2025-11-17T13:15:33-06:00 2024-12-31 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2024-01-01 271810521 ROCKLAND MHA HOLDING INC ROCK 8452672172 140 ROUTE 303 A VALLEY COTTAGE NY 10989 VICTORIA PENINO CFO 8452672172 2025-11-16 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2025-11-16 2024 2025-03-06 01:10:19Z VICTORIA PENINO 140 ROUTE 303 A VALLEY COTTAGE NY 10989 595924 0 X N/A X 2010 NY OWNS AND MANAGES REAL PROPERTY TO ASSIST THE GREATER MENTAL HEALTH OF NEW YORK INC., A RELATED ORGANIZATION, IN CONDUCTING ITS CHARITABLE PURPOSES. 9 9 0 3 0 0 0 0 363735 595924 0 0 0 0 363735 595924 0 0 0 0 0 0 0 0 0 408571 662112 408571 662112 -44836 -66188 3035921 7850979 3468122 3239302 -432201 4611677 OWNS AND MANAGES A REAL PROPERTY TO ASSIST GREATER MENTAL HEALTH OF NEW YORK INC., A RELATED ORGANIZATION, IN CONDUCTING ITS CHARITABLE PURPOSES. 0 0 657412 595924 OWNS AND MANAGES A REAL PROPERTY TO ASSIST GREATER MENTAL HEALTH OF NEW YORK INC., A RELATED ORGANIZATION, IN CONDUCTING ITS CHARITABLE PURPOSES. 657412 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X VICTORIA PENINO CFO 8452672172 140 ROUTE 303 SUITE A VALLEY COTTAGE NY 10989 DEBORAH RIZZI CHAIR 0.10 5.50 X X 0 0 0 ELIZABETH FALCO 1ST VICE CHAIRPERSON 0.10 5.50 X 0 0 0 GERRI ZABUSKY SECRETARY 0.10 5.50 X X 0 0 0 LORI GRUEBEL DIRECTOR 0.10 5.50 X 0 0 0 MARY BETH FEERICK BENEDETTO DIRECTOR 0.10 5.50 X 0 0 0 RAGHUNATH M MEHTA MD DIRECTOR 0.10 5.50 X 0 0 0 ROBERT BAKER 2ND VICE CHAIR 0.10 0.50 X 0 0 0 ROBERTA A ANDERSON TREASURER 0.10 0.50 X X 0 0 0 WILLIAM J WEBER TREASURER 0.10 5.50 X 0 0 0 SHARON JENNINGS CFO (OUTGOING) 1.00 34.00 X 0 62448 10689 STACEY ROBERTS CEO 1.00 35.00 X 0 251943 103699 STEPHANIE MADISON PRESIDENT & CEO (OUTGOING) 1.00 34.00 X 0 93820 17957 VICTORIA PENINO DEPUTY CFO 1.00 35.00 X 0 202730 30795 0 610941 163140 0 0 1 0 0 RENTAL INCOME 531390 595924 595924 595924 595924 595924 0 0 4700 4700 131476 131476 122313 122313 295441 295441 31568 31568 REPAIRS & MAINTENANCE 66989 66989 PROPERY APPRAISAL 9600 9600 MISCELLANEOUS 25 25 662112 657412 4700 0 37644 737 3364 41241 10618076 2773698 2954536 7844378 2500 2500 3035921 7850979 53284 22373 2232570 2012074 1182268 1204855 3468122 3239302 X -432201 4611677 -432201 4611677 3035921 7850979 X -66188 5110066 X X 0 1 X 1 0 X X X 2 MENTAL HEALTH ASSOC OF ROCKLAND COUNTY INC 132574845 10 1 0 0 GREATER MENTAL HEALTH OF NEW YORK INC 131740002 7 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 2288000 2288000 2171429 814286 1357143 6158647 1959412 4199235 7844378 DUE TO GREATER MENTAL HEALTH OF NEW YORK 1204855 1204855 X 50362658 45284150 45284150 5078508 -4482584 -4482584 595924 42232872 41766041 41766041 466831 195281 195281 662112 PART X, LINE 2: THE ASSOCIATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY REVENUE 45,701,479. CONSOLIDATING ELIMINATIONS -417,329. PART XI, LINE 4B - OTHER ADJUSTMENTS: APPRECIATION IN VALUE OF FIXED ASSETS AS A RESULT OF BUSINESS COMBINATION -4,651,449. REVENUE OF THE ORGANIZATION NOT INCLUDED IN AUDITED FINANCIAL STATEMENTS 168,865. