Nonprofit · EIN 82-4551448
ROCKLAND RECOVERY HOMES INC
Tax-exempt · STONY POINT, NY 10980
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $135,252 | $99,603 | $35,649 | $1,620,771 | $669,871 | $950,900 |
| December 31, 2023 | 990 | $161,521 | $106,165 | $55,356 | $1,608,815 | $693,564 | $915,251 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $12,608
- Program service revenue
- $122,644
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $23,282
- Depreciation
- $26,224
- Program services (functional)
- $99,603
Balance sheet and other
- Total assets, start of year
- $1,608,815
- Total assets, end of year
- $1,620,771
- Total liabilities, end of year
- $669,871
- Net assets, end of year
- $950,900
- Land, buildings and equipment
- $1,567,087
- Gross receipts
- $135,252
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2018
- 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 |
|---|---|---|---|
| MARA MENDICINO | Trustee Trustee or director | 1 | $0 |
| CATHERINE KENNEDY | Trustee Trustee or director | 1 | $0 |
| STEPHEN CLEMENT | Chairman Officer | 35 | $0 |
| MATTHEW CLEMENT | Treasurer Officer | 1 | $0 |
| BRION HAYMAN | Co Chairman Officer | 1 | $0 |
| MARCI KURTZ | Secretary Officer | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARA MENDICINO | Trustee Trustee or director | 1 | $0 |
| STACY GREELEY | Trustee Trustee or director | 1 | $0 |
| CATHERINE KENNEDY | Trustee Trustee or director | 1 | $0 |
| STEPHANIE PANUTHOS | Trustee Trustee or director | 1 | $0 |
| STEPHEN CLEMENT | Chairman Officer | 35 | $0 |
| MATTHEW CLEMENT | Treasurer Officer | 1 | $0 |
| BRION HAYMAN | Co Chairman Officer | 1 | $0 |
| MARCI KURTZ | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4 TIMMEL LN, STONY POINT, NY 10980-3464
- In care of
- % STEPHEN CLEMENT
- Mailing address (990-N for 2019)
- 4 Timmel Lane, Stony Point NY 10980
- Principal officer (990 for 2024)
- STEPHEN CLEMENT, 4 TIMMEL LANE, STONY POINT, NY 10980
- Principal officer (990-N for 2019)
- Stephen Clement, 4 Timmel Lane, Stony Point NY 10980
- Signed the 990
- STEPHEN CLEMENT, Chairman
- Phone
- (845) 263-4987
- Website
- RocklandRecoveryHomes.org
- Return prepared by
- George M Mulligan CPA
Mission
Support persons in substance use recovery by providing access to safe and stable residences with peer and community support. This is a vital part of the recovery process.
Program accomplishments
- Continuation from prior periods of providing services to individuals recovering from substance abuse disorders.Expenses $99,603 · revenue $135,252
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
- 82-4551448
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $1,620,771
- Income (IRS master file)
- $135,252
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $135,252 | $99,603 | $1,620,771 | XML |
| 990 | December 2023 | $161,521 | $106,165 | $1,608,815 | XML |
| 990 | December 2022 | $184,731 | $110,357 | $1,614,535 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Stephen Clement | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-4551448).
Questions about ROCKLAND RECOVERY HOMES INC
- What is the EIN of ROCKLAND RECOVERY HOMES INC?
- The employer identification number (EIN) of ROCKLAND RECOVERY HOMES INC is 82-4551448.
- Is ROCKLAND RECOVERY HOMES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to ROCKLAND RECOVERY HOMES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKLAND RECOVERY HOMES 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 RECOVERY HOMES 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 RECOVERY HOMES 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 RECOVERY HOMES INC?
- The 990 for the year ended December 31, 2024 names STEPHEN CLEMENT.
- Who are the officers and directors of ROCKLAND RECOVERY HOMES INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does ROCKLAND RECOVERY HOMES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $135,252, expenses of $99,603 and total assets of $1,620,771 at year end.
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