2026-06-29T12:08:22-05:00 2025-12-31 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2025-01-01 134177814 ROCKING THE BOAT INC ROCK 7184665799 812 EDGEWATER ROAD BRONX NY 10474 ADAM GREEN EXECUTIVE DIRECTOR 7184665799 2026-06-26 1 YIGIT UCTUM CPA P01269549 2125511724 2026-06-25 2025 2025-03-06 01:10:19Z ADAM GREEN 812 EDGEWATER ROAD BRONX NY 10474 5637191 0 X ROCKINGTHEBOAT.ORG X 2001 NY SEE SCHEDULE O. 13 13 0 20 0 0 4397016 4314726 252503 396598 249398 268370 -137312 -133359 4761605 4846335 16000 16000 0 0 2638126 3547597 0 0 534570 1301768 1325649 3955894 4889246 805711 -42911 9290548 9214804 640879 551663 8649669 8663141 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. 0 0 2779947 16000 0 YOUTH DEVELOPMENT SPLIT INTO THREE TRACKS WOODEN BOATBUILDING, ENVIRONMENTAL SCIENCE AND JUSTICE, AND SAILING AND TWO LEVELS STUDENT AND APPRENTICE BUT UNITED THROUGH A SHARED FOCUS ON GIVING 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 AND OVERSEEING A PEER MENTORING PROGRAM.THE YOUTH DEVELOPMENT PROGRAM TAKES PLACE IN THE SOUTH BRONX AND SAN FRANCISCO. 599619 0 150982 PUBLIC PROGRAMS OFFERS UNIQUE YEAR-ROUND EDUCATION AND OUTREACH PROGRAMS FOR SCHOOL, CAMP, AND OTHER COMMUNITY GROUPS. GROUPS EXPLORE THEIR LOCAL 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.A PARALLEL PROGRAM TAKES PLACE IN INDIA BASIN ON SAN FRANCISCO BAY. 549517 0 245616 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 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. 3929083 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 56 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 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 (THRU MID-DEC) 1.00 X X 0 0 0 ELIZABETH MACK PRESIDENT (FROM MID-DEC) 1.00 X X 0 0 0 FABIAN MICHELANGELI VICE-PRESIDENT 1.00 X X 0 0 0 SINEAD STRAIN SECRETARY 1.00 X X 0 0 0 DEMETRIS GIANNOULIAS TREASURER 1.00 X 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 (THRU MID-DEC) 1.00 X 0 0 0 ANTONIO RAMOS DIRECTOR 1.00 X 0 0 0 ADAM GREEN EXECUTIVE DIRECTOR 35.00 X 189526 0 43847 JAYE POCKRISS CHIEF OPERATING OFFICER 35.00 X 151457 0 8490 CHRISTOPHER CHILDERS EXECUTIVE DIRECTOR - SAN FRANCISCO 35.00 X 112072 0 25360 PAUL SIEWERT CHIEF BUSINESS DEVELOPMENT OFFICER 35.00 X 115911 0 22185 568966 0 99882 4 0 1 0 YOUR PART-TIME CONTROLLER LLC 1600 MARKET STREET SUITE 3425 PHILADELPHIA PA 19103 ACCOUNTING SERVICES 225416 1 842233 515167 2957326 37208 4314726 SAIL CENTRAL PARK REVE 611600 245616 245616 PUBLIC PROGRAMS REVENU 611600 150982 150982 396598 148589 148589 695773 575992 119781 119781 119781 58789 842233 200532 -141743 -141743 22044 14332 7712 7712 672 672 672 4846335 396598 0 135011 16000 16000 393320 156019 43186 194115 2490655 2241212 28706 220737 21502 18254 322 2926 362556 325063 3926 33567 279564 237334 4190 38040 230847 230847 24509 24509 191372 173488 3626 14258 221433 186849 31185 3399 108579 88361 3688 16530 79415 75627 2598 1190 66708 65259 18 1431 5901 5311 295 295 145824 135617 5832 4375 54397 47374 7023 PROGRAM MATERIALS 75219 74163 32 1024 FOOD 61079 59435 68 1576 BAD DEBT 6220 6220 54146 23717 29322 1107 4889246 3929083 425593 534570 0 31031 2263981 1907134 925127 700025 60561 105169 7383 7667 33067 34811 4547560 2094588 2514778 2452972 3412144 3652017 73507 323978 9290548 9214804 193638 229171 10647 5400 436594 317092 640879 551663 X 6150878 6434191 2498791 2228950 8649669 8663141 9290548 9214804 -42911 56383 0 X 0 1 X 1 0 X 3098510 3011591 4817727 4397016 4314726 19639570 3098510 3011591 4817727 4397016 4314726 19639570 1932792 17706778 22085 32213 80283 167378 148589 450548 20090118 1205207 0.88140 0.89110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1501978 138235 52228 15544 1572441 1381400 169470 48892 1501978 2254285 211387 1084272 1381400 2225590 391626 -321003 41928 2254285 1665868 384333 236832 61443 2225590 0.00000 1.00000 0.00000 0 0 358412 358412 3511833 1577423 1934410 101060 61228 39832 576255 455937 120318 2452972 5021863 56383 102176 158559 4863304 -16969 -16969 4846335 5008391 102176 16969 119145 4889246 0 4889246 PART V, LINE 4: THE DONOR RESTRICTED ENDOWMENT CONSISTS OF RESTRICTED DONATIONS THAT ROCKING THE BOAT 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 -14,332. