Nonprofit · EIN 84-3228136
ROCKLAND YOUTH EMPOWERMENT CENTER
Tax-exempt · SLOATSBURG, NY 10974
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $325,086 | $230,840 | $94,246 | $176,675 | $19,187 | $157,488 |
| December 31, 2024 | 990 | $215,460 | $187,371 | $28,089 | $81,221 | $17,979 | $63,242 |
| December 31, 2023 | 990 | $200,998 | $193,527 | $7,471 | $44,443 | $9,290 | $35,153 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $244,645
- of which government grants
- $156,958
- Program service revenue
- $65,896
- Investment income
- $0
- Net income from fundraising events
- $14,545
- Other revenue
- $14,545
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $43,422
- Other salaries and wages
- $119,393
- Salaries, compensation and benefits (total)
- $176,240
- Professional fundraising fees
- $0
- Occupancy
- $6,366
- Travel
- $3,671
- Program services (functional)
- $176,945
- Management and general (functional)
- $35,533
- Fundraising (functional)
- $18,362
Balance sheet and other
- Total assets, start of year
- $81,221
- Total assets, end of year
- $176,675
- Total liabilities, end of year
- $19,187
- Net assets, end of year
- $157,488
- Net assets without donor restrictions
- $157,488
- Gross receipts
- $334,051
- Employees
- 15
- Volunteers
- 0
- Year formed
- 2019
- State of legal domicile
- NY
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GILLIAN BALLARD | CEO Officer | 40 | $43,422 |
| ROBERT BARILLI | CHAIRPERSON Trustee or director | 1 | $0 |
| CAROL BARBASH | VICE CHAIRPERSON Trustee or director | 20 | $0 |
| KEITH BROWN | TREASURER Trustee or director | 1 | $0 |
| JENNIFER SISLIN | SECRETARY Trustee or director | 1 | $0 |
| EDWARD BRIGNONI | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL ELLMAN | DIRECTOR Trustee or director | 1 | $0 |
| JAMES LUGO | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GILLIAN BALLARD | CEO Officer | 20 | $15,510 |
| ROBERT BARILLI | CHAIRPERSON Trustee or director | 1 | $0 |
| CAROL BARBASH | VICE CHAIRPERSON Trustee or director | 20 | $0 |
| KEITH BROWN | TREASURER Trustee or director | 1 | $0 |
| JENNIFER SISLIN | SECRETARY Trustee or director | 1 | $0 |
| EDWARD BRIGNONI | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL ELLMAN | DIRECTOR Trustee or director | 1 | $0 |
| JAMES LUGO | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GILLIAN BALLARD | CEO Officer | 20 | $10,500 |
| LEE ROBERTS | CHAIR Trustee or director | 1 | $0 |
| EDWARD BRIGNONI | V. CHAIR Trustee or director | 20 | $0 |
| LOU PROFENNA | Treasurer Trustee or director | 1 | $0 |
| JENNIFER SISLIN | REC. SEC Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 14, SLOATSBURG, NY 10974-0014
- In care of
- % GILLIAN BALLARD
- Mailing address (990-N for 2019)
- 65 North Main Street, New City NY 10956
- Principal officer (990 for 2025)
- GILLIAN BALLARD, 257 S MIDDLETOWN ROAD, NANUET, NY 10954
- Signed the 990
- GILLIAN BALLARD, EXECUTIVE DIRECTOR
- Phone
- (845) 317-0311
- Website
- HTTPS://RYECENTER.ORG
- Return prepared by
- JMG CPAS TAX AND ADVISORS LLC
Mission
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
Program accomplishments
- 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 SUPERVISORSExpenses $176,945 · revenue $65,896
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-3228136
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $176,675
- Income (IRS master file)
- $334,051
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $325,086 | $230,840 | $176,675 | XML |
| 990 | December 2024 | $215,460 | $187,371 | $81,221 | XML |
| 990 | December 2023 | $200,998 | $193,527 | $44,443 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2019 | – | – | – | 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 84-3228136).
Questions about ROCKLAND YOUTH EMPOWERMENT CENTER
- What is the EIN of ROCKLAND YOUTH EMPOWERMENT CENTER?
- The employer identification number (EIN) of ROCKLAND YOUTH EMPOWERMENT CENTER is 84-3228136.
- Is ROCKLAND YOUTH EMPOWERMENT CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to ROCKLAND YOUTH EMPOWERMENT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKLAND YOUTH EMPOWERMENT CENTER 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 ROCKLAND YOUTH EMPOWERMENT CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCKLAND YOUTH EMPOWERMENT CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ROCKLAND YOUTH EMPOWERMENT CENTER?
- The 990 for the year ended December 31, 2025 names GILLIAN BALLARD.
- Who are the officers and directors of ROCKLAND YOUTH EMPOWERMENT CENTER?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $43,422 (GILLIAN BALLARD, CEO).
- How much revenue does ROCKLAND YOUTH EMPOWERMENT CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $325,086, expenses of $230,840 and total assets of $176,675 at year end.
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