Nonprofit · EIN 27-1810521
ROCKLAND MHA HOLDING INC
Tax-exempt · VALLEY COTTAGE, NY 10989
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $595,924 | $662,112 | -$66,188 | $7,850,979 | $3,239,302 | $4,611,677 |
| December 31, 2023 | 990 | $363,735 | $408,571 | -$44,836 | $3,035,921 | $3,468,122 | -$432,201 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $595,924
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,700
- Occupancy
- $131,476
- Depreciation
- $295,441
- Program services (functional)
- $657,412
- Management and general (functional)
- $4,700
Balance sheet and other
- Total assets, start of year
- $3,035,921
- Total assets, end of year
- $7,850,979
- Total liabilities, end of year
- $3,239,302
- Net assets, end of year
- $4,611,677
- Land, buildings and equipment
- $7,844,378
- Net assets without donor restrictions
- $4,611,677
- Gross receipts
- $595,924
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2010
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STACEY ROBERTS | CEO Officer | 1 | $0 | $251,943 | $103,699 |
| VICTORIA PENINO | DEPUTY CFO Officer | 1 | $0 | $202,730 | $30,795 |
| STEPHANIE MADISON | PRESIDENT & CEO (OUTGOING) Officer | 1 | $0 | $93,820 | $17,957 |
| SHARON JENNINGS | CFO (OUTGOING) Officer | 1 | $0 | $62,448 | $10,689 |
| DEBORAH RIZZI | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ELIZABETH FALCO | 1ST VICE CHAIRPERSON Trustee or director | 0.1 | $0 | $0 | $0 |
| GERRI ZABUSKY | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| LORI GRUEBEL | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| MARY BETH FEERICK BENEDETTO | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| RAGHUNATH M MEHTA MD | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ROBERT BAKER | 2ND VICE CHAIR Trustee or director | 0.1 | $0 | $0 | $0 |
| ROBERTA A ANDERSON | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| WILLIAM J WEBER | TREASURER Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEPHANIE MADISON | PRESIDENT & CEO Officer | 1 | $0 | $204,591 | $36,012 |
| SHARON JENNINGS | CFO Officer | 1 | $0 | $143,611 | $21,340 |
| GERRI ZABUSKY | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ROBERTA ANDERSON | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| DEBORAH RIZZI | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 140 ROUTE 303 A, VALLEY COTTAGE, NY 10989-0000
- Principal officer (990 for 2024)
- VICTORIA PENINO, 140 ROUTE 303 A, VALLEY COTTAGE, NY 10989
- Signed the 990
- VICTORIA PENINO, CFO
- Phone
- (845) 267-2172
- Return prepared by
- CBIZ ADVISORS LLC
Mission
OWNS AND MANAGES A REAL PROPERTY TO ASSIST GREATER MENTAL HEALTH OF NEW YORK INC., A RELATED ORGANIZATION, IN CONDUCTING ITS CHARITABLE PURPOSES.
Program accomplishments
- OWNS AND MANAGES A REAL PROPERTY TO ASSIST GREATER MENTAL HEALTH OF NEW YORK INC., A RELATED ORGANIZATION, IN CONDUCTING ITS CHARITABLE PURPOSES.Expenses $657,412 · revenue $595,924
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 | Not 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
- 27-1810521
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L11)
- Assets (IRS master file)
- $7,850,979
- Income (IRS master file)
- $595,924
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $595,924 | $662,112 | $7,850,979 | IRS |
| 990 | December 2023 | $363,735 | $408,571 | $3,035,921 | XML |
| 990 | December 2022 | $372,840 | $422,626 | $3,181,131 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 27-1810521).
Questions about ROCKLAND MHA HOLDING INC
- What is the EIN of ROCKLAND MHA HOLDING INC?
- The employer identification number (EIN) of ROCKLAND MHA HOLDING INC is 27-1810521.
- Is ROCKLAND MHA HOLDING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to ROCKLAND MHA HOLDING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does ROCKLAND MHA HOLDING 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 MHA HOLDING INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCKLAND MHA HOLDING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ROCKLAND MHA HOLDING INC?
- The 990 for the year ended December 31, 2024 names VICTORIA PENINO.
- Who are the officers and directors of ROCKLAND MHA HOLDING INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does ROCKLAND MHA HOLDING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $595,924, expenses of $662,112 and total assets of $7,850,979 at year end.
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