2011-01-24T13:17:00-06:00 2010-06-30 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2009-07-01 043374478 ROCA PALLIN YOUTH CENTER INC ROCA 6178895210 101 PARK STREET CHELSEA MA 02150 JACOB SAUERBORN 6178895210 2011-01-20 1 JEFFREY CICOLINI CPA 5083669100 2011-01-20 2009 2016-02-24 21:20:13Z MARY BALDWIN 101 PARK STREET CHELSEA MA 02150 832307 0 X WWW.ROCAINC.ORG 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 0 0 0 0 251085 299400 -54522 13047 0 196563 312447 0 0 0 0 0 276507 255903 276507 255903 -79944 56544 2097659 2160992 12984 6500 2084675 2154492 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 243756 299400 Rental of property and vehicles to roca, inc., a non-profit corporation. 243756 0 0 0 0 0 0 0 0 1 1 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 0 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 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 0 0 0 NADIRA DOOKHARAN 1.00 X 0 0 0 SANDRA EDWARDS 1.00 X 0 0 0 JOSEPH FICO 1.00 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 0 0 0 VINNIE DABOUL 1.00 X 0 0 0 ANTHONY DIPAOLO 1.00 X 0 0 0 BORY SOK 1.00 X 0 0 0 STEPHEN STOUTE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 532000 299400 299400 299400 12710 12710 520197 519860 337 337 337 312447 299400 0 13047 5479 5479 145411 138743 6668 102725 102725 Miscellaneous 2288 2288 255903 243756 12147 0 86599 14681 550851 592958 2499424 1204199 1397950 1295225 62259 258128 2097659 2160992 12984 6500 12984 6500 X 2084675 2154492 2084675 2154492 2097659 2160992 X 0 1 1 X 1 1 234000 234000 2105580 1141315 964265 159844 62884 96960 1295225 312447 255903 56544 13273 13273 69817 325720 13273 13273 312447 0 312447 255903 0 255903 0 255903 Part X: Description of Uncertain Tax Positions Under FIN 48: During fiscal year 2010, the Agency adopted the Accounting for Uncertainty in Income Taxes standard which requires the Agency to report uncertain tax positions, related interest and penalties, and to adjust its assets and liabilities related to unrecognized tax benefits and accrued interest and penalties accordingly. As of June 30, 2010, the Agency determined that there are no material unrecognized tax benefits to report. 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 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. THE AUDIT COMMITTEE, AND 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 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 ROCA INC I 299400