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Nonprofit · EIN 13-3217805

LESBIAN AND GAY COMMUNITY SERVICES CENTER INC

Tax-exempt · NEW YORK, NY 10011

Financials

$16.1M$18.7M2023$19.7M$18.2M2024
Revenue Expenses · by fiscal year end
Financials of LESBIAN AND GAY COMMUNITY SERVICES CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$19,729,697$18,210,301$1,519,396$30,474,653$2,670,208$27,804,445
June 30, 2024990$16,134,512$18,680,795-$2,546,283$29,116,336$2,945,503$26,170,833
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$17,387,287
of which government grants
$6,342,515
Program service revenue
$1,503,264
Investment income
$251,925
Net rental income
$587,221
Net gain from sales of assets
$122,741
Other revenue
$587,221

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$1,625,896
Other salaries and wages
$8,101,518
Salaries, compensation and benefits (total)
$12,005,200
Professional fundraising fees
$103,000
Legal fees
$133,000
Accounting fees
$144,499
Occupancy
$267,654
Depreciation
$719,212
Program services (functional)
$14,512,452
Management and general (functional)
$979,126
Fundraising (functional)
$2,718,723

Balance sheet and other

Total assets, start of year
$29,116,336
Total assets, end of year
$30,474,653
Total liabilities, end of year
$2,670,208
Net assets, end of year
$27,804,445
Land, buildings and equipment
$12,544,267
Net assets without donor restrictions
$23,964,838
Net assets with donor restrictions
$3,839,607
Gross receipts
$29,819,917
Employees
237
Volunteers
500
Year formed
1983
State of legal domicile
DC

