Nonprofit · EIN 81-1198691
ROCKLAND COUNTY PRIDE CENTER INC
Tax-exempt · NYACK, NY 10960
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $1,272,558 | $945,652 | $326,906 | $4,103,837 | $754,751 | $3,349,086 |
| December 31, 2023 | 990 (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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BROOKE MALLOY | Executive Dir. Trustee or director | 40 | $125,000 |
| JANINE GETLER ESQ | Director Trustee or director | 0 | $0 |
| JENNIFER HATCH | Director Trustee or director | 0 | $0 |
| DR MARY JEAN MARISCO | Director Trustee or director | 0 | $0 |
| SIMONA CHAZEN LCSW | Director Trustee or director | 0 | $0 |
| ANDREA COMPOSTO ESQ | Director Trustee or director | 0 | $0 |
| PHYLLIS B FRANK | Director Trustee or director | 0 | $0 |
| ASHLEY R KERSTING ESQ | Director Trustee or director | 0 | $0 |
| LENA ANNE KRUG | VICE CHAIR Trustee or director | 0 | $0 |
| BENNY VASQUEZ | Director Trustee or director | 0 | $0 |
| RABBI PAULA MACH-DRILL | Director Trustee or director | 0 | $0 |
| PAUL WNOROWSKI | Director Trustee or director | 0 | $0 |
| DAN KAPLAN | Director Trustee or director | 0 | $0 |
| ASTON JACOBS | Director Trustee or director | 0 | $0 |
| SHERRI L EISENPRESS | CHAIR Officer | 5 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH COE MPA | Director Officer | 10 | $0 |
| ERIC DEA | Secretary Officer | 10 | $0 |
| MARK JACOBS | Treasurer Officer | 10 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BROOKE MALLOY | Executive Dir. Trustee or director | 40 | $110,000 |
| JANINE GETLER ESQ | Director Trustee or director | 0 | $0 |
| JENNIFER HATCH | Director Trustee or director | 0 | $0 |
| DR MARY JEAN MARISCO | Director Trustee or director | 0 | $0 |
| SIMONA CHAZEN LCSW | Director Trustee or director | 0 | $0 |
| ANDREA COMPOSTO ESQ | Director Trustee or director | 0 | $0 |
| PHYLLIS B FRANK | Director Trustee or director | 0 | $0 |
| ASHLEY R KERSTING ESQ | Director Trustee or director | 0 | $0 |
| LENA ANNE KRUG | Director Trustee or director | 0 | $0 |
| BENNY VASQUEZ | Director Trustee or director | 0 | $0 |
| RABBI PAULA MACH-DRILL | Director Trustee or director | 0 | $0 |
| PAUL WNOROWSKI | Director Trustee or director | 0 | $0 |
| HON DAVID FRIED | Director Trustee or director | 0 | $0 |
| DAN KAPLAN | Director Trustee or director | 0 | $0 |
| SHERRI L EISENPRESS | CHAIR Officer | 5 | $0 |
| JOSEPH COE MPA | VICE CHAIR Officer | 10 | $0 |
| ERIC DEA | Secretary Officer | 10 | $0 |
| MARK JACOBS | Treasurer 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
- Website
- www.rocklandpridecenter.org
- 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
- Category (NTEE)
- Civil rights, social action and advocacy (R26)
- Assets (IRS master file)
- $4,103,837
- Income (IRS master file)
- $1,309,748
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,272,558 | $945,652 | $4,103,837 | XML |
| 990 | December 2023 | $2,384,373 | $735,409 | $3,025,257 | XML |
| 990 | December 2022 | $692,054 | $674,184 | $988,490 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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.
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