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ROCKLAND YOUTH EMPOWERMENT CENTER: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ROCKLAND YOUTH EMPOWERMENT CENTER (EIN 84-3228136)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-19
IRS object ID
202312629349200121
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-09-19T12:39:00-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271807953PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARK KOTLAROFF CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118 LAUREL ROADAddressLine1Txt
CityNEW CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10956ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN843228136EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROCKLAND YOUTH EMPOWERMENT CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROCKBusinessNameControlTxt
Phone8453170311PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1257 S MIDDLETOWN ROADAddressLine1Txt
CityNANUETCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10954ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGILLIAN BALLARDPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone8453170311PhoneNum
Signature2023-09-19SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGILLIANPersonFirstNm
Person LastBALLARDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK KOTLAROFF CPAPreparerPersonNm
PTINP00765790PTIN
Phone8457098860PhoneNum
Preparation2023-09-13PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addressn/aWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$182,262GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$125,768ContributionsGiftsGrantsEtcAmt
Program Service Revenue$16,954ProgramServiceRevenueAmt
Fundraising Gross Income$39,540FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,809SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$28,731SpecialEventsNetIncomeLossAmt
Total Revenue$171,453TotalRevenueAmt
Salaries Other Comp Empl Bnft$125,632SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,452FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,142OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$345PrintingPublicationsPostageAmt
Other Expenses Total$23,700OtherExpensesTotalAmt
Total Expenses$168,271TotalExpensesAmt
Excess Or Deficit For Year$3,182ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$24,499NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$27,681NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,790BOYAmt
EOY$12,600EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,209BOYAmt
EOY$34,643EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,999BOYAmt
EOY$47,243EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$19,562EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$24,499BOYAmt
EOY$27,681EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO HELP THE YOUTH OF ROCKLAND COUNTY BUILD SKILLS TO ENABLE THEM TO OVERCOME ECONOMIC AND SOCIAL BARRIERS WHILE RECOGNIZING THE IMPORTANCE OF SELF-DIRECTED LEARNING AND POSITIVE LIFE CHOICES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED NON-CUSTODIAL PARENTS A SAFE ENVIRONMENT TO MEET WITH THEIR CHILDREN UNDER THE SUPERVISION OF COURT APPROVED SUPERVISORS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$108,185ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$108,185TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
EDWARD BRIGNONI
VICE CHAIRMAN1.00$0$0$0
ROBERT BARILLI
CHAIRMAN1.00$0$0$0
KEITH BROWN
TREASURER1.00$0$0$0
JOANNE KRIESEL
SECRETARY1.00$0$0$0
GILLIAN BALLARD
CEO30.00$14,808$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TAXPAYERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1257 S MIDDLETOWN ROADAddressLine1Txt
CityNANUETCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10954ZIPCd
FieldValueIRS element (for citing)
Phone8453170311PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,837CurrentTaxYearMinus1YearAmt
Current Tax Year$125,768CurrentTaxYearAmt
Total$206,916TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,837CurrentTaxYearMinus1YearAmt
Current Tax Year$125,768CurrentTaxYearAmt
Total$206,916TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$206,916PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$21,350CurrentTaxYearMinus1YearAmt
Total$21,350TotalAmt
FieldValueIRS element (for citing)
Total Support$228,266TotalSupportAmt
Gross Receipts Rltd Activities$16,954GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90650PublicSupportCY170Pct
Public Support PY1700.79170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: DATA PROCESSING. Amount: 877. Description: OFFICE EXPENSES. Amount: 7623. Description: SUPPLIES. Amount: 739. Description: INSURANCE. Amount: 4911. Description: PROFESSIONAL FEES. Amount: 9525. Description: FEES AND LICENCES. Amount: 25. Total to Form 990-EZ, line 16: 23700.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: RECEIVABLE OTHER. Beg. of Year Amount: 11209. End of Year Amount: 22828. Description: ROU ASSET. Beg. of Year Amount: 0. End of Year Amount: 10514. Description: PREPAID EXPENSES. Beg. of Year Amount: 0. End of Year Amount: 1301.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: LOAN FROM AFFILIATE. Beg. of Year Amount: 500. End of Year Amount: 0. Description: lEASE LIABILITIES. Beg. of Year Amount: 0. End of Year Amount: 10514. Description: ACCRUED EXPENSES. Beg. of Year Amount: 0. End of Year Amount: 7300. Description: PAYROLL LIABILITIES. Beg. of Year Amount: 0. End of Year Amount: 1748.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

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