Civic Intelligence

Rockland 21St Century Collaborative for Children and Youth Inc.

990 • Fiscal year 2017 • EIN 13-4111979

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

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

76th percentile

0.03x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$79,201

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

1.1%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$222,347

Up $1,945 (+0.9%) from 2016

Net Assets

Up

$215,170

Up $2,468 (+1.2%) from 2016

Liabilities

Down

$7,177

Down $523 (-6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin42nd percentile

Revenue

Up

$270,329

Up $2,972 (+1.1%) from 2016

Expenses

Down

$267,861

Down $4,617 (-1.7%) from 2016

Net Income

Up

$2,468

Up $7,589 (+148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$222,347
Liabilities$7,177
Net Assets$215,170
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$270,329
Expenses$267,861
Net Income$2,468
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$270,329
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$209,552$221,202▲ $11,650
Accounts Receivable$10,000$0▼ $10,000
Savings and Temporary Cash Investments-$0-
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$220,402$222,347▲ $1,945
Other Assets Total$850$1,145▲ $295
Liabilities
Accounts Payable and Accrued Expenses$7,700$7,177▼ $523
Total Liabilities$7,700$7,177▼ $523
Net Assets / Fund Balance
Unrestricted Net Assets$171,807$174,336▲ $2,529
Temporarily Rstr Net Assets$40,895$40,834▼ $61
Total Net Assets Fund Balance$212,702$215,170▲ $2,468
Total Liabilities and Net Assets / Fund Balance$220,402$222,347▲ $1,945

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca ChristnerExecutive DirectorFT$74,369$4,832$79,201

Board Members and Trustees

NameTitle
Harriet CornellChairman
Dr Mary Jean MarsicoVice Chair
Christine WebbDirector
Daly FlanaganDirector
Gail FleurDirector
Janet MakoujyDirector
Julie KasselDirector
Katherine WysokowskiDirector
Kim CrossDirector
Mark McneillDirector
Michael MarkDirector
Miguelina LopezDirector
Ouida Foster ToutebonDirector
Susan SherwoodDirector
Bryan Burrellexec cmtee
Jane Brownexec cmtee
Roberta ZampolinExecutive cmtee
Debra ThomasSecretary
Dennis FlemingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,999
Program Service Revenue
$28,000
Investment Income
$330
Other Revenue
$0
All Other Contributions
$41,999
Change in Net Assets
$2,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,621
Grants and Similar Amounts Paid$77,600
Other Expenses$63,640
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$77,600--$77,600
Current Officers, Directors, Trustees, and Key Employees$63,957$10,412-$74,369
Other Salaries and Wages$29,924$4,405-$34,329
Insurance$7,534$3,536-$11,070
Other Employee Benefits$8,148$1,085-$9,233
Payroll Taxes$7,505$1,185-$8,690
Occupancy$3,477$1,490-$4,967
Fees for Services Accounting-$3,700-$3,700
Other Expenses$2,093$233-$2,093
All Other Expenses$937$1,010-$1,947
Travel$125$32-$157
Total Functional Expenses$240,773$27,088$0$267,861
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clarkstown Frc PtspNew City, NY-Family Resource Center$12,125
E Ramapo Ctrl Sch DisSpring Valley, 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
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
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
24

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01490
IRS990/OccupancyGrp/ProgramServicesAmt03477
IRS990/OccupancyGrp/TotalAmt04967
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0329

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,347
Liabilities
$7,177
Net assets
$215,170
Revenue
$270,329
Expenses
$267,861
Net income
$2,468
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
Peer Organizations

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