{"success":true,"data":{"_id":271810521,"filings":[{"Organization":{"value":null,"Person":["JOAN SILVESTRI","MARIE MANNING","MURRAY SCHWARTZ","ARLENE RODGERS","SHARON JENNINGS","STEPHANIE MADISON"],"Title":["PRESIDENT","VP","SECRETARY/TREASURER (FORMER)","SECRETARY/TREASURER","CFO","PRESIDENT/CEO"],"Hours":[0.1,0.1,0.1,0.1,1.0,1.0],"Total Compensation":[0,0,0,0,25916,32392],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,25916,32392]},"Basic":{"value":null,"mission":"Owns and manages a real property to assist the mental health association of rockland county, inc., a related organization, in conducting its charitable purposes.","year":2014,"name":"ROCKLAND MHA HOLDING INC","phone":8452672172,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE MADISON","year_formation":2010,"state_legal_domicile":"NY","total_volunteers":3,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"140 ROUTE 303 NO A, VALLEY COTTAGE, NY, 10989, USA","city":"VALLEY COTTAGE","state":"NY","country":"USA","zip_code":10989},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":436322,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":436322,"Total revenue":436322,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":436322,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":436322,"Management services":0,"Legal":0,"Accounting":3504,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":163053,"Payments to affiliates":0,"Depreciation and depletion":228861,"Insurance":23321,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17583,"AMORTZ. DEF. FIN. COST":7494,"PROPERTY TAXES":6227,"REPAIRS & MAINTENANCE":3812,"MISCELLANEOUS":50},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":432768,"Management And General Expenses":3554,"Fundraising Expenses":0}},"Assets":{"value":4857209,"Non-interest bearing cash":285485,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4435952,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":135772},"Liabilities":{"value":5154959,"Sum of Total Liabilities":0,"Accounts payable, accrued":3947,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4083890,"Unsecured notes loans payable":0,"Other liabilities":1067122},"Fund balance":{"value":-297750,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-297750,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9918546394635155,"percentile":0.9091679891729033},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":1.0613006358178123,"percentile":0.04457928365067114},"Operating Reserve Ratio":{"score":11.132166152520385,"percentile":0.9019998751075884},"Officer Compensation Ratio":{"score":0.13363525103020246,"percentile":0.4522689833249249},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7102628113892347,"percentile":0.8651465297758192}},"source_xml":"201523139349301497_public.xml"},{"Organization":{"value":null,"Person":["JOAN SILVESTRI","MARIE MANNING","ARLENE RODGERS","SHARON JENNINGS","STEPHANIE MADISON"],"Title":["PRESIDENT","VP","SECRETARY/TREASURER","CFO","PRESIDENT/CEO"],"Hours":[0.1,0.1,0.1,1.0,1.0],"Total Compensation":[0,0,0,25216,34979],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,25216,34979]},"Basic":{"value":null,"mission":"Owns and manages a real property to assist the mental health association of rockland county, inc., a related organization, in conducting its charitable purposes.","year":2015,"name":"ROCKLAND MHA HOLDING INC","phone":8452672172,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE MADISON","year_formation":2010,"state_legal_domicile":"NY","total_volunteers":3,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"140 ROUTE 303 NO A, VALLEY COTTAGE, NY, 10989, USA","city":"VALLEY COTTAGE","state":"NY","country":"USA","zip_code":10989},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":436028,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":436028,"Total revenue":436028,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":436028,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":436028,"Management services":0,"Legal":0,"Accounting":3500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":21,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":156262,"Payments to affiliates":0,"Depreciation and depletion":229542,"Insurance":24026,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22662,"REPAIRS & MAINTENANCE":8730,"AMORTZ. DEF. FIN. COST":7493,"PROPERTY TAXES":6373,"MISCELLANEOUS":66},"All other expenses":15},"Functional Expenses":{"value":null,"Program Service Expenses":432441,"Management And General Expenses":3587,"Fundraising Expenses":0}},"Assets":{"value":4682783,"Non-interest bearing cash":348094,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4206410,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":128279},"Liabilities":{"value":4980533,"Sum