Civic Intelligence

Rockland Recovery Homes Inc

EIN 82-4551448 • 501(c)3 • Stony Point, NY

Profile

Support persons in substance use recovery by providing access to safe and stable residences with peer and community support. This is a vital part of the recovery process.

4 Timmel LaneStony Point, NY 10980

www.rocklandrecoveryhomes.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.41x

Higher debt load relative to assets than 48% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

4.95x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

0.7%

Faster asset growth than 63% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,620,771

Up $11,956 (+0.7%) from 2023

Liabilities

Down

$669,871

Down $23,693 (-3.4%) from 2023

Net Assets

Up

$950,900

Up $35,649 (+3.9%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin83rd percentile

Revenue

Down

$135,252

Down $26,269 (-16%) from 2023

Expenses

Down

$99,603

Down $6,562 (-6.2%) from 2023

Net Income

Down

$35,649

Down $19,707 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $24,087Liabilities 2018: $02018Assets 2020: $798,637Liabilities 2020: $741,371Net Assets 2020: $57,2662020Assets 2021: $1,519,428Liabilities 2021: $733,907Net Assets 2021: $785,5212021Assets 2022: $1,614,535Liabilities 2022: $754,640Net Assets 2022: $859,8952022Assets 2023: $1,608,815Liabilities 2023: $693,564Net Assets 2023: $915,2512023Assets 2024: $1,620,771Liabilities 2024: $669,871Net Assets 2024: $950,9002024

Highlighted filing

2024

Assets$1,620,771
Liabilities$669,871
Net Assets$950,900
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0Revenue 2018: $25,172Expenses 2018: $1,085Net Income 2018: $24,0872018Revenue 2020: $94,453Expenses 2020: $54,291Net Income 2020: $40,1622020Revenue 2021: $827,826Expenses 2021: $99,571Net Income 2021: $728,2552021Revenue 2022: $184,731Expenses 2022: $110,357Net Income 2022: $74,3742022Revenue 2023: $161,521Expenses 2023: $106,165Net Income 2023: $55,3562023Revenue 2024: $135,252Expenses 2024: $99,603Net Income 2024: $35,6492024

Highlighted filing

2024

Revenue$135,252
Expenses$99,603
Net Income$35,649
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,620,771
Liabilities
$669,871
Net assets
$950,900
Revenue
$135,252
Expenses
$99,603
Net income
$35,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.67$0.95$0.14$0.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.69$0.92$0.16$0.11$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.75$0.86$0.18$0.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.73$0.79$0.83$0.10$0.73
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.74$0.06$0.09$0.05$0.04
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.03$0.00$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$135,252
Mission and Program Overview

Mission

Support persons in substance use recovery by providing access to safe and stable residences with peer and community support. This is a vital part of the recovery process.

The mission of Rockland Recovery Homes, Inc. is to support persons in recovery fromsubstance use disorder by improving their access to safe and stable residences with peer and community support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,554,158$1,567,087▲ $12,929
Cap Stk Tr Prin Current Funds$915,251$950,900▲ $35,649
Cash and Non-Interest-Bearing Accounts$54,657$53,684▼ $973
Loans From Officers Directors$5,000--
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$1,608,815$1,620,771▲ $11,956
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$688,526$669,769▼ $18,757
Other Liabilities$38$102▲ $64
Total Liabilities$693,564$669,871▼ $23,693
Net Assets / Fund Balance
Total Net Assets Fund Balance$915,251$950,900▲ $35,649
Total Liabilities and Net Assets / Fund Balance$1,608,815$1,620,771▲ $11,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$884,180$88,749$972,929
Land$678,587-$678,587
Equipment$4,320$6,077$10,397
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Stephen ClementChairman
Brion HaymanCo Chairman
Catherine KennedyTrustee
Mara MendicinoTrustee
Marci KurtzSecretary
Matthew ClementTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,608
Program Service Revenue
$122,644
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,608
Change in Net Assets
$35,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,603
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$31,241--$31,241
Depreciation Depletion$26,224--$26,224
Occupancy$23,282--$23,282
Insurance$12,410--$12,410
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Other$412--$412
Other Expenses$184--$184
Total Functional Expenses$99,603$0$0$99,603
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
Loans from Officers, Directors, Trustees, and Key Employees$5,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Part VI, Section A, Line 2

“Stephen Clement Chairman is father of Matthew Clement Treasurer.”

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

“Form 990 available for review at organization's office.”

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

“Topic discussed at Board meetings.”

Form 990, Part VI, Section C, Line 19

“Documents made available for review at Organization's office and Board meetings.”

Filing and Contact Details

Filer

Filer Name
Rockland Recovery Homes Inc
EIN
82-4551448
Phone
8452634987
Address
4 TIMMEL LANE, STONY POINT, NY 10980

Signing Officer

Name
Stephen Clement
Title
Chairman
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Clement
Formed
2018
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
George M Mulligan CPA
Address
PO Box 676, Stony Point, NY 10980
Preparer
George M Mulligan CPA
Phone
8459421186
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0100171
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt070597
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06077
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MATT CLEMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Stephen Clement Chairman is father of Matthew Clement Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 available for review at organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Topic discussed at Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents made available for review at Organization's office and Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalVolunteersCnt06
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 TIMMEL LANE
IRS990/USAddress/CityNm0STONY POINT
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IRS990/USAddress/ZIPCd010980
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IRS990/WebsiteAddressTxt0www.rocklandrecoveryhomes.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN CLEMENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKLAND RECOVERY HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0824551448
ReturnHeader/Filer/PhoneNum08452634987
ReturnHeader/Filer/USAddress/AddressLine1Txt04 TIMMEL LANE
ReturnHeader/Filer/USAddress/CityNm0STONY POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010980
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George M Mulligan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 676
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stony Point

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