2025-07-28T13:45:51-05:00 2024-12-31 992970102 JMG CPAS TAX AND ADVISORS LLC 170 E ERIE STREET BLAUVELT NY 10913 990 2024-01-01 843228136 ROCKLAND YOUTH EMPOWERMENT CENTER ROCK 8453170311 257 S MIDDLETOWN ROAD NANUET NY 10954 GILLIAN BALLARD EXECUTIVE DIRECTOR 8453170311 2025-07-28 1 1 JOHN JILLEBA P01249386 2012631333 2025-07-14 2024 2025-03-06 01:10:19Z GILLIAN BALLARD 257 S MIDDLETOWN ROAD NANUET NY 10954 215460 0 X HTTPS://RYECENTER.ORG 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 8 8 17 0 0 0 123816 149783 74732 65677 0 0 2450 0 200998 215460 0 0 0 0 95797 148912 0 0 15431 97730 38459 193527 187371 7471 28089 44444 81221 9291 17979 35153 63242 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 124706 65677 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 124706 1 1 0 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 0 0 0 0 0 0 0 1 0 0 17 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X TAXPAYER 8453170311 257 S MIDDLETOWN ROAD NANUET NY 10954 ROBERT BARILLI CHAIRPERSON 1.00 X 0 0 0 CAROL BARBASH VICE CHAIRPERSON 20.00 X 0 0 0 KEITH BROWN TREASURER 1.00 X 0 0 0 JENNIFER SISLIN SECRETARY 1.00 X 0 0 0 EDWARD BRIGNONI DIRECTOR 1.00 X 0 0 0 MICHAEL ELLMAN DIRECTOR 1.00 X 0 0 0 JAMES LUGO DIRECTOR 1.00 X 0 0 0 GILLIAN BALLARD CEO 20.00 X 15510 0 0 15510 0 0 0 0 0 0 0 149783 149783 SERVICE FEES 624110 65677 65677 65677 215460 65677 0 0 15510 11633 2327 1550 124665 93498 18699 12468 8737 6553 1311 873 7072 7072 5410 1353 3517 540 6366 4775 1591 7333 4766 2567 CONTRACT SERVICES 8023 8023 JANITORIAL 3313 1657 1656 TELEPHONE 942 471 471 187371 124706 47234 15431 16068 22996 18957 50335 5191 7890 4228 0 44444 81221 4092 17979 5198 0 9291 17979 X 35153 63242 35153 63242 44444 81221 28089 0 X 0 1 X 1 0 X 7311 73837 125768 171642 240460 619018 7311 73837 125768 171642 240460 619018 619018 21350 21350 640368 0.96670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 240460 25000 25000 215460 0 215460 212371 25000 25000 187371 0 187371 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740-10 (FORMERLY FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. ACCORDINGLY, NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART V, LINE 13A NY FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS DISTRIBUTED TO THE BOARD TO REVIEW. THE TREASURER REVIEWS THE 990 WITH THE BOARD DIRECTORS PRIOR TO SIGNING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY AND AS THEY ARISE FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY TAKING INDEPENDENT COMPARABILITY DATA FOR SIMILAR POSITIONS AT BOTH THE NATIONAL AND LOCAL LEVEL. DATA IS REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST