Nonprofit · EIN 35-2319441
ROC USA LLC
Also known as PAUL EDWARD BRADLEY MBR
Tax-exempt · CONCORD, NH 03301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $20,464,131 | $17,765,384 | $2,698,747 | $223,757,454 | $194,342,032 | $29,415,422 |
| December 31, 2023 | 990 | $21,389,105 | $13,212,084 | $8,177,021 | $193,742,158 | $166,837,983 | $26,904,175 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $9,088,002
- Program service revenue
- $10,913,451
- Investment income
- $396,335
- Other revenue
- $66,343
Expenses
- Grants and similar amounts paid
- $859,586
- Compensation of officers, directors and key employees
- $1,712,798
- Other salaries and wages
- $2,346,672
- Salaries, compensation and benefits (total)
- $4,827,228
- Professional fundraising fees
- $0
- Legal fees
- $70,938
- Accounting fees
- $44,124
- Occupancy
- $158,279
- Travel
- $547,908
- Depreciation
- $23,851
- Program services (functional)
- $15,959,592
- Management and general (functional)
- $1,483,221
- Fundraising (functional)
- $322,571
Balance sheet and other
- Total assets, start of year
- $193,742,158
- Total assets, end of year
- $223,757,454
- Total liabilities, end of year
- $194,342,032
- Net assets, end of year
- $29,415,422
- Land, buildings and equipment
- $98,044
- Net assets without donor restrictions
- $15,844,170
- Net assets with donor restrictions
- $13,571,252
- Gross receipts
- $20,464,131
- Employees
- 35
- Volunteers
- 0
- Year formed
- 2007
- State of legal domicile
- DE
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 | Other / benefits |
|---|---|---|---|---|
| PAUL BRADLEY | CEO Officer | 40 | $233,825 | $33,001 |
| DAVID DOYON | CHIEF FINANCIAL OFFICER Officer | 40 | $213,259 | $32,460 |
| MICHAEL SLOSS | MANAGING DIRECTOR ROC USA CAPITAL Key employee | 40 | $213,235 | $21,245 |
| MARY O'HARA | EVP ROC MOVEMENT Highest-paid employee | 40 | $177,666 | $28,757 |
| FRANK WILSON | EVP COOPERATIVE SOLUTIONS Highest-paid employee | 40 | $193,366 | $5,801 |
| NICHOLAS SALERNO | CHIEF OPERATING OFFICER Officer | 40 | $185,388 | $12,184 |
| COLLEEN LINDECKER | EVP TRAINING AND CONTINUOUS LEARNING Highest-paid employee | 40 | $164,490 | $4,935 |
| AMY CHHOM | VP TECHNICAL AND SPECIAL PROJECTS Highest-paid employee | 40 | $141,030 | $22,881 |
| ANGELA ROMEO | VP ACQUISITIONS Highest-paid employee | 40 | $134,901 | $10,632 |
| EMILY THADEN | PRESIDENT Officer | 40 | $118,661 | $3,560 |
| JODI BAYAT | NATIONAL ACQUISITION MANAGER Highest-paid employee | 40 | $105,526 | $3,166 |
| KELLY STRAUCH | DATA ADMINISTRATION MANAGER Highest-paid employee | 40 | $104,617 | $3,139 |
| MICHAEL BULLARD | VP COMMUNICATIONS Highest-paid employee | 40 | $101,811 | $3,054 |
| ANDREA LEVERE | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LAUREN COUNTS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH MARCHANT | SECRETARY Trustee or director, Officer | 1 | $0 |
| TAMAR GREENSPAN | DIRECTOR Trustee or director | 1 | $0 |
| JULIA CURRY | DIRECTOR Trustee or director | 1 | $0 |
| KELLY JENSEN | DIRECTOR Trustee or director | 1 | $0 |
| MARJORY GILSRUD | DIRECTOR Trustee or director | 1 | $0 |
| SAM GREEN | DIRECTOR Trustee or director | 1 | $0 |
| MELISSA MC DONALD | DIRECTOR Trustee or director | 1 | $0 |
| JEANNIE OLIVER | DIRECTOR Trustee or director | 1 | $0 |
| DOUG RYAN | DIRECTOR Trustee or director | 1 | $0 |
| JENEE GAYNOR | DIRECTOR Trustee or director | 1 | $0 |
| DEBORAH WINIEWICZ | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAUL BRADLEY | PRESIDENT Officer | 40 | $278,410 | $33,258 |
| DAVID DOYON | CHIEF FINANCIAL OFFICER Officer | 40 | $221,927 | $32,609 |
| MICHAEL SLOSS | MANAGING DIRECTOR ROC USA CAPITAL Key employee | 40 | $218,620 | $21,172 |
| MARY O'HARA | EVP ROC MOVEMENT Highest-paid employee | 40 | $185,407 | $28,881 |
| FRANK WILSON | EVP COOPERATIVE SOLUTIONS Highest-paid employee | 40 | $191,906 | $5,413 |
| NICHOLAS SALERNO | CHIEF OPERATING OFFICER Officer | 40 | $176,761 | $11,327 |
| COLLEEN LINDECKER | EVP TRAINING AND CONTINUOUS LEARNING Highest-paid employee | 40 | $170,370 | $4,767 |
| AMY CHHOM | VP TECHNICAL AND SPECIAL PROJECTS Highest-paid employee | 40 | $141,106 | $22,513 |
| ANGELA ROMEO | VP ACQUISITIONS Highest-paid employee | 40 | $128,291 | $9,910 |
| ANDREA LEVERE | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LAUREN COUNTS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SARAH MARCHANT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TAMAR GREENSPAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIA CURRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN EGAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARJORY GILSRUD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SAM GREEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMIR KIRKWOOD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEANNIE OLIVER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOUG RYAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENEE GAYNOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEBORAH WINIEWICZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6 LOUDON RD STE 306, CONCORD, NH 03301-5321
- Principal officer (990 for 2024)
- PAUL BRADLEY, 6 LOUDON ROAD 501, CONCORD, NH 03301
- Signed the 990
- PAUL BRADLEY, PRESIDENT
- Phone
- (603) 856-0246
- Website
- WWW.ROCUSA.ORG
- Return prepared by
- MITCHELL & TITUS LLP
Mission
ROC USA SUPPORTS HOMEOWNERS IN MANUFACTURED HOME COMMUNITIES TO ACHIEVE AFFORDABLE AND ENVIRONMENTALLY SUSTAINABLE SELF-GOVERNING COOPERATIVES.
