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Nonprofiteer
← LESBIAN AND GAY COMMUNITY SERVICES CENTER INC

Form 990 for tax year 2023

Filed by LESBIAN AND GAY COMMUNITY SERVICES CENTER INC.

Totals

Total revenue
$16,134,512
Total expenses
$18,680,795
Contributions and grants received
$13,953,352
Grants paid
$0
Program service revenue
$1,393,448
Investment income
$341,215
Other revenue
$446,497
Total assets, end of year
$29,116,336
Total liabilities, end of year
$2,945,503
Net assets or fund balances, end of year
$26,170,833
Program services expenses (Part IX)
$13,644,770
Management and general expenses
$1,217,756
Fundraising expenses
$3,818,269
Program service expenses (Part III)
$13,644,770

Program services were 73.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $4,831,963

  • 1e · Government grants (contributions)

    $5,650,258

  • 1f · All other contributions, gifts and grants

    $3,471,131

  • 1g · Noncash contributions included above

    $48,228

  • 2a · Program service revenue: MEDICAID REVENUE

    total $816,555 · related or exempt $816,555

  • 2b · Program service revenue: MEMBERSHIP FEES

    total $322,493 · related or exempt $322,493

  • 2c · Program service revenue: SELF PAY/PRIVATE INS.

    total $232,696 · related or exempt $232,696

  • 2d · Program service revenue: PROGRAM REVENUE

    total $21,704 · related or exempt $21,704

  • 3 · Investment income

    total $77,765 · excluded $77,765

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $446,497

  • 6c · Rental income or loss

    real property $446,497 · personal property $0

  • 6d · Net rental income or loss

    total $446,497 · excluded $446,497

  • 7a · Gross sales of assets other than inventory

    securities $2,701,620

  • 7b · Less cost or other basis and sales expenses

    securities $2,438,170

  • 7c · Gain or loss

    securities $263,450

  • 7d · Net gain or loss

    total $263,450 · excluded $263,450

  • 8a · Fundraising events: gross income

    $768,088

  • 8a · Fundraising events: contributions included on line 1c

    $5,600,051

  • 8b · Fundraising events: direct expenses

    $768,088

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $1,495,373 · program services $796,393 · management and general $315,688 · fundraising $383,292

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $8,781,269 · program services $7,771,574 · management and general $90,261 · fundraising $919,434

  • 8 · Pension plan contributions

    total $149,672 · program services $142,527 · management and general $2,093 · fundraising $5,052

  • 9 · Other employee benefits

    total $1,278,062 · program services $1,097,477 · management and general $32,735 · fundraising $147,850

  • 10 · Payroll taxes

    total $835,686 · program services $700,284 · management and general $31,471 · fundraising $103,931

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $90,520 · management and general $90,520

  • 11d · Fees: lobbying

    total $78,050 · program services $78,050

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $2,201,469 · program services $561,399 · management and general $278,391 · fundraising $1,361,679

  • 12 · Advertising and promotion

    total $35,351 · program services $18,963 · management and general $2,499 · fundraising $13,889

  • 13 · Office expenses

    total $274,994 · program services $221,575 · management and general $22,045 · fundraising $31,374

  • 14 · Information technology

    total $389,041 · program services $105,660 · management and general $152,987 · fundraising $130,394

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $197,503 · program services $159,137 · management and general $15,833 · fundraising $22,533

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $520,267 · program services $168,494 · management and general $21,876 · fundraising $329,897

  • 20 · Interest

    total $63,774 · program services $55,487 · management and general $2,549 · fundraising $5,738

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $731,933 · program services $577,737 · management and general $97,667 · fundraising $56,529

  • 23 · Insurance

    total $138,439 · program services $125,787 · management and general $7,553 · fundraising $5,099

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $296,670 · program services $243,906 · management and general $24,490 · fundraising $28,274

  • 24b · Other expenses: PROGRAM SUPPLIES AND STIPENDS

    total $224,109 · program services $205,727 · management and general $2,829 · fundraising $15,553

  • 24c · Other expenses: FOOD AND REFRESHMENTS

    total $217,918 · program services $166,614 · management and general $11,770 · fundraising $39,534

  • 24d · Other expenses: BAD DEBT

    total $216,932 · program services $194,482 · fundraising $22,450

  • 24e · All other expenses

    total $463,763 · program services $253,497 · management and general $14,499 · fundraising $195,767

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,146 · end of year $11,168

  • 2 · Savings and temporary cash investments

    beginning of year $8,991,825 · end of year $7,496,417

  • 3 · Pledges and grants receivable

    beginning of year $6,617,651 · end of year $6,042,197

  • 4 · Accounts receivable

    beginning of year $97,657 · end of year $139,529

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $8,700 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $579,618 · end of year $697,458

  • 10a · Land, buildings and equipment: cost or other basis

    $26,705,531

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,456,595

  • 10c · Land, buildings and equipment, net

    beginning of year $13,902,370 · end of year $13,248,936

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $1,287,826 · end of year $1,480,631

  • 17 · Accounts payable and accrued expenses

    beginning of year $879,653 · end of year $890,009

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $411,294 · end of year $462,266

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $21,261 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $1,620,673 · end of year $1,531,366

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $61,862

  • 27 · Net assets without donor restrictions

    beginning of year $24,001,941 · end of year $22,972,520

  • 28 · Net assets with donor restrictions

    beginning of year $4,562,971 · end of year $3,198,313

Mission and programs · 2023

Mission

EMPOWERING LGBT PEOPLE, BUILDING STRONG COMMUNITY. NEW YORK CITY'S LESBIAN, GAY, BISEXUAL, & TRANSGENDER COMMUNITY CENTER EMPOWERS PEOPLE TO LEAD HEALTHY, SUCCESSFUL LIVES. THE CENTER CELEBRATES OUR DIVERSITY AND ADVOCATES FOR JUSICE AND OPPORTUNITY.

