2025-07-18T11:00:53-05:00 2024-12-31 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2024-01-01 134177814 ROCKING THE BOAT INC ROCK 7184665799 812 EDGEWATER ROAD BRONX NY 10474 ADAM GREEN FOUNDER AND EXECUTIVE DIRECTOR 7184665799 2025-07-08 1 1 YIGIT UCTUM CPA P01269549 2125511724 2025-06-23 2024 2025-03-06 01:10:19Z ADAM GREEN 812 EDGEWATER ROAD BRONX NY 10474 5914841 0 X ROCKINGTHEBOAT.ORG X 1996 NY TRADITIONAL WOODEN BOATBUILDING, ROWING, SAILING, ENVIRONMENTAL RESEARCH AND RESTORATION, MODEL BOATING. 15 15 0 20 0 0 4817727 4397016 83459 252503 69788 249398 12886 -137312 4983860 4761605 17000 16000 0 0 1852024 2638126 30000 0 351677 1403114 1301768 3302138 3955894 1681722 805711 8360307 9290548 677961 640879 7682346 8649669 X ROCKING THE BOAT PARTICIPANTS DEVELOP PRIDE, PURPOSE, AND POSSIBILITY BY LEARNING THE UNIQUE AND LIFELONG SKILLS BEHIND BUILDING AND ROWING WOODEN BOATS, SAILING, AND RESTORING THE BRONX RIVER. WE CREATE COMMUNITY, TEACH THROUGH TRANSFORMATIVE EXPERIENCES, AND MAKE NATURE AVAILABLE TO EVERYONE, INSPIRING YOUNG PEOPLE TO DETERMINE THEIR OWN FUTURE AGAINST A BACKDROP OF SYSTEMIC INEQUITY. 1 0 2137885 16000 0 YOUTH DEVELOPMENT - SPLIT INTO THREE TRACKS - WOODEN BOATBUILDING, BRONX RIVER RESTORATION, AND SAILING - AND TWO LEVELS - STUDENT AND APPRENTICE - BUT UNITED THROUGH A SHARED FOCUS ON GIVING MIDDLE AND HIGH SCHOOL STUDENTS THE OPPORTUNITY TO LEARN BY DOING PRACTICAL WORK THAT PRODUCES TANGIBLE RESULTS. LICENSED SOCIAL WORKERS ON STAFF PROVIDE SOCIAL-EMOTIONAL AND ACADEMIC SUPPORT FOCUSED ON POST-SECONDARY READINESS. 660824 0 117866 PUBLIC PROGRAMS - OFFERS UNIQUE YEAR-ROUND EDUCATION AND OUTREACH PROGRAMS FOR SCHOOL, CAMP, AND OTHER COMMUNITY GROUPS. GROUPS EXPLORE THE BRONX RIVER ECOSYSTEM, LEARN NEW SKILLS AND PRACTICE TEAMWORK THROUGH ACTIVE ENGAGEMENT WITH THE NATURAL WORLD, SCIENCE EXPLORATIONS AND ROWING. DURING THE SUMMERTIME, ROCKING THE BOAT WELCOMES THE PUBLIC ABOARD STUDENT-BUILT WOODEN ROWBOATS AND SAILBOATS, ACCOMPANIED BY ROCKING THE BOAT'S STAFF WHO TEACHES THEM ABOUT THE LOCAL WATERWAYS, AND INTRODUCES VISITORS TO BIRDWATCHING ON THE SHORES OF THE BRONX RIVER. 246534 0 140097 SAIL CENTRAL PARK - FOR THE FIRST TIME IN CENTRAL PARK BOAT POND'S HISTORY, ROCKING THE BOAT IS USING THE SITE FOR MISSION-ALIGNED EDUCATIONAL PROGRAMS. RUNNING THE MODEL SAILBOAT CONCESSION, A STORIED INSTITUTION RECOGNIZED AROUND THE WORLD, IS AN INCREDIBLE OPPORTUNITY FOR BOAT LOVERS EXPERIENCE SAILING IN THE HEART OF NEW YORK CITY. UNDERSERVED AND TITLE 1 SCHOOLS IN MANHATTAN NOW WILL BE ABLE TO ACCESS ROCKING THE BOAT PROGRAMMING IN THE CITY MORE EASILY THAN IF THEY HAD TO TRAVEL TO THE BRONX. 