2021-03-26T12:26:58-05:00 2020-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2019-07-01 043374478 ROCA PALLIN YOUTH CENTER INC ROCA 6178895210 101 PARK STREET CHELSEA MA 02150 MARY BALDWIN FOUNDER AND CEO 6178895210 2021-03-22 1 COURTNEY MCFARLAND CPA P01645518 5083669100 2021-03-22 2019 2022-09-23 18:48:47Z MARY BALDWIN 101 PARK STREET CHELSEA MA 02150 670465 0 X N/A X 1996 MA ROCA PALLIN YOUTH CENTER, INC. IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO PROPERTY AND COLLECTING RENTAL INCOME ON THE PROPERTY AND VEHICLES LEASED TO ROCA, INC. 12 11 0 11 0 0 0 0 569161 618327 48056 52138 0 0 617217 670465 0 0 0 0 0 0 0 0 5463 493171 505693 493171 505693 124046 164772 3000143 3026314 138414 25854 2861729 3000460 ROCA PALLIN YOUTH CENTER, INC. IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO PROPERTY AND COLLECTING RENTAL INCOME ON THE PROPERTY AND VEHICLES LEASED TO ROCA, INC. 0 0 457517 618327 RENTAL OF PROPERTY AND VEHICLES TO ROCA, INC., A NON-PROFIT CORPORATION. 457517 0 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 1 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 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 191739 9324 SCOTT BLACKMAN CFO 1.00 40.00 X 0 152657 21835 STEWART CHAPIN PRESIDENT 1.00 1.00 X X 0 0 0 CHIEF MICHAEL DAVIS VICE PRESIDENT 1.00 1.00 X X 0 0 0 DWIGHT ROBSON TREASURER 1.00 1.00 X X 0 0 0 MAGGIE MOORE CLERK 1.00 1.00 X X 0 0 0 JOHN M SHUE BOARD MEMBER 1.00 1.00 X 0 0 0 BRIAN FITZGERALD BOARD MEMBER 1.00 1.00 X 0 0 0 ETHAN BERKWITS BOARD MEMBER 1.00 1.00 X 0 0 0 ADRIAN DINGLE 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 CHRISTINE KENDALL BOARD MEMBER 1.00 1.00 X 0 0 0 0 344396 31159 0 0 1 0 0 RENTAL INCOME 532000 618327 618327 618327 52138 52138 670465 618327 0 52138 X 20000 20000 9415 9415 65900 65900 227324 208563 13298 5463 170861 170861 VEHICLE AND RELATED 11943 11943 MISCELLANEOUS 250 250 505693 457517 42713 5463 371054 400206 100572 152021 53081 838 3779427 2517206 1283975 1262221 1193093 1209396 3000143 3026314 138414 25854 138414 25854 X 2861729 3000460 2861729 3000460 3000143 3026314 164772 -26041 0 X X 0 1 X 1 0 268900 268900 2641818 1965892 675926 868709 551314 317395 1262221 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, 2020. THE AGENCY'S INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. X 0 0 0 MARY BALDWIN FOUNDER AND CEO, MEMBER 0 191739 0 0 0 0 0 0 0 9324 0 201063 0 0 SCOTT BLACKMAN CFO 0 152657 0 0 0 0 0 0 0 21835 0 174492 0 0 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 B, LINE 15 COMPENSATION FOR THE FOUNDER/CEO IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS OF ROCA, INC. 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 65,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,900. 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 YES 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 ROCA INC J 609897 FAIR MARKET VALUE ROCA INC M 188290 FAIR MARKET VALUE