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Nonprofiteer
← LONG ISLAND GAY AND LESBIAN YOUTH INC

Form 990 for tax year 2024

Filed by LONG ISLAND GAY AND LESBIAN YOUTH INC.

Totals

Total revenue
$2,052,765
Total expenses
$2,430,286
Contributions and grants received
$1,701,169
Grants paid
$0
Program service revenue
$26,005
Investment income
$57,137
Other revenue
$268,454
Total assets, end of year
$5,147,272
Total liabilities, end of year
$7,286,760
Net assets or fund balances, end of year
-$2,139,488
Program services expenses (Part IX)
$1,745,421
Management and general expenses
$400,063
Fundraising expenses
$284,802
Program service expenses (Part III)
$1,745,421

Program services were 71.8% 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)

    $1,701,019

  • 1f · All other contributions, gifts and grants

    $150

  • 2a · Program service revenue: PROGRAM SERVICES

    total $26,005 · related or exempt $26,005

  • 3 · Investment income

    total $57,137 · excluded $57,137

  • 11a · Other revenue: EMPLOYER RETENTION TAX

    total $257,159 · related or exempt $257,159

  • 11b · Other revenue: OTHER INCOME

    total $11,295 · related or exempt $11,295

  • 11e · Other revenue, total

    $268,454

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $424,808 · program services $339,903 · management and general $35,597 · fundraising $49,308

  • 7 · Other salaries and wages

    total $974,911 · program services $780,059 · management and general $81,693 · fundraising $113,159

  • 9 · Other employee benefits

    total $145,162 · program services $114,905 · management and general $12,301 · fundraising $17,956

  • 10 · Payroll taxes

    total $98,048 · program services $77,611 · management and general $8,308 · fundraising $12,129

  • 11g · Fees: other

    total $157,443 · program services $10,057 · management and general $146,377 · fundraising $1,009

  • 12 · Advertising and promotion

    total $12,751 · program services $7,938 · fundraising $4,813

  • 13 · Office expenses

    total $38,248 · program services $35,841 · management and general $2,407

  • 16 · Occupancy

    total $188,019 · program services $147,716 · management and general $16,054 · fundraising $24,249

  • 17 · Travel

    total $13,143 · program services $10,864 · management and general $1,980 · fundraising $299

  • 20 · Interest

    total $80,037 · management and general $80,037

  • 22 · Depreciation, depletion and amortization

    total $42,921 · program services $9,830 · management and general $6,288 · fundraising $26,803

  • 23 · Insurance

    total $50,714 · program services $37,403 · management and general $4,598 · fundraising $8,713

  • 24a · Other expenses: PROGRAM EXPENSES

    total $159,749 · program services $156,131 · fundraising $3,618

  • 24b · Other expenses: DATA PROCESSING & SUBSC

    total $13,031 · program services $3,684 · management and general $2,242 · fundraising $7,105

  • 24c · Other expenses: COMMUNICATION

    total $12,338 · program services $7,703 · management and general $1,272 · fundraising $3,363

  • 24d · Other expenses: BAD DEBT

    total $9,974 · fundraising $9,974

  • 24e · All other expenses

    total $8,989 · program services $5,776 · management and general $909 · fundraising $2,304

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $344,434 · end of year $728,892

  • 3 · Pledges and grants receivable

    beginning of year $1,227,770 · end of year $915,477

  • 4 · Accounts receivable

    beginning of year $52,752

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,938 · end of year $5,276

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

    $2,291,117

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

    $881,846

  • 10c · Land, buildings and equipment, net

    beginning of year $47,193 · end of year $1,409,271

  • 15 · Other assets

    beginning of year $1,151,340 · end of year $2,088,356

  • 17 · Accounts payable and accrued expenses

    beginning of year $702,765 · end of year $1,070,821

  • 25 · Other liabilities

    beginning of year $2,952,243 · end of year $6,215,939

  • 27 · Net assets without donor restrictions

    beginning of year -$926,112 · end of year -$2,139,488

  • 28 · Net assets with donor restrictions

    beginning of year $102,531 · end of year $0

Mission and programs · 2024

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 $1,745,421 · Revenue $26,005

As filed on the 2024 return.

Listed in Part VII

  • FLOYD FEATHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • NICOLE BRAND

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • ADAM GARRULA

    BOARD VICE CHAIR/ BOARD 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

  • LORI PANARELLO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • DAVID KILMNICK

    PRESIDENT

    Total calculated
    $254,514
    From this org
    $56,408
    From related orgs
    $160,543
    Other
    $37,563
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $54,600 + $155,400 related
    Bonus
    $0
    Other
    $1,808 + $5,143 related
    Deferred
    $9,712 + $27,627 related
    Nontaxable benefits
    $58 + $166 related
    Filer's total
    $66,178 + $188,336 related

  • ROBERT VITELLI

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $243,656
    From this org
    $68,400
    From related orgs
    $121,600
    Other
    $53,656
    Hours/week
    14 + 26 related

    Schedule J breakdown matched by us

    Base
    $68,400 + $121,600 related
    Bonus
    $0
    Other
    $0
    Deferred
    $13,887 + $24,678 related
    Nontaxable benefits
    $5,434 + $9,657 related
    Filer's total
    $87,721 + $155,935 related

  • RICHARD C BRIGANDI

    CHIEF FINANCIAL OFFICER

    Total calculated
    $159,388
    From this org
    $70,500
    From related orgs
    $79,500
    Other
    $9,388
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $70,500 + $79,500 related
    Bonus
    $0
    Other
    $0
    Deferred
    $4,201 + $4,734 related
    Nontaxable benefits
    $213 + $240 related
    Filer's total
    $74,914 + $84,474 related

  • KERRIE O'NEILL

    CHIEF PROGRAM OFFICER

    Total calculated
    $158,131
    From this org
    $94,500
    From related orgs
    $40,500
    Other
    $23,131
    Hours/week
    28 + 12 related

    Schedule J breakdown matched by us

    Base
    $94,500 + $40,500 related
    Bonus
    $0
    Other
    $0
    Deferred
    $5,474 + $2,346 related
    Nontaxable benefits
    $10,718 + $4,593 related
    Filer's total
    $110,692 + $47,439 related

  • BRIAN ROSEN

    CHEIF DEVELOPMENT OFFICER

    Total calculated
    $166,078
    From this org
    $135,000
    From related orgs
    $15,000
    Other
    $16,078
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $135,000 + $15,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $7,820 + $869 related
    Nontaxable benefits
    $6,650 + $739 related
    Filer's total
    $149,470 + $16,608 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
2024
Filed
14 May 2026
IRS schema version
2024v5.5
Source object
202611349349312396

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