Civic Intelligence

Rockland Youth Empowerment Center

EIN 84-3228136 • 501(c)3 • Nanuet, NY

Profile

To help the youth of rockland county build skills to enable them to overcome economic and social barriers while recognizing the importance of self-directed learning and positive life choices.

257 S Middletown RoadNanuet, NY 10954

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.08x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$15,510

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

NTEE O50 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

83%

Faster asset growth than 81% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

7.2%

Faster revenue growth than 54% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$81,221

Up $33,978 (+72%) from 2022

Liabilities

Down

$17,979

Down $1,583 (-8.1%) from 2022

Net Assets

Up

$63,242

Up $35,561 (+128%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin61st percentile

Revenue

Up

$215,460

Up $44,007 (+26%) from 2022

Expenses

Up

$187,371

Up $19,100 (+11%) from 2022

Net Income

Up

$28,089

Up $24,907 (+783%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$100K$50K$0Assets 2019: $0Net Assets 2019: $02019Assets 2020: $7,757Liabilities 2020: $500Net Assets 2020: $7,2572020Assets 2021: $24,999Liabilities 2021: $500Net Assets 2021: $24,4992021Assets 2022: $47,243Liabilities 2022: $19,562Net Assets 2022: $27,6812022Assets 2024: $81,221Liabilities 2024: $17,979Net Assets 2024: $63,2422024

Highlighted filing

2024

Assets$81,221
Liabilities$17,979
Net Assets$63,242
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0Revenue 2019: $02019Revenue 2020: $7,311Expenses 2020: $54Net Income 2020: $7,2572020Revenue 2021: $95,187Expenses 2021: $77,945Net Income 2021: $17,2422021Revenue 2022: $171,453Expenses 2022: $168,271Net Income 2022: $3,1822022Revenue 2024: $215,460Expenses 2024: $187,371Net Income 2024: $28,0892024

Highlighted filing

2024

Revenue$215,460
Expenses$187,371
Net Income$28,089
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,221
Liabilities
$17,979
Net assets
$63,242
Revenue
$215,460
Expenses
$187,371
Net income
$28,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.18$0.63$2.15$1.87$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.20$0.28$1.71$1.68$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.95$0.78$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.07$0.00$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$215,460
Mission and Program Overview

Mission

To help the youth of rockland county build skills to enable them to overcome economic and social barriers while recognizing the importance of self-directed learning and positive life choices.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$18,957$50,335▲ $31,378
Cash and Non-Interest-Bearing Accounts$16,068$22,996▲ $6,928
Prepaid Expenses and Deferred Charges$5,191$7,890▲ $2,699
Total Assets$44,444$81,221▲ $36,777
Other Assets Total$4,228$0▼ $4,228
Liabilities
Accounts Payable and Accrued Expenses$4,092$17,979▲ $13,887
Other Liabilities$5,198$0▼ $5,198
Total Liabilities$9,291$17,979▲ $8,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,153$63,242▲ $28,089
Total Net Assets Fund Balance$35,153$63,242▲ $28,089
Total Liabilities and Net Assets / Fund Balance$44,444$81,221▲ $36,777
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gillian BallardCEOPT$15,510$15,510

Board Members and Trustees

NameTitle
Robert BarilliChairperson
Carol BarbashVice Chairperson
Edward BrignoniDirector
James LugoDirector
Michael EllmanDirector
Jennifer SislinSecretary
Keith BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,783
Program Service Revenue
$65,677
Investment Income
$0
Other Revenue
$0
All Other Contributions
$149,783
Change in Net Assets
$28,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$215,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,000
Total Revenue per Audited Statements
$240,460
Total Revenue per Form 990
$215,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,912
Other Expenses$38,459
Total Fundraising Expense$15,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,498$18,699$12,468$124,665
Current Officers, Directors, Trustees, and Key Employees$11,633$2,327$1,550$15,510
Payroll Taxes$6,553$1,311$873$8,737
Insurance$4,766$2,567-$7,333
Fees for Services Other-$7,072-$7,072
Occupancy$4,775$1,591-$6,366
Office Expenses$1,353$3,517$540$5,410
Other Expenses$471$471-$942
Total Functional Expenses$124,706$47,234$15,431$187,371

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$212,371
Expenses per Audited Statements$187,371
Total Expenses per Form 990$187,371
Expenses Not Reported on Form 990$25,000
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 copy of form 990 is distributed to the board to review. The treasurer reviews the 990 with the board directors prior to signing.”

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

“All officers, directors, key employees are required to disclose any conflicts of interest annually and as they arise”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by taking independent comparability data for similar positions at both the national and local level. Data is reviewed by the board.”

Form 990, Part VI, Section C, Line 18

“All documents are made available upon request”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Rockland Youth Empowerment Center
EIN
84-3228136
Phone
8453170311
Address
257 S MIDDLETOWN ROAD, NANUET, NY 10954

Signing Officer

Name
Gillian Ballard
Title
Executive Director
Phone
8453170311
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gillian Ballard
Formed
2019
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
0

Preparer

Firm
Jmg Cpas Tax and Advisors LLC
Address
170 E ERIE STREET, BLAUVELT, NY 10913
Preparer
John Jilleba
Phone
2012631333
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“NY”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb asc 740-10 (formerly fin 48), accounting for uncertainty in income taxes. This standard prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management has evaluated the organization's tax positions and concluded that the organization has not taken any uncertain tax positions that require adjustment to the financial statements. Accordingly, no liability for uncertain tax positions has been recorded. The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and is not considered a private foundation. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix380 raw XML fields

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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt025000
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740-10 (FORMERLY FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. ACCORDINGLY, NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0187371
IRS990ScheduleD/TotalRevenuePerForm990Amt0215460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0240460
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS DISTRIBUTED TO THE BOARD TO REVIEW. THE TREASURER REVIEWS THE 990 WITH THE BOARD DIRECTORS PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS, DIRECTORS, KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY AND AS THEY ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY TAKING INDEPENDENT COMPARABILITY DATA FOR SIMILAR POSITIONS AT BOTH THE NATIONAL AND LOCAL LEVEL. DATA IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015431
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187371
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt017979
IRS990/TotalLiabilitiesGrp/BOYAmt09291
IRS990/TotalLiabilitiesGrp/EOYAmt017979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063242
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt065677
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IRS990/USAddress/AddressLine1Txt0257 S MIDDLETOWN ROAD
IRS990/USAddress/CityNm0NANUET
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IRS990/USAddress/ZIPCd010954
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IRS990/WebsiteAddressTxt0HTTPS://RYECENTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GILLIAN BALLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08453170311
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKLAND YOUTH EMPOWERMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0843228136
ReturnHeader/Filer/PhoneNum08453170311
ReturnHeader/Filer/USAddress/AddressLine1Txt0257 S MIDDLETOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0NANUET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0992970102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMG CPAS TAX AND ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 E ERIE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLAUVELT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010913
ReturnHeader/PreparerPersonGrp/PhoneNum02012631333
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN JILLEBA
ReturnHeader/ReturnTs02025-07-28T13:45:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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