Form 990 for tax year 2022
Filed by LOFT THE LESBIAN AND GAY COMMUNITY SERVICES CENTER INC.
Totals
- Total revenue
- $901,008
- Total expenses
- $867,606
- Contributions and grants received
- $906,658
- Grants paid
- $0
- Program service revenue
- $4,311
- Investment income
- $241
- Other revenue
- -$10,202
- Total assets, end of year
- $530,300
- Total liabilities, end of year
- $186,651
- Net assets or fund balances, end of year
- $343,649
- Program services expenses (Part IX)
- $709,642
- Management and general expenses
- $118,579
- Fundraising expenses
- $39,385
- Program service expenses (Part III)
- $709,642
Program services were 81.8% 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.
-
1b · Membership dues
$8,115
-
1c · Fundraising events
$153,179
-
1e · Government grants (contributions)
$527,644
-
1f · All other contributions, gifts and grants
$217,720
-
2a · Program service revenue: LIBRARY
total $111 · related or exempt $111
-
2b · Program service revenue: LOFT EDUCATION
total $3,800 · related or exempt $3,800
-
2c · Program service revenue: MEETING ROOM
total $400 · related or exempt $400
-
2d · Program service revenue: PROGRAM REVENUE
-
3 · Investment income
total $241 · excluded $241
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$103,688
-
8a · Fundraising events: contributions included on line 1c
$153,179
-
8b · Fundraising events: direct expenses
$114,195
-
8c · Net income from fundraising events
total -$10,507
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$305
-
10c · Net income from sales of inventory
total $305 · related or exempt $305
-
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 $118,566 · program services $73,823 · management and general $44,743
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $457,438 · program services $423,556 · management and general $2,432 · fundraising $31,450
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $35,691 · program services $29,743 · management and general $3,569 · fundraising $2,379
-
10 · Payroll taxes
total $54,187 · program services $46,764 · management and general $4,443 · fundraising $2,980
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,366 · management and general $10,366
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $613 · management and general $613
-
11g · Fees: other
total $28,613 · program services $3,498 · management and general $25,115
-
12 · Advertising and promotion
total $1,285 · program services $1,285
-
13 · Office expenses
total $5,026 · management and general $5,026
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $76,785 · program services $68,339 · management and general $8,446
-
17 · Travel
total $3,617 · program services $3,617
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,900 · management and general $4,900
-
23 · Insurance
total $12,054 · program services $9,947 · management and general $2,107
-
24a · Other expenses: COMPUTER RELATED EXPENSES
total $14,607 · program services $11,831 · management and general $1,607 · fundraising $1,169
-
24b · Other expenses: GRANTS/PROG AND SOC EVENTS
total $12,115 · program services $12,115
-
24c · Other expenses: TELEPHONE
total $9,505 · program services $7,699 · management and general $1,046 · fundraising $760
-
24d · Other expenses: SUPPLIES
total $8,873 · program services $8,873
-
24e · All other expenses
total $13,365 · program services $8,552 · management and general $4,166 · fundraising $647
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,909 · end of year $193,855
-
2 · Savings and temporary cash investments
beginning of year $193,715 · end of year $193,456
-
3 · Pledges and grants receivable
beginning of year $48,289 · end of year $24,680
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $1,256 · end of year $500
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$56,705
-
10b · Land, buildings and equipment: accumulated depreciation
$39,605
-
10c · Land, buildings and equipment, net
beginning of year $6,952 · end of year $17,100
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $4,433 · end of year $100,709
-
17 · Accounts payable and accrued expenses
beginning of year $18,175 · end of year $27,128
-
19 · Deferred revenue
beginning of year $55,132 · end of year $63,247
-
25 · Other liabilities
end of year $96,276
-
27 · Net assets without donor restrictions
beginning of year $295,600 · end of year $321,279
-
28 · Net assets with donor restrictions
beginning of year $14,647 · end of year $22,370
Mission and programs · 2022
Mission
TO OPERATE A COMMUNITY CENTER AND PROVIDE SUPPORT SERVICES FOR GAY,LESBIAN,BISEXUAL AND TRANSGENDER PEOPLE.
