,482,584
Total Revenue per Audited Statements
$50,362,658
Total Revenue per Form 990
$595,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$662,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$295,441--$295,441
Occupancy$131,476--$131,476
Interest$122,313--$122,313
Insurance$31,568--$31,568
Fees for Services Accounting-$4,700-$4,700
Other Expenses$25--$25
Total Functional Expenses$657,412$4,700$0$662,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$42,232,872
Expenses Not Reported on Form 990$41,766,041
Total Expenses per Form 990$662,112
Expenses per Audited Statements$466,831
Expenses Not Reported on Financial Statements$195,281
Other Expense Adjustments$195,281
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
Due to Greater Mental Health of New York$1,204,855
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
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization adopted new resolutions and consents to the by-laws following the merger between the mental health association of westchester county, inc. And the mental health association of rockland county, inc. The new sole member is greater mental health of new york, inc.”

Form 990, Part VI, Section A, Line 6

“Greater mental health of new york, inc. Is the sole member of the organization.”

Form 990, Part VI, Section A, Line 7A

“Greater mental health of new york, inc., the sole member of the organization, has the right to appoint the organization's board of directors.”

Form 990, Part VI, Section A, Line 7B

“Any director may be removed, with or without cause, by the sole member, in its absolute discretion. Any officer may be removed by the board of directors, with or without cause, at any time. Executive officers shall be removed as provided in section 8.12.”

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

“The 990 is prepared by an independent accountant and is thoroughly reviewed by the cfo, who then forwards it to the ceo and the audit committe for review. The audit committee then forwards it to the board of directors for review and comments prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All members of the board of directors are required to submit a conflict of interest statement annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rockland Mha Holding Inc
EIN
27-1810521
Phone
8452672172
Address
140 ROUTE 303 A, VALLEY COTTAGE, NY 10989

Signing Officer

Name
Victoria Penino
Title
CFO
Phone
8452672172
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Penino
Formed
2010
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
3

Preparer

Firm
Cbiz Advisors LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets not reflected on consol fin stmts due to mid yr business combo 458,617. Appreciation in value of fixed assets as a result of business combination 4,651,449.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

FORM 990, PART III, LINE 1:

“On june 1, 2024, the agency entered into a business combination with mental health association of rockland county, inc. (mhar) to form greater mental health of new york inc.”

Financial Statement Notes

PART X, LINE 2:

“The association believes it has no uncertain tax positions as of december 31, 2024 and 2023 in accordance with accounting standards codification ("asc") topic 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related entity revenue 45,701,479. Consolidating eliminations -417,329.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Appreciation in value of fixed assets as a result of business combination -4,651,449. Revenue of the organization not included in audited financial statements 168,865.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entity expenses 42,183,370. Consolidating eliminations -417,329.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses of the organization not included in audited financial statements 195,281.”

Raw XML AppendixShowing 400 of 554 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0595924
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt031568
IRS990/InsuranceGrp/TotalAmt031568
IRS990/InterestGrp/ProgramServicesAmt0122313
IRS990/InterestGrp/TotalAmt0122313
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02773698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02954536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07844378
IRS990/LandBldgEquipCostOrOtherBssAmt010618076
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OWNS AND MANAGES A REAL PROPERTY TO ASSIST GREATER MENTAL HEALTH OF NEW YORK INC., A RELATED ORGANIZATION, IN CONDUCTING ITS CHARITABLE PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02232570
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02012074
IRS990/NetAssetsOrFundBalancesBOYAmt0-432201
IRS990/NetAssetsOrFundBalancesEOYAmt04611677
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-432201
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04611677
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0131476
IRS990/OccupancyGrp/TotalAmt0131476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt05110066
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROPERY APPRAISAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt066989
IRS990/OtherExpensesGrp/ProgramServicesAmt19600
IRS990/OtherExpensesGrp/ProgramServicesAmt225
IRS990/OtherExpensesGrp/TotalAmt066989
IRS990/OtherExpensesGrp/TotalAmt19600
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/OtherLiabilitiesGrp/BOYAmt01182268
IRS990/OtherLiabilitiesGrp/EOYAmt01204855
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041241
IRS990/PrincipalOfficerNm0VICTORIA PENINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0595924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0595924
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0408571
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0363735
IRS990/PYRevenuesLessExpensesAmt0-44836
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0408571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0363735
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66188
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0595924
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0132574845
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1131740002
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MENTAL HEALTH ASSOC OF ROCKLAND COUNTY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1GREATER MENTAL HEALTH OF NEW YORK INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01357143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0814286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02171429
IRS990ScheduleD/ExpensesNotReportedAmt041766041
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0195281
IRS990ScheduleD/ExpensesSubtotalAmt0466831
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02288000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02288000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04199235
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01959412
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06158647
IRS990ScheduleD/OtherExpensesIncludedAmt041766041
IRS990ScheduleD/OtherExpensesNotIncludedAmt0195281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01204855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GREATER MENTAL HEALTH OF NEW YORK
IRS990ScheduleD/OtherRevenueAmt045284150
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4482584
IRS990ScheduleD/RevenueNotReportedAmt045284150
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4482584
IRS990ScheduleD/RevenueSubtotalAmt05078508
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ENTITY REVENUE 45,701,479. CONSOLIDATING ELIMINATIONS -417,329.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2APPRECIATION IN VALUE OF FIXED ASSETS AS A RESULT OF BUSINESS COMBINATION -4,651,449. REVENUE OF THE ORGANIZATION NOT INCLUDED IN AUDITED FINANCIAL STATEMENTS 168,865.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RELATED ENTITY EXPENSES 42,183,370. CONSOLIDATING ELIMINATIONS -417,329.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4EXPENSES OF THE ORGANIZATION NOT INCLUDED IN AUDITED FINANCIAL STATEMENTS 195,281.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07844378
IRS990ScheduleD/TotalExpensesPerForm990Amt0662112
IRS990ScheduleD/TotalLiabilityAmt01204855
IRS990ScheduleD/TotalRevenuePerForm990Amt0595924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt050362658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt042232872
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0245922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1202446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt052089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt130367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt051610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STACEY ROBERTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VICTORIA PENINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DEPUTY CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0355642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1233525
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION OF THE CEO IS ESTABLISHED BY THE BOARD OF THE RELATED ENTITY GREATER MENTAL HEALTH OF NEW YORK, INC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

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