{"success":true,"data":{"_id":824551448,"filings":[{"Organization":{"value":null,"Person":["MARA MENDICINO","CATHERINE KENNEDY","STEPHEN CLEMENT","MATTHEW CLEMENT","BRION HAYMAN","MARCI KURTZ"],"Title":["Trustee","Trustee","Chairman","Treasurer","Co Chairman","Secretary"],"Hours":[1.0,1.0,35.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of rockland recovery homes, inc. is to support persons in recovery fromsubstance use disorder by improving their access to safe and stable residences with peer and community support.","year":2024,"name":"ROCKLAND RECOVERY HOMES INC","phone":8452634987,"website":"www.rocklandrecoveryhomes.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN CLEMENT","year_formation":2018,"state_legal_domicile":"NY","total_volunteers":6,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"4 TIMMEL LANE, STONY POINT, NY, 10980, USA","city":"STONY POINT","state":"NY","country":"USA","zip_code":10980},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"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":135252,"Contributions":{"value":12608,"Other contributions":12608,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":122644,"Total revenue":{"value":122644,"PROPERTY LEASE":69915,"RESIDENT FEES":52729},"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":99603,"Grant expense":{"value":1000,"Grants to domestic orgs":0,"Grants to domestic individuals":1000,"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":98603,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":412,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":23282,"Travel":0,"Conferences and meetings":0,"Interest":31241,"Payments to affiliates":0,"Depreciation and depletion":26224,"Insurance":12410,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5034,"Cable TV, internet & telephone":2286,"Fees & other expenses":1768,"Website":796,"Supplies, office & misc":184},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":99603,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1620771,"Non-interest bearing cash":53684,"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":1567087,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":669871,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":669769,"Unsecured notes loans payable":0,"Other liabilities":102},"Fund balance":{"value":950900,"Net assets without donor restriction":0,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.26357466063348417,"percentile":0.8109988446360563},"Liabilities to Assets Ratio":{"score":0.4133039152354034,"percentile":0.16041679981253062},"Operating Reserve Ratio":{"score":16.27231107496762,"percentile":0.9320969254034601},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.12857821630660818,"percentile":0.7261227711030239},"Revenue Growth":{"score":0.07868027846324838,"percentile":0.7086230640639826},"Asset Growth":{"score":0.1492598173750192,"percentile":0.780971715196728},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8400999383227272,"percentile":0.9779520888699925}},"source_xml":"202523149349305222_public.xml"},{"Organization":{"value":null,"Person":["MARA MENDICINO","STACY GREELEY","CATHERINE KENNEDY","STEPHANIE PANUTHOS","STEPHEN CLEMENT","MATTHEW CLEMENT","BRION HAYMAN","MARCI KURTZ"],"Title":["Trustee","Trustee","Trustee","Trustee","Chairman","Treasurer","Co Chairman","Secretary"],"Hours":[1.0,1.0,1.0,1.0,35.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of rockland recovery homes, inc. is to support persons in recovery fromsubstance use disorder by improving their access to safe and stable residences with peer and community support.","year":2023,"name":"ROCKLAND RECOVERY HOMES INC","phone":8452634987,"website":"www.rocklandrecoveryhomes.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN CLEMENT","year_formation":2018,"state_legal_domicile":"NY","total_volunteers":8,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"4 TIMMEL LANE, STONY POINT, NY, 10980, USA","city":"STONY POINT","state":"NY","country":"USA","zip_code":10980},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"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":161521,"Contributions":{"value":58215,"Other contributions":8215,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":50000,"Related organizations":0},"Program revenue":{"value":103306,"Total revenue":103306,"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":106165,"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":106165,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2906,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":25469,"Travel":0,"Conferences and meetings":0,"Interest":33843,"Payments to affiliates":0,"Depreciation and depletion":26298,"Insurance":9709,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7940,"Supplies, office & misc":3376,"Cable TV, internet & telephone":3284,"Website":940,"Fees & other expenses":340},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":106165,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1608815,"Non-interest bearing cash":54657,"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":1554158,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":693564,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":5000,"Secured mortgages and notes payable":688526,"Unsecured notes loans payable":0,"Other liabilities":38},"Fund balance":{"value":915251,"Net assets without donor restriction":0,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.34271704608069536,"percentile":0.8590804493222401},"Liabilities to Assets Ratio":{"score":0.4311023952412179,"percentile":0.1549039465253436},"Operating Reserve Ratio":{"score":15.153911364385626,"percentile":0.9269062108511297},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.20854822858788694,"percentile":0.8115622865790175},"Revenue Growth":{"score":0.17433916759996565,"percentile":0.8749233940609504},"Asset Growth":{"score":0.21613037820076778,"percentile":0.8626199140019968},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.878461644438694,"percentile":0.9887062651000933}},"source_xml":"202413169349303791_public.xml"},{"Organization":{"value":null,"Person":["MARA MENDICINO","STACY GREELEY","CATHERINE KENNEDY","STEPHANIE PANUTHOS","STEPHEN CLEMENT","MATTHEW CLEMENT","BRION HAYMAN","MARCI KURTZ"],"Title":["Trustee","Trustee","Trustee","Trustee","Chairman","Treasurer","Co Chairman","Secretary"],"Hours":[1.0,1.0,1.0,1.0,35.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of rockland recovery homes, inc. is to support persons in recovery fromsubstance use disorder by improving their access to safe and stable residences with peer and community support.","year":2022,"name":"ROCKLAND RECOVERY HOMES INC","phone":8452634987,"website":"www.rocklandrecoveryhomes.