2024-09-24T15:22:46-05:00 2023-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2022-07-01 113192966 LONG ISLAND GAY & LESBIAN YOUTH INC LONG 6316652300 125 KENNEDY DRIVE 100 HAUPPAUGE NY 11788 DAVID KILMNICK PRESIDENT 6316652300 2024-09-17 1 0 KEN CERINI P00223556 6315821600 2024-09-17 2022 2024-08-08 14:25:15Z X DAVID KILMNICK 125 KENNEDY DRIVE 100 HAUPPAUGE NY 11788 1527341 0 X LIGALY.ORG X 1993 NY EDUCATION, ADVOCACY AND SOCIAL SUPPORT SERVICES FOR LONG ISLAND GAY AND LESBIAN YOUTH AND SURROUNDING AREAS 6 6 41 0 0 0 1196176 990227 136560 272089 836 0 109340 167868 1442912 1430184 0 0 0 0 842208 1149200 0 0 204428 507659 1056720 1349867 2205920 93045 -775736 4309531 2140730 3308979 2465851 1000552 -325121 EDUCATION, ADVOCACY AND SOCIAL SUPPORT SERVICES FOR LONG ISLAND GAY AND LESBIAN YOUTH AND SURROUNDING AREAS. 0 0 1686567 272089 EDUCATION, ADVOCACY AND SOCIAL SUPPORT SERVICES FOR LONG ISLAND GAY AND LESBIAN YOUTH AND SURROUNDING AREAS. GROUP PROGRAMS FOR YOUTH, OLDER ADULTS, FAMILIES, PEOPLE WHO ARE TRANSGENDER, THOSE WHO OFTEN OR MOSTLY SPEAK SPANISH, PEOPLE IN SOBRIETY, AND OTHER LGBT PEOPLE IN NEED OF SUPPORT SO THAT THEY CAN GATHER IN A SAFE SPACE AND BUILD COMMUNITY. 1686567 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 6316652300 125 KENNEDY DRIVE 100 HAUPPAUGE NY 11788 SAMUEL CHU DIRECTOR 0.50 0.50 X X 0 0 0 FLOYD FEATHER CHAIRMAN 0.50 0.50 X X 0 0 0 RESI COOPER SECRETARY 0.50 0.50 X X 0 0 0 STUART SCHOENFELD TREASURER 0.50 0.50 X X 0 0 0 DAVID KILMNICK PRESIDENT & CEO 39.00 21.00 X 46450 191381 13262 ROBERT VITELLI EXEC VP & COO 29.00 16.00 X 54825 78894 25668 ROBERT AGOSTISI LEGAL COUNSEL 19.00 21.00 X 92404 0 5544 RICHARD C BRIGANDI CFO 20.00 20.00 X 57497 76217 8805 KERRIE O'NEILL CHIEF PROGRAM OFFICER 19.00 21.00 X 63084 47590 24811 314260 394082 78090 0 1 1 0 0 128890 861337 990227 PROGRAM SERVICES 900099 272089 272089 272089 263500 97157 166343 166343 OTHER INCOME 1525 1525 1525 1430184 273614 0 166343 922010 604801 170226 146983 227190 187222 23981 15987 109886 56042 31867 21977 5751 4313 575 863 19745 12396 6898 451 199559 170422 19424 9713 3992 3992 67148 45413 21735 88412 57994 30418 27618 21266 4143 2209 BAD DEBT 332335 332335 PROGRAM EXPENSES 136733 136733 DATA PROCESSING & SUBSC 44789 38967 3583 2239 COMMUNICATION 15927 12741 1593 1593 4825 1930 482 2413 2205920 1686567 314925 204428 1878710 115614 1733274 625940 9309 23275 891399 694926 129422 196473 558816 1179428 4309531 2140730 763522 303939 113916 2431541 2161912 3308979 2465851 X 1000552 -325121 1000552 -325121 4309531 2140730 -775736 -549937 0 X X 0 1 X 1 0 X 3548575 2081245 2070983 1196176 1277538 10174517 3548575 2081245 2070983 1196176 1277538 10174517 10174517 12 2744 836 525 4117 359 359 10178993 0.99960 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 891399 694926 196473 196473 RIGHT OF USE ASSET 1133461 SECURITY DEPOSITS 45967 1179428 EIDL (ECONOMIC INJURY DISASTER LOAN) 640000 RIGHT OF USE LEASE LIABILITY 1196604 CURRENT PORTION OF RIGHT OF USE LEASE LIABILITY 104657 FINANCE LEASE 220651 2161912 X 1430184 0 1430184 0 1430184 2205920 