2026-06-24T10:32:02-05:00 2025-12-31 992970102 JMG CPAS TAX AND ADVISORS LLC 170 E ERIE STREET BLAUVELT NY 10913 990 2025-01-01 132983815 BIG BROTHERS-BIG SISTERS OF ROCKLAND COUNTY INC BIGB 8456342199 257 S MIDDLETOWN ROAD NANUET NY 10954 SARAH ARRAS EXECUTIVE DIRECTOR 8456342199 2026-06-24 1 JOHN JILLEBA P01249386 2012631333 2026-06-17 2025 2025-03-06 01:10:19Z SARAH ARRAS 257 S MIDDLETOWN RD NANUET NY 10954 385237 0 X HTTPS://WWW.BBBSOFRC.COM/ X 1985 NY TO PROVIDE SOCIAL, EDUCATIONAL, AND EMOTIONAL SUPPORT FOR CHILDREN IN NEED. 5 5 8 0 0 0 288781 336261 21725 0 17418 14279 20987 24214 348911 374754 0 0 0 0 239837 247827 0 0 19801 135074 99066 374911 346893 -26000 27861 480007 463589 83535 39256 396472 424333 TO PROVIDE SOCIAL, EDUCATIONAL, AND EMOTIONAL SUPPORT FOR CHILDREN IN NEED. 0 0 274589 THE ORGANIZATION PROVIDES SUITABLE ADULTS WHO DONATE TIME TO SPEND WITH CHILDREN IN NEED. 274589 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 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 8 0 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 1 1 1 1 1 0 NY X TAXPAYER 8456342199 257 S MIDDLETOWN ROAD NANUET NY 10954 MIKE ELLMAN SECRETARY 5.00 X 0 0 0 ROBERT BARILLI VICE CHAIR 5.00 X 0 0 0 KEITH BROWN TREASURER 5.00 X 0 0 0 JENNIFER SISLIN CHAIR 5.00 X 0 0 0 GILLIAN BALLARD FORMER CEO 45.00 X 80000 0 0 SARAH ARRAS CEO 45.00 X 75000 0 0 155000 0 0 0 0 0 0 0 295416 40845 336261 14279 14279 34697 10483 24214 24214 374754 14279 0 24214 155000 120900 23250 10850 92827 73613 12716 6498 20010 13200 6810 2162 1297 865 11305 6218 3957 1130 23128 19659 3469 815 815 2007 1405 401 201 DUES & SUBSCRIPTIONS 13691 13691 PROGRAM EXPENSE 11500 11500 INSURANCE 10098 8583 1515 TELEPHONE 2568 1926 385 257 1782 1782 346893 274589 52503 19801 377711 381175 20424 34327 20760 7563 18867 15503 5372 3364 55740 37160 480007 463589 28155 5856 55380 33400 83535 39256 X 396472 424333 396472 424333 480007 463589 27861 0 X 0 1 X 1 0 X 517984 437729 421251 331493 360475 2068932 517984 437729 421251 331493 360475 2068932 2068932 503 175 6856 17418 14279 39231 2108163 0.98140 0.98800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18867 15503 3364 3364 RIGHT OF USE ASSET-OPERATING LEASE 37160 37160 LEASE LIABILITY 33400 33400 X 377879 3125 3125 374754 0 374754 350018 3125 3125 346893 0 346893 PART X, LINE 2: AS OF THE DATE OF THE FINANCIAL STATEMENTS, THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS A TAX-EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL INCOME TAXES. THE ORGANIZATION'S TAX YEARS OPEN TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING. FUNDRAISER 34697 34697 10483 34697 34697 10483 10483 24214 FORM 990, PART VI, SECTION B, LINE 11B COPY OF THE RETURN IS DISTRIBUTED TO THE BOARD OF DIRECTORS. THE TREASURER REVIEWS THE RETURN WITH THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE PROHIBITED FROM PROMOTING THEIR OWN BUSINESSES. IN ADDITION, IF THERE ARE ANY CONFLICTS FO INTEREST THE BOARD MEMBER IS REQUIRED TO RECUSE THEMSELVES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BASED ON COMPARABILITY DATA PROVIDED BY THE TREASURER. THE DATA CONSISTS OF NATIONAL, STATEWIDE AND LOCA SALARIES THAT ARE COMPARABLE TO THE POSITION. 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