-
The LOFT serves over 12,000 individuals annually through their Programs, Services, and groups. The LOFT fulfills their mission daily by providing the following programs and service. During the 2020-21 Pandemic, to ensure a continuation of services, The LOFT provided all support groups and programming virtually engaging over 19,000 people. Within this period The LOFT realized the great benefit of virtual program to community members who are unable to attend in-person groups due to a variety of reasons including health issues, lack of transportation, and social anxiety. As The LOFT transitions back into in person services, it will continue to also provide many services virtually. Groups:LGBTQ+ Mental Health & Wellness Group, Trans Support Group, Young Adult Transgender, Gender Non-conforming, and Non-binary (TGNCNB) Support Group, One Voice- HIV/AIDs Support Groups, Mens Discussion & Activity Group, Silver Connections 55+ Open House Luncheons, Silver Connections Peer Support Group, Lesbian Social Network, 20-Something Group, Bisexual Discussion & Activity Group, LGBTQ+ BIPOC Peer Support Group, LOFT Families, Spirituality Group, Latinx Peer Support Group-Westchester,Tu Ambiente!, ACES Westchester, Grief and Loss Group, and The Rainbow Clubhouse, a group for families of young gender expansive children up to age 12. The group features a support group for parents/guardians, and a structured play group for children. In addition to the many support groups, The LOFT also offers creative expression and learning groups such as Artists LOFT, Writers Workshop, Film Friday, and the Pride Chorus. Additionally, The LOFT hosts the following groups: Center Lanes TransParentcy Group, PFLAG Westchester, AA, Al-Anon, and CMA. Programs and Services:The LOFT Helpline, Rebuilding Rainbows-The LOFT LGBT Intimate Partner Violence Services, TransMission assistance program, In Support Job-Seeking Assistance, Free HIV/STD Testing by HVCS, Pro-Bono Name Change Project, Pride in Politics-LGBT Issue Educational Forums, Memorial Thrift Shop, The LOFTs Annual Westchester PRIDE Festival, The LOFTs Annual Hudson Valley Trans-Forum, The LOFT Library, David Bohnett Cyber Center, Technology Tutoring, LOFT EDU Adult education courses for the LGBTQ community, Sex Positive Workshops, and Cultural Competency Trainings provided to Service Providers, Local Businesses, Law Enforcement and Government entities. In 2019, The LOFT introduced PROUDWST Me, a Hudson Valley regional health program designed to empower transgender, gender non-conforming and non-binary people of color. Program Events and Social Activities:Westchester Pride, Trans-Forum, SpringFest, Holiday Brunch, Veg OUT- Vegan Pot-Luck, OUT Walking, Annual Fire Island Senior Trip, Gaymes Night, OUT at the Movies, OUT at the Theatre, Entertainment at Eight, OUT Kayaking, The LOFT Book Club, LGBTQ Knitting Circle, Concerts, Art Shows and Theatre productions. The LOFT hosts, sponsors or is a primary participant in the following coalitions, networks, ccouncils or annual events:NYS LGBT Health & Human Services Network, Westchester AIDS Council, NYS LGBTQ Intimate Partner Violence Network, NYSCADV Lower Hudson Regional, Center Link- National Organization of LGBT Centers, White Plains Community Affairs Council, LGBT Subcommittee for the Hudson Valley region Ending the Epidemic campaign Co-Chair, The LGBT Expo, Westchester County Older Driver Event, Arts Westchester member, Non-Profit Westchester member, Westchester County Salute To Seniors, Business Council of Westchester member, Pride Works LGBTQ Youth Conference, Unity Through Diversity National LGBTQ POC Conference, New York State LGBTQ -ED-Congress, Equality New York Advocacy Day, Rise- Out NY, and a founding partner of the Center Action Network.The LOFT proudly partners with:Center Lane and GLSEN to provide LGBTQ+ services to youth. Hudson River Health Care, Westchester Medical Center, Hudson Valley Community Services, Phelps Hospital-Northwell Health, New York-Presbyterian Westchester Behavioral Health Center, and Westchester County Department of Health to provide health education and services. WC DSS for on-site work experience training. LGBTQ+ Centers from across the nation to advocate for LGBTQ+ rights. The LOFT also partners with local law enforcement, educational institutes and local business to promote diversity, Inclusion, and cultural competency.
Expenses $709,642
As filed on the 2022 return.
Listed in Part VII
-
JUDY TROILO
Executive Dir.
- Total calculated
- $118,566
- From this org
- $110,942
- From related orgs
- $0
- Other
- $7,624
- Hours/week
- 40
-
KIRA BARDEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
JEFF GURKIN-YOUNG
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
PETER MCNAMEE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ronald Chaluisn Batlle
Director
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY ARRIEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER MITCHELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT MAYETTA
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
SELWYN WALTERS
President
- Total calculated
- $0
- Hours/week
- 5
-
DORIS DAVIS
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
JASON REIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
VALERIE DANIELE
Director
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER MITCHELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
ROBYN SCHLESINGER
Director
- Total calculated
- $0
- Hours/week
- 1
-
JAMAUL WEBSTER
Director
- Total calculated
- $0
- Hours/week
- 1
-
DAN WEILLER
Director
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331879349301603
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