of Total Liabilities":0,"Accounts payable, accrued":6750,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3906371,"Unsecured notes loans payable":0,"Other liabilities":1067412},"Fund balance":{"value":-297750,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-297750,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9917734640894621,"percentile":0.9090195596658422},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":1.0635839841393462,"percentile":0.04442749736576029},"Operating Reserve Ratio":{"score":10.739638280110452,"percentile":0.8987771254495773},"Officer Compensation Ratio":{"score":0.13805306081260837,"percentile":0.4410370067207248},"Program Expense Growth":{"score":-0.01408564137131847,"percentile":0.2760434652583845},"Revenue Growth":{"score":-0.06350798040142817,"percentile":0.19442664321664033},"Asset Growth":{"score":-0.04272308021758576,"percentile":0.17989770740212518},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5858466821999354,"percentile":0.5637604159521381}},"source_xml":"201602709349300715_public.xml"},{"Organization":{"value":null,"Person":["JOAN SILVESTRI FORMER","MARIE MANNING FORMER","ARLENE RODGERS FORMER","ROBERT BAKER","GERRI ZABUSKY","ROBERTA ANDERSON","SHARON JENNINGS","STEPHANIE MADISON"],"Title":["PRESIDENT","VP","SECRETARY/TREASURER","PRESIDENT","VP","SECRETARY/TREASURER","CFO","PRESIDENT/CEO"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,31565,35446],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,31565,35446]},"Basic":{"value":null,"mission":"Owns and manages real property to assist the mental health association of rockland county, inc., a related organization, in conducting its charitable purposes.","year":2017,"name":"ROCKLAND MHA HOLDING INC","phone":8452672172,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE MADISON","year_formation":2010,"state_legal_domicile":"NY","total_volunteers":3,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"140 ROUTE 303 NO A, VALLEY COTTAGE, NY, 10989, USA","city":"VALLEY COTTAGE","state":"NY","country":"USA","zip_code":10989},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":397272,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":397272,"Total revenue":397272,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":397272,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":397272,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3500,"Advertising":0,"Office expenses":34,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":149384,"Payments to affiliates":0,"Depreciation and depletion":204645,"Insurance":22954,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16755,"REPAIRS & MAINTENANCE":9423,"PROPERTY TAXES":7252,"MISCELLANEOUS":80},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":393692,"Management And General Expenses":3580,"Fundraising Expenses":0}},"Assets":{"value":4187717,"Non-interest bearing cash":195723,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3784672,"Investments publicly traded":200000,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7322},"Liabilities":{"value":4485467,"Sum of Total Liabilities":0,"Accounts payable, accrued":17338,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3427300,"Unsecured notes loans payable":0,"Other liabilities":1040829},"Fund balance":{"value":-297750,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-297750,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9909885418554542,"percentile":0.9076575125067468},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":1.0711007931051693,"percentile":0.04395779972567855},"Operating Reserve Ratio":{"score":10.541183370587406,"percentile":0.8970692520338972},"Officer Compensation Ratio":{"score":0.16867788316317284,"percentile":0.37176435998782936},"Program Expense Growth":{"score":-0.028846503676746793,"percentile":0.23848779906786713},"Revenue Growth":{"score":-0.04887853374032187,"percentile":0.2222424731602746},"Asset Growth":{"score":-0.04884569330480257,"percentile":0.1673655604827484},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5791023152568948,"percentile":0.5437639476816076}},"source_xml":"201833179349305308_public.xml"},{"Organization":{"value":null,"Person":["DEBORAH RIZZI","ELIZABETH FALCO","GERRI ZABUSKY","LORI GRUEBEL","MARY BETH FEERICK BENEDETTO","RAGHUNATH M MEHTA MD","ROBERT BAKER","ROBERTA A ANDERSON","WILLIAM J WEBER","SHARON JENNINGS","STACEY ROBERTS","STEPHANIE MADISON","VICTORIA PENINO"],"Title":["CHAIR","1ST VICE CHAIRPERSON","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","2ND VICE CHAIR","TREASURER","TREASURER","CFO (OUTGOING)","CEO","PRESIDENT & CEO (OUTGOING)","DEPUTY