2023-03-30T11:53:33-05:00 2022-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2021-07-01 043374478 ROCA PALLIN YOUTH CENTER INC ROCA 6178895210 101 PARK STREET CHELSEA MA 02150 MARY BALDWIN FOUNDER AND CEO 6178895210 2023-03-24 1 MARY BALDWIN XXX-XX-XXXX CAITLIN LIMOGES CPA P01633588 5083669100 2023-03-24 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MARY BALDWIN 101 PARK STREET CHELSEA MA 02150 3187518 0 X N/A X 1996 MA TO OPERATE EXCLUSIVE FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE CHARITABLE PURPOSES OF ROCA, INC., AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, WHOSE CHARITABLE MISSION INCLUDES BUT IS NOT LIMITED TO PROMOTING THE ADVANCEMENT OF YOUTH DEVELOPMENT AND MORE SPECIFICALLY ENGAGING IN PROGRAMS RELATING TO YOUTH DEVELOPMENT; AND TO CARRY OUT SUCH PURPOSES BEING OPERATED, SUPERVISED, AND CONTROLLED BY ROCA, INC. WITHIN THE MEANING OF SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE. 15 14 0 0 0 0 0 1350000 620397 710759 29548 67455 0 0 649945 2128214 0 0 0 0 0 0 0 0 0 476507 583984 476507 583984 173438 1544230 3304586 6602036 50858 1906309 3253728 4695727 X TO OPERATE EXCLUSIVE FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE CHARITABLE PURPOSES OF ROCA, INC., AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, WHOSE CHARITABLE MISSION INCLUDES BUT IS NOT LIMITED TO PROMOTING THE ADVANCEMENT OF YOUTH DEVELOPMENT AND MORE SPECIFICALLY ENGAGING IN PROGRAMS RELATING TO YOUTH DEVELOPMENT; AND TO CARRY OUT SUCH PURPOSES BEING OPERATED, SUPERVISED, AND CONTROLLED BY ROCA, INC. WITHIN THE MEANING OF SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE. 0 0 578104 710759 IN PARTICULAR, THE CORPORATION'S PURPOSES SHALL INCLUDE, WITHOUT LIMITATION, I) TO RECEIVE, MAINTAIN, HOLD AND ADMINISTER FUNDS AND ASSETS AND TO EXPEND OR APPLY FUNDS THEREFROM FOR THE SUPPORT OF ROCA, INC.; AND II) TO ACQUIRE REAL PROPERTY AND ALL IMPROVEMENTS LOCATED THEREFROM AND ALL RIGHTS AND OBLIGATIONS APPURTENANT THERETO, AND TO REPAIR, IMPROVE, MAINTAIN, OPERATE, MANAGE, LEASE, DISPOSE OF AND OTHERWISE DEAL WITH SUCH PROPERTY IN ACCORDANCE WITH ALL APPLICABLE LAW; AND TO ENGAGE IN AND CARRY ON ANY OTHER ACTIVITIES PERMITTED TO A CORPORATION ORGANIZED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS, BUT ONLY TO THE EXTENT THAT SUCH ACTIVITIES SHALL NOT PRECLUDE THE CLASSIFICATION OF THE CORPORATION AS AN ORGANIZATION EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 578104 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X SCOTT BLACKMAN 6174093962 101 PARK STREET CHELSEA MA 02150 MARY BALDWIN FOUNDER AND CEO, MEMBER 1.00 40.00 X X 0 206621 9728 CHRISTINE KENDALL PRESIDENT 1.00 1.00 X X 0 0 0 CHIEF MICHAEL DAVIS VICE PRESIDENT 1.00 1.00 X X 0 0 0 BEN GARDNER CLERK 1.00 1.00 X X 0 0 0 JOSHUA REED-DIAWUOH TREASURER 1.00 1.00 X X 0 0 0 STEWART CHAPIN BOARD MEMBER 1.00 1.00 X 0 0 0 