Civic Intelligence

Pride Center of Staten Island Inc

EIN 46-3358895 • 501(c)3 • Staten Island, NY

Profile

The pride center of staten island creates a safe

66 Willow AveStaten Island, NY 10305

www.pridecentersi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

NTEE R • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.19x

Higher debt load relative to revenue than 70% of similar nonprofits.

NTEE R • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-7.1%

Higher net margin than 30% of similar nonprofits.

NTEE R • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$134,681

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

NTEE R • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

NTEE R • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.7%

Faster revenue growth than 48% of similar nonprofits.

NTEE R • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$969,188

Down $269,051 (-22%) from 2023

Liabilities

Down

$289,273

Down $160,171 (-36%) from 2023

Net Assets

Down

$679,915

Down $108,880 (-14%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin30th percentile

Revenue

Up

$1,542,922

Up $96,479 (+6.7%) from 2023

Expenses

Up

$1,651,802

Up $95,522 (+6.1%) from 2023

Net Income

Up

-$108,880

Up $957 (+0.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2016: $479,621Liabilities 2016: $151,780Net Assets 2016: $327,8412016Assets 2017: $342,657Liabilities 2017: $28,587Net Assets 2017: $314,0702017Assets 2018: $334,984Liabilities 2018: $69,903Net Assets 2018: $265,0812018Assets 2019: $540,725Liabilities 2019: $126,526Net Assets 2019: $414,1992019Assets 2020: $891,734Liabilities 2020: $290,082Net Assets 2020: $601,6522020Assets 2021: $1,012,425Liabilities 2021: $402,230Net Assets 2021: $610,1952021Assets 2022: $1,300,368Liabilities 2022: $401,736Net Assets 2022: $898,6322022Assets 2023: $1,238,239Liabilities 2023: $449,444Net Assets 2023: $788,7952023Assets 2024: $969,188Liabilities 2024: $289,273Net Assets 2024: $679,9152024

Highlighted filing

2024

Assets$969,188
Liabilities$289,273
Net Assets$679,915
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $591,411Expenses 2016: $287,061Net Income 2016: $304,3502016Revenue 2017: $483,580Expenses 2017: $497,351Net Income 2017: -$13,7712017Revenue 2018: $562,948Expenses 2018: $611,937Net Income 2018: -$48,9892018Revenue 2019: $1,054,483Expenses 2019: $905,365Net Income 2019: $149,1182019Revenue 2020: $1,244,896Expenses 2020: $1,057,443Net Income 2020: $187,4532020Revenue 2021: $1,113,081Expenses 2021: $1,103,351Net Income 2021: $9,7302021Revenue 2022: $1,585,244Expenses 2022: $1,296,807Net Income 2022: $288,4372022Revenue 2023: $1,446,443Expenses 2023: $1,556,280Net Income 2023: -$109,8372023Revenue 2024: $1,542,922Expenses 2024: $1,651,802Net Income 2024: -$108,8802024

Highlighted filing

2024

Revenue$1,542,922
Expenses$1,651,802
Net Income-$108,880
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$969,188
Liabilities
$289,273
Net assets
$679,915
Revenue
$1,542,922
Expenses
$1,651,802
Net income
-$108,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.29$0.68$1.54$1.65$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.45$0.79$1.45$1.56$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.40$0.90$1.59$1.30$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.40$0.61$1.11$1.10$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.29$0.60$1.24$1.06$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.13$0.41$1.05$0.91$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.07$0.27$0.56$0.61$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.31$0.48$0.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.15$0.33$0.59$0.29$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$1,578,426
Mission and Program Overview

Mission

The pride center of staten island creates a safe

To enhance and sustain the well-being of the lgbtqia+ and allied communities by providing programs and services that cultivate community; advocate for lgbtqia+ interests; educate and empower, and provide social support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$614,600$606,852▼ $7,748
Intangible Assets$315,575$198,787▼ $116,788
Cash and Non-Interest-Bearing Accounts$244,169$111,098▼ $133,071
Land, Buildings, and Equipment, Net$34,070$25,936▼ $8,134
Prepaid Expenses and Deferred Charges$10,670$7,360▼ $3,310
Total Assets$1,238,239$969,188▼ $269,051
Other Assets Total$19,155$19,155→ $0
Liabilities
Other Liabilities$319,545$203,180▼ $116,365
Accounts Payable and Accrued Expenses$119,899$86,093▼ $33,806
Deferred Revenue$10,000--
Total Liabilities$449,444$289,273▼ $160,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$718,693$646,558▼ $72,135
Net Assets With Donor Restrictions$70,102$33,357▼ $36,745
Total Net Assets Fund Balance$788,795$679,915▼ $108,880
Total Liabilities and Net Assets / Fund Balance$1,238,239$969,188▼ $269,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,936$73,824$99,760
Land$0--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol BullockExecutive DirectorFT$134,681$134,681

