2019-03-15T08:03:12-05:00 2018-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2017-07-01 043374478 ROCA PALLIN YOUTH CENTER INC ROCA 6178895210 101 PARK STREET CHELSEA MA 02150 MARY BALDWIN FOUNDER AND CEO 6178895210 2019-02-13 1 JEFFREY CICOLINI CPA P00837468 5083669100 2019-02-13 64.238.141.162 2019-02-13 09:37:01 ES P F4247996A0DFD92197EA51AEF4558D040C319DAA D0D11AF730C84EA989067D997D1D7D43B936B30F 2017 2019-02-21 02:37:17Z MARY BALDWIN 101 PARK STREET CHELSEA MA 02150 654812 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. 13 12 0 12 0 0 0 0 516468 529219 13767 38101 643 351 530878 567671 0 0 0 0 0 0 0 0 5492 402439 503955 402439 503955 128439 63716 2746967 2865611 64367 124935 2682600 2740676 ROCA PALLIN YOUTH CENTER, INC. IS ORGANIZED FOR THE EXLUSIVE PURPOSE OF HOLDING TITLE TO PROPERTY AND COLLECTING RENTAL INCOME ON THE PROPERTY AND VEHICLES LEASED TO ROCA, INC. 0 0 473647 529570 RENTAL OF PROPERTY AND VEHICLES TO ROCA, INC., A NON-PROFIT CORPORATION. 473647 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 5 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 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 176488 8269 CANDACE KIDSTON TREASURER 1.00 1.00 X X 0 0 0 KEVIN BURKE MEMBER 1.00 1.00 X 0 0 0 CHRISTINE KENDALL MEMBER 1.00 1.00 X 0 0 0 MARK HAGGERTY MEMBER 1.00 1.00 X 0 0 0 DWIGHT ROBSON CLERK 1.00 1.00 X X 0 0 0 MATTHEW FEINBERG MEMBER 1.00 1.00 X 0 0 0 JIM BILDNER MEMBER 1.00 1.00 X 0 0 0 BRIAN FITZGERALD VICE PRESIDENT 1.00 1.00 X X 0 0 0 ELIZA F GREENBERG MEMBER 1.00 1.00 X 0 0 0 JOHN M SHUE MEMBER 1.00 1.00 X 0 0 0 JENNY R NAYLOR MEMBER 1.00 1.00 X 0 0 0 STEWART CHAPIN PRESIDENT 1.00 1.00 X X 0 0 0 SCOTT BLACKMAN CFO 1.00 40.00 X 0 141593 20400 0 318081 28669 0 0 1 0 0 RENTAL INCOME 532000 529219 529219 529219 30522 30522 94720 87141 7579 7579 7579 INTEREST AND OTHER 523000 351 351 351 567671 529570 0 38101 X 13313 13313 61500 61500 292827 275832 11503 5492 133021 133021 VEHICLE AND RELATED 3275 3275 MISCELLANEOUS 19 19 503955 473647 24816 5492 303019 297422 43433 45668 3616299 2243604 1283434 1372695 1117081 1149826 2746967 2865611 64367 124935 64367 124935 X 2682600 2740676 2682600 2740676 2746967 2865611 63716 -5640 0 X X 0 1 X 1 0 268900 268900 2577200 1848597 728603 770199 395007 375192 1372695 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, 2018 AND 2017. THE AGENCY'S INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 0 0 0 MARY BALDWIN FOUNDER AND CEO, MEMBER 0 176488 0 0 0 0 0 0 0 0 0 176488 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 61,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,500. FORM 990, PART XII, 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 FINALIZED 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 529219 FAIR MARKET VALUE ROCA INC M 249867 FAIR MARKET VALUE