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -2,637. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990 PART VIII, LINE 10B 14,332. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 2,637. ROCKING MANHATTAN 637563 623973 13590 8500 13590 69371 ROCKING THE BOATHOUSE 263459 218260 45199 5700 45199 58172 901022 842233 58789 14200 58789 127543 200532 -141743 1 SCHOLARSHIPS TO INDIVIDUALS 10 16000 PART I, LINE 2: ROCKING THE BOAT MONITORS THE USE OF GRANT FUNDS THROUGH ESTABLISHED FINANCIAL AND REPORTING CONTROLS. GRANT ACTIVITY IS TRACKED BY FUNDING SOURCE USING SUPPORTING SCHEDULES. ON A MONTHLY BASIS, THE ORGANIZATION REVIEWS GRANT-RELATED REVENUES, EXPENSES, AND ALLOCATIONS TO ENSURE COSTS ARE ALLOWABLE, PROPERLY ALLOCATED, AND ALIGNED WITH GRANT AGREEMENTS. GRANT REPORTS ARE PREPARED FROM ACCOUNTING RECORDS AND REVIEWED BY MANAGEMENT AND/OR DEVELOPMENT STAFF PRIOR TO SUBMISSION, WITH SUPPORTING DOCUMENTATION MAINTAINED FOR ALL EXPENDITURES. X 0 0 0 0 0 0 0 0 0 ADAM GREEN EXECUTIVE DIRECTOR 189526 0 0 0 0 0 12077 0 31770 0 233373 0 0 0 JAYE POCKRISS CHIEF OPERATING OFFICER 151457 0 0 0 0 0 7689 0 801 0 159947 0 0 0 X 2 37208 QUOTED MARKET PRICE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN B. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO OPERATE AND MAINTAIN A BOAT BUILDING AND ENVIRONMENTAL EDUCATION AFTER PROGRAM TO BENEFIT INNER-CITY HIGH SCHOOL STUDENTS; TO PROVIDE A HANDS-ON ALTERNATIVE APPROACH TO EDUCTION TO THOSE YOUTH WHO MAY BE OTHERWISE BE UNEXPOSED TO SUCH ACTIVITIES; TO PROMOTE, FOSTER AND ENCOURAGE INTEREST AND SUPPORT THE PROTECTION OF THE ENVIRONMENT AND CONSERVATION OF OUR NATURAL RESOURCES; TO STIMULATE, ENCOURAGE AND ENHANCE THE PRACTICAL, ACADEMIC AND SOCIAL SKILLS OF YOUTH THROUGH THEIR ACTIVE PARTICIPATION IN BOAT BUILDING AND ENVIRONMENTAL EDUCATION; TO SPONSOR AND CONDUCT FIELD TRIPS TO VARIOUS LOCATIONS FOR THE EDUCATIONAL, RECREATIONAL AND SOCIAL ENRICHMENT OF THE LIVES OF SUCH YOUTH; TO DISSEMINATE INFORMATION TO THE GENERAL PUBLIC CONCERNING THE GOALS AND ACTIVITIES OF THIS CORPORATION; TO ORGANIZE, HOLD AND CONDUCT MEETINGS, DISCUSSIONS AND FORUMS ON CONTEMPORARY ISSUES AFFECTING THE YOUTH IN THE COMMUNITY; TO AID, ASSIST, COOPERATE, CO-SPONSOR AND OTHER ENGAGE IN CONCERTED ACTION WITH PRIVATE, GOVERNMENTAL AND OTHER YOUTH AGENCIES AND ORGANIZATIONS WITH THE SAME OR SIMILAR OBJECTIVES ON ALL PROGRAMS DESIGNED, CALCULATED AND DEDICATED TO THE IMPROVEMENT OF LIFE FOR THE AFORESAID PEOPLE AND GENERALLY TO ENDEAVOR TO PROMOTE, FOSTER AND ADVANCE THE SELF-ESTEEM, WELFARE, WELL-BEING AND EDUCATIONAL AWARENESS OF YOUTH BY ALL AVAILABLE MEANS AND METHODS. 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 INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE OF THE BOARD APPLIED A 3% COST OF LIVING INCREASE TO THE EXECUTIVE DIRECTOR FOR 2026, THE SAME AS FOR OTHER STAFF MEMBERS OF HIS TENURE-WORKING FOR THE ORGANIZATION SINCE Q1 OF 2025 OR EARLIER. A BENCHMARKING EXERCISE WAS DONE WITHIN THE LAST TWO YEARS, SO IT WAS NOT REPEATED. THE BOARD APPROVED COMPENSATION FOR THE EXECUTIVE DIRECTOR WITH AN OFFICIAL VOTE WITH DISCUSSION AND RESULTS RECORDED IN MEETING MINUTES. 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.