Board Members and Trustees

NameTitle
Lawrence W AndersonDirector/chairman
Emilie TippinsDirector/vice-chair
Alex CarrDirector
Bill LynchDirector
Brian MoodyDirector
Joshua M RiveraDirector
Kim LewarsDirector
Sonia TomaiDirector/assistant Secretary
Amy RiceDirector/secretary
Ganine Gambale EsqDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,465,152
Program Service Revenue
$77,770
Investment Income
$0
Other Revenue
$0
All Other Contributions
$260,561
Change in Net Assets
$-108,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,542,922
Total Revenue per Audited Statements
$1,542,922
Total Revenue per Form 990
$1,542,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,028,410
Other Expenses$623,392
Total Fundraising Expense$125,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,841$29,284$45,965$703,090
Occupancy$107,618$48,341$9,416$165,375
Current Officers, Directors, Trustees, and Key Employees$96,727$20,256$21,652$138,635
Fees for Services Other$60,907$70,343$5,148$136,398
Other Employee Benefits$95,831$9,878$10,587$116,296
All Other Expenses$34,629$44,064$14,876$93,569
Fees for Services Accounting$64,410$22,061$5,394$91,865
Payroll Taxes$55,429$4,541$5,173$65,143
Other Expenses$27,711$3,992$732$32,435
Insurance$4,853$13,932$1,413$20,198
Advertising$2,225$8,830$97$11,152
Depreciation Depletion$0$8,134$0$8,134
Pension Plan Contributions$3,980$148$1,118$5,246
Interest$0$4,743$0$4,743
Fees for Services Legal$0$64$0$64
Total Functional Expenses$1,197,614$328,692$125,496$1,651,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,651,802
Total Expenses per Audited Statements$1,651,802
Total Expenses per Form 990$1,651,802
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,504
Fundraising Gross Income$35,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$165,071$35,504$5,173$30,331
Total Events$165,071$35,504$35,504$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilitis - Operating Lease$203,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pride Center of Staten Island Inc
EIN
46-3358895
Phone
7188081351
Address
66 WILLOW AVE, STATEN ISLAND, NY 10305

Signing Officer

Name
Melissa Sullivan
Title
Executive Director
Phone
7188081351
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Sullivan
Formed
2013
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
10

Preparer

Firm
Mei Yang CPA Pllc
Address
2 E BROADWAY 4TH FL STE 403, NEW YORK, NY 10038
Preparer
Mei Yang
Phone
2122271160
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by a person designated by the board before it is filed with irs”

Pt VI, Line 12C

“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.”

Pt VI, Line 15A

“The compensation for the executive director is reviewed by pride center of staten island incs board of directors. They ensure the compensation is appropriate by comparing it with organizations of similar size, scope, and budget, and considering the employees ackground and skill set.”

Pt VI, Line 15B

“The board reviews the compensation for key employees on an annual basis, and also consults with the senior staff on the organization-wide salary scale.”

Financial Statement Notes

Pt X, Line 2

“Pride center of staten island, inc had no uncertain tax positions as of june 30, 2024 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, 2021 and prior years.”

Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0119899
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086093
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE AND SUSTAIN THE WELL-BEING OF THE LGBTQIA+ AND ALLIED COMMUNITIES BY PROVIDING PROGRAMS AND SERVICES THAT CULTIVATE COMMUNITY; ADVOCATE FOR LGBTQIA+ INTERESTS; EDUCATE AND EMPOWER, AND PROVIDE SOCIAL SUPPORT.
IRS990/AdvertisingGrp/FundraisingAmt097
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08830
IRS990/AdvertisingGrp/ProgramServicesAmt02225
IRS990/AdvertisingGrp/TotalAmt011152
IRS990/AllOtherContributionsAmt0260561
IRS990/AllOtherExpensesGrp/FundraisingAmt014876
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt044064
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034629
IRS990/AllOtherExpensesGrp/TotalAmt093569
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROL BULLOCK
IRS990/BooksInCareOfDetail/PhoneNum07188081351
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt066 WILLOW AVE SUITE 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010305
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0244169
IRS990/CashNonInterestBearingGrp/EOYAmt0111098
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021652
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020256
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096727
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138635
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0129567
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01465152
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0623392
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt077770
IRS990/CYRevenuesLessExpensesAmt0-108880
IRS990/CYSalariesCompEmpBnftPaidAmt01028410
IRS990/CYTotalExpensesAmt01651802
IRS990/CYTotalFundraisingExpenseAmt0125496
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01542922
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08134
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt08134
IRS990/Desc0Through the LGBT Community Services Initiative, the Pride Center of Staten Island provided information and referral services to LGBTQIA+ affirming resources to 36 unique individuals; provided 1104 LGBTQIA+ affirming counseling sessions to 63 LGB and allied individuals; provided 27 case management sessions to 19 unique LGB individuals; provided youth empowerment programming for 12 unique individuals; participated in 12 community events and provided over 80 individuals with information on LGBTQIA+ affirming programs and resources; published 35 blog posts on LGBTQIA+ topics; served 23 unique individuals across 3 LGBTQIA+ affirming support groups; and celebrated Coming Out Day, Trans Day of Remembrance, and Trans Day of Visibility with 75 LGBTQIA+ and allied Staten Islanders. These LGBTQIA+ affirming programs, services, and events enhance mental health outcomes for LGBTQIA+ individuals. Services provided to family and friends of LGBTQIA+ individuals aim to increase acceptance of LGBTQIA+ people on Staten Island. Through the Trans Equity Initiative, the Pride Center of Staten Island provided 978 counseling sessions to 58 transgender and nonbinary individuals; provided 349 case management sessions to 22 unique transgender and nonbinary individuals; and served 51 unique individuals across 4 trans-affirming support groups. These programs and services enhance mental health outcomes for transgender and nonbinary individuals and serve as a protective factor against trans suicide. Services provided to family and friends of transgender individuals aim to increase acceptance of transgender and nonbinary people on Staten Island. The Pride Center of Staten Island provided LGBTQIA+ affirming programs and services to 27 unique young people. In partnership with SAGE, the Pride Center of Staten Island provided over 300 meals to LGBTQIA+ and allied older adults. These meals provide some relief from food insecurity to LGBTQIA+ and older adults. Additionally, the Pride Center of Staten Island provided programming in the areas of arts and culture, education, technology, health management, nutrition education, and exercise, and conducted regular wellness checks with LGBTQIA+ older adults. These programs and services are designed to reduce social isolation among LGBTQIA+ older adults.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt070102
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt033357
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01197614
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05394
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022061
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt064410
IRS990/FeesForServicesAccountingGrp/TotalAmt091865
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt064
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt064
IRS990/FeesForServicesOtherGrp/FundraisingAmt05148
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt070343
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060907
IRS990/FeesForServicesOtherGrp/TotalAmt0136398
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1LAWRENCE W ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILIE TIPPINS
IRS990/Form990PartVIISectionAGrp/PersonNm3GANINE GAMBALE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY RICE
IRS990/Form990PartVIISectionAGrp/PersonNm5SONIA TOMAI
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEX CARR
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSHUA M RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM LEWARS
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN MOODY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0134681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0129567
IRS990/FundraisingDirectExpensesAmt035504
IRS990/FundraisingGrossIncomeAmt035504
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01075024
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01578426
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01413
IRS990/InsuranceGrp/ManagementAndGeneralAmt013932
IRS990/InsuranceGrp/ProgramServicesAmt04853
IRS990/InsuranceGrp/TotalAmt020198
IRS990/IntangibleAssetsGrp/BOYAmt0315575
IRS990/IntangibleAssetsGrp/EOYAmt0198787
