2018-01-30T12:47:31-08:00 2017-06-30 Berard & Associates CPAs PC 44 Park Ave Suffern NY 10901 990 2016-07-01 760729108 THE ROCKLAND COMMUNITY FOUNDATION ROCK 8459472868 PO BOX 323 NEW CITY NY 10956 LAWRENCE CODISPOTI ESQ President 2018-01-30 true DONALEE R BERARD P00106728 8453575668 X 2016 2021-01-29 14:40:06Z 1065989 false false X WWW.ROCKLANDCOMMUNITYFOUNDATION.ORG X 2005 NY Increasing charitable giving in the community and connecting donors with community needs. 16 16 0 33 0 1219494 986695 0 42674 71189 1048 70 1263216 1057954 580381 451000 0 36937 40181 0 0 201054 573581 818372 1064762 444844 -6808 1883568 1981441 12301 4401 1871267 1977040 Increasing charitable giving in the community and connecting donors with community needs. false false 992311 The Foundation has an established holiday tradition of giving to area food pantries and our efforts are matched dollar for dollar by the local supermarket chain. Our commitment to education and youth is exemplified by our Innovative Teaching Grants. Ten grants are awarded each year to teachers in local schools through a competitive application process. In addition, we offer almost 20 scholarships to deserving youth to both recognize their contributions to the community and offset costs associated with pursuing a college education. Funds under our charitable umbrella have supported neighborhood food and back to school programs, as well as over 100 non-profits and other charitable causes. Our expectations are to expand these types of activities as we continue to grow our funds. 992311 true true false false false true false false false true false true false false true false true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 0 false false false false false false false true false false 0 false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false NY X X X DON KARLEWICZ 8453566100 777 CHESTNUT RIDGE ROAD CHESTNUT RIDGE NY 10977 SUE LYNNE Director 20.00 0.00 X 40191 0 0 SABRINA HOSANG JORDAN Director 1.00 0.00 X 0 0 0 PAUL ADLER Director 1.00 0.00 X 0 0 0 J SADLER HAYES II Secretary 3.00 0.00 X X 0 0 0 ARIEL AUFGANG Director 1.00 0.00 X 0 0 0 DON KARLEWICZ CPA Treasurer 3.00 0.00 X X 0 0 0 LAWRENCE CODISPOTI ESQ President 3.00 0.00 X X 0 0 0 KEITH J CORNELL ESQ Director 1.00 0.00 X 0 0 0 ROB FELLOWS Director 1.00 0.00 X 0 0 0 EMILY DOMINGUEZ Vice President 3.00 0.00 X X 0 0 0 NEIL L WINTER JR Director 1.00 0.00 X 0 0 0 KAREN MICHALOWSKI Director 1.00 0.00 X 0 0 0 DENNIS FLEMING Director 1.00 0.00 X 0 0 0 JUDGE WILLIAM SHERWOOD Director 1.00 0.00 X 0 0 0 D SCOTT LIEBERT Director 1.00 0.00 X 0 0 0 AMY BROWN Director 1.00 0.00 X 0 0 0 SONIA C TRACEY Director 1.00 0.00 X 0 0 0 40191 0 false false false 0 28000 958695 986695 0 71189 71189 0 0 0 0 8105 28000 8035 70 0 0 MISCELLANEOUS 110000 0 1057954 71189 451000 451000 0 0 0 40181 40181 0 0 0 0 0 8865 8865 0 7075 7075 0 0 0 8855 8855 0 780 780 0 0 0 0 0 0 0 0 0 1421 1421 FUND PROGRAM EXPENSES 494582 494582 FILING FEES 37483 37483 BANK CHARGES AND FEES 6937 6937 MArketing 2013 2013 5570 4535 1035 1064762 992311 72451 0 36086 22217 0 14817 9750 