2022-05-10T16:55:46-07:00 2021-06-30 462138125 FRANK J DECANDIDO CPA PLLC 90 WOODVALE LOOP STATEN ISLAND NY 10309 990 2020-07-01 113192966 LONG ISLAND GAY & LESBIAN YOUTH INC LONG 6316652300 125 KENNEDY DRIVE 100 HAUPPAUGE NY 11788 David Kilmnick President & CEO 2022-05-10 true David Kilmnick 999009999 Frank J DeCandido CPA PLLC P00447195 7186051985 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 125 KENNEDY DRIVE 100 HAUPPAUGE NY 11788 2010379 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 2081245 1687854 58056 38021 2744 144225 250029 2283526 1978648 0 0 1665828 1286793 0 119694 877491 697040 2543319 1983833 -259793 -5185 3887590 3176182 2974898 2268675 912692 907507 EDUCATION, ADVOCACY AND SOCIAL SUPPORT SERVICES FOR LONG ISLAND GAY AND LESBIAN YOUTH AND SURROUNDING AREAS. false false 1479054 1620459 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 2021, we held 731 group programs with 8,214 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 146 education programs in 2021 reaching 8,174 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. In just 6 months, our Counseling program served 27 LGBT youth with 256 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 177 HIV tests and enrolled 143 people in affordable health insurance. 1479054 true true false false false false false false false false true false false true true false true false false false false false false false true 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 143038 77793 30113 Robert Vitelli Exec VP and COO 29.25 15.75 X 91551 49791 19274 Robert Agostisi Legal Counsel 40.00 0.00 X 144329 0 0 Lawrence Kelly VP Administrat 40.00 0.00 X 110423 0 0 Kerrie O'Neill Chief Prg Offic 40.00 0.00 X 104642 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 593983 127584 49387 4 false true false NCHENG LLP 40 WALL STREEET 32ND FLOOR NEW YORK NY 10005 Fiscal Consultant 187023 1 1433955 253899 1687854 Education and Training 4999 4999 Others 2772 2772 Pride 30250 30250 38021 2744 2744 0 0 0 0 53632 31731 21901 0 0 Other Income-Shared Costs 228128 228128 228128 1978648 268893 X 0 0 0 0 643370 514687 77214 51469 0 320146 256113 38422 25611 0 190904 152724 22908 15272 132373 105898 15885 10590 0 0 0 0 0 0 208651 177353 31298 23248 22086 1162 8783 5094 3513 176 0 0 59192 53272 2960 2960 0 0 0 82777 18298 63848 631 0 106497 106497 59151 45703 8700 4748 Program Services 38504 38504 Communications 30492 26528 1524 2440 Dues and subscriptions 23991 20873 1199 1919 Utilities 15039 13535 752 752 40715 28386 10365 1964 1983833 1479054 385085 119694 877065 600588 0 2061793 1565864 0 0 0 0 0 628895 8492 900790 687450 319837 213340 0 0 0 0 787898 3887590 3176182 890318 658899 580317 113916 1504263 1495860 2974898 2268675 X 906013 804976 6679 102531 912692 907507 3887590 3176182 -5185 X true X true X true false X 2182761 2763357 3548575 2081245 2070983 12646921 0 0 2182761 2763357 3548575 2081245 2070983 12646921 0 12646921 281 19 12 2744 3056 0 359 359 12650336 0.99970 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 329449 326249 3200 571341 361201 210140 213340 Development Loan 444127 Due from LIGALY Entities 292054 Other Receivables 5750 Security Deposits 45967 787898 EID Loan 149900 Lease Payable - Current 74419 Lease Payable - Long Term 142905 SBA PPP Loan 1128636 1495860 1978648 1978648 1978648 1983833 1983833 1983833 X X X X X X X false East End Events 48500 48500 25581 48500 48500 25581 25581 22919 X X false false false false false false false false false David Kilmnick President & CEO 143038 77793 30113 173151 77793 Robert Vitelli Exec VP and COO 91551 49791 19274 110825 49791 Robert Vitelli Executive VP/COO 91551 Compensation false Benjamin Schoenfeld Digital Outreach 40154 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 the 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