2026-05-14T17:53:40-05:00 2025-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2024-07-01 113192966 LONG ISLAND GAY & LESBIAN YOUTH INC LONG 6316652300 125 KENNEDY DRIVE 100 HAUPPAUGE NY 11788 DAVID KILMNICK PRESIDENT 6316652300 2026-05-14 1 0 KEN CERINI P00223556 6315821600 2026-05-14 2024 2025-03-06 01:10:19Z DAVID KILMNICK 125 KENNEDY DRIVE 100 HAUPPAUGE NY 11788 2052765 0 X LIGALY.ORG X 1993 NY EDUCATION, ADVOCACY AND SOCIAL SUPPORT SERVICES FOR LONG ISLAND GAY AND LESBIAN YOUTH AND SURROUNDING AREAS 6 5 40 25 0 0 1020769 1701169 153811 26005 1119 57137 59409 268454 1235108 2052765 0 0 0 0 915413 1642929 0 0 284802 818155 787357 1733568 2430286 -498460 -377521 2831427 5147272 3655008 7286760 -823581 -2139488 EDUCATION, ADVOCACY AND SOCIAL SUPPORT SERVICES FOR LONG ISLAND GAY AND LESBIAN YOUTH AND SURROUNDING AREAS. 0 0 1745421 26005 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. 1745421 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 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 FLOYD FEATHER BOARD MEMBER 0.50 0.50 X X 0 0 0 NICOLE BRAND BOARD CHAIR 0.50 0.50 X X 0 0 0 ADAM GARRULA BOARD VICE CHAIR/ BOARD TREASURER 0.50 0.50 X X 0 0 0 STANLEY LAMANGIO BOARD MEMBER 0.50 0.50 X 0 0 0 STEPHEN FLEISHER BOARD MEMBER 0.50 0.50 X 0 0 0 LORI PANARELLO BOARD MEMBER 0.50 0.50 X 0 0 0 DAVID KILMNICK PRESIDENT 10.00 30.00 X 56408 160543 37563 ROBERT VITELLI CHIEF EXECUTIVE OFFICER 14.00 26.00 X 68400 121600 53656 RICHARD C BRIGANDI CHIEF FINANCIAL OFFICER 20.00 20.00 X 70500 79500 9388 KERRIE O'NEILL CHIEF PROGRAM OFFICER 28.00 12.00 X 94500 40500 23131 BRIAN ROSEN CHEIF DEVELOPMENT OFFICER 36.00 4.00 X 135000 15000 16078 424808 417143 139816 1 0 1 0 0 1701019 150 1701169 PROGRAM SERVICES 900099 26005 26005 26005 57137 57137 EMPLOYER RETENTION TAX 257159 257159 OTHER INCOME 11295 11295 268454 2052765 294459 0 57137 424808 339903 35597 49308 974911 780059 81693 113159 145162 114905 12301 17956 98048 77611 8308 12129 157443 10057 146377 1009 12751 7938 4813 38248 35841 2407 188019 147716 16054 24249 13143 10864 1980 299 80037 80037 42921 9830 6288 26803 50714 37403 4598 8713 PROGRAM EXPENSES 159749 156131 3618 DATA PROCESSING & SUBSC 13031 3684 2242 7105 COMMUNICATION 12338 7703 1272 3363 BAD DEBT 9974 9974 8989 5776 909 2304 2430286 1745421 400063 284802 344434 728892 1227770 915477 52752 7938 5276 2291117 881846 47193 1409271 1151340 2088356 2831427 5147272 702765 1070821 2952243 6215939 3655008 7286760 X -926112 -2139488 102531 0 -823581 -2139488 2831427 5147272 -377521 -938386 0 X 0 1 X 1 0 X 2070983 1196176 1277538 1045223 1701169 7291089 2070983 1196176 1277538 1045223 1701169 7291089 7291089 2744 836 525 1119 57137 62361 34955 268454 303409 7656859 179816 0.95220 0.99470 X 1513726 132451 1381275 459264 459264 0 318127 290131 27996 1409271 RIGHT OF USE ASSET 2042389 SECURITY DEPOSITS 45967 2088356 EIDL (ECONOMIC INJURY DISASTER LOAN) 1962635 RIGHT OF USE LEASE LIABILITY 2228950 FINANCE LEASE 189185 DUE TO FUNDING SOURCE 390511 DUE TO RELATED PARTY 1444658 6215939 X 2052765 0 2052765 0 2052765 2430286 0 2430286 0 2430286 PART X, LINE 2: THE ORGANIZATION WAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2024 AND 2025. X X X 0 0 0 0 0 0 0 0 0 DAVID KILMNICK PRESIDENT 54600 155400 0 0 1808 5143 9712 27627 58 166 66178 188336 0 0 ROBERT VITELLI CHIEF EXECUTIVE OFFICER 68400 121600 0 0 0 0 13887 24678 5434 9657 87721 155935 0 0 BRIAN ROSEN CHEIF DEVELOPMENT OFFICER 135000 15000 0 0 0 0 7820 869 6650 739 149470 16608 0 0 RICHARD C BRIGANDI CHIEF FINANCIAL OFFICER 70500 79500 0 0 0 0 4201 4734 213 240 74914 84474 0 0 KERRIE O'NEILL CHIEF PROGRAM OFFICER 94500 40500 0 0 0 0 5474 2346 10718 4593 110692 47439 0 0 FORM 990, PART VI, SECTION A, LINE 1A DIGITAL COMMUNITY OUTREACH SPECIALIST IS THE SON OF A BOARD MEMBER. FORM 990, PART VI, SECTION A, LINE 2 CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION IS THE SPOUSE OF THE ORGANIZATION'S PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS REVIEWED IN DETAIL BY THE MANAGEMENT TEAM AND PROVIDED TO THE BOARD FOR REVIEW AND QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND REQUIRES ALL MEMBERS OF MANAGEMENT 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 PRESIDENT AND CHIEF OPERATING OFFICER. THE PRESIDENT 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. THESE DOCUMENTS ARE ALSO POSTED ON EXTERNAL WEBSITE SITES SUCH AS GUIDESTAR AND THE NY STATE CHARITIES BUREAU. 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 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 LGBT COMMUNITY CENTER OF LONG ISLAND INC D 1444658 FMV