2021-05-13T13:53:09-07:00 2020-06-30 462138125 FRANK J DECANDIDO CPA PLLC 90 WOODVALE LOOP STATEN ISLAND NY 10309 990 2019-07-01 113192966 LONG ISLAND GAY & LESBIAN YOUTH INC LONG 6316652300 125 KENNEDY DRIVE HAUPPAUGE NY 11788 David Kilmnick President & CEO 2021-05-13 true Frank J DeCandidoCPA PLLC P00447195 7186051985 X 2019 2022-09-23 18:48:47Z 125 KENNEDY DRIVE 100 HAUPPAUGE NY 11788 2375208 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 69 0 2484186 2081245 80804 58056 683987 0 299610 144225 3548587 2283526 0 0 1968110 1665828 0 94415 1221853 877491 3189963 2543319 358624 -259793 3012137 3887590 1839652 2974898 1172485 912692 EDUCATION, ADVOCACY AND SOCIAL SUPPORT SERVICES FOR LONG ISLAND GAY AND LESBIAN YOUTH AND SURROUNDING AREAS. false false 1905274 2081245 EDUCATION, ADVOCACY AND SOCIAL SUPPORT SERVICES FOR LONG ISLAND GAY AND LESBIAN YOUTH AND SURROUNDING AREAS.For the year ended June 30, 2020 the number of people served totaled 15,500. 1905274 true true false false false false false false false false true false false false true false false true false false false false false false true false false false false true false false false false false false true false false false false false false true false false false true 21 0 true 69 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 152750 82250 33529 Robert Vitelli Exec VP and COO 29.25 15.75 X 98946 53279 16985 Samuel Chu Chairman 0.50 0.50 X 0 0 0 Floyd Feather Treasurer 0.50 0.50 X 0 0 0 Christopher Long Director 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 251696 135529 50514 1 false true false NCHENG LLP 40 WALL STREEET 32ND FLOOR NEW YORK NY 10005 Fiscal Consultant 169923 1 2076677 4568 2081245 Education and Training 5119 5119 LGBT Annual Conference NCOD/Work Summit 52937 52937 58056 0 0 0 0 0 235548 91682 143866 0 0 Other Income 359 359 359 2283526 58415 0 0 0 0 209305 148915 41347 19043 0 1181567 1057759 77363 46445 0 159195 129759 21829 7607 115761 100430 9880 5451 0 12143 12143 0 0 0 0 210507 32196 177526 785 8044 8044 14878 12907 1270 701 0 0 155066 134946 15806 4314 0 0 0 51346 26833 23655 858 0 99298 86414 10121 2763 40993 35564 3499 1930 Bad Debt Expense 75717 75717 Program Services 51109 51109 Utilities 25130 21870 2561 699 Repairs and Maintenance 23287 20266 2373 648 109973 46306 60496 3171 2543319 1905274 543630 94415 364870 877065 0 1504365 2061793 0 0 0 0 0 725029 628895 900790 580953 417873 319837 0 0 0 0 0 3012137 3887590 625455 890318 369817 580317 844380 1504263 1839652 2974898 X 1166306 906013 6179 6679 1172485 912692 3012137 3887590 -259793 X true X true X true false X 1765057 2182761 2763357 3548575 2081245 12340995 0 0 1765057 2182761 2763357 3548575 2081245 12340995 0 12340995 315 281 19 12 627 0 359 359 12341981 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 329449 306600 22849 571341 274353 296988 319837 EID Loan 149900 Lease Payable - Current 73279 Lease Payable - Long Term 225222 Line of Credit 491543 SBA PPP Loan 564319 1504263 X X X X X X X false Equality Awards 157429 157429 46827 East End Events 44007 44007 25968 1 29904 29904 18662 231340 231340 91457 91457 139883 X X false false false false false false false false false David Kilmnick President & CEO 130000 70000 22750 12250 7556 4069 14238 7666 174544 93985 Robert Vitelli Exec VP and COO 98946 53279 5937 3197 5103 2748 109986 59224 Robert Vitelli Executive VP/COO 98946 Compensation false Benjamin Schoenfeld Digital Outreach 23776 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. 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 maintain books and perform 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. 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. 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 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 false false false false false false false false false false false false false true true false false false false LGBT COMMUNITY CENTER OF LONG ISLAND INC n 53338 LGBT COMMUNITY CENTER OF LONG ISLAND INC o 283467 SERVICES AND ADVOCACY FOR GLBT ELDERS n 28901 SERVICES AND ADVOCACY FOR GLBT ELDERS o 153595 NEW YORK LGBT NETWORK n 543847 NEW YORK LGBT NETWORK o 787381