0 2205920 0 2205920 PART X, LINE 2: THE ORGANIZATION WAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2022 AND 2023. X X X X X X X 0 SUMMER KICK-OFF 189015 189015 67752 LONG ISLAND PRIDE 74485 74485 29405 263500 263500 97157 97157 166343 X X 0 0 0 0 0 0 0 0 0 DAVID KILMNICK PRESIDENT & CEO 46450 155506 0 0 0 35875 0 12600 0 662 46450 204643 0 0 ROBERT VITELLI EXEC VP & COO 54825 78894 0 0 0 0 0 9600 0 16068 54825 104562 0 0 FORM 990, PART VI, SECTION A, LINE 2 EXECUTIVE VICE-PRESIDENT AND CHIEF OPERATING OFFICER OF THE ORGANIZATION IS THE SPOUSE OF THE ORGANIZATION'S PRESIDENT AND CHIEF EXECUTIVE OFFICE. DIGITAL COMMUNITY OUTREACH SPECIALIST IS THE SON OF A BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND REQUIRES ALL EMPLOYEES AND BOARD MEMBERS TO SIGN A DISCLOSURE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW AND EVALUATION OF THE CEO. THE CEO PERFORMS ANNUAL REVIEWS FOR ALL OTHER EMPLOYEES WITHIN ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. AMENDED RETURN THE FORM 990 HAS BEEN AMENDED TO REFLECT ACCURATE FINANCIAL FIGURES, CORRECTING PREVIOUS DISCREPANCIES IN THE REPORTED DATA. THIS ADJUSTMENT ENSURES THAT THE FINANCIAL INFORMATION PRESENTED ALIGNS WITH THE ACTUAL RECORDS, PROVIDING A CLEARER AND MORE PRECISE OVERVIEW OF THE ORGANIZATION'S FISCAL STATUS. LGBT COMMUNITY CENTER OF LONG ISLAND INC 125 KENNEDY DRIVE HAUPPAUGE NY 11788 205929927 CELEBRATE & TAKE PRIDE IN LGBT IDENTITY NY 501(C)(3) LINE 7 0 LONG ISLAND SERVICES AND ADVOCACY FOR GAY ELDERS 125 KENNEDY DRIVE HAUPPAUGE NY 11788 205929189 ADVOCATE FOR LGBT OLDER ADULTS NY 501(C)(3) LINE 7 0 NEW YORK LGBT NETWORK INC 125 KENNEDY DRIVE HAUPPAUGE NY 11788 208512786 ASSISTS LGBT COMMUNITY THROUGHOUT LIFESP NY 501(C)(3) LINE 7 0 EAST END GAY ORGANIZATION INC 125 KENNEDY DRIVE HAUPPAUGE NY 11788 112707397 COMMITTED TO LGBT RIGHTS ON EAST END NY 501(C)(3) LINE 7 0 QUEENS LGBT HEALTH AND HUMAN SERVICES 125 KENNEDY DRIVE HAUPPAUGE NY 11788 473565943 SUPPORT LBGT COMMUNITY IN QUEENS NY 501(C)(3) LINE 7 0 QUEENS LGBT COMMUNITY CENTER INC 125 KENNEDY DRIVE HAUPPAUGE NY 11788 473630479 OFFER PROGRAMS AND SERVICES TO LGBT NY 501(C)(3) LINE 7 0 LONG ISLAND GAY PTSA INC 125 KENNEDY DRIVE HAUPPAUGE NY 11788 900853471 SERV FOR PARENTS AND EDUCATORS OF LGBT NY 501(C)(3) LINE 7 0 LONG ISLAND PRIDE PARADE INC 125 KENNEDY DRIVE HAUPPAUGE NY 11788 113258172 CREATE SAFE ENVIRON. TO CELEBRATE LGBT NY 501(C)(3) LINE 7 0 EQUALITY NEW YORK FOUNDATION INC 125 KENNEDY DRIVE HAUPPAUGE NY 11788 814759947 PROMOTE GENDER EQUALITY IN NEW YORK NY 501(C)(3) LINE 7 0 NY LGBT HISTORY INC 125 KENNEDY DRIVE HAUPPAUGE NY 11788 833673799 COMMITTED TO LGBT RIGHTS HISTORY NY 501(C)(3) LINE 7 0 TEACH LGBT NY INC 125 KENNEDY DRIVE HAUPPAUGE NY 11788 833674001 COMMITTED TO LGBT RIGHTS TEACHING NY 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 LONG ISLAND GAY & LESBIAN YOUTH INC GROUP O 0 SEE SUPPLEMENTAL EXPLANATION FORM 990 PART V LINE 1 THE ORGANIZATION ENGAGES IN SHARED COSTS OF EMPLOYEES, BASED UPON CONTEMPORANEOUS TIME RECORDS MAINTAINED BY STAFF AND APPROVED BY THEIR SUPERVISORS.