CFO"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,10689,103699,17957,30795],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,10689,103699,17957,30795]},"Basic":{"value":null,"mission":"Owns and manages real property to assist the greater mental health of new york inc., a related organization, in conducting its charitable purposes.","year":2024,"name":"ROCKLAND MHA HOLDING INC","phone":8452672172,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VICTORIA PENINO","year_formation":2010,"state_legal_domicile":"NY","total_volunteers":3,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"140 ROUTE 303 A, VALLEY COTTAGE, NY, 10989, USA","city":"VALLEY COTTAGE","state":"NY","country":"USA","zip_code":10989},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":595924,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":595924,"Total revenue":595924,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":662112,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":662112,"Management services":0,"Legal":0,"Accounting":4700,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":131476,"Travel":0,"Conferences and meetings":0,"Interest":122313,"Payments to affiliates":0,"Depreciation and depletion":295441,"Insurance":31568,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":76614,"REPAIRS & MAINTENANCE":66989,"PROPERY APPRAISAL":9600,"MISCELLANEOUS":25},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":657412,"Management And General Expenses":4700,"Fundraising Expenses":0}},"Assets":{"value":7850979,"Non-interest bearing cash":737,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3364,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":7844378,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2500},"Liabilities":{"value":3239302,"Sum of Total Liabilities":0,"Accounts payable, accrued":22373,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2012074,"Unsecured notes loans payable":0,"Other liabilities":1204855},"Fund balance":{"value":4611677,"Net assets without donor restriction":4611677,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9929015030689672,"percentile":0.9109898254291767},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11106785429014437,"percentile":0.21245816162011005},"Liabilities to Assets Ratio":{"score":0.4125984797564737,"percentile":0.16064519617916434},"Operating Reserve Ratio":{"score":11.857478795128317,"percentile":0.9075135315269471},"Officer Compensation Ratio":{"score":0.24639335943163695,"percentile":0.24563148000998267},"Program Expense Growth":{"score":0.016818672323768467,"percentile":0.3912096047903986},"Revenue Growth":{"score":0.0007098327267609662,"percentile":0.373018079421566},"Asset Growth":{"score":0.0014913997934315859,"percentile":0.3263146768822822},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5890195318077035,"percentile":0.5731212989085036}},"source_xml":"202543219349309729_public.xml"},{"Organization":{"value":null,"Person":["GERRI ZABUSKY","ROBERTA ANDERSON","DEBORAH RIZZI","SHARON JENNINGS","STEPHANIE MADISON"],"Title":["SECRETARY","TREASURER","CHAIR","CFO","PRESIDENT & CEO"],"Hours":[0.1,0.1,0.1,1.0,1.0],"Total Compensation":[0,0,0,23410,37840],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,23410,37840]},"Basic":{"value":null,"mission":"Owns and manages real property to assist the mental health association of rockland county, inc., a related organization, in conducting its charitable purposes.","year":2022,"name":"ROCKLAND MHA HOLDING INC","phone":8452672172,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE MADISON","year_formation":2010,"state_legal_domicile":"NY","total_volunteers":3,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"140 ROUTE 303 A, VALLEY COTTAGE, NY, 10989, USA","city":"VALLEY COTTAGE","state":"NY","country":"USA","zip_code":10989},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":372840,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":372840,"Total revenue":372840,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":422626,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":422626,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3890,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":55991,"Travel":0,"Conferences and meetings":0,"Interest":102899,"Payments to affiliates":0,"Depreciation and depletion":155584,"Insurance":37955,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":66307,"REPAIRS & MAINTENANCE":66227,"MISCELLANEOUS":68,"SUPPLIES":12},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":418883,"Management And General Expenses":3743,"Fundraising Expenses":0}},"Assets":{"value":3181131,"Non-interest bearing