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        <ManagementAndGeneralAmt>34273</ManagementAndGeneralAmt>
        <FundraisingAmt>7608</FundraisingAmt>
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        <TotalAmt>12195</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12195</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>16422</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3194</ManagementAndGeneralAmt>
        <FundraisingAmt>1244</FundraisingAmt>
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        <Desc>COMMUNICATION AND TECHNOLOGY</Desc>
        <TotalAmt>57743</TotalAmt>
        <ProgramServicesAmt>16077</ProgramServicesAmt>
        <ManagementAndGeneralAmt>38555</ManagementAndGeneralAmt>
        <FundraisingAmt>3111</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>FURNITURE &amp; EQUIPMENT</Desc>
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        <ProgramServicesAmt>2116</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>228</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
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        <ProgramServicesAmt>2726</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1400</ManagementAndGeneralAmt>
        <FundraisingAmt>170</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>STIPENDS AND REFRESHMENTS</Desc>
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        <ProgramServicesAmt>27240</ProgramServicesAmt>
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        <FundraisingAmt>3355</FundraisingAmt>
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        <ManagementAndGeneralAmt>77642</ManagementAndGeneralAmt>
        <FundraisingAmt>10887</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>1162788</ProgramServicesAmt>
        <ManagementAndGeneralAmt>309433</ManagementAndGeneralAmt>
        <FundraisingAmt>84059</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>244169</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>614600</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>10670</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>99760</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>65690</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>39524</BOYAmt>
        <EOYAmt>34070</EOYAmt>
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      <IntangibleAssetsGrp>
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        <EOYAmt>19155</EOYAmt>
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        <EOYAmt>1238239</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>119899</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>10000</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>282163</BOYAmt>
        <EOYAmt>319545</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>401736</BOYAmt>
        <EOYAmt>449444</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>768203</BOYAmt>
        <EOYAmt>718693</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>130429</BOYAmt>
        <EOYAmt>70102</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>898632</BOYAmt>
        <EOYAmt>788795</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1300368</BOYAmt>
        <EOYAmt>1238239</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-109837</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="22015534">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1017483</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1187666</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1087661</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1544969</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1407743</CurrentTaxYearAmt>
        <TotalAmt>6245522</TotalAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
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      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1017483</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1187666</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1087661</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1544969</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1407743</CurrentTaxYearAmt>
        <TotalAmt>6245522</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>6245522</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>106</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>143</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>120</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>369</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
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      </OtherIncome170Grp>
      <TotalSupportAmt>6245891</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99990</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99990</PublicSupportPY170Pct>
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      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
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    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <ContributorInformationGrp>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="22015534">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>99760</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>65690</DepreciationAmt>
        <BookValueAmt>34070</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>34070</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LOAN PAYABLE</Desc>
        <Amt>0</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LINE OF CREDIT</Desc>
        <Amt>0</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITIS - OPERATING LEASE</Desc>
        <Amt>319545</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>319545</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>1446443</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1446443</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1446443</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1556280</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1556280</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1556280</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt X, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIDE CENTER OF STATEN ISLAND, INC HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISION FOR UNCERTAIN TAX POSITIONS. PRIDE CENTER OF STATEN ISLAND,INC IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEAR ENDED JUNE 30, 2020 AND PRIOR YEARS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
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        <Event1Nm>GOLF OUTING</Event1Nm>
        <GrossReceiptsEvent1Amt>131485</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>99320</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>32165</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>28474</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3691</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>131485</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>99320</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>32165</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>28474</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>3691</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>32165</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>0</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ-01">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>CAROL BULLOCK</PersonNm>
        <BaseCompensationFilingOrgAmt>153975</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>153975</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="22015534">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY A PERSON DESIGNATED BY THE BOARD BEFORE IT IS FILED WITH IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECTORS AND KEY OFFICERS ARE REQUIRED ANNUALLY TO FILE A CONFLICT OF INTEREST QUESTIONNARIE AND ARE REVIEWED BY A DESIGNATED PERSON WHO THEN REPORT TO THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS. THEY ENSURE THE COMPENSATION IS APPROPRIATE BY COMPARING IT WITH ORGANIZATIONS OF SIMILAR SIZE, SCOPE, AND BUDGET, AND CONSIDERS THE EMPLOYEE'S BACKGROUND AND SKILL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS THE COMPENSATION OF KEY EMPLOYEES ON AN ANNUAL BASIS, AND ALSO CONSULTS WITH SENIOR STAFFS ON THE ORGANIZATION-WIDE SALARY SCALE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
