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Nonprofiteer
← LONG ISLAND GAY AND LESBIAN YOUTH INC

Form 990 for tax year 2023

Filed by LONG ISLAND GAY AND LESBIAN YOUTH INC.

What the amendment changed

Compared with the return it replaced , filed 15 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,644,381 changed to $1,235,108
Total expenses
$1,940,262 changed to $1,733,568
Contributions and grants received
$1,487,084 changed to $1,020,769
Program service revenue
$121,223 changed to $153,811
Other revenue
$34,955 changed to $59,409
Total assets, end of year
$2,688,556 changed to $2,831,427
Total liabilities, end of year
$3,309,559 changed to $3,655,008
Net assets or fund balances, end of year
-$621,003 changed to -$823,581
Program services expenses
$1,320,263 changed to $1,476,700
Management and general expenses
$350,174 changed to $181,647
Fundraising expenses
$269,825 changed to $75,221
Program service expenses (Part III)
$1,320,263 changed to $1,476,700

Totals

Total revenue
$1,235,108
Total expenses
$1,733,568
Contributions and grants received
$1,020,769
Grants paid
$0
Program service revenue
$153,811
Investment income
$1,119
Other revenue
$59,409
Total assets, end of year
$2,831,427
Total liabilities, end of year
$3,655,008
Net assets or fund balances, end of year
-$823,581
Program services expenses (Part IX)
$1,476,700
Management and general expenses
$181,647
Fundraising expenses
$75,221
Program service expenses (Part III)
$1,476,700

Program services were 85.2% 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.

  • 1e · Government grants (contributions)

    $828,961

  • 1f · All other contributions, gifts and grants

    $191,808

  • 2a · Program service revenue: PROGRAM SERVICES

    total $153,811 · related or exempt $153,811

  • 3 · Investment income

    total $1,119 · excluded $1,119

  • 8a · Fundraising events: gross income

    $67,543

  • 8b · Fundraising events: direct expenses

    $43,089

  • 8c · Net income from fundraising events

    total $24,454 · excluded $24,454

  • 11a · Other revenue: OTHER INCOME

    total $34,955 · related or exempt $34,955

  • 11e · Other revenue, total

    $34,955

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $204,721 · program services $110,230 · management and general $58,943 · fundraising $35,548

  • 7 · Other salaries and wages

    total $540,588 · program services $484,583 · management and general $29,289 · fundraising $26,716

  • 8 · Pension plan contributions

    total $59,488 · program services $53,540 · management and general $2,974 · fundraising $2,974

  • 9 · Other employee benefits

    total $48,282 · program services $43,436 · management and general $2,949 · fundraising $1,897

  • 10 · Payroll taxes

    total $62,334 · program services $56,100 · management and general $3,118 · fundraising $3,116

  • 11b · Fees: legal

    total $4,318 · management and general $4,318

  • 11c · Fees: accounting

    total $9,306 · program services $9,306

  • 11d · Fees: lobbying

    total $83,240 · program services $83,240

  • 11g · Fees: other

    total $23,022 · program services $23,022

  • 12 · Advertising and promotion

    total $3,872 · program services $3,872

  • 13 · Office expenses

    total $81,835 · program services $76,492 · management and general $4,892 · fundraising $451

  • 16 · Occupancy

    total $256,275 · program services $243,635 · management and general $11,161 · fundraising $1,479

  • 17 · Travel

    total $50,554 · program services $50,554

  • 20 · Interest

    total $44,061 · management and general $44,061

  • 22 · Depreciation, depletion and amortization

    total $35,830 · program services $25,797 · management and general $10,033

  • 23 · Insurance

    total $41,309 · program services $36,401 · management and general $3,999 · fundraising $909

  • 24a · Other expenses: PROGRAM EXPENSES

    total $141,564 · program services $141,564

  • 24b · Other expenses: DATA PROCESSING & SUBSC

    total $20,092 · program services $15,236 · management and general $3,617 · fundraising $1,239

  • 24c · Other expenses: COMMUNICATION

    total $10,651 · program services $7,466 · management and general $2,293 · fundraising $892

  • 24d · Other expenses: BAD DEBT

    total $6,267 · program services $6,267

  • 24e · All other expenses

    total $5,959 · program services $5,959

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $115,614 · end of year $344,434

  • 3 · Pledges and grants receivable

    beginning of year $625,940 · end of year $1,227,770

  • 4 · Accounts receivable

    end of year $52,752

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,275 · end of year $7,938

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

    $381,841

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

    $334,648

  • 10c · Land, buildings and equipment, net

    beginning of year $196,473 · end of year $47,193

  • 15 · Other assets

    beginning of year $1,179,428 · end of year $1,151,340

  • 17 · Accounts payable and accrued expenses

    beginning of year $303,939 · end of year $702,765

  • 25 · Other liabilities

    beginning of year $2,161,912 · end of year $2,952,243

  • 27 · Net assets without donor restrictions

    beginning of year -$325,121 · end of year -$926,112

  • 28 · Net assets with donor restrictions

    end of year $102,531

Mission and programs · 2023

Mission

EDUCATION, ADVOCACY AND SOCIAL SUPPORT SERVICES FOR LONG ISLAND GAY AND LESBIAN YOUTH AND SURROUNDING AREAS.

Activities or mission (Part I)

EDUCATION, ADVOCACY AND SOCIAL SUPPORT SERVICES FOR LONG ISLAND GAY AND LESBIAN YOUTH AND SURROUNDING AREAS

  • 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.

    Expenses $1,476,700 · Revenue $121,223

As filed on the 2023 return.

Listed in Part VII

  • Floyd Feather

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Nicole Brand

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Adam Garrula

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Stanley Lamangio

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Stephen Fleisher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • David Kilmnick

    PRESIDENT

    Total calculated
    $227,653
    From this org
    $27,957
    From related orgs
    $187,096
    Other
    $12,600
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $27,957 + $187,096 related
    Bonus
    $0
    Other
    $0
    Deferred
    $3,447 + $9,153 related
    Nontaxable benefits
    $0
    Filer's total
    $31,404 + $196,249 related

  • Robert Vitelli

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $189,205
    From this org
    $56,918
    From related orgs
    $120,767
    Other
    $11,520
    Hours/week
    14 + 26 related

    Schedule J breakdown matched by us

    Base
    $56,918 + $120,767 related
    Bonus
    $0
    Other
    $0
    Deferred
    $3,152 + $8,368 related
    Nontaxable benefits
    $0
    Filer's total
    $60,070 + $129,135 related

  • Richard C Brigandi

    CHIEF FINANCIAL OFFICER

    Total calculated
    $159,869
    From this org
    $68,277
    From related orgs
    $82,592
    Other
    $9,000
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $68,277 + $82,592 related
    Bonus
    $0
    Other
    $0
    Deferred
    $2,462 + $6,538 related
    Nontaxable benefits
    $0
    Filer's total
    $70,739 + $89,130 related

  • Kerrie O'Neill

    CHIEF PROGRAM OFFICER

    Total calculated
    $128,607
    From this org
    $51,569
    From related orgs
    $68,938
    Other
    $8,100
    Hours/week
    20 + 20 related

  • James Cehonski

    REGIONAL PROGRAM DIRECTOR

    Total calculated
    $119,766
    From this org
    $0
    From related orgs
    $115,167
    Other
    $4,599
    Hours/week
    0 + 40 related

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

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 July 2025
IRS schema version
2023v6.0
Source object
202501959349301465

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