cash":99018,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8012,"Land, building, equipment":3071601,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2500},"Liabilities":{"value":3568496,"Sum of Total Liabilities":0,"Accounts payable, accrued":108265,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2449522,"Unsecured notes loans payable":0,"Other liabilities":1010709},"Fund balance":{"value":-387365,"Net assets without donor restriction":-387365,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9911434696398234,"percentile":0.9079199326528804},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13353180989164254,"percentile":0.19325148435428524},"Liabilities to Assets Ratio":{"score":1.1217695844653992,"percentile":0.0410249036023945},"Operating Reserve Ratio":{"score":7.527059385839962,"percentile":0.8619043586845393},"Officer Compensation Ratio":{"score":0.14492719331039738,"percentile":0.42413922610811866},"Program Expense Growth":{"score":-0.011161048397226458,"percentile":0.28457387782872506},"Revenue Growth":{"score":-0.021271259668275404,"percentile":0.2924970834449701},"Asset Growth":{"score":-0.04963927461229108,"percentile":0.16587459946893976},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.557784179591079,"percentile":0.48034700541938485}},"source_xml":"202313059349301226_public.xml"},{"Organization":{"value":null,"Person":["GERRI ZABUSKY","ROBERT BAKER","ROBERTA ANDERSON","SHARON JENNINGS","SONIA WAGNER","STEPHANIE MADISON"],"Title":["VP","PRESIDENT","SECRETARY/TREASURER","CFO","EXECUTIVE VP","CEO"],"Hours":[0.1,0.1,0.1,1.0,1.0,1.0],"Total Compensation":[0,0,0,27326,26939,65049],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,27326,26939,65049]},"Basic":{"value":null,"mission":"Owns and manages real property to assist the mental health association of rockland county, inc., a related organization, in conducting its charitable purposes.","year":2018,"name":"ROCKLAND MHA HOLDING INC","phone":8452672172,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE MADISON","year_formation":2010,"state_legal_domicile":"NY","total_volunteers":3,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"140 ROUTE 303 NO A, VALLEY COTTAGE, NY, 10989, USA","city":"VALLEY COTTAGE","state":"NY","country":"USA","zip_code":10989},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":447402,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":439850,"Total revenue":439850,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7552,"Investment income total":7440,"Net investment gain":112,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":435872,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":435872,"Management services":0,"Legal":0,"Accounting":3500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":16469,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":141761,"Payments to affiliates":0,"Depreciation and depletion":204645,"Insurance":23409,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":46088,"REPAIRS & MAINTENANCE":35736,"PROPERTY TAXES":6765,"MISCELLANEOUS":3587},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":430455,"Management And General Expenses":5417,"Fundraising Expenses":0}},"Assets":{"value":3974692,"Non-interest bearing cash":202400,"Savings and temp cash investments":3863,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5582,"Land, building, equipment":3580027,"Investments publicly traded":180320,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2500},"Liabilities":{"value":4282415,"Sum of Total Liabilities":0,"Accounts payable, accrued":17883,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3235274,"Unsecured notes loans payable":0,"Other liabilities":1029258},"Fund balance":{"value":-307723,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-307723,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9875720394978342,"percentile":0.9018756092255887},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.025771006835016385,"percentile":0.46720826856617276},"Liabilities to Assets Ratio":{"score":1.0774205900733944,"percentile":0.04355426533799385},"Operating Reserve Ratio":{"score":9.118943175978268,"percentile":0.882936604571426},"Officer Compensation Ratio":{"score":0.27373632626092065,"percentile":0.21345492923971954},"Program Expense Growth":{"score":-0.01402316170564495,"percentile":0.27621398782006185},"Revenue Growth":{"score":-0.024083763484429414,"percentile":0.2839863700921455},"Asset Growth":{"score":-0.04980028149123475,"percentile":0.1655622770602555},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5896662241723436,"percentile":0.5750571506222624}},"source_xml":"201902469349300860_public.xml"},{"Organization":{"value":null,"Person":["JOAN SILVESTRI","MARIE MANNING","MURRAY SCHWARTZ","ARLENE RODGERS","SHARON