2012-03-15T13:43:50-05:00 2011-06-30 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2010-07-01 043374478 ROCA PALLIN YOUTH CENTER INC ROCA 6178895210 101 PARK STREET CHELSEA MA 02150 MARY BALDWIN 6178895210 2012-03-19 1 MATTHEW TROIANO CPA 5083669100 2012-03-19 2010 2016-02-24 21:20:13Z MARY BALDWIN 101 PARK STREET CHELSEA MA 02150 513419 0 X 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 299400 315480 13047 23825 0 0 312447 339305 0 0 0 0 0 0 0 0 7695 255903 291368 255903 291368 56544 47937 2160992 2225777 6500 29863 2154492 2195914 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 256573 315480 RENTAL OF PROPERTY AND VEHICLES TO ROCA, INC., A NON-PROFIT CORPORATION. 256573 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 0 1 0 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 JACOB SAUERBORN 6178895210 101 PARK STREET CHELSEA MA 02150 X GREG TORRES 1.00 X 0 0 0 DEBORAH WAYNE 1.00 X X 0 0 0 SANDRA EDWARDS 1.00 X 0 0 0 JOSEPH FICO 1.00 X X 0 0 0 JODY MENDOZA 1.00 X 0 0 0 MARY BALDWIN 1.00 X X 0 0 0 LEWIS H SPENCE 1.00 X 0 0 0 STEPHEN J KANEB 1.00 X X 0 0 0 VINNIE DABOUL 1.00 X 0 0 0 ANTHONY DIPAOLO 1.00 X 0 0 0 KELLY KALICK 1.00 X X 0 0 0 MARK HAGGERTY 1.00 X 0 0 0 GARY GREENBERG 1.00 X 0 0 0 NANCY FIGUERROA 1.00 X 0 0 0 RAMIRO TORRES 1.00 X 0 0 0 JOEL HERNANDEZ 1.00 X 0 0 0 DWIGHT ROBSON 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 532000 315480 315480 315480 23387 23387 174552 174114 438 438 438 339305 315480 0 23825 13353 13353 173689 152247 13747 7695 103095 103095 MISCELLANEOUS 1231 1231 291368 256573 27100 7695 14681 132507 239952 0 2773418 1307294 1295225 1466124 611134 627146 2160992 2225777 6500 29863 6500 29863 X 2154492 2195914 2154492 2195914 2160992 2225777 X 47937 -6515 X X 0 1 1 X 1 1 268900 268900 2316018 1221425 1094593 188500 85869 102631 1466124 339305 291368 47937 -6515 -6515 41422 332790 -6515 -6515 339305 0 339305 291368 0 291368 0 291368 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2011, THE AGENCY DETERMINED THAT THEY HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE AGENCY FILES INCOME TAX AND 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 EXECUTIVE DIRECTOR IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -6,515. 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 1 0 1 0 0 0 0 0 0 0 ROCA INC I 315480 FAIR MARKET VALUE ROCA INC L 105212 FAIR MARKET VALUE