2026-03-27T07:12:59-05:00 2025-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-07-01 043374478 ROCA PALLIN YOUTH CENTER INC ROCA 6178895210 101 PARK STREET CHELSEA MA 02150 MARY BALDWIN FOUNDER AND CEO 6178895210 2026-03-18 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2026-03-18 2024 2025-03-06 01:10:19Z MARY BALDWIN 101 PARK STREET CHELSEA MA 02150 4720229 0 X N/A X 1996 MA TO OPERATE EXCLUSIVE FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE CHARITABLE PURPOSES OF ROCA, INC., AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, WHOSE CHARITABLE MISSION INCLUDES BUT IS NOT LIMITED TO PROMOTING THE ADVANCEMENT OF YOUTH DEVELOPMENT AND MORE SPECIFICALLY ENGAGING IN PROGRAMS RELATING TO YOUTH DEVELOPMENT; AND TO CARRY OUT SUCH PURPOSES BEING OPERATED, SUPERVISED, AND CONTROLLED BY ROCA, INC. WITHIN THE MEANING OF SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE. 13 12 0 12 0 0 895700 3245725 825049 859199 33589 -3078 0 0 1754338 4101846 0 0 0 0 0 0 0 0 0 1052689 861740 1052689 861740 701649 3240106 8781649 12326894 1232323 1517744 7549326 10809150 X TO OPERATE EXCLUSIVE FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE CHARITABLE PURPOSES OF ROCA, INC., AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, WHOSE CHARITABLE MISSION INCLUDES BUT IS NOT LIMITED TO PROMOTING THE ADVANCEMENT OF YOUTH DEVELOPMENT AND MORE SPECIFICALLY ENGAGING IN PROGRAMS RELATING TO YOUTH DEVELOPMENT; AND TO CARRY OUT SUCH PURPOSES BEING OPERATED, SUPERVISED, AND CONTROLLED BY ROCA, INC. WITHIN THE MEANING OF SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE. 0 0 860844 859199 IN PARTICULAR, THE CORPORATION'S PURPOSES SHALL INCLUDE, WITHOUT LIMITATION, I) TO RECEIVE, MAINTAIN, HOLD AND ADMINISTER FUNDS AND ASSETS AND TO EXPEND OR APPLY FUNDS THEREFROM FOR THE SUPPORT OF ROCA, INC.; AND II) TO ACQUIRE REAL PROPERTY AND ALL IMPROVEMENTS LOCATED THEREFROM AND ALL RIGHTS AND OBLIGATIONS APPURTENANT THERETO, AND TO REPAIR, IMPROVE, MAINTAIN, OPERATE, MANAGE, LEASE, DISPOSE OF AND OTHERWISE DEAL WITH SUCH PROPERTY IN ACCORDANCE WITH ALL APPLICABLE LAW; AND TO ENGAGE IN AND CARRY ON ANY OTHER ACTIVITIES PERMITTED TO A CORPORATION ORGANIZED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS, BUT ONLY TO THE EXTENT THAT SUCH ACTIVITIES SHALL NOT PRECLUDE THE CLASSIFICATION OF THE CORPORATION AS AN ORGANIZATION EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 860844 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 8 0 1 0 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 0 0 0 MA X ANNE HEALY 6174093962 101 PARK STREET CHELSEA MA 02150 MARY BALDWIN FOUNDER AND CEO 40.00 1.00 X X 0 253568 43805 CHRISTINE KENDALL PRESIDENT 1.00 1.00 X X 0 0 0 LAUREN SANCHEZ-GILBERT VICE PRESIDENT 1.00 1.00 X X 0 0 0 STEWART CHAPIN SECRETARY 1.00 1.00 X X 0 0 0 AUGIE CHIASERA TREASURER 1.00 1.00 X X 0 0 0 CHIEF MICHAEL DAVIS BOARD MEMBER 1.00 1.00 X 0 0 0 EDWARD DAVIS BOARD MEMBER 1.00 1.00 X 0 0 0 JON HERZOG BOARD MEMBER 1.00 1.00 X 0 0 0 JAY ASH BOARD MEMBER 1.00 1.00 X 0 0 0 HIREN MANKODI BOARD MEMBER 1.00 1.00 X 0 0 0 SETH STRATTON BOARD MEMBER 1.00 1.00 X 0 0 0 JOAN CROMWELL BOARD MEMBER 1.00 1.00 X 0 0 0 DR BRANVILLE G BARD JR BOARD MEMBER 1.00 1.00 X 0 0 0 ANNE HEALY CFO 40.00 1.00 X 0 192547 50470 0 446115 94275 0 0 1 0 CONSIGLI CONSTRUCTION CO INC 72 SUMNER ST MILFORD MA 01757 CONSTRUCTION 4270752 EMERY DEVELOPMENT LTD 179 COOLEY STREET SPRINGFIELD MA 01128 CONSTRUCTION 108003 2 950000 2295725 944426 3245725 RENTAL INCOME 532000 859199 859199 859199 8546 8546 601577 5182 618383 0 -16806 5182 -11624 -11624 4101846 859199 0 -3078 X 19188 19188 896 896 126009 126009 170058 170058 533714 533714 MISCELLANEOUS 6649 6649 VEHICLE AND RELATED 5157 5157 DUES & SUBSCRIPTIONS 69 69 861740 860844 896 0 647427 867381 567562 620652 12090 9000 844 14523879 3749347 6769145 10774532 644329 55329 140252 0 8781649 12326894 1232323 90766 0 1426978 1232323 1517744 X 6883826 10409150 665500 400000 7549326 10809150 8781649 12326894 3240106 19718 0 X X 0 1 X 1 0 X X X 1 ROCA INC 223223641 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 718900 718900 12289673 2681127 9608546 1515306 1068220 447086 10774532 DUE TO RELATED PARTY 1426978 1426978 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, 2025. THE AGENCY'S INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 0 0 0 0 0 0 0 0 0 MARY BALDWIN FOUNDER AND CEO 0 253568 0 0 0 0 0 30500 0 13305 0 297373 0 0 ANNE HEALY CFO 0 192547 0 0 0 0 0 17186 0 33284 0 243017 0 0 PART I, LINE 3 ALL COMPENSATION IS PAID BY RELATED ORGANIZATION ROCA, INC. COMPENSATION FOR THE FOUNDER/CEO IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS OF ROCA, INC. X 1 250898 FAIR MARKET VALUE X EQUIPMENT 1 693528 FAIR MARKET VALUE 0 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 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 126,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,009. FORM 990, PART XI, LINE 2C: THE FINANCE COMMITTEE, AN INDEPENDENT COMMITTEE, HAS OVERSIGHT OF THE AUDIT PROCESS. THE COMMITTEE MEETS FOR PRE-AUDIT REVIEW AND REVIEW OF THE FINAL 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 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0