Nonprofit · EIN 13-6157662
ROCKLAND HOSPITAL GUILD INC
Tax-exempt · ORANGEBURG, NY 10962
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $5,877,417 | $5,509,195 | $368,222 | $9,598,143 | $4,802,661 | $4,795,482 |
| December 31, 2024 | 990 | $5,493,980 | $5,081,397 | $412,583 | $9,554,904 | $5,127,644 | $4,427,260 |
| December 31, 2023 | 990 | $5,067,867 | $4,637,016 | $430,851 | $9,312,766 | $5,298,089 | $4,014,677 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,752,326
- of which government grants
- $1,752,326
- Program service revenue
- $4,098,636
- Investment income
- $23,875
- Other revenue
- $2,580
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $447,358
- Other salaries and wages
- $2,202,525
- Salaries, compensation and benefits (total)
- $3,094,563
- Professional fundraising fees
- $0
- Accounting fees
- $26,154
- Occupancy
- $988,266
- Travel
- $19,447
- Depreciation
- $250,406
- Program services (functional)
- $4,778,805
- Management and general (functional)
- $730,390
Balance sheet and other
- Total assets, start of year
- $9,554,904
- Total assets, end of year
- $9,598,143
- Total liabilities, end of year
- $4,802,661
- Net assets, end of year
- $4,795,482
- Land, buildings and equipment
- $4,703,850
- Net assets without donor restrictions
- $4,795,482
- Gross receipts
- $5,877,417
- Employees
- 70
- Volunteers
- 4
- Year formed
- 1951
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDREW KOHLBRENNER | EXECUTIVE DI Officer | 40 | $236,625 | $19,944 |
| LISA NOLTE | FINANCE DIR/ Officer | 40 | $176,855 | $13,934 |
| NANCY SCHONBERG | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BARBARA FARON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN MAHONEY | MEMBER Trustee or director | 1 | $0 | $0 |
| JIM DUGANDZIC | MEMBER Trustee or director | 1 | $0 | $0 |
| JAN TACORONTI | MEMBER UNTIL Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDREW KOHLBRENNER | EXECUTIVE DI Officer | 40 | $172,140 | $26,850 |
| LISA NOLTE | FINANCE DIR/ Officer | 40 | $141,761 | $14,503 |
| NANCY SCHONBERG | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BARBARA FARON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JAN TACORONTI | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN MAHONEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JIM DUGANDZIC | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDREW KOHLBRENNER | EXECUTIVE DI Officer | 40 | $149,496 | $27,305 |
| LISA NOLTE | FINANCE DIRE Officer | 40 | $113,012 | $13,747 |
| NANCY SCHONBERG | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BARBARA FARON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JAN TACORONTI | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN MAHONEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JIM DUGANDZIC | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARTY LANGER UNTIL 423 | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2 IRVINGS WAY, ORANGEBURG, NY 10962-1160
- In care of
- % ROCKLAND PSYCHIATRIC CENTER
- Principal officer (990 for 2025)
- ANDREW KOHLBRENNER
- Signed the 990
- ANDREW KOHLBRENNER, EXECUTIVE DIRECTOR
- Phone
- (845) 680-6226
- Website
- WWW.ROCKLANDGUILD.ORG
- Return prepared by
- GALLEROS ROBINSON
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.
Program accomplishments
- 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.Expenses $4,778,805 · revenue $4,101,216
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-6157662
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1952
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,598,143
- Income (IRS master file)
- $5,877,417
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $5,877,417 | $5,509,195 | $9,598,143 | XML |
| 990 | December 2024 | $5,493,980 | $5,081,397 | $9,554,904 | XML |
| 990 | December 2023 | $5,067,867 | $4,637,016 | $9,312,766 | XML |
| 990 | December 2022 | $5,785,531 | $4,612,512 | $8,924,028 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-6157662).
Questions about ROCKLAND HOSPITAL GUILD INC
- What is the EIN of ROCKLAND HOSPITAL GUILD INC?
- The employer identification number (EIN) of ROCKLAND HOSPITAL GUILD INC is 13-6157662.
- Is ROCKLAND HOSPITAL GUILD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1952.
- Are donations to ROCKLAND HOSPITAL GUILD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKLAND HOSPITAL GUILD INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROCKLAND HOSPITAL GUILD INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCKLAND HOSPITAL GUILD INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ROCKLAND HOSPITAL GUILD INC?
- The 990 for the year ended December 31, 2025 names ANDREW KOHLBRENNER.
- Who are the officers and directors of ROCKLAND HOSPITAL GUILD INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $236,625 (ANDREW KOHLBRENNER, EXECUTIVE DI).
- How much revenue does ROCKLAND HOSPITAL GUILD INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $5,877,417, expenses of $5,509,195 and total assets of $9,598,143 at year end.
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