2015-02-13T16:17:42-06:00 2014-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2013-07-01 043374478 ROCA PALLIN YOUTH CENTER INC ROCA 6174093962 101 PARK STREET CHELSEA MA 02150 MARY BALDWIN FOUNDER AND CEO 6178895210 2015-02-13 1 MATTHEW TROIANO CPA P01263939 5083669100 2015-02-12 2013 2016-02-25 16:41:14Z MARY BALDWIN 101 PARK STREET CHELSEA MA 02150 435220 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. 17 16 0 0 0 0 0 0 403440 406680 18219 19797 400 0 422059 426477 0 0 0 0 0 0 0 0 8976 400432 382909 400432 382909 21627 43568 2446533 2448040 103112 37840 2343421 2410200 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 348109 406680 RENTAL OF PROPERTY AND VEHICLES TO ROCA, INC., A NON-PROFIT CORPORATION. 348109 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 0 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 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X X SCOTT BLACKMAN 6174093962 101 PARK STREET CHELSEA MA 02150 DEBORAH WAYNE CLERK 1.00 1.00 X X 0 0 0 SANDRA B EDWARDS MEMBER 1.00 1.00 X 0 0 0 MARY BALDWIN FOUNDER AND CEO, MEMBER 1.00 40.00 X X 0 136282 6556 STEPHEN J KANEB MEMBER 1.00 1.00 X 0 0 0 KEVIN BURKE MEMBER 1.00 1.00 X 0 0 0 KAMAUL REID MEMBER 1.00 1.00 X 0 0 0 MARK HAGGERTY TREASURER 1.00 1.00 X X 0 0 0 MALCOM MACCOLL MEMBER 1.00 1.00 X 0 0 0 DWIGHT ROBSON PRESIDENT 1.00 1.00 X X 0 0 0 MATTHEW FEINBERG MEMBER 1.00 1.00 X 0 0 0 ERIC RODRIGUEZ MEMBER 1.00 1.00 X 0 0 0 JANET M CALLAHAN VICE PRESIDENT 1.00 1.00 X X 0 0 0 JIM BILDNER MEMBER 1.00 1.00 X 0 0 0 BRIAN FITZGERALD MEMBER 1.00 1.00 X 0 0 0 DAVID CANTER MEMBER 1.00 1.00 X 0 0 0 JEFF BAKER MEMBER 1.00 1.00 X 0 0 0 SUSAN ULRICH MEMBER 1.00 1.00 X 0 0 0 JACOB SAUERBORN CFO THROUGH FEB. 2014 1.00 40.00 X 0 117632 12342 TOM MCKENNA EXECUTIVE DIRECTOR 1.00 40.00 X 0 120042 9361 JOHN BECKVOLD CFO SINCE APRIL 2014 1.00 40.00 X 0 0 0 0 373956 28259 0 0 0 0 0 RENTAL INCOME 532000 406680 406680 406680 19705 19705 8835 8743 92 92 92 426477 406680 0 19797 X 11511 11511 52500 52500 172674 149385 14313 8976 146224 146224 382909 348109 25824 8976 280990 299128 3119528 1685703 1493463 1433825 672080 715087 2446533 2448040 103112 37840 103112 37840 X 2343421 2410200 2343421 2410200 2446533 2448040 43568 23211 0 X X 0 1 X 1 0 268900 268900 2494916 1517755 977161 355712 167948 187764 1433825 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, 2014. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. FORM 990, PART VI, SECTION B, LINE 11 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 THROUGH ROCA, INC.'S WEBSITE. ADDITIONAL DOCUMENTS ARE POSTED ON GUIDESTAR AND ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS AND CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 52,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,500. 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 MEEETS 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 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 ROCA INC J 406680 FAIR MARKET VALUE ROCA INC M 132939 FAIR MARKET VALUE