2026-01-08T14:25:01-08:00 2024-12-31 272703024 FELDSTEIN & STEWART LLP 17 SQUADRON BOULEVARD SUITE 210 NEW CITY NY 10956 990 2024-01-01 811198691 ROCKLAND COUNTY PRIDE CENTER INC ROCK 8453536300 PO BOX 505 NYACK NY 10960 BROOKE MALLOY Executive Dir. 2026-01-08 true true Alan D Feldstein P00088122 8456344674 2024 2025-03-06 01:10:19Z X PO BOX 505 NYACK NY 10960 1309748 false X www.rocklandpridecenter.org X 2016 NY The Rockland County Pride Center is an LGBTQ+ (Lesbian, Gay, Bisexual, Transgender, and Queer) community center with a justice-focused mission. The Pride Center works to improve the lives of LGBTQ+ people through free and low-cost community events; monthly support groups; LGBTQ+ Youth Program to empower and support young people; services for young adults; family support services; a drop-in social and support space for seniors; LGBTQ+ healthcare clinic through a partnership with Montefiore Nyack Hospital; survival services to ensure everyone's basic needs are met; referrals and navigation in working with health and social service systems; training and technical assistance for professionals; and advocacy to address discrimination, close service gaps, and make systemic change. 15 15 8 75 0 2209384 899826 149762 324006 1642 30526 23585 18200 2384373 1272558 0 0 461649 526992 0 26807 273760 418660 735409 945652 1648964 326906 3025257 4103837 101276 754751 2923981 3349086 The Rockland County Pride Center is an LGBTQ+ (Lesbian, Gay, Bisexual, Transgender, and Queer) community center with a justice-focused mission. We envision an abundant world where LGBTQ+ people of all ages are safe, pursuing their dreams and goals, and held by a strong, vibrant community. The practice of community care ensures that each individual's needs are met, and the relationships created by this work build the power needed to make long-term change. Thus, our direct services to youth, families, adults, and seniors are inextricably linked to our work toward systemic change. false false 751430 430065 793767 THE ROCKLAND COUNTY PRIDE CENTER MAINTAINS AN UPDATED COMMUNITY CENTER THAT PROVIDES PROGRAM SPACE TO SERVICE THE LGBTQ+ COMMUNITY. 751430 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 8 false false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true false false true false false X CORPORATION 8456384527 28 SOUTH FRANKLIN STREET NYACK NY 10960 BROOKE MALLOY Executive Dir. 40.00 0.00 X 125000 0 0 JANINE GETLER ESQ Director 0.00 0.00 X 0 0 0 JENNIFER HATCH Director 0.00 0.00 X 0 0 0 DR MARY JEAN MARISCO Director 0.00 0.00 X 0 0 0 SIMONA CHAZEN LCSW Director 0.00 0.00 X 0 0 0 ANDREA COMPOSTO ESQ Director 0.00 0.00 X 0 0 0 PHYLLIS B FRANK Director 0.00 0.00 X 0 0 0 ASHLEY R KERSTING ESQ Director 0.00 0.00 X 0 0 0 LENA ANNE KRUG VICE CHAIR 0.00 0.00 X 0 0 0 BENNY VASQUEZ Director 0.00 0.00 X 0 0 0 RABBI PAULA MACH-DRILL Director 0.00 0.00 X 0 0 0 PAUL WNOROWSKI Director 0.00 0.00 X 0 0 0 DAN KAPLAN Director 0.00 0.00 X 0 0 0 ASTON JACOBS Director 0.00 0.00 X 0 0 0 SHERRI L EISENPRESS CHAIR 5.00 0.00 X 0 0 0 JOSEPH COE MPA Director 10.00 0.00 X 0 0 0 ERIC DEA Secretary 10.00 0.00 X 0 0 0 MARK JACOBS Treasurer 10.00 0.00 X 0 0 0 125000 1 false false false 0 664368 235458 899826 MISCELLANEOUS 4330 4330 PRIDE GUIDE DIRECTORY 40075 40075 PRIDE INCOME WELLNESS CTR 230000 230000 PRIDE SUNDAY 34546 34546 TRAINING 15055 15055 324006 30526 30526 0 0 0 0 55390 37190 18200 18200 0 0 0 1272558 354532 18200 X 0 0 0 0 125000 75000 43750 6250 0 344128 306274 34413 3441 0 16609 9965 4983 1661 41255 24753 12376 4126 0 0 0 0 0 0 26230 15738 7868 2624 18911 18911 20905 3979 16926 0 0 932 559 280 93 6756 6756 0 3530 2118 1059 353 11820 8865 2955 0 36503 21902 14601 26340 15804 7902 2634 DIRECT PROGRAM - OTHER 47861 47861 HEALTHY FUTURE SUPPLIES 39245 39245 PRIDE SUNDAY 27450 27450 YOUTH SERVICES 25462 