JENNINGS","STEPHANIE MADISON"],"Title":["PRESIDENT","VP","SECRETARY/TREASURER (FORMER)","SECRETARY/TREASURER","CFO","PRESIDENT/CEO"],"Hours":[0.1,0.1,0.1,0.1,1.0,1.0],"Total Compensation":[0,0,0,0,23807,29958],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,23807,29958]},"Basic":{"value":null,"mission":"Owns and manages a real property to assist the mental health association of rockland county, inc., a related organization, in conducting its charitable purposes.","year":2013,"name":"ROCKLAND MHA HOLDING INC","phone":8452672172,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE MADISON","year_formation":2010,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"140 ROUTE 303 NO A, VALLEY COTTAGE, NY, 10989, USA","city":"VALLEY COTTAGE","state":"NY","country":"USA","zip_code":10989},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":493872,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":493205,"Total revenue":493205,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":46,"Investment income total":46,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":621,"Other total":621,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":493251,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":493251,"Management services":0,"Legal":44853,"Accounting":3500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":106,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":169569,"Payments to affiliates":0,"Depreciation and depletion":226555,"Insurance":25868,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22800,"REPAIRS & MAINTENANCE":9124,"AMORTZ. DEF. FIN. COST":7494,"PROPERTY TAXES":6129,"MISCELLANEOUS":53},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":444742,"Management And General Expenses":48509,"Fundraising Expenses":0}},"Assets":{"value":5099753,"Non-interest bearing cash":252773,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":53359,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4650356,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":143265},"Liabilities":{"value":5397503,"Sum of Total Liabilities":0,"Accounts payable, accrued":3613,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4254625,"Unsecured notes loans payable":0,"Other liabilities":1139265},"Fund balance":{"value":-297750,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-297750,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9016545328848801,"percentile":0.7739519305905762},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0012574108270968997,"percentile":0.39883941867809164},"Liabilities to Assets Ratio":{"score":1.0583851806156102,"percentile":0.044774495971211},"Operating Reserve Ratio":{"score":10.339062667891195,"percentile":0.8952651831684639},"Officer Compensation Ratio":{"score":0.10900129954120721,"percentile":0.5229677267481528},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.665668675683116,"percentile":0.7789729306735104}},"source_xml":"201412739349301016_public.xml"},{"Organization":{"value":null,"Person":["GERRI ZABUSKY","ROBERTA ANDERSON","DEBORAH RIZZI","SHARON JENNINGS","STEPHANIE MADISON"],"Title":["SECRETARY","TREASURER","CHAIR","CFO","PRESIDENT & CEO"],"Hours":[0.1,0.1,0.1,1.0,1.0],"Total Compensation":[0,0,0,21340,36012],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,21340,36012]},"Basic":{"value":null,"mission":"Owns and manages real property to assist the mental health association of rockland county, inc., a related organization, in conducting its charitable purposes.","year":2023,"name":"ROCKLAND MHA HOLDING INC","phone":8452672172,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE MADISON","year_formation":2010,"state_legal_domicile":"NY","total_volunteers":3,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"140 ROUTE 303 A, VALLEY COTTAGE, NY, 10989, USA","city":"VALLEY COTTAGE","state":"NY","country":"USA","zip_code":10989},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":363735,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":363735,"Total revenue":363735,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":408571,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":408571,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3905,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":56851,"Travel":0,"Conferences and meetings":0,"Interest":101202,"Payments to affiliates":0,"Depreciation and depletion":153580,"Insurance":25628,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":67405,"REPAIRS & MAINTENANCE":67280,"MISCELLANEOUS":125},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":404641,"Management And General Expenses":3930,"Fundraising Expenses":0}},"Assets":{"value":3035921,"Non-interest bearing