2023-09-19T12:39:00-05:00 2022-12-31 271807953 MARK KOTLAROFF CPA PC 18 LAUREL ROAD NEW CITY NY 10956 990EZ 2022-01-01 843228136 ROCKLAND YOUTH EMPOWERMENT CENTER ROCK 8453170311 257 S MIDDLETOWN ROAD NANUET NY 10954 GILLIAN BALLARD Executive Director 8453170311 2023-09-19 GILLIAN BALLARD 999009999 0 MARK KOTLAROFF CPA P00765790 8457098860 2023-09-13 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X n/a X X 182262 X 125768 16954 39540 10809 28731 171453 125632 8452 10142 345 23700 168271 3182 24499 0 27681 X 13790 12600 11209 34643 24999 47243 500 19562 24499 27681 X TO 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. PROVIDED NON-CUSTODIAL PARENTS A SAFE ENVIRONMENT TO MEET WITH THEIR CHILDREN UNDER THE SUPERVISION OF COURT APPROVED SUPERVISORS. 0 108185 108185 EDWARD BRIGNONI VICE CHAIRMAN 1.00 0 0 0 ROBERT BARILLI CHAIRMAN 1.00 0 0 0 KEITH BROWN TREASURER 1.00 0 0 0 JOANNE KRIESEL SECRETARY 1.00 0 0 0 GILLIAN BALLARD CEO 30.00 14808 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY TAXPAYER 257 S MIDDLETOWN ROAD NANUET NY 10954 8453170311 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 7311 73837 125768 206916 7311 73837 125768 206916 206916 21350 21350 228266 16954 0.90650 0.79170 X Form 990-EZ, Part I, Line 16 - Other Expenses Description: 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 Assets Description: 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 Liabilities Description: 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. The 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.