25462 126715 100788 20302 5625 945652 751430 167415 26807 255034 183064 528002 101006 464303 538940 37750 0 0 0 0 0 3377329 197074 746296 3180255 48133 62822 0 0 0 983489 0 3025257 4103837 174732 101276 580019 101276 754751 X 2509674 3349086 414307 2923981 3349086 3025257 4103837 X 326906 98199 X false false false X 436611 376119 524309 2107390 899826 4344255 0 0 0 0 436611 376119 524309 2107390 899826 4344255 0 0 4344255 99 19 3003 15815 18936 0 99 19 3003 15815 18936 0 0 436710 376138 524309 2110393 915641 4363191 0.99570 0.99920 0.00430 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41000 41000 388015 96611 291404 2948314 100463 2847851 3180255 1422135 149577 149577 1272558 1272558 982842 37190 37190 945652 945652 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 DIRECT FUNDRAISING EXPENSES $37190 GRANTS RECEIVABLE $74637 PROGRAM ACCOUNTS RECEIVABLE $37750 Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT FUNDRAISING EXPENSES $37190 false PRIDE BALL 55140 55140 34032 3158 55140 55140 34032 3158 37190 17950 Form 990, Part VI, Section B, Line 11b BOARD, FINANCE COMMITTEE & EXECUTIVE DIRECTOR REVIEW AND APPROVE FORM 990. Form 990, Part VI, Section B, Line 12c BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW AND APPROVE ALL CONTRACTS. Form 990, Part VI, Section B, Line 15a BOARD OF DIRECTORS REVIEW & APPROVE COMPENSATION. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e COMMUNITY ENGAGEMENT: Column (A) - Total = $20610; Column (B) - Program Services = $20610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DIRECTORY: Column (A) - Total = $13715; Column (B) - Program Services = $13715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EVENTS: Column (A) - Total = $16101; Column (B) - Program Services = $16101; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FACILITY MAINTENANCE: Column (A) - Total = $12835; Column (B) - Program Services = $8985; Column (C) - Management & General = $3209; Column (D) - Fundraising = $641 Form 990, Part IX, Line 24e INTERNET & PHONES: Column (A) - Total = $15836; Column (B) - Program Services = $9632; Column (C) - Management & General = $4750; Column (D) - Fundraising = $1454 Form 990, Part IX, Line 24e MEMBERSHIP DUES: Column (A) - Total = $1823; Column (B) - Program Services = $1094; Column (C) - Management & General = $547; Column (D) - Fundraising = $182 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $348; Column (B) - Program Services = $209; Column (C) - Management & General = $104; Column (D) - Fundraising = $35 Form 990, Part IX, Line 24e PAYROLL FEES: Column (A) - Total = $9720; Column (B) - Program Services = $5832; Column (C) - Management & General = $2916; Column (D) - Fundraising = $972 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $55; Column (B) - Program Services = $33; Column (C) - Management & General = $16; Column (D) - Fundraising = $6 Form 990, Part IX, Line 24e RENTS: Column (A) - Total = $11185; Column (B) - Program Services = $7830; Column (C) - Management & General = $2796; Column (D) - Fundraising = $559 Form 990, Part IX, Line 24e SENIOR PROGRAMS: Column (A) - Total = $3539; Column (B) - Program Services = $3539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOFTWARE: Column (A) - Total = $14556; Column (B) - Program Services = $8734; Column (C) - Management & General = $4366; Column (D) - Fundraising = $1456 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $6392; Column (B) - Program Services = $4474; Column (C) - Management & General = $1598; Column (D) - Fundraising = $320 Form 990, Part XI, Line 9 ACCRUED EXPENSES BALANCE SHEET (ACCRUAL) = -$13164 Form 990, Part XI, Line 9 CREDIT REVERSAL = -$1024 Form 990, Part XI, Line 9 RECEIVABLES ENDING BALANCE SHEET (ACCRUAL) = $576690 Form 990, Part XI, Line 9 RECEIVABLES OPENING BALANCE SHEET (ACCRUAL) = -$464303