cash":37644,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":41241,"Land, building, equipment":2954536,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2500},"Liabilities":{"value":3468122,"Sum of Total Liabilities":0,"Accounts payable, accrued":53284,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2232570,"Unsecured notes loans payable":0,"Other liabilities":1182268},"Fund balance":{"value":-432201,"Net assets without donor restriction":-432201,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9903811087913729,"percentile":0.9066088389066566},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.12326556421570649,"percentile":0.20164575673281257},"Liabilities to Assets Ratio":{"score":1.1423624000756278,"percentile":0.0399568689336696},"Operating Reserve Ratio":{"score":7.430583668444408,"percentile":0.860372506774605},"Officer Compensation Ratio":{"score":0.1403721752155684,"percentile":0.4351846380083095},"Program Expense Growth":{"score":-0.009232433867723985,"percentile":0.2904714734606054},"Revenue Growth":{"score":-0.022826330714131916,"percentile":0.28777656178827166},"Asset Growth":{"score":-0.05033528092395358,"percentile":0.1645678357823354},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5594513166273253,"percentile":0.48535422186660504}},"source_xml":"202433209349324878_public.xml"},{"Organization":{"value":null,"Person":["GERRI ZABUSKY","ROBERT BAKER","ROBERTA ANDERSON","SHARON JENNINGS","STEPHANIE MADISON"],"Title":["VICE PRESIDENT","PRESIDENT (OUTGOING)","SECRETARY/TREASURER","CFO","PRESIDENT & CEO"],"Hours":[0.1,0.1,0.1,1.0,1.0],"Total Compensation":[0,0,0,22284,36983],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,22284,36983]},"Basic":{"value":null,"mission":"Owns and manages real property to assist the mental health association of rockland county, inc., a related organization, in conducting its charitable purposes.","year":2020,"name":"ROCKLAND MHA HOLDING INC","phone":8452672172,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE MADISON","year_formation":2010,"state_legal_domicile":"NY","total_volunteers":2,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"140 ROUTE 303 NO A, VALLEY COTTAGE, NY, 10989, USA","city":"VALLEY COTTAGE","state":"NY","country":"USA","zip_code":10989},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":376177,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":376134,"Total revenue":376134,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":43,"Investment income total":43,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":361880,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":361880,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3500,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":44680,"Travel":0,"Conferences and meetings":0,"Interest":89785,"Payments to affiliates":0,"Depreciation and depletion":181014,"Insurance":22937,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19964,"REPAIRS & MAINTENANCE":19911,"MISCELLANEOUS":53},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":358327,"Management And General Expenses":3553,"Fundraising Expenses":0}},"Assets":{"value":3681034,"Non-interest bearing cash":459580,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3712,"Land, building, equipment":3215242,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2500},"Liabilities":{"value":3974460,"Sum of Total Liabilities":0,"Accounts payable, accrued":4668,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2881824,"Unsecured notes loans payable":0,"Other liabilities":1087968},"Fund balance":{"value":-293426,"Net assets without donor restriction":-293426,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9901818282303526,"percentile":0.9062803605809897},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.038006045026676274,"percentile":0.4973357743598063},"Liabilities to Assets Ratio":{"score":1.0797129284869413,"percentile":0.04341927591592064},"Operating Reserve Ratio":{"score":10.1719741350724,"percentile":0.893752327838943},"Officer Compensation Ratio":{"score":0.16377528462473748,"percentile":0.38185838957542856},"Program Expense Growth":{"score":-0.019024379044001522,"percentile":0.26239694738907676},"Revenue Growth":{"score":-0.017983288371750766,"percentile":0.30283906019596},"Asset Growth":{"score":-0.047941544764068277,"percentile":0.1691066037124873},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6061976140776448,"percentile":0.6235086392382343}},"source_xml":"202133159349305663_public.xml"},{"Organization":{"value":null,"Person":["JOAN SILVESTRI","MARIE MANNING","ARLENE RODGERS","SHARON JENNINGS","STEPHANIE MADISON"],"Title":["PRESIDENT","VP","SECRETARY/TREASURER","CFO","PRESIDENT/CEO"],"Hours":[0.1,0.1,0.1,1.0,1.0],"Total