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Nonprofit · EIN 13-6157662

ROCKLAND HOSPITAL GUILD INC

Tax-exempt · ORANGEBURG, NY 10962

Financials

$5.1M$4.6M2023$5.5M$5.1M2024$5.9M$5.5M2025
Revenue Expenses · by fiscal year end
Financials of ROCKLAND HOSPITAL GUILD INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$5,877,417$5,509,195$368,222$9,598,143$4,802,661$4,795,482
December 31, 2024990$5,493,980$5,081,397$412,583$9,554,904$5,127,644$4,427,260
December 31, 2023990$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.

NameTitleHours / weekCompensationOther / benefits
ANDREW KOHLBRENNEREXECUTIVE DI
Officer
40$236,625$19,944
LISA NOLTEFINANCE DIR/
Officer
40$176,855$13,934
NANCY SCHONBERGPRESIDENT
Trustee or director, Officer
1$0$0
BARBARA FARONSECRETARY
Trustee or director, Officer
1$0$0
KEVIN MAHONEYMEMBER
Trustee or director
1$0$0
JIM DUGANDZICMEMBER
Trustee or director
1$0$0
JAN TACORONTIMEMBER UNTIL
Trustee or director
1$0$0
990 for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensationOther / benefits
ANDREW KOHLBRENNEREXECUTIVE DI
Officer
40$172,140$26,850
LISA NOLTEFINANCE DIR/
Officer
40$141,761$14,503
NANCY SCHONBERGPRESIDENT
Trustee or director, Officer
1$0$0
BARBARA FARONSECRETARY
Trustee or director, Officer
1$0$0
JAN TACORONTITREASURER
Trustee or director, Officer
1$0$0
KEVIN MAHONEYBOARD MEMBER
Trustee or director
1$0$0
JIM DUGANDZICBOARD MEMBER
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensationOther / benefits
ANDREW KOHLBRENNEREXECUTIVE DI
Officer
40$149,496$27,305
LISA NOLTEFINANCE DIRE
Officer
40$113,012$13,747
NANCY SCHONBERGPRESIDENT
Trustee or director, Officer
1$0$0
BARBARA FARONSECRETARY
Trustee or director, Officer
1$0$0
JAN TACORONTITREASURER
Trustee or director, Officer
1$0$0
KEVIN MAHONEYBOARD MEMBER
Trustee or director
1$0$0
JIM DUGANDZICBOARD MEMBER
Trustee or director
1$0$0
MARTY LANGER UNTIL 423BOARD 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
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.

990 for the year ended December 31, 2025

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2025$5,877,417$5,509,195$9,598,143XML
990December 2024$5,493,980$5,081,397$9,554,904XML
990December 2023$5,067,867$4,637,016$9,312,766XML
990December 2022$5,785,531$4,612,512$8,924,028IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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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