2026-08-11T15:27:02-04:00 2025-12-31 273263553 GALLEROS ROBINSON 488 MADISON AVE RM 2005 NEW YORK NY 10022 990 2025-01-01 136157662 ROCKLAND HOSPITAL GUILD INC ROCK 8456806226 2 IRVINGS WAY ORANGEBURG NY 10962 ANDREW KOHLBRENNER EXECUTIVE DIRECTOR 8456806226 2026-08-04 DEREK FLANAGAN P00396383 6469210400 2026-08-11 2025 2025-03-06 01:10:19Z ANDREW KOHLBRENNER 5877417 false X WWW.ROCKLANDGUILD.ORG X 1951 NY TO PROVIDE A SAFE AND STABLE LIVING ENVIRONMENT FOR MEN AND WOMEN WITH A HISTORY OF SEVERE AND PERSISTENT MENTAL ILLNESS. 4 4 70 4 0 1452220 1752326 4023044 4098636 18716 23875 2580 5493980 5877417 0 0 2808111 3094563 0 0 2273286 2414632 5081397 5509195 412583 368222 9554904 9598143 5127644 4802661 4427260 4795482 X TO PROVIDE A SAFE AND STABLE LIVING ENVIRONMENT FOR MEN AND WOMEN WITH A HISTORY OF SEVERE AND PERSISTENT MENTAL ILLNESS, SO THAT THEY MAY TRANSITION TO A HEALTHY, PRODUCTIVE, MORE INDEPENDENT LIFE IN A PERMANENT SETTING. false false 4778805 4101216 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. 4778805 true true false false false false false false false false true true false true false true true false false false false false false false false false false false false true false false false false false false true false false false false false false false false false false true 0 0 70 true false false false false false false false false false false false false X 4 4 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 236625 0 19944 LISA NOLTE FINANCE DIR/ 40.00 X 176855 0 13934 NANCY SCHONBERG PRESIDENT 1.00 X X 0 0 0 BARBARA FARON SECRETARY 1.00 X X 0 0 0 KEVIN MAHONEY MEMBER 1.00 X 0 0 0 JIM DUGANDZIC MEMBER 1.00 X 0 0 0 JAN TACORONTI MEMBER UNTIL 1.00 X 0 0 0 413480 33878 2 false true false 1752326 1752326 PROGRAM SERVICE FEES 623990 4098636 4098636 4098636 23875 23875 MISCELLANEOUS 2580 2580 2580 5877417 4101216 23875 447358 38158 409200 2202525 2102863 99662 196190 175687 20503 248490 205917 42573 26154 26154 115411 106044 9367 242596 210066 32530 988266 981264 7002 19447 15170 4277 209634 209634 250406 238277 12129 146823 90318 56505 PROGRAM SUPPLIES 241533 241533 REPAIRS AND MAINTENANCE 161477 153744 7733 TRAINING 12885 10130 2755 5509195 4778805 730390 0 3116241 3351429 450365 378442 24237 3572 9480867 4777017 4804718 4703850 602262 608310 557081 552540 9554904 9598143 309355 322649 844768 866727 3970288 3613285 3233 5127644 4802661 X 4427260 4795482 4427260 4795482 9554904 9598143 368222 X X false true X true false X 1388053 1437209 1431503 1452220 1752326 7461311 3092776 4348126 3618925 4023044 4098636 19181507 4480829 5785335 5050428 5475264 5850962 26642818 26642818 359 196 15140 18716 23875 58286 359 196 15140 18716 23875 58286 6500 2299 2580 11379 4487688 5785531 5067867 5493980 5877417 26712483 0.99740 0.99800 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS 11,379 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8481475 3968807 4512668 999392 808210 191182 4703850 CERTIFICATES OF DEPOSITS 608310 608310 RESTRICTED DEPOSITS 473935 SECURITY DEPOSITS 78605 552540 X 5877417 5877417 5877417 5509195 5509195 5509195 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 2022. X false false false false false false false false false ANDREW KOHLBRENNER EXECUTIVE DIRECTOR 236625 19944 256569 LISA NOLTE FINANCE DIR/CR SUPER 176855 13934 190789 SCHEDULE J, PART III THE FINANCE DIRECTOR IS ALSO THE COMMUNITY RESIDENCE SUPERVISOR. KELLY KOHLBRENNER RELATED TO ED 109923 EMPLOYEE false FORM 990 - ORGANIZATION'S MISSION TO PROVIDE A SAFE AND STABLE LIVING ENVIRONMENT FOR MEN AND WOMEN WITH A HISTORY OF SEVERE AND PERSISTENT MENTAL ILLNESS, SO THAT THEY MAY TRANSITION TO A HEALTHY, PRODUCTIVE, MORE INDEPENDENT LIFE IN A PERMANENT SETTING. 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 THE BOARD MEMBERS AND 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 CHAR500 ARE AVAILABLE ON THE WEBSITE OF THE NYS ATTORNEY GENERAL. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.