Skip to main content

Nonprofit · EIN 81-1198691

ROCKLAND COUNTY PRIDE CENTER INC

Tax-exempt · NYACK, NY 10960

Financials

$2.4M$735K2023$1.3M$946K2024
Revenue Expenses · by fiscal year end
Financials of ROCKLAND COUNTY PRIDE CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990 (amended)$1,272,558$945,652$326,906$4,103,837$754,751$3,349,086
December 31, 2023990 (amended)$2,384,373$735,409$1,648,964$3,025,257$101,276$2,923,981
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$899,826
of which government grants
$664,368
Program service revenue
$324,006
Investment income
$30,526
Net income from fundraising events
$18,200
Other revenue
$18,200

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$125,000
Other salaries and wages
$344,128
Salaries, compensation and benefits (total)
$526,992
Professional fundraising fees
$0
Occupancy
$932
Travel
$6,756
Depreciation
$36,503
Program services (functional)
$751,430
Management and general (functional)
$167,415
Fundraising (functional)
$26,807

Balance sheet and other

Total assets, start of year
$3,025,257
Total assets, end of year
$4,103,837
Total liabilities, end of year
$754,751
Net assets, end of year
$3,349,086
Land, buildings and equipment
$3,180,255
Publicly traded securities
$62,822
Net assets without donor restrictions
$3,349,086
Gross receipts
$1,309,748
Employees
8
Volunteers
75
Year formed
2016
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
BROOKE MALLOYExecutive Dir.
Trustee or director
40$125,000
JANINE GETLER ESQDirector
Trustee or director
0$0
JENNIFER HATCHDirector
Trustee or director
0$0
DR MARY JEAN MARISCODirector
Trustee or director
0$0
SIMONA CHAZEN LCSWDirector
Trustee or director
0$0
ANDREA COMPOSTO ESQDirector
Trustee or director
0$0
PHYLLIS B FRANKDirector
Trustee or director
0$0
ASHLEY R KERSTING ESQDirector
Trustee or director
0$0
LENA ANNE KRUGVICE CHAIR
Trustee or director
0$0
BENNY VASQUEZDirector
Trustee or director
0$0
RABBI PAULA MACH-DRILLDirector
Trustee or director
0$0
PAUL WNOROWSKIDirector
Trustee or director
0$0
DAN KAPLANDirector
Trustee or director
0$0
ASTON JACOBSDirector
Trustee or director
0$0
SHERRI L EISENPRESSCHAIR
Officer
5$0
3 more people on this return
NameTitleHours / weekCompensation
JOSEPH COE MPADirector
Officer
10$0
ERIC DEASecretary
Officer
10$0
MARK JACOBSTreasurer
Officer
10$0
990 for the year ended December 31, 2023: 18 people
NameTitleHours / weekCompensation
BROOKE MALLOYExecutive Dir.
Trustee or director
40$110,000
JANINE GETLER ESQDirector
Trustee or director
0$0
JENNIFER HATCHDirector
Trustee or director
0$0
DR MARY JEAN MARISCODirector
Trustee or director
0$0
SIMONA CHAZEN LCSWDirector
Trustee or director
0$0
ANDREA COMPOSTO ESQDirector
Trustee or director
0$0
PHYLLIS B FRANKDirector
Trustee or director
0$0
ASHLEY R KERSTING ESQDirector
Trustee or director
0$0
LENA ANNE KRUGDirector
Trustee or director
0$0
BENNY VASQUEZDirector
Trustee or director
0$0
RABBI PAULA MACH-DRILLDirector
Trustee or director
0$0
PAUL WNOROWSKIDirector
Trustee or director
0$0
HON DAVID FRIEDDirector
Trustee or director
0$0
DAN KAPLANDirector
Trustee or director
0$0
SHERRI L EISENPRESSCHAIR
Officer
5$0
JOSEPH COE MPAVICE CHAIR
Officer
10$0
ERIC DEASecretary
Officer
10$0
MARK JACOBSTreasurer
Officer
10$0

Address and contacts

Address (IRS master file)
PO BOX 505, NYACK, NY 10960-0505
In care of
% ANDREA F COMPOSTO ESQ
Signed the 990
BROOKE MALLOY, Executive Dir.
Phone
(845) 353-6300
Return prepared by
FELDSTEIN & STEWART LLP

Mission

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.

990 for the year ended December 31, 2024

Program accomplishments

  • THE ROCKLAND COUNTY PRIDE CENTER MAINTAINS AN UPDATED COMMUNITY CENTER THAT PROVIDES PROGRAM SPACE TO SERVICE THE LGBTQ+ COMMUNITY.
    Expenses $751,430 · grants $430,065 · revenue $793,767

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
81-1198691
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2016
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,103,837
Income (IRS master file)
$1,309,748

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,272,558$945,652$4,103,837XML
990December 2023$2,384,373$735,409$3,025,257XML
990December 2022$692,054$674,184$988,490IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-1198691).

Questions about ROCKLAND COUNTY PRIDE CENTER INC

What is the EIN of ROCKLAND COUNTY PRIDE CENTER INC?
The employer identification number (EIN) of ROCKLAND COUNTY PRIDE CENTER INC is 81-1198691.
Is ROCKLAND COUNTY PRIDE CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to ROCKLAND COUNTY PRIDE CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROCKLAND COUNTY PRIDE CENTER INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ROCKLAND COUNTY PRIDE CENTER INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ROCKLAND COUNTY PRIDE CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of ROCKLAND COUNTY PRIDE CENTER INC?
The 990 for the year ended December 31, 2024 lists 18 people; 1 received compensation from the organization, the highest $125,000 (BROOKE MALLOY, Executive Dir.).
How much revenue does ROCKLAND COUNTY PRIDE CENTER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,272,558, expenses of $945,652 and total assets of $4,103,837 at year end.

Other nonprofits in NYACK

All nonprofits in NYACK · New York · Civil rights, social action and advocacy