Civic Intelligence

Rockland 21St Century Collaborative

EIN 13-4111979 • 501(c)3 • West Nyack, NY

View Organization Page

Profile

Ensure optimal development for all children by building a comprehensive support system that links family, school, and community.

65 Parrott Road Bldg 10West Nyack, NY 10994

www.rockland21c.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.11x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$376,361

Up $2,201 (+0.6%) from 2024

Liabilities

Down

$37,359

Down $13,857 (-27%) from 2024

Net Assets

Up

$339,002

Up $16,058 (+5.0%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin41st percentile

Revenue

Up

$580,158

Up $16,042 (+2.8%) from 2024

Expenses

Up

$564,100

Up $2,712 (+0.5%) from 2024

Net Income

Up

$16,058

Up $13,330 (+489%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $191,575Liabilities 2011: $15,582Net Assets 2011: $175,9932011Assets 2012: $322,525Liabilities 2012: $50,796Net Assets 2012: $271,7292012Assets 2013: $267,926Liabilities 2013: $16,030Net Assets 2013: $251,8962013Assets 2014: $245,509Liabilities 2014: $11,146Net Assets 2014: $234,3632014Assets 2015: $229,902Liabilities 2015: $12,079Net Assets 2015: $217,8232015Assets 2016: $220,402Liabilities 2016: $7,700Net Assets 2016: $212,7022016Assets 2017: $222,347Liabilities 2017: $7,177Net Assets 2017: $215,1702017Assets 2018: $351,105Liabilities 2018: $107,993Net Assets 2018: $243,1122018Assets 2019: $254,104Liabilities 2019: $10,000Net Assets 2019: $244,1042019Assets 2020: $268,657Liabilities 2020: $15,712Net Assets 2020: $252,9452020Assets 2021: $326,046Liabilities 2021: $50,231Net Assets 2021: $275,8152021Assets 2022: $394,034Liabilities 2022: $76,122Net Assets 2022: $317,9122022Assets 2023: $398,871Liabilities 2023: $78,655Net Assets 2023: $320,2162023Assets 2024: $374,160Liabilities 2024: $51,216Net Assets 2024: $322,9442024Assets 2025: $376,361Liabilities 2025: $37,359Net Assets 2025: $339,0022025

Highlighted filing

2025

Assets$376,361
Liabilities$37,359
Net Assets$339,002
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $345,3202011Expenses 2012: $270,3642012Revenue 2013: $273,715Expenses 2013: $293,548Net Income 2013: -$19,8332013Revenue 2014: $268,571Expenses 2014: $286,104Net Income 2014: -$17,5332014Revenue 2015: $281,264Expenses 2015: $297,804Net Income 2015: -$16,5402015Revenue 2016: $267,357Expenses 2016: $272,478Net Income 2016: -$5,1212016Revenue 2017: $270,329Expenses 2017: $267,861Net Income 2017: $2,4682017Revenue 2018: $382,972Expenses 2018: $355,030Net Income 2018: $27,9422018Revenue 2019: $729,271Expenses 2019: $728,279Net Income 2019: $9922019Revenue 2020: $728,411Expenses 2020: $719,570Net Income 2020: $8,8412020Revenue 2021: $706,280Expenses 2021: $683,410Net Income 2021: $22,8702021Revenue 2022: $935,233Expenses 2022: $898,136Net Income 2022: $37,0972022Revenue 2023: $726,311Expenses 2023: $724,007Net Income 2023: $2,3042023Revenue 2024: $564,116Expenses 2024: $561,388Net Income 2024: $2,7282024Revenue 2025: $580,158Expenses 2025: $564,100Net Income 2025: $16,0582025

Highlighted filing

2025

Revenue$580,158
Expenses$564,100
Net Income$16,058
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,361
Liabilities
$37,359
Net assets
$339,002
Revenue
$580,158
Expenses
$564,100
Net income
$16,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.76$0.37$3.39$5.80$5.64$0.16
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.51$3.23$5.64$5.61$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.79$3.20$7.26$7.24$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.76$3.18$9.35$8.98$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.50$2.76$7.06$6.83$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.16$2.53$7.28$7.20$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.10$2.44$7.29$7.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.51$1.08$2.43$3.83$3.55$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.07$2.15$2.70$2.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.08$2.13$2.67$2.72$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.12$2.18$2.81$2.98$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.11$2.34$2.69$2.86$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.16$2.52$2.74$2.94$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.51$2.72$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.16$1.76$3.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 16, 2026
Return Version
2025v4.0
Gross Receipts
$580,158
Mission and Program Overview