MAGGIE MOORE BOARD MEMBER 1.00 1.00 X 0 0 0 AUGIE CHIASERA BOARD MEMBER 1.00 1.00 X 0 0 0 JAY ASH BOARD MEMBER 1.00 1.00 X 0 0 0 ANGIE JANSSEN BOARD MEMBER 1.00 1.00 X 0 0 0 TIFFANY GARNER BOARD MEMBER 1.00 1.00 X 0 0 0 HIREN MANKODI BOARD MEMBER 1.00 1.00 X 0 0 0 LAUREN SANCHEZ GILBERT BOARD MEMBER 1.00 1.00 X 0 0 0 SETH STRATTON BOARD MEMBER 1.00 1.00 X 0 0 0 ROBERT WALLACE BOARD MEMBER 1.00 1.00 X 0 0 0 DWIGHT ROBSON BOARD MEMBER (UNTIL 6/2022) 1.00 1.00 X 0 0 0 ADRIAN DINGLE BOARD MEMBER (UNTIL 8/2021) 1.00 1.00 X 0 0 0 BRIAN FITZERALD BOARD MEMBER (UNTIL 6/2022) 1.00 1.00 X 0 0 0 TRAVIS MCCREADY BOARD MEMBER (UNTIL 8/2021) 1.00 1.00 X 0 0 0 SCOTT BLACKMAN CFO 1.00 40.00 X 0 167264 20066 0 373885 29794 0 0 1 0 0 1350000 1350000 RENTAL INCOME 532000 710759 710759 710759 38765 38765 1087994 1059304 28690 28690 28690 2128214 710759 0 67455 X 1822 1822 14500 14500 5880 5880 100000 100000 9 9 201552 201552 28239 28239 197683 197683 1195 1195 COMMUNICATIONS 17736 17736 MISCELLANEOUS 10897 10897 VEHICLE AND RELATED 3448 3448 PROGRAM SUPPLIES AND MA 1023 1023 583984 578104 5880 0 521705 590853 100631 100651 950000 837 837 7079834 2725895 1268756 4353939 1412657 571232 0 34524 3304586 6602036 50858 26420 1879889 50858 1906309 X 3253728 3695727 1000000 3253728 4695727 3304586 6602036 1544230 -102231 0 X X 0 1 X 1 0 X X 1 ROCA INC 223223641 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 718900 718900 5357670 2099858 3257812 1003264 626037 377227 4353939 X PART X, LINE 2: THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT JUNE 30, 2022. THE AGENCY'S INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 0 0 0 0 0 0 0 0 0 MARY BALDWIN FOUNDER AND CEO, MEMBER 0 206621 0 0 0 0 0 0 0 9728 0 216349 0 0 SCOTT BLACKMAN CFO 0 167264 0 0 0 0 0 0 0 20066 0 187330 0 0 PART I, LINE 3 COMPENSATION FOR THE FOUNDER/CEO IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS OF ROCA, INC. FORM 990, PART VI, SECTION B, LINE 11B ROCA, INC'S. FINANCE COMMITTEE WILL REVIEW THE FORM 990 WITH MANAGEMENT AND RECOMMEND IT TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND ALL BOARD MEMBERS AND MEMBERS OF SENIOR MANAGEMENT ARE ASKED TO SIGN THE STATEMENT ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 ROCA PALLIN YOUTH CENTER, INC. MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS AND CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 100,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,000. FORM 990, PART XI, LINE 2C: THE AUDIT COMMITTEE, AN INDEPENDENT COMMITTEE, HAS OVERSIGHT OF THE AUDIT PROCESS. THE COMMITTEE HAS TWO SCHEDULED MEETINGS A YEAR. THE FIRST MEETING IS FOR PRE-AUDIT REVIEW AND THE SECOND MEETING IS TO REVIEW THE FINAL AUDIT. THE COMMITTEE MEETS IN CLOSED SESSIONS WITH THE AUDITORS. ROCA INC 101 PARK STREET CHELSEA MA 02150 223223641 YOUTH DEVELOPMENT MA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0