Program accomplishments
- ROC USA FOCUSES ON GOVERNANCE, STRATEGY, BRAND, FINANCIAL MANAGEMENT, COMMUNICATIONS AND IN CONJUNCTION WITH NETWORK AFFILIATED NONPROFIT CERTIFIED TECHNICAL ASSISTANCE PROVIDERS WORK WITH RESIDENT GROUPS TO PROVIDE CORE TRAINING AND EDUCATION, COMMUNITY RE-BRANDING, HOUSING REHABILITATION AND INFILL OF VACANT SITES. THEY ALSO ASSIST IN PROVIDING COMMUNITY SOLAR INFRASTRUCTURE AND LEVERAGING HOME AND COMMUNITY IMPROVEMENT RESOURCES FOR ROCS IN THEIR REGIONS.DURING 2024 ROC USA ASSISTED 21 ADDITIONAL RESIDENT OWNED COMMUNITIES AND PRESERVED 1,344 HOMES IN EIGHT STATES. ROC USA NOW SERVES 304 COMMUNITIES AND SERVES OVER 20,000 HOMEOWNERS IN 21 STATES FROM COAST TO COAST.Expenses $3,780,175 · grants $859,586 · revenue $165,961
- RESIDENT OWNERSHIP CAPITAL, LLC PROVIDES LOANS TO RESIDENT OWNED CORPORATIONS FOR ACQUISITION, IMPROVEMENT AND OPERATION OF THEIR MANUFACTURED HOME COMMUNITIES AS RESIDENT-OWNED. IN 2024, RESIDENT OWNERSHIP CAPITAL PROVIDED $39M IN FINANCING TO ELEVEN ROCS FOR DUE DILIGENCE AND COMMUNITY ACQUISITIONS AND IMPROVEMENTS. ROC USA RELEASED THIRD-PARTY IMPACT DATA ON ROC USA CAPITAL'S PORTFOLIO COMMUNITIES. THE STUDY SHOWS THAT ROCS AFTER FIVE YEARS OF OWNERSHIP HAVE MONTHLY SITE FEES BETWEEN MARKET RATE AND AS MUCH AS 17% BELOW MARKET IN THEIR RESPECTIVE MARKETS. THE IMPACT REPORT IS A PART OF A LONGITUDINAL COMPARABLE SITE FEE STUDY CONDUCTED FOR ROC USA BY AN INDEPENDENT APPRAISER. ROCS IN THE STUDY ARE ON AVERAGE RAISING SITE FEES 1% PER YEAR. THERE IS NO COMPARABLE STATISTIC FOR COMMERCIALLY-OPERATED COMMUNITIES HOWEVER IN ONE OF THE SUBJECT PROPERTIES, SITE FEES WERE RAISED 2.5% ANNUALLY PRIOR TO RESIDENT OWNERSHIP.Expenses $7,588,033 · revenue $9,255,013
- Expenses $4,591,384 · revenue $1,558,820
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
- 35-2319441
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $223,757,454
- Income (IRS master file)
- $20,464,131
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $20,464,131 | $17,765,384 | $223,757,454 | IRS |
| 990 | December 2023 | $21,389,105 | $13,212,084 | $193,742,158 | XML |
| 990 | December 2022 | $14,090,679 | $11,401,450 | $179,101,638 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 35-2319441).
Questions about ROC USA LLC
- What is the EIN of ROC USA LLC?
- The employer identification number (EIN) of ROC USA LLC is 35-2319441.
- Is ROC USA LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to ROC USA LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROC USA LLC 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 ROC USA LLC 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 ROC USA LLC 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 ROC USA LLC?
- The 990 for the year ended December 31, 2024 names PAUL BRADLEY.
- Who are the officers and directors of ROC USA LLC?
- The 990 for the year ended December 31, 2024 lists 26 people; 13 received compensation from the organization, the highest $233,825 (PAUL BRADLEY, CEO).
- How much revenue does ROC USA LLC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $20,464,131, expenses of $17,765,384 and total assets of $223,757,454 at year end.
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All nonprofits in CONCORD · New Hampshire · Housing and shelter