2023-05-15T19:03:40-07:00 2022-06-30 462138125 FRANK J DECANDIDO CPA PLLC 90 WOODVALE LOOP STATEN ISLAND NY 10309 990 2021-07-01 113192966 LONG ISLAND GAY & LESBIAN YOUTH INC LONG 6316652300 125 KENNEDY DRIVE 100 HAUPPAUGE NY 11788 David Kilmnick President & CEO 2023-05-15 true David Kilmnick 999009999 Frank J DeCandido CPA PLLC P00447195 7186051985 X 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z 125 KENNEDY DRIVE 100 HAUPPAUGE NY 11788 2414460 false X www.ligaly.org X 1993 NY EDUCATION, ADVOCACY AND SOCIAL SUPPORT SERVICES FOR LONG ISLAND GAY AND LESBIAN YOUTH AND SURROUNDING AREAS. 7 7 48 0 1687854 2410470 38021 -12930 2744 836 250029 -48741 1978648 2349635 0 0 1286793 917081 0 114856 697040 891894 1983833 1808975 -5185 540660 3176182 4262983 2268675 2814816 907507 1448167 EDUCATION, ADVOCACY AND SOCIAL SUPPORT SERVICES FOR LONG ISLAND GAY AND LESBIAN YOUTH AND SURROUNDING AREAS. false false 1335109 826509 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. In 2022, we held 760 group programs with 8,620 participant sign-ins. Education Programs in schools to stop the bullying of LGBT youth , in workplaces to build equity and inclusion for LGBT employees, and in organizations and healthcare institutions so that LGBT people can receive services and care fairly and with dignity. We delivered 163 education programs in 2022 reaching 1,956 students, teachers, corporate workers, counselors, and healthcare personnel with our message of increasing awareness, affirmation, inclusion, and support for LGBT people. Counseling and Support Services such as our counseling program tailored for youth, referrals for LGBT- affirming services, and crisis intervention and support for LGBT people who are victims and survivors of domestic violence, sexual assault, hate crimes, and discrimination. Due to a counselor vacancy 2022, our Counseling Program ran for an 8 month period and served 38 LGBT youth with 300 sessions of support. Health Promotion Services such as HIV services including testing to stop HIV and health insurance education and enrollment services to help people access affirming and affordable healthcare services. In 2021 (and despite the challenges presented by the pandemic), LGBT Network delivered 110 HIV tests and enrolled 23 people in affordable health insurance. 1335109 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 21 0 true 48 true false false false false false false false 0 false false false false false false false X 7 7 true true false false false false false true true false true true true true true true true true true true false NY X LIGALY INC 6316652300 125 KENNEDY DRIVE SUITE 100 HAUPPAUGE NY 11788 David Kilmnick President & CEO 39.00 21.00 X 62234 179913 0 Robert Agostisi Legal Counsel 40.00 0.00 X 140573 0 0 Robert Vitelli Exec VP and COO 29.25 15.75 X 47080 0 0 Kerrie O'Neill Chief Prg Offic 40.00 0.00 X 46733 0 0 Samuel Chu Chairman 0.50 0.50 X 0 0 0 Floyd Feather Treasurer 0.50 0.50 X 0 0 0 Resi Cooper Vice-Chairman 0.50 0.50 X 0 0 0 David Mejias Director 0.50 0.00 X 0 0 0 Stuart Schoenfeld Secretary 0.50 0.50 X 0 0 0 David Gallo Director 0.50 0.00 X 0 0 0 Richard C Brigandi Chief Fin Offic 40.00 0.00 X 0 0 0 Lawrence Kelly Fmr VP Administration 40.00 0.00 0 0 0 296620 179913 1 true true false NCHENG LLP 40 WALL STREEET 32ND FLOOR NEW YORK NY 10005 Fiscal Consultant 0 826509 1583961 2410470 Education and Training 6390 6390 Others -19320 -19320 Pride -12930 836 836 0 0 0 0 6400 64825 -58425 0 0 Other Income-Shared Costs 9684 9684 9684 2349635 -12094 9684 0 0 0 0 296620 237296 35594 23730 0 306598 245278 36792 24528 0 265240 212192 31829 21219 48623 38898 5835 3890 0 0 13606 6939 2041 4626 0 0 0 40536 20674 6080 13782 3591 3411 180 29645 17194 11858 593 0 0 119595 107635 5980 5980 0 0 0 68828 68828 0 83917 83917 55377 42640 8307 4430 Program Services 249600 249600 Equipment Rental 92849 53852 37140 1857 Communications 27567 23984 1378 2205 Miscellaneous 24547 14237 9819 491 82236 61279 13612 7345 1808975 1335109 359010 114856 600588 1795981 0 1565864 1686958 0 0 0 0 0 8492 9309 900790 771368 213340 129422 0 0 0 0 787898 641313 3176182 4262983 658899 751780 113916 113916 1495860 1949120 2268675 2814816 X 804976 1430210 102531 17957 907507 1448167 3176182 4262983 540660 X true X true X true false X 2763357 3548575 2081245 2070983 2410470 12874630 0 0 2763357 