Civic Intelligence

Rockland 21St Century Collaborative for Children and Youth Inc.

990 • Fiscal year 2015 • EIN 13-4111979

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 14, 2016

Organization ProfileWWW.ROCKLAND21C.ORG

View Organization Page

65 Parrott Road Bldg 10West Nyack, NY 10994

(845) 627-5437

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.05x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.04x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$71,643

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-6.4%

Faster asset growth than 32% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

4.7%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$229,902

Down $15,607 (-6.4%) from 2014

Net Assets

Down

$217,823

Down $16,540 (-7.1%) from 2014

Liabilities

Up

$12,079

Up $933 (+8.4%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Up

$281,264

Up $12,693 (+4.7%) from 2014

Expenses

Up

$297,804

Up $11,700 (+4.1%) from 2014

Net Income

Up

-$16,540

Up $993 (+5.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$229,902
Liabilities$12,079
Net Assets$217,823
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$281,264
Expenses$297,804
Net Income-$16,540
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 14, 2016
Return Version
2015v2.0
Gross Receipts
$281,264
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$160,259$146,964▼ $13,295
Savings and Temporary Cash Investments$81,895$82,223▲ $328
Accounts Receivable$3,100$0▼ $3,100
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$245,509$229,902▼ $15,607
Other Assets Total$255$715▲ $460
Liabilities
Accounts Payable and Accrued Expenses$11,146$12,079▲ $933
Total Liabilities$11,146$12,079▲ $933
Net Assets / Fund Balance
Unrestricted Net Assets$167,705$169,116▲ $1,411
Temporarily Rstr Net Assets$66,658$48,707▼ $17,951
Total Net Assets Fund Balance$234,363$217,823▼ $16,540
Total Liabilities and Net Assets / Fund Balance$245,509$229,902▼ $15,607

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$744$744
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne NissenExecutive DirectorFT$66,769$4,874$71,643

Board Members and Trustees

NameTitle
Harriet CornellChairman
Dr Mary Jean MarsicoVice Chair
Andrea CoddettDirector
Christine WebbDirector
Cliff WoodDirector
Daly FlanaganDirector
Erik SimonDirector
Janet MakoujyDirector
Jennifer KayworkDirector
Julie KasselDirector
Katherine WysokowskiDirector
Kim CrossDirector
Margaret UmbrinoDirector
Mark McneillDirector
Michael MarkDirector
Miguelina LopezDirector
Ouida Foster ToutebonDirector
Susan SherwoodDirector
Bryan Burrellexec cmtee
Jane Brownexec cmtee
Karen OatesExec cmtee
Roberta ZampolinExecutive cmtee
Debra ThomasSecretary
Dennis FlemingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,936
Program Service Revenue
$29,000
Investment Income
$328
Other Revenue
$0
All Other Contributions
$5,826
Change in Net Assets
$-16,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,173
Grants and Similar Amounts Paid$76,734
Other Expenses$67,897
Total Fundraising Expense$278
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$76,734--$76,734
Current Officers, Directors, Trustees, and Key Employees$68,061$3,582-$71,643
Other Salaries and Wages$45,804$11,764-$57,568
Payroll Taxes$9,227$1,243-$10,470
Other Employee Benefits$8,075$1,208-$9,283
Insurance$5,497$3,095-$8,592
Occupancy$3,440$1,474-$4,914
Pension Plan Contributions$3,788$421-$4,209
Fees for Services Accounting-$3,775-$3,775
All Other Expenses$1,365$629-$1,994
Other Expenses$1,754$892$278$1,754
Fees for Services Other-$133-$133
Travel$106$10-$116
Total Functional Expenses$268,764$28,762$278$297,804
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clarkstown Frc PtspNew City, NY-Family Resource Center$12,125
No Rockland Sch DistGarnerville, NY-Family Resource Center$12,125
Nyack Union Free SchNyack, NY-Family Resource Center$12,125
E Ramapo Ctrl Sch DisSpring Valley, NY-Family Resource Center$11,259
Nanuet Family ResourceNanuet, NY-Family Resource Center$7,275
Ramapo Central SchoolHillburn, NY-Family Resource Center$7,275
Rockland BocesWest Nyack, NY-Family Resource Center$7,275
So Orangetown SchoolsBlauvelt, NY-Family Resource Center$7,275
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 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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“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
Dennis Fleming
Title
Treasurer
Signed
2016-04-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
5
Volunteers
24

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

“Rockland 21st Century Collaborative for Children and Youth, Inc. follows the provisions of FASB ASC Reference 740 Accounting for Uncertainty in Income Taxes-an interpretation of FASB Statement NO. 109 (FIN 48). Under FIN 48, an organization must recognize 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. Rockland 21st Century Collaborative for Children and Youth, Inc does not believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits. Rockland 21st Century Collaborative for Children and Youth, Inc has filed for and received income tax exemptions in the jurisdictions where required to do so.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,902
Liabilities
$12,079
Net assets
$217,823
Revenue
$281,264
Expenses
$297,804
Net income
-$16,540
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