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Carla SmithChief Executive Officer
Officer
35$290,589$14,768
Jeffrey KleinChief Operating Officer
Officer
35$266,772$33,043
Cristina JonesChief People & Equity Officer
Officer
35$214,482$49,907
Frank Lei thru 11124Former Chief Financial Officer
Officer
35$232,251$21,182
Daniel Reyes Thru 63025Former CHIEF PROGRAMS OFFICER
Key employee
35$200,725$42,156
Renee ColomboChief Development/Comm Officer
Key employee
35$199,583$30,895
Gabriel Katz Thru 72624Former Medical Director
Highest-paid employee
35$181,591$30,497
Dinean RobinsonSr. Dir. of Comms & Mktg
Highest-paid employee
35$152,641$29,422
Leah MunnellyManaging Dir. of Philanthropy
Highest-paid employee
35$149,768$31,033
Natasha JonesSenior Dir of Comm Programs
Highest-paid employee
35$143,733$30,777
Trevon Mayers thru 61625Former Sr Director of AGA
Highest-paid employee
35$141,625$24,727
ALLYN SHAWPRESIDENT
Trustee or director, Officer
4$0$0
Pauline SobelmanVice President
Trustee or director, Officer
4$0$0
Lisa LinskySecretary
Trustee or director, Officer
4$0$0
Jill SchlesingerTreasurer
Trustee or director, Officer
4$0$0
16 more people on this return
NameTitleHours / weekCompensation
Jeffrey SchneiderDEvelopment chair
Trustee or director, Officer
4$0
Erwin de LeonREC Chair
Trustee or director, Officer
4$0
Miles TyrellAudit Chair
Trustee or director, Officer
4$0
Michael BroadberyBoard Member
Trustee or director
4$0
Ting Ting GohBOARD MEMBER
Trustee or director
4$0
James GoldrickBoard Member
Trustee or director
4$0
Sarah GrayBOARD MEMBER
Trustee or director
4$0
Olu HowardBOARD MEMBER
Trustee or director
4$0
Tiq MilanBOARD MEMBER
Trustee or director
4$0
Lolita MorrowBOARD MEMBER
Trustee or director
4$0
Addison ShultzBOARD MEMBER
Trustee or director
4$0
Mitchell SteinBOARD MEMBER
Trustee or director
4$0
Nathan SteinBOARD MEMBER
Trustee or director
4$0
Kim StolzBOARD MEMBER
Trustee or director
4$0
Rahul TripathiBOARD MEMBER
Trustee or director
4$0
Jo-N WilliamsBoard Member
Trustee or director
4$0
990 for the year ended June 30, 2024: 31 people
NameTitleHours / weekCompensationOther / benefits
Glennda TestoneEXECUTIVE DIRECTOR
Officer
35$312,248$39,212
Jeffrey KleinChief Operating Officer
Officer
35$250,865$32,447
Cristina JonesChief people & Equity officer
Officer
35$204,433$47,902
Daniel ReyesChief Programs Officer
Key employee
35$195,898$37,602
Renee ColomboChief Development Officer
Key employee
35$194,900$38,352
Frank LeiChiefFinancialOfficer
Officer
35$209,785$11,093
Corey WestoverSr. Dir of Equity & learning
Highest-paid employee
35$130,774$67,508
Dinean RobinsonSr. Dir of Com & Marketing
Highest-paid employee
35$151,250$27,759
Leah MunnellyDeputy Dir for Development
Highest-paid employee
35$149,747$27,825
Nicolas MarinoSr. Dir of Data & Evaluation
Highest-paid employee
35$148,565$28,448
Antonio RubertoSr. dir of Behavioral Health
Highest-paid employee
35$146,389$21,979
Rahul TripathiPresident
Trustee or director, Officer
4$0$0
Olu HowardREC Chair
Trustee or director, Officer
2$0$0
Lisa LinskySecretary
Trustee or director, Officer
4$0$0
Jill SchlesingerTreasurer
Trustee or director, Officer
4$0$0
Jeffrey SchneiderDEvelopment chair
Trustee or director, Officer
2$0$0
Allyn ShawAudit Chair
Trustee or director, Officer
2$0$0
Pauline SobelmanCo-Chair
Trustee or director, Officer
4$0$0
Miles TyrellCo-Chair
Trustee or director, Officer
4$0$0
Michael BroadberyBOARD MEMBER
Trustee or director
2$0$0
Erwin de LeonBOARD MEMBER
Trustee or director
2$0$0
Daniel DiezBOARD MEMBER
Trustee or director
2$0$0
Sarah GrayBOARD MEMBER
Trustee or director
2$0$0
Fran McGillBOARD MEMBER
Trustee or director
2$0$0
Tiq MilanBOARD MEMBER
Trustee or director
2$0$0
Lolita MorrowBOARD MEMBER
Trustee or director
2$0$0
Addison SchultzBOARD MEMBER
Trustee or director
2$0$0
Mitchell SteinBOARD MEMBER
Trustee or director
2$0$0
Nathan SteinBOARD MEMBER
Trustee or director
2$0$0
Kim StolzBOARD MEMBER
Trustee or director
2$0$0
Jo-N WilliamsBOARD MEMBER
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
208 W 13TH ST, NEW YORK, NY 10011-7702
In care of
% CARLA SMITH CEO
Principal officer (990 for 2024)
Carla Smith, 208 West 13th Street, New York, NY 10011
Signed the 990
Jeffrey Klein, COO
Phone
(212) 620-7310
Return prepared by
WITHUMSMITHBROWN PC

Mission

EMPOWERING LGBT PEOPLE, BUILDING STRONG COMMUNITY. NEW YORK CITY'S LESBIAN, GAY, BISEXUAL, & TRANSGENDER COMMUNITY CENTER EMPOWERS PEOPLE TO LEAD HEALTHY, SUCCESSFUL LIVES. The Center celebrates our community and advocates for justice and opportunity.