Activities or mission (Part I)

SEE SCHEDULE O

  • Adult Services - See Schedule O for program activities

    Expenses $10,684,087 · Revenue $1,098,517

  • Youth Services - See Schedule O for program activities

    Expenses $2,558,599 · Revenue $254,877

  • Advocacy, Government Affairs and Arts and Culture - See Schedule O for program activities

    Expenses $402,084 · Revenue $40,054

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Glennda Testone

    EXECUTIVE DIRECTOR

    Total calculated
    $351,460
    From this org
    $312,248
    From related orgs
    $0
    Other
    $39,212
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $312,248
    Bonus
    $0
    Other
    $0
    Deferred
    $19,375
    Nontaxable benefits
    $19,837
    Filer's total
    $351,460

  • Jeffrey Klein

    Chief Operating Officer

    Total calculated
    $283,312
    From this org
    $250,865
    From related orgs
    $0
    Other
    $32,447
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $250,865
    Bonus
    $0
    Other
    $0
    Deferred
    $25,350
    Nontaxable benefits
    $7,097
    Filer's total
    $283,312

  • Cristina Jones

    Chief people & Equity officer

    Total calculated
    $252,335
    From this org
    $204,433
    From related orgs
    $0
    Other
    $47,902
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $204,433
    Bonus
    $0
    Other
    $0
    Deferred
    $12,560
    Nontaxable benefits
    $35,342
    Filer's total
    $252,335

  • Daniel Reyes

    Chief Programs Officer

    Total calculated
    $233,500
    From this org
    $195,898
    From related orgs
    $0
    Other
    $37,602
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $195,898
    Bonus
    $0
    Other
    $0
    Deferred
    $13,000
    Nontaxable benefits
    $24,602
    Filer's total
    $233,500

  • Renee Colombo

    Chief Development Officer

    Total calculated
    $233,252
    From this org
    $194,900
    From related orgs
    $0
    Other
    $38,352
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $194,900
    Bonus
    $0
    Other
    $0
    Deferred
    $23,577
    Nontaxable benefits
    $14,775
    Filer's total
    $233,252

  • Frank Lei

    ChiefFinancialOfficer

    Total calculated
    $220,878
    From this org
    $209,785
    From related orgs
    $0
    Other
    $11,093
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $209,785
    Bonus
    $0
    Other
    $0
    Deferred
    $1,078
    Nontaxable benefits
    $10,015
    Filer's total
    $220,878

  • Corey Westover

    Sr. Dir of Equity & learning

    Total calculated
    $198,282
    From this org
    $130,774
    From related orgs
    $0
    Other
    $67,508
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $130,774
    Bonus
    $0
    Other
    $0
    Deferred
    $26,800
    Nontaxable benefits
    $40,708
    Filer's total
    $198,282

  • Dinean Robinson

    Sr. Dir of Com & Marketing

    Total calculated
    $179,009
    From this org
    $151,250
    From related orgs
    $0
    Other
    $27,759
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $151,250
    Bonus
    $0
    Other
    $0
    Deferred
    $10,335
    Nontaxable benefits
    $17,424
    Filer's total
    $179,009

  • Leah Munnelly

    Deputy Dir for Development

    Total calculated
    $177,572
    From this org
    $149,747
    From related orgs
    $0
    Other
    $27,825
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $149,747
    Bonus
    $0
    Other
    $0
    Deferred
    $17,250
    Nontaxable benefits
    $10,575
    Filer's total
    $177,572

  • Nicolas Marino

    Sr. Dir of Data & Evaluation

    Total calculated
    $177,013
    From this org
    $148,565
    From related orgs
    $0
    Other
    $28,448
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $148,565
    Bonus
    $0
    Other
    $0
    Deferred
    $17,250
    Nontaxable benefits
    $11,198
    Filer's total
    $177,013

  • Antonio Ruberto

    Sr. dir of Behavioral Health

    Total calculated
    $168,368
    From this org
    $146,389
    From related orgs
    $0
    Other
    $21,979
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $146,389
    Bonus
    $0
    Other
    $0
    Deferred
    $9,646
    Nontaxable benefits
    $12,333
    Filer's total
    $168,368

  • Rahul Tripathi

    President

    Total calculated
    $0
    Hours/week
    4

  • Olu Howard

    REC Chair

    Total calculated
    $0
    Hours/week
    2

  • Lisa Linsky

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Jill Schlesinger

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Jeffrey Schneider

    DEvelopment chair

    Total calculated
    $0
    Hours/week
    2

  • Allyn Shaw

    Audit Chair

    Total calculated
    $0
    Hours/week
    2

  • Pauline Sobelman

    Co-Chair

    Total calculated
    $0
    Hours/week
    4

  • Miles Tyrell

    Co-Chair

    Total calculated
    $0
    Hours/week
    4

  • Michael Broadbery

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Erwin de Leon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Daniel Diez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sarah Gray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Fran McGill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tiq Milan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lolita Morrow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Addison Schultz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mitchell Stein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nathan Stein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kim Stolz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jo-N Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
27 March 2025
IRS schema version
2023v6.0
Source object
202530909349300233

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