Compensation":[0,0,0,110979,163269],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,110979,163269]},"Basic":{"value":null,"mission":"Owns and manages real property to assist the mental health association of rockland county, inc., a related organization, in conducting its charitable purposes.","year":2016,"name":"ROCKLAND MHA HOLDING INC","phone":8452672172,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE MADISON","year_formation":2010,"state_legal_domicile":"NY","total_volunteers":3,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"140 ROUTE 303 NO A, VALLEY COTTAGE, NY, 10989, USA","city":"VALLEY COTTAGE","state":"NY","country":"USA","zip_code":10989},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":416420,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":416420,"Total revenue":416420,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":416420,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":416420,"Management services":0,"Legal":0,"Accounting":3500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":104,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":149631,"Payments to affiliates":0,"Depreciation and depletion":217093,"Insurance":24426,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21666,"PROPERTY TAXES":7755,"AMORTZ. DEF. FIN. COST":7493,"REPAIRS & MAINTENANCE":6368,"MISCELLANEOUS":50},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":412766,"Management And General Expenses":3654,"Fundraising Expenses":0}},"Assets":{"value":4411076,"Non-interest bearing cash":414492,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3989318,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7266},"Liabilities":{"value":4708826,"Sum of Total Liabilities":0,"Accounts payable, accrued":6431,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3611699,"Unsecured notes loans payable":0,"Other liabilities":1090696},"Fund balance":{"value":-297750,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-297750,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9912252053215503,"percentile":0.9080653412066091},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":1.0675005372838735,"percentile":0.04418599125252158},"Operating Reserve Ratio":{"score":10.592853369194563,"percentile":0.897510417300307},"Officer Compensation Ratio":{"score":0.6585850823687623,"percentile":0.036396722517236475},"Program Expense Growth":{"score":-0.022349579182187208,"percentile":0.25388881414840264},"Revenue Growth":{"score":-0.05220341493132104,"percentile":0.21541744042514652},"Asset Growth":{"score":-0.04704168917444555,"percentile":0.1708639078934863},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5619201590356491,"percentile":0.49270325893036593}},"source_xml":"201713179349306151_public.xml"},{"Organization":{"value":null,"Person":["GERRI ZABUSKY","ROBERT BAKER","ROBERTA ANDERSON","SHARON JENNINGS","SONIA WAGNER","STEPHANIE MADISON"],"Title":["VICE PRESIDENT","PRESIDENT","SECRETARY/TREASURER","CFO","EXECUTIVE VP","CEO"],"Hours":[0.1,0.1,0.1,1.0,1.0,1.0],"Total Compensation":[0,0,0,18892,18431,39126],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,18892,18431,39126]},"Basic":{"value":null,"mission":"Owns and manages real property to assist the mental health association of rockland county, inc., a related organization, in conducting its charitable purposes.","year":2019,"name":"ROCKLAND MHA HOLDING INC","phone":8452672172,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE MADISON","year_formation":2010,"state_legal_domicile":"NY","total_volunteers":3,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"140 ROUTE 303 NO A, VALLEY COTTAGE, NY, 10989, USA","city":"VALLEY COTTAGE","state":"NY","country":"USA","zip_code":10989},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":467036,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":444237,"Total revenue":444237,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22799,"Investment income total":0,"Net investment gain":22799,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":467036,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":467036,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3500,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":52830,"Travel":0,"Conferences and meetings":0,"Interest":134271,"Payments to affiliates":0,"Depreciation and depletion":191264,"Insurance":24370,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":60705,"REPAIRS & MAINTENANCE":22802,"MISCELLANEOUS":21630,"GROUNDS & SNOW REMOVAL":14788,"FIRE ALARM EXPENSE":1485},"All other expenses":96},"Functional Expenses":{"value":null,"Program Service Expenses":425683,"Management And General Expenses":41353,"Fundraising Expenses":0}},"Assets":{"value":3818188,"Non-interest