2024-09-26T11:54:06-04:00 2023-12-31 273263553 GALLEROS ROBINSON 485 MADISON AVE 7TH FLR NEW YORK NY 10022 990 2023-01-01 136157662 ROCKLAND HOSPITAL GUILD INC ROCK 8456806226 2 IRVINGS WAY ORANGEBURG NY 10962 ANDREW KOHLBRENNER EXECUTIVE DIRECTOR 8456806226 2024-09-24 false DEREK FLANAGAN P00396383 6469210400 2024-09-26 2023 2024-08-08 14:25:15Z ANDREW KOHLBRENNER 5067867 false X WWW.ROCKLANDGUILD.ORG X 1951 NY TO PROVIDE A SAFE AND STABLE LIVING ENVIRONMENT FOR MEN & WOMEN WITH A HISTORY OF SERIOUS ILLNESS. 5 5 67 6 0 1437209 1431503 4348126 3618925 196 15140 2299 5785531 5067867 0 0 2465292 2566052 0 0 2147220 2070964 4612512 4637016 1173019 430851 8924028 9312766 5340202 5298089 3583826 4014677 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. false false 4058121 3618925 THE ORGANIZATION SPONSORS COMMUNITY RESIDENCE PROGRAM NAMED, COMMUNITY LINK-UP EXPERIENCE (CLUE) WHICH PROVIDES HOUSING AND SUPPORT SERVICES FOR PERSONS WITH A MENTAL ILLNESS. CLUE WAS THE FIRST CERTIFIED COMMUNITY RESIDENCE IN ROCKLAND COUNTY. CLUE 1, 2 AND 4 ARE ATTRACTIVELY FURNISHED RESIDENCES LOCATED IN A BEAUTIFUL PARK LIKE SETTING ADJACENT TO ROCKLAND PSYCHIATRIC CENTER IN ORANGEBURG, NY. OUR SUPPORTED HOUSING APARTMENTS ARE LOCATED IN COMMUNITIES THROUGHOUT ROCKLAND COUNTY. MARTY LANGER HOME IS AN ATTRACTIVELY FURNISHED 9 BED RESIDENCE LOCATED IN SUFFERN, NY. 4058121 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 67 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false NY X X ANDREW KOHLBRENNER 8456806226 2 IRVINGS WAY ORANGEBURG NY 10962 ANDREW KOHLBRENNER EXECUTIVE DI 40.00 X 149496 0 27305 LISA NOLTE FINANCE DIRE 40.00 X 113012 0 13747 NANCY SCHONBERG PRESIDENT 1.00 X X 0 0 0 BARBARA FARON SECRETARY 1.00 X X 0 0 0 JAN TACORONTI TREASURER 1.00 X X 0 0 0 KEVIN MAHONEY BOARD MEMBER 1.00 X 0 0 0 JIM DUGANDZIC BOARD MEMBER 1.00 X 0 0 0 MARTY LANGER UNTIL 423 BOARD MEMBER 1.00 X 0 0 0 262508 41052 2 false true false 1431503 1431503 PROGRAM SERVICE FEES 623990 3618925 3618925 3618925 15140 15140 MISCELLANEOUS 2299 2299 2299 5067867 3621224 15140 303560 303560 1901248 1812951 88297 133062 127955 5107 228182 193685 34497 87166 53888 33278 207404 182702 24702 803965 795934 8031 19289 14086 5203 249977 249977 268792 256666 12126 124901 73614 51287 PROGRAM SUPPLIES 168831 168831 REPAIRS AND MAINTENANCE 111244 103691 7553 CREDIT LOSSES 15511 15511 TRAINING 13884 8630 5254 4637016 4058121 578895 0 2742357 3090749 384189 270602 30566 5844 9352566 4349495 5259363 5003071 408434 507553 534066 8924028 9312766 300898 293098 4653380 4305358 385924 699633 5340202 5298089 X 3583826 4014677 3583826 4014677 8924028 9312766 430851 X false true X true false X 1249800 1384521 1388053 1437209 1431503 6891086 2369804 2924837 3092776 4348126 3618925 16354468 3619604 4309358 4480829 5785335 5050428 23245554 23245554 713 5675 359 196 15140 22083 713 5675 359 196 15140 22083 3576 1232 6500 2299 13607 3623893 4316265 4487688 5785531 5067867 23281244 0.99850 0.99800 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS 13,607 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8481475 3552253 4929222 871091 797242 73849 5003071 RESTRICTED DEPOSITS 460856 SECURITY DEPOSITS 73210 534066 REFUNDABLE ADVANCES 642726 OTHER LIABILITIES 56907 699633 X 5067867 5067867 5067867 4637016 4637016 4637016 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 2020. X false false false false false false false false false ANDREW KOHLBRENNER EXECUTIVE DIRECTOR 149496 27305 176801 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 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 CHAR 500 ARE AVAILABLE ON THE WEBSITE OF THE NYS ATTORNEY GENERAL.