0 0 0 0 0 0 0 0 1822477 1933094 0 0 10188 16380 1883568 1981441 12301 4400 1 12301 4401 X 1692006 1674831 179261 302209 1871267 1977040 1883568 1981441 -6808 112581 X false true X true false X 310312 686772 532686 1224344 993575 3747689 0 0 310312 686772 532686 1224344 993575 3747689 0 3747689 5865 23089 2558 42674 36309 110495 0 34214 4980 1048 70 40312 3898496 0.96130 0.96020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3 49 108245 849434 5300 445700 302210 1674831 true true 179261 108245 22406 5300 1341 1061 302210 178896 8137 3800 3972 179261 184087 2500 -2822 4000 869 178896 166542 7000 16052 4500 1007 184087 5934 154850 5900 142 166542 false false false 1933094 Rounding 1 1 1170535 112581 112581 1057954 1057954 1064762 1064762 1064762 false AWARDS DINNER 36105 28000 8105 8035 36105 28000 8105 8035 8035 70 true AMERICAN HEART ASSOCIATION PO BOX 50075 PRESCOTT AZ 86304 34511 0 ACTUAL AWARD DONATION EDWARD HOPPER LANDMARK FDN 82 N BROADWAY NYACK NY 10960 20000 0 ACTUAL AWARD TFR FROM NP'S FUND TO THE NONPROFIT GOOD SAMARITAN HOSPITAL FOUND 225 LAFAYETTE AVE SUFFERN NY 10901 9100 0 ACTUAL AWARD DONATION HUDSON COVE GROUP 8 CORTLAND LANE TOMKINS COVE NY 10986 94800 0 ACTUAL AWARD EXPENSES FOR CHARITABLE DOCUMENTARY HUDSON NATIONAL GOLF CLUB 40 ARROWCREST DR CROTONONHUDSO NY 10520 50746 0 ACTUAL AWARD EXPENSES FOR CHARITY GOLF TOURNAMEN NYACK PUBLIC SCHOOLS ADMIN BLDG C/O CARLEEN MILSA NYACK NY 10960 25000 0 ACTUAL AWARD CAPITAL CAMPAIGN NYACK UNION FREE SCHOOL DIST 13A DICKERSON AVENUE NYACK NY 10960 225000 0 ACTUAL AWARD ARCHITECT FEES-TOWER CONSTRUCTION ROCKLAND COMMUNITY COLLEGE 145 COLLEGE ROAD SUFFERN NY 10901 15000 0 ACTUAL AWARD SCHOLARSHIP ROCKLAND COUNTY PRIDE CENTER PO BOX 505 Nyack NY 10960 246921 0 ACTUAL AWARD tfr from np's fund to the nonprofit TUXEDO UNION FREE SCHOOL DIST 1 TORNADO DRIVE TUXEDO PARK NY 10987 24000 0 ACTUAL AWARD SCHOLARSHIPS UNITED HOSPICE OF ROCKLAND 11 STOKUM LA NEW CITY NY 10956 8400 0 ACTUAL AWARD DONATION WHP TRAINING TOWERS 9130 FLINT STREET OVERLAND PARK KS 66214 7735 0 ACTUAL AWARD SEMINAR FOR FIRST RESPONDERS 0 12 Client Note 1 Client Note 1 - SCHEDULE D-PART VII-INVESTMENTS OTHER SECURITIESMONIES OF $1,822,477 REPRESENTS POOLED INVESTMENTS WITH ORANGE SULLIVAN COMMUNITY FUND (OCSF) Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 FORM IS APPROVED BY THE EXECUTIVE BOARD AFTER REVIEW WITH THE PREPARERS AND IS PRESENTED TO THE ENTIRE EXECUTIVE BOARD FOR REVIEW AND COMMENTS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY AND CONFLICTS ARE RESOLVED AND THE OUTCOME IS DOCUMENTED IN BOARD MINUTES Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection ANNUAL STATEMENTS AND FORM 990 AS WELL AS ANY SIGNIFICANT FINANCIAL DOCUMENTS ARE POSTED ON THE WEBSITE AND HARD COPIES ARE DISTRIBUTED TO THE ENTIRE BOARD FOR REVIEW AND COMMENT. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available MOST FUND DOCUMENTS APPEAR OR ARE SUMMARIZED ON THE WEBSITE AND ALL ARE KEPT WITH THE MINUTES AND PERMANENT RECORDS AND ARE AVAILABLE FOR INSPECTION. ON REQUEST THEY ARE MAILED TO INTERESTED PARTIES.