2024-11-15T17:30:24-06:00 2023-12-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2023-01-01 271810521 ROCKLAND MHA HOLDING INC ROCK 8452672172 140 ROUTE 303 A VALLEY COTTAGE NY 10989 STEPHANIE MADISON PRESIDENT 8452672172 2024-11-15 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-11-15 2023 2024-10-15 13:58:12Z STEPHANIE MADISON 140 ROUTE 303 A VALLEY COTTAGE NY 10989 363735 0 X N/A X 2010 NY OWNS AND MANAGES REAL PROPERTY TO ASSIST THE MENTAL HEALTH ASSOCIATION OF ROCKLAND COUNTY, INC., A RELATED ORGANIZATION, IN CONDUCTING ITS CHARITABLE PURPOSES. 3 3 0 3 0 0 0 0 372840 363735 0 0 0 0 372840 363735 0 0 0 0 0 0 0 0 0 422626 408571 422626 408571 -49786 -44836 3181131 3035921 3568496 3468122 -387365 -432201 OWNS AND MANAGES A REAL PROPERTY TO ASSIST MENTAL HEALTH ASSOCIATION OF ROCKLAND COUNTY, INC., A RELATED ORGANIZATION, IN CONDUCTING ITS CHARITABLE PURPOSES. 0 0 404641 363735 OWNS AND MANAGES A REAL PROPERTY TO ASSIST MENTAL HEALTH ASSOCIATION OF ROCKLAND COUNTY, INC., A RELATED ORGANIZATION, IN CONDUCTING ITS CHARITABLE PURPOSES. 404641 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X SHARON JENNINGS CFO 8452672172 140 ROUTE 303 SUITE A VALLEY COTTAGE NY 10989 GERRI ZABUSKY SECRETARY 0.10 0.50 X X 0 0 0 ROBERTA ANDERSON TREASURER 0.10 0.50 X X 0 0 0 DEBORAH RIZZI CHAIR 0.10 0.50 X X 0 0 0 SHARON JENNINGS CFO 1.00 34.00 X 0 143611 21340 STEPHANIE MADISON PRESIDENT & CEO 1.00 34.00 X 0 204591 36012 0 348202 57352 0 0 1 0 0 RENTAL INCOME 531390 363735 363735 363735 363735 363735 0 0 3905 3905 56851 56851 101202 101202 153580 153580 25628 25628 REPAIRS & MAINTENANCE 67280 67280 MISCELLANEOUS 125 100 25 408571 404641 3930 0 99018 37644 8012 41241 5508010 2553474 3071601 2954536 2500 2500 3181131 3035921 108265 53284 2449522 2232570 1010709 1182268 3568496 3468122 X -387365 -432201 -387365 -432201 3181131 3035921 -44836 0 X X 0 1 X 1 0 X X X 1 MENTAL HEALTH ASSOC OF ROCKLAND COUNTY INC 132574845 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 530000 530000 4978010 2553474 2424536 2954536 DUE TO AFFILIATE 1182268 1182268 X 11748482 11384747 11384747 363735 0 363735 11829604 11421033 11421033 408571 0 408571 PART X, LINE 2: ROCKLAND MHA HOLDING, INC. BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022 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 11,748,482. CONSOLIDATING ELIMINATIONS -363,735. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY EXPENSES 11,784,768. CONSOLIDATING ELIMINATIONS -363,735. 0 0 0 0 0 0 0 0 0 STEPHANIE MADISON PRESIDENT & CEO 0 192640 0 6015 0 5936 0 14844 0 21168 0 240603 0 0 SHARON JENNINGS CFO 0 132132 0 11083 0 396 0 10529 0 10811 0 164951 0 0 PART I, LINE 3 THE CEO'S COMPENSATION IS ESTABLISHED BY THE RELATED ORGANIZATION MENTAL HEALTH ASSOCIATION OF ROCKLAND COUNTY, INC. FORM 990, PART VI, SECTION A, LINE 6 MENTAL HEALTH ASSOCIATION OF ROCKLAND COUNTY, INC. IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MENTAL HEALTH ASSOCIATION OF ROCKLAND COUNTY, INC., THE SOLE MEMBER OF THE ORGANIZATION, HAS THE RIGHT TO APPOINT A MAJORITY OF THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B A DIRECTOR OR OFFICER MAY BE REMOVED AT ANY TIME BY THE MEMBER OF THE CORPORATION'S BOARD OF DIRECTORS. 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 PRESIDENT/CEO AND THE FINANCE COMMITTE FOR REVIEW. THE FINANCE 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MENTAL HEALTH ASSOCIATION OF ROCKLAND COUNTY INC 140 ROUTE 303 SUITE A VALLEY COTTAGE NY 10989 132574845 PROVIDES HEALTH PREVENTIVE,SUPPORTIVE,TREATMENT & ADVOCACY SERVICES NY 501(C)(3) LINE 10 N/A 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 0 0 0