3548575 2081245 2070983 2410470 12874630 0 12874630 19 12 2744 836 3611 0 359 9684 10043 12888284 0.99890 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 329449 327849 1600 571341 443519 127822 129422 Development Loan 444127 Due from LIGALY Entities Other Receivables 151219 Security Deposits 45967 641313 EID Loan 149900 Lease Payable - Current 123629 Lease Payable - Long Term 93695 Payroll Withholdings 81895 Rounding 1 SBA PPP Loan 1500000 1949120 2349635 2349635 2349635 1808975 1808975 1808975 X X false false false false false false false false false David Kilmnick President & CEO 62234 179913 62234 179913 Robert Vitelli Executive VP/COO 47080 Compensation false Benjamin Schoenfeld Digital Outreach 9935 Compensation false Schedule L, Part V Supplemental Information Executive Vice-President and Chief Operating Officer of the organization is the spouse of the organization's President and Chief Executive Officer.Digital Community Outreach Specialist is the son of a Board Member. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Executive Vice-President and Chief Operating Officer of the organization is the spouse of the organization's President and Chief Executive Officer. Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company Outside accountants, NCheng LLP maintained books and performed various administrative duties and accounting functions under management supervision. Management is responsible for oversight including signing all checks, employment related issues, and all other management functions. The LGBT Network hired an in-house CFO to take over the financial management of the organization on 7/26/2021. The CFO worked through September to transition away from NCheng. The engagement with NCheng LLP officially ended on 10/1/2021, although they have made themselves available to the CFO for additional questions and assistance. Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is reviewed by the Board of Directors prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board annually reviews the conflict of interest policy and requires all employees and board members to sign a disclosure annually. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The board of directors performs an annual review and evaluation of the CEO. The CEO performs annual reviews for all other employees within organization. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, conflict of interest policy and financial statements are available upon request. Board Relationships Executive Vice-President and Chief Operating Officer of the organization's is the spouse of the organization's President and Chief Executive Officer. Digital Community Outreach Specialist is the son of a Board Member. LGBT COMMUNITY CENTER OF LONG ISLAND INC 125 Kennedy Drive Hauppauge NY 11788 205929927 CELEBRATE & TAKE PRIDE IN LGBT IDENTITY NY 501(c)(3) 7 N/A false SERVICES AND ADVOCACY FOR GLBT ELDERS 125 Kennedy Drive Hauppauge NY 11788 205929189 ADVOCATE FOR LGBT OLDER ADULTS NY 501(c)(3) 7 N/A false NEW YORK LGBT NETWORK INC 125 Kennedy Drive Hauppauge NY 11788 208512786 ASSISTS LGBT COMMUNITY THROUGHOUT LIFESP NY 501(c)(3) 7 N/A false EAST END GAY ORGANIZATION INC 125 Kennedy Drive Hauppauge NY 11788 112707397 COMMITTED TO LGBT RIGHTS ON EAST END NY 501(c)(3) 7 N/A false QUEENS LGBT HEALTH AND HUMAN SERVICES 125 Kennedy Drive Hauppauge NY 11788 473565943 SUPPORT LBGT COMMUNITY IN QUEENS NY 501(c)(3) 7 N/A false QUEENS LGBT COMMUNITY CENTER INC 125 Kennedy Drive Hauppauge NY 11788 473630479 OFFER PROGRAMS AND SERVICES TO LGBT NY 501(c)(3) 7 N/A false LONG ISLAND GAY PTSA INC 125 Kennedy Drive Hauppauge NY 11788 900853471 SERV FOR PARENTS AND EDUCATORS OF LGBT NY 501(c)(3) 7 N/A false LONG ISLAND PRIDE PARADE INC 125 Kennedy Drive Hauppauge NY 11788 113258172 CREATE SAFE ENVIRON. TO CELEBRATE LGBT NY 501(c)(3) 7 N/A false EQUALITY NEW YORK FOUNDATION INC 125 Kennedy Drive Hauppauge NY 11788 814759947 PROMOTE GENDER EQUALITY IN NEW YORK NY 501(c)(3) 7 N/A false NY LGBT HISTORY INC 125 Kennedy Drive Hauppauge NY 11788 833673799 COMMITTED TO LGBT RIGHTS HISTORY NY 501(C)3 7 N/A false TEACH LGBT NY INC 125 Kennedy Drive Hauppauge NY 11788 833674001 COMMITTED TO LGBT RIGHTS TEACHING NY 501(c)3 7 N/A false false false false false false false false false false false false false false false false false false false false