2024-11-01T11:11:38-05:00 2023-12-31 271807953 MARK KOTLAROFF CPA PC 18 LAUREL ROAD NEW CITY NY 10956 990 2023-01-01 843228136 ROCKLAND YOUTH EMPOWERMENT CENTER ROCK 8453170311 257 S MIDDLETOWN ROAD NANUET NY 10954 GILLIAN BALLARD Executive Director 8453170311 2024-11-01 0 MARK KOTLAROFF CPA P00765790 8457098860 2024-10-31 X 2023 2024-10-15 13:58:12Z 201598 0 X n/a X 2019 NY TO PROVIDE NON-CUSTODIAL PARENTS AN OPPORTUNITY TO MEET WITH THEIR CHILDREN IN A SAFE, CHILD-FRIENDLY ENVIRONMENT UNDER THE SUPERVISION OF COURT APPROVED SUPERVISORS. 5 5 19 0 0 0 125768 123816 16954 74732 0 0 0 2450 142722 200998 0 0 0 0 125632 95797 8452 0 9908 23700 97730 157784 193527 -15062 7471 47243 44443 19562 9290 27681 35153 TO PROVIDE NON-CUSTODIAL PARENTS AN OPPORTUNITY TO MEET WITH THEIR CHILDREN IN A SAFE, CHILD-FRIENDLY ENVIRONMENT UNDER THE SUPERVISION OF COURT APPROVED SUPERVISORS. 0 0 86843 26906 SUPERVISED VISITATION PROGRAM IS TO PROVIDE NON-CUSTODIAL PARENTS AN OPPORTUNITY TO MEET WITH THEIR CHILDREN IN A SAFE, CHILD-FRIENDLY ENVIRONMENT UNDER THE SUPERVISION OF COURT APPROVED SUPERVISORS. 86843 1 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 1 0 0 19 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 NY X TAXPAYER 8453170311 257 S MIDDLETOWN ROAD NANUET NY 10954 LEE ROBERTS CHAIR 1.00 X 0 0 0 EDWARD BRIGNONI V. CHAIR 20.00 X 0 0 0 LOU PROFENNA Treasurer 1.00 X 0 0 0 JENNIFER SISLIN REC. SEC 1.00 X 0 0 0 GILLIAN BALLARD CEO 20.00 X 10500 0 0 10500 0 0 0 0 0 0 0 37816 86000 60000 123816 CONTRACTED SERVICES 47826 47826 SERVICE FEES 26906 26906 74732 3050 600 2450 2450 200998 74732 0 2450 X 10500 7875 1575 1050 77544 58158 11632 7754 7753 5815 1163 775 64745 64745 166 166 3289 822 2138 329 6367 4775 1592 80 80 10865 7022 3843 CONTRACT SERVICES 6984 6984 JANITORIAL 3240 1620 1620 TELEPHONE 1179 590 589 FEES AND LICENSES 815 815 193527 86843 96776 9908 12600 16067 22828 18957 1301 5191 0 0 10514 4228 47243 44443 4092 19562 5198 19562 9290 X 27681 35153 27681 35153 47243 44443 7471 0 X 0 1 X 1 0 X 7311 73837 125768 171642 378558 7311 73837 125768 171642 378558 378558 21350 21350 399908 43860 0.94660 0.90650 X 0 ROU ASSET 4228 4228 LEASE LIABILITY 4228 OTHER LIABILITY 970 5198 X LEGAL FEES 1 60000 ESTIMATED FMV 0 0 0 Form 990, Part VI, Section B, line 11b Line 11b explanation - TO HELP THE YOUTH OF ROCKLAND COUNTY BUILD SKILLS TO ENABLE THEM TO OVERCOME ECONOMIC AND SOCIAL BARRIERS WHILE RECOGNIZING THE IMPORTANCE OF SELF-DIRECTED LEARNING AND POSITIVE LIFE CHOICES. Form 990, Part VI, Section C, line 19 TO HELP THE YOUTH OF ROCKLAND COUNTY BUILD SKILLS TO ENABLE THEM TO OVERCOME ECONOMIC AND SOCIAL BARRIERS WHILE RECOGNIZING THE IMPORTANCE OF SELF-DIRECTED LEARNING AND POSITIVE LIFE CHOICES. Form 990, Part IX, line 11g PROFESSIONAL FEES: Program service expenses 0. Management and general expenses 64745. Fundraising expenses 0. Total expenses 64745.