Rockland 21st Century Collaborative For Children And Youth Inc
- Assets
- $398.9k
- Revenue
- $726.3k
- Investments
- $0.0
- Employees
- 14
- Location
- West Nyack, NY
- Founding
- 01/2001
- Data as of
- 12/2023
- EIN
- 13-4111979
Organization Overview
Rockland 21st Century Collaborative For Children And Youth Inc is located in West Nyack, NY. The organization was established in 2001. According to its NTEE Classification (B05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Education and related organizations. As of 12/2023, Rockland 21st Century Collaborative For Children And Youth Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rockland 21st Century Collaborative For Children And Youth Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Rockland 21st Century Collaborative For Children And Youth Inc generated $726.3k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $724.0k during the year ending 12/2023. While expenses have increased by 10.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Rockland 21st Century Collaborative For Children And Youth Inc has awarded 48 individual grants totaling $464,734. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ENSURE OPTIMAL DEVELOPMENT FOR ALL CHILDREN BY BUILDING A COMPREHENSIVE SUPPORT SYSTEM THAT LINKS FAMILY, SCHOOL, AND COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SCHOOLS A FULL-SERVICE COMMUNITY SCHOOL MODEL DEVELOPED BY YALE UNIVERSITY, ROCKLAND 21C WORKS WITH SCHOOL DISTRICTS AND COMMUNITY PARTNERS TO DEVELOP, SUSTAIN, AND BUILD THE CAPACITY OF 21C ELEMENTARY AND SECONDARY SCHOOLS, WHICH HAVE ELEMENTS OF EARLY CARE AND EDUCATION, BEFORE AND AFTER SCHOOL PROGRAMS, PARENT SUPPORT AND INVOLVEMENT, INFORMATION AND REFERRAL SERVICES, AND HEALTH AND MENTAL HEALTH SERVICES.ROCKLAND 21C ALSO SERVES AS ONE OF THREE NEW YORK STATE TECHNICAL ASSISTANCE CENTERS FOR COMMUNITY SCHOOLS. THE CENTER PROVIDES TECHNICAL ASSISTANCE AND PROFESSIONAL DEVELOPMENT TO NEW AND ESTABLISHED COMMUNITY SCHOOLS IN JUDICIAL DISTRICTS THREE, FOUR, NINE, AND TEN, WITH OVER 360 SCHOOLS IN ITS REGION. ANNUAL PROFESSIONAL DEVELOPMENT AND TECHNICAL ASSISTANCE ACTIVITIES INCLUDE REGIONAL MEETINGS, VIRTUAL MEETINGS, WEBINARS, SITE VISITS TO SCHOOL DISTRICTS, FIELD VISITS TO COMMUNITY SCHOOLS, A PHONE HOTLINE, AND OTHER SERVICES TAILORED TO MEET THE NEEDS OF SCHOOL DISTRICTS.LITERACYROCKLAND 21C OPERATES THE EARLY CHILDHOOD PARENTING AND SCHOOL READINESS HOME VISITING PROGRAM PARENTCHILD+ AND OTHER LITERACY INITIATIVES THAT SEEK TO SUPPORT THE WHOLE FAMILY.
LITERACYROCKLAND 21C OPERATES THE EARLY CHILDHOOD PARENTING AND SCHOOL READINESS HOME VISITING PROGRAM PARENTCHILD+ AND OTHER LITERACY INITIATIVES THAT SEEK TO SUPPORT THE WHOLE FAMILY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Christner Executive Director | 40 | $190,000 | |
Jose Cintron Director | Trustee | 1 | $0 |
Ouida Foster Toutebon Director | Trustee | 1 | $0 |
Roberta Zampolin Chairman | Trustee | 1 | $0 |
Kim Cross Director | Trustee | 1 | $0 |
Sherri Eisenpress Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $429,994 |
| All other contributions, gifts, grants, and similar amounts not included above | $250 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $445,244 |
| Total Program Service Revenue | $282,908 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $726,311 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $247,000 |
| Compensation of current officers, directors, key employees. | $35,710 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $149,837 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $84,695 |
| Payroll taxes | $31,034 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $67,409 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,000 |
| Travel | $254 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $13,840 |
| All other expenses | $3,139 |
| Total functional expenses | $724,007 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $261,745 |
| Savings and temporary cash investments | $11,328 |
| Pledges and grants receivable | $115,915 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,883 |
| Total assets | $398,871 |
| Accounts payable and accrued expenses | $78,655 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $78,655 |
| Net assets without donor restrictions | $320,216 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $398,871 |
Grants Awarded
Over the last fiscal year, Rockland 21st Century Collaborative For Children And Youth Inc has awarded $77,600 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
E RAMAPO CTRL SCH DIS PURPOSE: FAMILY RESOURCE CENTER | $12,125 |
NANUET FAMILY RESOURCE PURPOSE: FAMILY RESOURCE CENTER | $7,275 |
CLARKSTOWN FRC PTSP PURPOSE: FAMILY RESOURCE CENTER | $12,125 |
NO ROCKLAND SCH DIST PURPOSE: FAMILY RESOURCE CENTER | $12,125 |
NYACK UNION FREE SCH PURPOSE: FAMILY RESOURCE CENTER | $12,125 |
ROCKLAND BOCES PURPOSE: FAMILY RESOURCE CENTER | $7,275 |