bearing cash":426356,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":570,"Land, building, equipment":3388762,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2500},"Liabilities":{"value":4125911,"Sum of Total Liabilities":0,"Accounts payable, accrued":13648,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3035771,"Unsecured notes loans payable":0,"Other liabilities":1076492},"Fund balance":{"value":-307723,"Net assets without donor restriction":-307723,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9114565044236419,"percentile":0.7893225411453844},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":1.0805939885621139,"percentile":0.04336499337138437},"Operating Reserve Ratio":{"score":8.175361214124822,"percentile":0.8712914986867099},"Officer Compensation Ratio":{"score":0.16368973697959044,"percentile":0.38205325689715547},"Program Expense Growth":{"score":-0.008456720785239055,"percentile":0.29295818941029184},"Revenue Growth":{"score":-0.007845261301881621,"percentile":0.33793878860008436},"Asset Growth":{"score":-0.04918237220097386,"percentile":0.16674371927766612},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5616398999560334,"percentile":0.4918849216150043}},"source_xml":"202003189349306595_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DEBORAH RIZZI","ELIZABETH FALCO","GERRI ZABUSKY","LORI GRUEBEL","MARY BETH FEERICK BENEDETTO","RAGHUNATH M MEHTA MD","ROBERT BAKER","ROBERTA A ANDERSON","WILLIAM J WEBER","SHARON JENNINGS","STACEY ROBERTS","STEPHANIE MADISON","VICTORIA PENINO"],"Title":["CHAIR","1ST VICE CHAIRPERSON","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","2ND VICE CHAIR","TREASURER","TREASURER","CFO (OUTGOING)","CEO","PRESIDENT & CEO (OUTGOING)","DEPUTY CFO"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,10689,103699,17957,30795],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,10689,103699,17957,30795]},"Basic":{"value":null,"mission":"Owns and manages real property to assist the greater mental health of new york inc., a related organization, in conducting its charitable purposes.","year":2024,"name":"ROCKLAND MHA HOLDING INC","phone":8452672172,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VICTORIA PENINO","year_formation":2010,"state_legal_domicile":"NY","total_volunteers":3,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"140 ROUTE 303 A, VALLEY COTTAGE, NY, 10989, USA","city":"VALLEY COTTAGE","state":"NY","country":"USA","zip_code":10989},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":595924,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":595924,"Total revenue":595924,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":662112,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":662112,"Management services":0,"Legal":0,"Accounting":4700,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":131476,"Travel":0,"Conferences and meetings":0,"Interest":122313,"Payments to affiliates":0,"Depreciation and depletion":295441,"Insurance":31568,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":76614,"REPAIRS & MAINTENANCE":66989,"PROPERY APPRAISAL":9600,"MISCELLANEOUS":25},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":657412,"Management And General Expenses":4700,"Fundraising Expenses":0}},"Assets":{"value":7850979,"Non-interest bearing cash":737,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3364,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":7844378,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2500},"Liabilities":{"value":3239302,"Sum of Total Liabilities":0,"Accounts payable, accrued":22373,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2012074,"Unsecured notes loans payable":0,"Other liabilities":1204855},"Fund balance":{"value":4611677,"Net assets without donor restriction":4611677,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9929015030689672,"percentile":0.9109898254291767},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11106785429014437,"percentile":0.21245816162011005},"Liabilities to Assets Ratio":{"score":0.4125984797564737,"percentile":0.16064519617916434},"Operating Reserve Ratio":{"score":11.857478795128317,"percentile":0.9075135315269471},"Officer Compensation Ratio":{"score":0.24639335943163695,"percentile":0.24563148000998267},"Program Expense Growth":{"score":0.016818672323768467,"percentile":0.3912096047903986},"Revenue Growth":{"score":0.0007098327267609662,"percentile":0.373018079421566},"Asset Growth":{"score":0.0014913997934315859,"percentile":0.3263146768822822},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5890195318077035,"percentile":0.5731212989085036}},"source_xml":"202543219349309729_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}