Nonprofit · EIN 04-3374478
ROCA PALLIN YOUTH CENTER INC
Tax-exempt · CHELSEA, MA 02150
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,101,846 | $861,740 | $3,240,106 | $12,326,894 | $1,517,744 | $10,809,150 |
| June 30, 2024 | 990 | $1,754,338 | $1,052,689 | $701,649 | $8,781,649 | $1,232,323 | $7,549,326 |
| June 30, 2023 | 990 | $3,205,826 | $1,071,857 | $2,133,969 | $8,465,681 | $1,635,815 | $6,829,866 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,245,725
- of which government grants
- $950,000
- Program service revenue
- $859,199
- Investment income
- -$3,078
- Net gain from sales of assets
- -$11,624
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $19,188
- Occupancy
- $170,058
- Depreciation
- $533,714
- Program services (functional)
- $860,844
- Management and general (functional)
- $896
Balance sheet and other
- Total assets, start of year
- $8,781,649
- Total assets, end of year
- $12,326,894
- Total liabilities, end of year
- $1,517,744
- Net assets, end of year
- $10,809,150
- Land, buildings and equipment
- $10,774,532
- Publicly traded securities
- $55,329
- Net assets without donor restrictions
- $10,409,150
- Net assets with donor restrictions
- $400,000
- Gross receipts
- $4,720,229
- Employees
- 0
- Volunteers
- 12
- Year formed
- 1996
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARY BALDWIN | FOUNDER AND CEO Trustee or director, Officer | 40 | $0 | $253,568 | $43,805 |
| ANNE HEALY | CFO Officer | 40 | $0 | $192,547 | $50,470 |
| CHRISTINE KENDALL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LAUREN SANCHEZ-GILBERT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEWART CHAPIN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AUGIE CHIASERA | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHIEF MICHAEL DAVIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| EDWARD DAVIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JON HERZOG | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JAY ASH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| HIREN MANKODI | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SETH STRATTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOAN CROMWELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DR BRANVILLE G BARD JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARY BALDWIN | FOUNDER AND CEO Trustee or director, Officer | 40 | $0 | $240,941 | $18,738 |
| ANNE HEALY | CFO (AS OF 5/2023) Officer | 40 | $0 | $95,464 | $10,143 |
| CHRISTINE KENDALL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LAUREN SANCHEZ-GILBERT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BEN GARDNER | SECRETARY/CLERK (UNTIL 6/2024) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MAGGIE MOORE | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHIEF MICHAEL DAVIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| STEWART CHAPIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JON HERZOG | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| AUGIE CHIASERA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JAY ASH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| HIREN MANKODI | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SETH STRATTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOAN CROMWELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SHARMESE WALCOTT | BOARD MEMBER (UNTIL 6/2024) Trustee or director | 1 | $0 | $0 | $0 |
| TIFFANY GARNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARY BALDWIN | FOUNDER AND CEO, MEMBER Trustee or director, Officer | 1 | $0 | $206,342 | $14,102 |
| SCOTT BLACKMAN | CFO Officer | 1 | $0 | $146,373 | $25,834 |
| CHRISTINE KENDALL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LAUREN SANCHEZ GILBERT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BEN GARDNER | SECRETARY/CLERK Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MAGGIE MOORE | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEWART CHAPIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JON HERZOG | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| AUGIE CHIASERA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JAY ASH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SHARMESE WALCOTT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TIFFANY GARNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| HIREN MANKODI | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHIEF MICHAEL DAVIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SETH STRATTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOAN CROMWELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 101 PARK ST, CHELSEA, MA 02150-2771
- In care of
- % DENNIS MCGUIRK
- Principal officer (990 for 2024)
- MARY BALDWIN, 101 PARK STREET, CHELSEA, MA 02150
- Signed the 990
- MARY BALDWIN, FOUNDER AND CEO
- Phone
- (617) 889-5210
- Return prepared by
- AAFCPAS INC
Mission
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.
Program accomplishments
- 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.Expenses $860,844 · revenue $859,199
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3374478
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O11)
- Assets (IRS master file)
- $12,326,894
- Income (IRS master file)
- $4,720,229
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,101,846 | $861,740 | $12,326,894 | XML |
| 990 | June 2024 | $1,754,338 | $1,052,689 | $8,781,649 | XML |
| 990 | June 2023 | $3,205,826 | $1,071,857 | $8,465,681 | XML |
| 990 | June 2022 | $2,128,214 | $583,984 | $6,602,036 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3374478).
Questions about ROCA PALLIN YOUTH CENTER INC
- What is the EIN of ROCA PALLIN YOUTH CENTER INC?
- The employer identification number (EIN) of ROCA PALLIN YOUTH CENTER INC is 04-3374478.
- Is ROCA PALLIN YOUTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to ROCA PALLIN YOUTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does ROCA PALLIN YOUTH CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROCA PALLIN YOUTH CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCA PALLIN YOUTH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROCA PALLIN YOUTH CENTER INC?
- The 990 for the year ended June 30, 2025 names MARY BALDWIN.
- Who are the officers and directors of ROCA PALLIN YOUTH CENTER INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does ROCA PALLIN YOUTH CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,101,846, expenses of $861,740 and total assets of $12,326,894 at year end.
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All nonprofits in CHELSEA · Massachusetts · Youth development