990 for the year ended June 30, 2025

Program accomplishments

  • ADULT SERVICES: BEHAVIORAL HEALTH: THE CENTER IS A NEW YORK STATE OFFICE OF ADDICTION SERVICES AND SUPPORTS (OASAS) LICENSED, OUTPATIENT SUBSTANCE USE TREATMENT PROGRAM SPECIFICALLY DESIGNED FOR THE LGBTQ+ COMMUNITY. THE CENTER OFFERS A MEDICALLY SUPERVISED, INTENSIVE PROGRAM FOR SUBSTANCE USE. IT USES A CLIENT-CENTERED AND TRAUMA-INFORMED MODEL WHICH INCORPORATES A RANGE OF HOLISTIC SERVICES FOR INDIVIDUALS AND THEIR FAMILIES IN THE LGBTQ+ COMMUNITY, AGES 18 AND OLDER, INCLUDING DROP-IN RECOVERY SUPPORT GROUPS, ALONG WITH NARCAN, FENTANYL TESTING STRIPS AND XYLAZINE TESTING STRIPS. THROUGH SHORT-TERM MENTAL HEALTH COUNSELING, THE CENTER (VIA INDIVIDUAL, COUPLES, AND FAMILY COUNSELING) ADDRESSES A RANGE OF MENTAL HEALTH CONCERNS THAT IMPACT OUR COMMUNITY, INCLUDING COMING OUT, HIV AND AIDS PREVENTION AND EDUCATION, LIVING WITH HIV AND AIDS, IMMIGRATION, COMMUNITY TRAUMA AND MORE. THE CENTER'S LIFT (LGBTQ+ INSTITUTE FOR FAMILY THERAPY) CERTIFICATION PROGRAM TEACHES CLINICIANS AND OTHER PROFESSIONALS THE KNOWLEDGE, SKILLS, AND CONFIDENCE NEEDED TO REDUCE REJECTING BEHAVIORS OF FAMILIES STRUGGLING TO ACCEPT THEIR LGBTQ+ CHILDREN WITH THE OPTION OF CE HOURS FOR CLINICIANS. CASE MANAGEMENT & SURVIVOR SUPPORT: COLLABORATIVE AND VOLUNTARY SERVICES TO SUPPORT ROUTES TO STABILITY AND SAFETY FOR COMMUNITY MEMBERS. ROUTES TO STABILITY AND SAFETY INCLUDE HOUSING, FOOD SUPPORT, CRIME VICTIMS SUPPORT SERVICES, REFERRALS TO IMMIGRANT LEGAL SERVICES AND CONNECTIONS TO SHELTER, FOOD, AND MEDICAL CARE FOR IMMIGRANTS AND OTHER LGBTQ+ PERSONS IN NEED OF SUPPORT. PATIENT NAVIGATION: THE CENTER ASSIST COMMUNITY MEMBERS TO EXPLORE AFFORDABLE COVERAGE OPTIONS, COMPLETE AN APPLICATION TO ENROLL IN A PLAN AND SECURE FINANCIAL ASSISTANCE FOR YOUR CURRENT HEALTH CARE COSTS. THE CENTER IS A DESIGNATED NAVIGATOR AGENCY FOR THE NY STATE OF HEALTH, THE HEALTH INSURANCE MARKETPLACE FOR NEW YORK THROUGH THE AFFORDABLE CARE ACT. HIV AND SEXUAL HEALTH SERVICES: PROVIDES SUPPORT FOR INDIVIDUALS LIVING WITH AND AFFECTED BY HIV AND AIDS. THE CENTER OFFERS ON-SITE, MAIL-HOME, KITS FOR HIV AND HEP C TESTING, SOCIAL SUPPORT GROUP, EDUCATIONAL OPPORTUNITIES, AND EVENTS. SOCIAL GROUPS: VIRTUAL AND IN-PERSON SAFE SPACES FOR BUILDING COMMUNITY, LEARNING, COLLABORATING, DISCUSSING AND MEETING COMMUNITY MEMBERS.
    Expenses $5,862,287 · revenue $863,830