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04743
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt04743
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025936
IRS990/LandBldgEquipCostOrOtherBssAmt099760
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE AND SUSTAIN THE WELL-BEING OF THE LGBTQIA+ AND ALLIED COMMUNITIES BY PROVIDING PROGRAMS AND SERVICES THAT CULTIVATE COMMUNITY; ADVOCATE FOR LGBTQIA+ INTERESTS; EDUCATE AND EMPOWER, AND PROVIDE SOCIAL SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0788795
IRS990/NetAssetsOrFundBalancesEOYAmt0679915
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0718693
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0646558
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09416
IRS990/OccupancyGrp/ManagementAndGeneralAmt048341
IRS990/OccupancyGrp/ProgramServicesAmt0107618
IRS990/OccupancyGrp/TotalAmt0165375
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019155
IRS990/OtherAssetsTotalGrp/EOYAmt019155
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010587
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116296
IRS990/OtherExpensesGrp/Desc0COMMUNICATION AND TECHNOLOGY
IRS990/OtherExpensesGrp/Desc1FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3STIPENDS AND REFRESHMENTS
IRS990/OtherExpensesGrp/FundraisingAmt02366
IRS990/OtherExpensesGrp/FundraisingAmt11124
IRS990/OtherExpensesGrp/FundraisingAmt2435
IRS990/OtherExpensesGrp/FundraisingAmt3732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33992
IRS990/OtherExpensesGrp/ProgramServicesAmt09076
IRS990/OtherExpensesGrp/ProgramServicesAmt1451
IRS990/OtherExpensesGrp/ProgramServicesAmt25926
IRS990/OtherExpensesGrp/ProgramServicesAmt327711
IRS990/OtherExpensesGrp/TotalAmt039745
IRS990/OtherExpensesGrp/TotalAmt18653
IRS990/OtherExpensesGrp/TotalAmt211061
IRS990/OtherExpensesGrp/TotalAmt332435
IRS990/OtherLiabilitiesGrp/BOYAmt0319545
IRS990/OtherLiabilitiesGrp/EOYAmt0203180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0627841
IRS990/OtherSalariesAndWagesGrp/TotalAmt0703090
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05173
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04541
IRS990/PayrollTaxesGrp/ProgramServicesAmt055429
IRS990/PayrollTaxesGrp/TotalAmt065143
IRS990/PensionPlanContributionsGrp/FundraisingAmt01118
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03980
IRS990/PensionPlanContributionsGrp/TotalAmt05246
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0614600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0606852
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07360
IRS990/PrincipalOfficerNm0Melissa Sullivan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813319
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077770
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01407743
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0561559
IRS990/PYProgramServiceRevenueAmt038700
IRS990/PYRevenuesLessExpensesAmt0-109837
IRS990/PYSalariesCompEmpBnftPaidAmt0994721
IRS990/PYTotalExpensesAmt01556280
IRS990/PYTotalRevenueAmt01446443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-108880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01465152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01407743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01544969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01087661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01187666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06693191
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0263
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt06693191
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01465152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01407743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01544969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01087661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01187666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06693191
IRS990ScheduleA/TotalSupportAmt06693454
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt025936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099760
IRS990ScheduleD/ExpensesSubtotalAmt01651802
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0203180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIS - OPERATING LEASE
IRS990ScheduleD/RevenueSubtotalAmt01542922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRIDE CENTER OF STATEN ISLAND, INC HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 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, 2021 AND PRIOR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025936
IRS990ScheduleD/TotalExpensesPerForm990Amt01651802
IRS990ScheduleD/TotalLiabilityAmt0203180
IRS990ScheduleD/TotalRevenuePerForm990Amt01542922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01542922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01651802
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0129567
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0129567
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035504
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0165071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035504
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01891
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01891
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05173
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05173
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt028440
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028440
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY A PERSON DESIGNATED BY THE BOARD BEFORE IT IS FILED WITH IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY PRIDE CENTER OF STATEN ISLAND INCS BOARD OF DIRECTORS. THEY ENSURE THE COMPENSATION IS APPROPRIATE BY COMPARING IT WITH ORGANIZATIONS OF SIMILAR SIZE, SCOPE, AND BUDGET, AND CONSIDERING THE EMPLOYEES ACKGROUND AND SKILL SET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE COMPENSATION FOR KEY EMPLOYEES ON AN ANNUAL BASIS, AND ALSO CONSULTS WITH THE SENIOR STAFF ON THE ORGANIZATION-WIDE SALARY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.