3045243 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 18 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA NY X ADAM GREEN 7184665799 812 EDGEWATER ROAD BRONX NY 10474 THOM THACKER PRESIDENT 1.00 X X 0 0 0 ELIZABETH MACK VICE PRESIDENT 1.00 X X 0 0 0 DEMETRIS GIANNOULIAS TREASURER 1.00 X X 0 0 0 SINEAD STRAIN SECRETARY 1.00 X X 0 0 0 ANTONIO RAMOS DIRECTOR 1.00 X 0 0 0 CARLA MURPHY DIRECTOR 1.00 X 0 0 0 TAJI RILEY DIRECTOR 1.00 X 0 0 0 JOHN RYAN DIRECTOR 1.00 X 0 0 0 PETER WRIGHT DIRECTOR 1.00 X 0 0 0 JENNIFER GALVIN DIRECTOR 1.00 X 0 0 0 STEVE SMITH DIRECTOR 1.00 X 0 0 0 PHILLIP GRANT DIRECTOR 1.00 X 0 0 0 NICOLE ACKERINA DIRECTOR 1.00 X 0 0 0 ADRIANA COSGRIFF DIRECTOR 1.00 X 0 0 0 FABIAN MICHELANGELI DIRECTOR 1.00 X 0 0 0 ADAM GREEN FOUNDER AND EXECUTIVE DIRECTOR 35.00 X 164071 0 39983 JAYE POCKRISS CHIEF OPERATING OFFICER 35.00 X 145385 0 8139 MATTHEW HATCHER CHIEF PROGRAM OFFICER 35.00 X 119570 0 9306 429026 0 57428 3 0 1 0 YOUR PART-TIME CONTROLLER LLC 1600 MARKET STREET SUITE 3425 PHILADELPHIA PA 19103 ACCOUNTING SERVICES 220676 1 907114 382607 3107295 57650 4397016 SAIL CENTRAL PARK FEES 900099 134637 134637 FEE FOR SERVICE 900099 117866 117866 252503 167378 167378 1046887 964867 82020 82020 82020 13840 907114 182670 -168830 -168830 11159 5699 5460 5460 26058 26058 26058 4761605 257963 0 106626 16000 16000 204054 102027 20405 81622 1960275 1633470 143093 183712 14220 11822 715 1683 300207 262828 13104 24275 159370 132493 8012 18865 245419 245419 129745 76445 45804 7496 232079 195936 34039 2104 113651 92782 2887 17982 72934 70278 1328 1328 75181 66865 8316 65764 57976 1558 6230 7272 6544 364 364 131310 119320 6802 5188 54509 47014 7495 PROGRAM MATERIALS 56811 52824 3159 828 FOOD 55983 54687 1296 BAD DEBT 12050 12050 49060 45932 3128 3955894 3045243 558974 351677 109879 0 1592044 2263981 1379283 925127 37600 60561 0 7383 30101 33067 4476014 1961236 2515573 2514778 2686832 3412144 0 73507 8995 0 8360307 9290548 145920 193638 2718 10647 529323 436594 677961 640879 X 4661947 6150878 3020399 2498791 7682346 8649669 8360307 9290548 805711 161612 0 X 0 1 X 1 0 X 3657239 3098510 3011591 4817727 4397016 18982083 3657239 3098510 3011591 4817727 4397016 18982083 1775204 17206879 25907 22085 32213 80283 167378 327866 19309949 751323 0.89110 0.86260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1381400 169470 48892 1501978 2254285 211387 1084272 1381400 2225590 391626 -321003 41928 2254285 1665868 384333 236832 61443 2225590 1521822 40153 103893 1665868 0.00000 1.00000 0.00000 0 0 358412 358412 3465333 1481794 1983539 101060 40222 60838 272095 260298 11797 279114 