2013-12-23T11:18:22-06:00 2013-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2012-07-01 043374478 ROCA PALLIN YOUTH CENTER INC ROCA 6178895210 101 PARK STREET CHELSEA MA 02150 MARY BALDWIN 6178895210 2013-12-12 1 MATTHEW TROIANO CPA P00537319 5083669100 2013-12-11 2012 2015-11-30 17:44:51Z MARY BALDWIN 101 PARK STREET CHELSEA MA 02150 865790 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. 16 15 0 0 0 0 0 0 385620 403440 27879 18219 0 400 413499 422059 0 0 0 0 0 0 0 0 7356 286880 400432 286880 400432 126619 21627 2323324 2446533 6239 103112 2317085 2343421 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 365476 403840 RENTAL OF PROPERTY AND VEHICLES TO ROCA, INC., A NON-PROFIT CORPORATION. 365476 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 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X X JACOB SAUERBORN 6178895210 101 PARK STREET CHELSEA MA 02150 DEBORAH WAYNE 1.00 1.00 X X 0 0 0 SANDRA B EDWARDS 1.00 1.00 X 0 0 0 MARY BALDWIN 1.00 40.00 X X 0 140145 6588 STEPHEN J KANEB 1.00 1.00 X 0 0 0 KEVIN BURKE 1.00 1.00 X 0 0 0 KELLY KALICK 1.00 1.00 X 0 0 0 MARK HAGGERTY 1.00 1.00 X X 0 0 0 RAMIRO TORRES 1.00 1.00 X 0 0 0 DWIGHT ROBSON 1.00 1.00 X X 0 0 0 MATTHEW FEINBERG 1.00 1.00 X 0 0 0 ERIC RODRIGUEZ 1.00 1.00 X 0 0 0 JANET M CALLAHAN 1.00 1.00 X X 0 0 0 PAUL FRANCISCO 1.00 1.00 X 0 0 0 BRIAN FITZGERALD 1.00 1.00 X 0 0 0 DAVID CANTER 1.00 1.00 X 0 0 0 JEFF BAKER 1.00 1.00 X 0 0 0 JACOB SAUERBORN 1.00 40.00 X 0 113957 12519 TOM MCKENNA 1.00 40.00 X 0 48461 3188 0 302563 22295 0 0 0 0 0 RENTAL INCOME 532000 403440 403440 403440 17388 17388 444562 443731 831 831 831 MISCELLANEOUS 900099 400 400 400 422059 403840 0 18219 X 12603 12603 82452 82452 169486 147133 14997 7356 135667 135667 MISCELLANEOUS 224 224 400432 365476 27600 7356 230489 280990 3032942 1539479 1443458 1493463 649377 672080 2323324 2446533 6239 103112 6239 103112 X 2317085 2343421 2317085 2343421 2323324 2446533 21627 4709 0 X X 0 1 X 1 0 268900 268900 2461456 1415086 1046370 302586 124393 178193 1493463 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE AGENCY FOLLOWS THE U.S. GAAP STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE AGENCY TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS COMBINING FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JUNE 30, 2013, THE AGENCY DETERMINED THAT THEY HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE AGENCY FILES INFORMATION RETURNS IN THE UNITED STATES (FEDERAL) AND MASSACHUSETTS (STATE) JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. THE AGENCY DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. 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. OTHER FEES FORM 990, PART IX, LINE 11G CONSULTANTS AND CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 82,452. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,452. 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. FORM 990, PART XI, LINE 5: UNREALIZED GAINS ON INVESTMENTS 4,709. 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 403440 FAIR MARKET VALUE ROCA INC M 183480 FAIR MARKET VALUE