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY EXPENSES 42,183,370. CONSOLIDATING ELIMINATIONS -417,329. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES OF THE ORGANIZATION NOT INCLUDED IN AUDITED FINANCIAL STATEMENTS 195,281. 0 0 0 0 0 0 0 0 0 STACEY ROBERTS CEO 0 245922 0 0 0 6021 0 52089 0 51610 0 355642 0 0 VICTORIA PENINO DEPUTY CFO 0 202446 0 0 0 284 0 30367 0 428 0 233525 0 0 PART I, LINE 3 THE COMPENSATION OF THE CEO IS ESTABLISHED BY THE BOARD OF THE RELATED ENTITY GREATER MENTAL HEALTH OF NEW YORK, INC. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION ADOPTED NEW RESOLUTIONS AND CONSENTS TO THE BY-LAWS FOLLOWING THE MERGER BETWEEN THE MENTAL HEALTH ASSOCIATION OF WESTCHESTER COUNTY, INC. AND THE MENTAL HEALTH ASSOCIATION OF ROCKLAND COUNTY, INC. THE NEW SOLE MEMBER IS GREATER MENTAL HEALTH OF NEW YORK, INC. FORM 990, PART VI, SECTION A, LINE 6 GREATER MENTAL HEALTH OF NEW YORK, INC. IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A GREATER MENTAL HEALTH OF NEW YORK, INC., THE SOLE MEMBER OF THE ORGANIZATION, HAS THE RIGHT TO APPOINT THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B ANY DIRECTOR MAY BE REMOVED, WITH OR WITHOUT CAUSE, BY THE SOLE MEMBER, IN ITS ABSOLUTE DISCRETION. ANY OFFICER MAY BE REMOVED BY THE BOARD OF DIRECTORS, WITH OR WITHOUT CAUSE, AT ANY TIME. EXECUTIVE OFFICERS SHALL BE REMOVED AS PROVIDED IN SECTION 8.12. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS THOROUGHLY REVIEWED BY THE CFO, WHO THEN FORWARDS IT TO THE CEO AND THE AUDIT COMMITTE FOR REVIEW. THE AUDIT COMMITTEE THEN FORWARDS IT TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET ASSETS NOT REFLECTED ON CONSOL FIN STMTS DUE TO MID YR BUSINESS COMBO 458,617. APPRECIATION IN VALUE OF FIXED ASSETS AS A RESULT OF BUSINESS COMBINATION 4,651,449. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART III, LINE 1: ON JUNE 1, 2024, THE AGENCY ENTERED INTO A BUSINESS COMBINATION WITH MENTAL HEALTH ASSOCIATION OF ROCKLAND COUNTY, INC. (MHAR) TO FORM GREATER MENTAL HEALTH OF NEW YORK INC. GREATER MENTAL HEALTH OF NEW YORK INC 580 WHITE PLAINS ROAD TARRYTOWN NY 105915198 131740002 PROVIDES CLINICAL SERVICES, HOUSING, AND ADULT RECOVERY-ORIENTED SERVICES NY 501(C)(3) LINE 7 N/A 0 MENTAL HEALTH ASSOCIATION OF ROCKLAND COUNTY INC 140 ROUTE 303 SUITE A VALLEY COTTAGE NY 10989 132574845 PROVIDES HEALTH PREVENTIVE,SUPPORTIVE,TREATMENT & ADVOCACY SERVICES NY 501(C)(3) LINE 10 N/A 0 RUTHERFORD PROPERTIES INC 580 WHITE PLAINS ROAD SUITE 510 TARRYTOWN NY 10591 132979968 REAL ESTATE HOLDING COMPANY NY N/A C 1 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 0 0 0