178922 100192 2514778 5089762 161612 160846 322458 4767304 -5699 -5699 4761605 4122439 160846 5699 166545 3955894 0 3955894 PART V, LINE 4: THE DONOR RESTRICTED ENDOWMENT CONSISTS OF RESTRICTED DONATIONS THAT THE ORGANIZATION IS HOLDING IN PERPETUITY. THE INCOME FROM THIS DONOR RESTRICTED ENDOWMENT FUND CAN BE USED TO SUPPORT ITS GENERAL OPERATIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990 PART VIII, LINE 10B -5,699. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990 PART VIII, LINE 10B 5,699. ROCKING MANHATTAN 615710 615710 12336 81699 ROCKING THE BOATHOUSE 305244 291404 13840 40024 48611 920954 907114 13840 52360 130310 182670 -168830 1 SCHOLARSHIPS TO INDIVIDUALS 7 16000 PART I, LINE 2: ROCKING THE BOAT MONITORS THE GRANT FUNDS RECEIVED AND DISBURSED. X X 0 0 0 0 0 0 0 0 0 ADAM GREEN FOUNDER AND EXECUTIVE DIRECTOR 164071 0 0 0 0 0 10500 0 29483 0 204054 0 0 0 JAYE POCKRISS CHIEF OPERATING OFFICER 145385 0 0 0 0 0 7338 0 801 0 153524 0 0 0 X 4 57650 QUOTED MARKET PRICE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART III, LINE 2 SAIL CENTRAL PARK - FOR THE FIRST TIME IN CENTRAL PARK BOAT POND'S HISTORY, ROCKING THE BOAT, INC. IS USING THE SITE FOR MISSION-ALIGNED EDUCATIONAL PROGRAMS. RUNNING THE MODEL SAILBOAT CONCESSION, A STORIED INSTITUTION RECOGNIZED AROUND THE WORLD, IS AN INCREDIBLE OPPORTUNITY FOR BOAT LOVERS TO HAVE SAILING EXPERIENCE IN THE HEART OF NEW YORK CITY. UNDERSERVED AND TITLE 1 SCHOOLS IN MANHATTAN NOW WILL BE ABLE TO ACCESS ROCKING THE BOAT PROGRAMMING IN THE CITY MORE EASILY THAN IF THEY HAD TO TRAVEL TO THE BRONX. FORM 990, PART V, LINE 2A: ROCKING THE BOAT, INC. LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, INSPERITY. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF ROCKING THE BOAT, INC., HOWEVER, INSPERITY IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W2S FROM INSPERITY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE FORMS OF SUBSEQUENT DISCLOSURE ANNUALLY. IF POTENTIAL CONFLICTS SURFACE, THE AFFECTED BOARD MEMBER IS EXCLUDED FROM THE DISCUSSION AND VOTE ON THE TOPIC. IF A BOARD MEMBER SELLS A PRODUCT OR SERVICE THAT THE ORGANIZATION IS INTERESTED IN, COMPETITIVE, WRITTEN BIDS ARE OBTAINED FOR PURPOSE OF COMPARISON. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE MET IN THE SPRING OF 2024 AND DETERMINED THE SALARY BASED ON REVIEW OF A COMPENSATION SURVEY GIVEN THE ORGANIZATION'S BUDGET AND ACTIVITIES. FOR OTHER EMPLOYEES: THE EXECUTIVE DIRECTOR REVIEWED A COMPENSATION SURVEY DURING 2024 AND DETERMINED SALARIES OF THE HIGHEST COMPENSATED EMPLOYEES BASED ON COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.