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN CLEMENT","year_formation":2018,"state_legal_domicile":"NY","total_volunteers":8,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"4 TIMMEL LANE, STONY POINT, NY, 10980, USA","city":"STONY POINT","state":"NY","country":"USA","zip_code":10980},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"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":184731,"Contributions":{"value":68475,"Other contributions":68475,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":116256,"Total revenue":116256,"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":110357,"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":110357,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2696,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":31266,"Travel":325,"Conferences and meetings":0,"Interest":32211,"Payments to affiliates":0,"Depreciation and depletion":23115,"Insurance":14731,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5862,"Cable TV, internet & telephone":2494,"Storage rental net":2033,"Supplies, office & misc":695,"Website":640},"All other expenses":151},"Functional Expenses":{"value":null,"Program Service Expenses":110357,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1614535,"Non-interest bearing cash":36074,"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":1578461,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":754640,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":46500,"Secured mortgages and notes payable":706460,"Unsecured notes loans payable":0,"Other liabilities":1680},"Fund balance":{"value":859895,"Net assets without donor restriction":0,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4026070340116169,"percentile":0.885966862719163},"Liabilities to Assets Ratio":{"score":0.46740392744660225,"percentile":0.14434486499419075},"Operating Reserve Ratio":{"score":14.630109553539874,"percentile":0.9243610732582914},"Officer Compensation Ratio":{"score":null,"percentile":null},"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":0.896433956360244,"percentile":0.9920528087548494}},"source_xml":"202313209349303331_public.xml"},{"Organization":{"value":null,"Person":["BRION HAYMAN","MAUREEN HUATT","DAVID HEINRICH","STACY GREELEY","RYAN BAUM","STEPHEN CLEMENT","MATTHEW CLEMENT","MARCI KURTZ"],"Title":["Trustee","Trustee","Trustee","Trustee","Trustee","Chairman","Treasurer","Secretary"],"Hours":[1.0,1.0,1.0,1.0,1.0,35.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of rockland recovery homes, inc. is to support persons in substance abuse recovery by improving their access to safe and stable residences with peer and community support.","year":2020,"name":"ROCKLAND RECOVERY HOMES INC","phone":8452634987,"website":"www.rocklandrecoveryhomes.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN CLEMENT","year_formation":2018,"state_legal_domicile":"NY","total_volunteers":8,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"4 TIMMEL LANE, STONY POINT, NY, 10980, USA","city":"STONY POINT","state":"NY","country":"USA","zip_code":10980},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"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":94453,"Contributions":{"value":23856,"Other contributions":23856,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":53508,"Total revenue":53508,"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":17089,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":17089,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":54291,"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":54291,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":543,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":42199,"Travel":146,"Conferences and meetings":0,"Interest":1460,"Payments to affiliates":0,"Depreciation and depletion":706,"Insurance":3273,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5911,"Supplies, office & misc":3431,"Storage rental":1900,"Website":480,"Video conference":100},"All other expenses":53},"Functional Expenses":{"value":null,"Program Service Expenses":54291,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":798637,"Non-interest bearing cash":22809,"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":775828,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":741371,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":740000,"Unsecured notes loans payable":0,"Other liabilities":1371},"Fund balance":{"value":57266,"Net assets without donor restriction":0,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.425206187204218,"percentile":0.8945510802724205},"Liabilities to Assets Ratio":{"score":0.928295333173895,"percentile":0.06023334529597711},"Operating Reserve Ratio":{"score":14.710301891657917,"percentile":0.9247565658951967},"Officer Compensation Ratio":{"score":null,"percentile":null},"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":0.8917594906827008,"percentile":0.9912702686974177}},"source_xml":"202200469349300445_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MARA MENDICINO","CATHERINE KENNEDY","STEPHEN CLEMENT","MATTHEW CLEMENT","BRION HAYMAN","MARCI KURTZ"],"Title":["Trustee","Trustee","Chairman","Treasurer","Co Chairman","Secretary"],"Hours":[1.0,1.0,35.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of rockland recovery homes, inc. is to support persons in recovery fromsubstance use disorder by improving their access to safe and stable residences with peer and community support.","year":2024,"name":"ROCKLAND RECOVERY HOMES INC","phone":8452634987,"website":"www.rocklandrecoveryhomes.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN CLEMENT","year_formation":2018,"state_legal_domicile":"NY","total_volunteers":6,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"4 TIMMEL LANE, STONY POINT, NY, 10980, USA","city":"STONY POINT","state":"NY","country":"USA","zip_code":10980},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"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":135252,"Contributions":{"value":12608,"Other contributions":12608,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":122644,"Total revenue":{"value":122644,"PROPERTY LEASE":69915,"RESIDENT FEES":52729},"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":99603,"Grant expense":{"value":1000,"Grants to domestic orgs":0,"Grants to domestic individuals":1000,"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":98603,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":412,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":23282,"Travel":0,"Conferences and meetings":0,"Interest":31241,"Payments to affiliates":0,"Depreciation and depletion":26224,"Insurance":12410,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5034,"Cable TV, internet & telephone":2286,"Fees & other expenses":1768,"Website":796,"Supplies, office & misc":184},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":99603,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1620771,"Non-interest bearing cash":53684,"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":1567087,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":669871,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":669769,"Unsecured notes loans payable":0,"Other liabilities":102},"Fund balance":{"value":950900,"Net assets without donor restriction":0,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.26357466063348417,"percentile":0.8109988446360563},"Liabilities to Assets Ratio":{"score":0.4133039152354034,"percentile":0.16041679981253062},"Operating Reserve Ratio":{"score":16.27231107496762,"percentile":0.9320969254034601},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.12857821630660818,"percentile":0.7261227711030239},"Revenue Growth":{"score":0.07868027846324838,"percentile":0.7086230640639826},"Asset Growth":{"score":0.1492598173750192,"percentile":0.780971715196728},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8400999383227272,"percentile":0.9779520888699925}},"source_xml":"202523149349305222_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}