Mission

Ensure optimal development for all children by building a comprehensive support system that links family, school, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,343$194,461▼ $20,882
Pledges and Grants Receivable$142,500$174,400▲ $31,900
Savings and Temporary Cash Investments$6,434$5,858▼ $576
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$374,160$376,361▲ $2,201
Other Assets Total$9,883$1,642▼ $8,241
Liabilities
Accounts Payable and Accrued Expenses$51,216$37,359▼ $13,857
Total Liabilities$51,216$37,359▼ $13,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$322,944$339,002▲ $16,058
Total Net Assets Fund Balance$322,944$339,002▲ $16,058
Total Liabilities and Net Assets / Fund Balance$374,160$376,361▲ $2,201

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$744$744
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca ChristnerExecutive DirectorFT$186,462$22,154$208,616
Fanny PerezExecutive DirectorFT$31,968-$31,968

Board Members and Trustees

NameTitle
Miguelina LopezChairperson
Daly FlanaganDirector
Gail FleurDirector
Jose CintronDirector
Kim CrossDirector
Lee WeberDirector
Michael MarkDirector
Miriam AvilaDirector
Susan HoerterDirector
Debra ThomasSecretary
Bryan BurrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,692
Program Service Revenue
$312,466
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,342
Change in Net Assets
$16,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$580,158
Revenue Not Reported on Form 990
$10,500
Total Revenue per Audited Statements
$590,658
Total Revenue per Form 990
$580,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,433
Other Expenses$131,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$204,497$36,087-$240,584
Other Salaries and Wages$117,465$4,530-$121,995
Pension Plan Contributions$32,829$4,255-$37,084
Payroll Taxes$29,663$3,107-$32,770
Insurance$7,321$3,486-$10,807
Fees for Services Management$7,589--$7,589
Fees for Services Legal-$5,650-$5,650
Information Technology$3,486$387-$3,873
Occupancy$2,100$900-$3,000
Other Expenses$2,701$2,956-$2,956
All Other Expenses$1,415$1,050-$2,465
Total Functional Expenses$500,461$63,639$0$564,100

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$574,600
Expenses per Audited Statements$564,100
Total Expenses per Form 990$564,100
Expenses Not Reported on Form 990$10,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is emailed to the Audit & Finance and Executive committees, and the Board of Directors for THE OPPORTUNITY TO REVIEW IT AND COMMENT ON IT PRIOR TO FILING THE 990.”

Form 990, Part VI, Section B, Line 12C

“Conflict of Interest statements are required to be signed annually and a Board Committee is in charge of collecting the signed copies and reviewing any conflicts.”

Form 990, Part VI, Section B, Line 15A

“The Human Resources Chair, along with the Board of Directors, decides and approves executive compensation. The process is that the Human Resources Chair uses the data from the Institute for nonprofits and analyzes it, and then makes a recommendation to the Board for executive compensation. The Board then approves or denies. The Board approves/denies it when the proposed budget for the current year is presented to them.”

Form 990, Part VI, Section C, Line 19

“The Organizations's governing documents,conflict of interest and financial statements available to the public upon written request to the Organizations address and on the Guidestar.com”

Filing and Contact Details

Filer

Filer Name
Rockland 21st Century Collaborative
EIN
13-4111979
Phone
8456275437
Address
65 PARROTT ROAD BLDG 10, WEST NYACK, NY 10994

Signing Officer

Name
Bryan Burrell
Title
Treasurer
Signed
2026-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Burrell
Formed
1999
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
23

Preparer

Firm
Berard & Associates Cpas Pc
Address
44 PARK AVE, SUFFERN, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income tax under Section 501(c) (3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organizations tax-exempt purpose is subject to taxation as unrelated business income. In addition, the Organization qualifies for the charitable contribution deductions under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2).The Organization recognizes the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. The Organization does not believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax under Section 501(c) (3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organizations tax-exempt purpose is subject to taxation as unrelated business income. In addition, the Organization qualifies for the charitable contribution deductions under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2).The Organization recognizes the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. The Organization does not believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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