  • YOUTH SERVICES: CENTER YOUTH: IS COMPRISED OF YOUTH LEADERSHIP, YOUTH SUBSTANCE USE PREVENTION, & YOUTH CLUBHOUSE SERVICES. CENTER YOUTH PROVIDES A SAFE, INCLUSIVE AND AFFIRMING ENVIRONMENT TO FOSTER RELATIONSHIPS, PERSONAL AND PROFESSIONAL SKILLS AND THE EVOLUTIONS OF IDENTITY. OPEN TO YOUNG PEOPLE BETWEEN THE AGES OF 13-21, THE PROGRAM BUILDS SELF-ESTEEM AND HELPS READY YOUTH FOR VARIOUS LIFE STAGES. SERVICES INCLUDE PEER LEADERSHIP TRAINING, SUMMER CAMP, DISCUSSION GROUPS, COLLEGE PREPARATION, CAREER AND VOCATIONAL GUIDANCE, MENTORING, INDIVIDUAL PREVENTION COUNSELING AND ACTIVITY GROUPS, MUSIC & ARTS PROGRAMMING, AND PAID EXTERNSHIPS/INTERNSHIPS. CENTER YOUTH ALSO LEADS A CITYWIDE COALITION OF YOUTH PROVIDERS AND YOUNG PEOPLE DESIGNED TO SUPPORT YOUNG PEOPLE AT THE INTERSECTION OF SUBSTANCE USE AND HOMELESSNESS. THE COALITION CONDUCTS AN ANNUAL NEEDS ASSESSMENT OF THE TARGET POPULATION AND MAKES POLICY RECOMMENDATIONS AT THE CITY AND STATE LEVELS.
    Expenses $8,339,383 · revenue $607,242
  • Advocacy, Government Affairs and Arts and Culture: THE ADVOCACY AND GOVERNMENT AFFAIRS DEPARTMENT ADVANCES EQUITABLE AND AFFIRMING POLICIES, PROTECTIONS AND OPPORTUNITIES FOR ALL LGBTQ PEOPLE ACROSS NEW YORK STATE BY LEADING MOBILIZATION EFFORTS BUILT ON DEEP COMMUNITY ENGAGEMENT AND STRATEGIC COALITION BUILDING. THE CENTER LEADS A STATEWIDE ADVOCACY INITIATIVE THAT SEEKS TO CREATE LASTING CHANGE FOR THE CIVIL RIGHTS OF THE LGBTQ COMMUNITY OF NEW YORK STATE. AS PART OF THIS INITIATIVE, THE CENTER SUPPORTS THE DIVERSE INTERSECTIONS OF OUR COMMUNITY TO ENFORCE, PROTECT AND ADVANCE LGBTQ+ RIGHTS THROUGH PROACTIVE POLICY AND LEGISLATIVE WORK AND ALSO BY EDUCATING, EMPOWERING AND MOBILIZING OUR COMMUNITY MEMBERS VIA THE PROVISION OF CIVIC ENGAGEMENT TOOLS AND TRAININGS THAT INCUBATE AND DEVELOP THE EMERGING LEADERS AND ACTIVISTS ACROSS NEW YORK STATE. THE CENTER IS ALSO A FOUNDING MEMBER AND CURRENT ADMINISTRATOR OF THE NYS LGBT HHS NETWORK, A COALITION OF LGBTQ+ NON-PROFIT ORGANIZATIONS THAT PROVIDE HOLISTIC HEALTH CARE, EDUCATION, LEGAL AND SOCIAL SERVICES TO LGBTQ+ COMMUNITIES IN NEW YORK. AS ADMINISTRATOR, THE CENTER WORKS WITH NETWORK MEMBER AND COMMUNITY MEMBERS TO INCREASE ACCESS TO A DIVERSE RANGE OF HIGH-QUALITY SERVICES AND RESOURCES., AS WELL AS INCREASING RECOGNITION OF AND FUNDING FOR THE CONTINUUM OF HEALTH CARE NEEDS IN THE LGBTQ COMMUNITIES ACROSS NEW YORK. THE CENTER IS THE BACKBONE OF OUR COMMUNITY, AND OUR DEDICATED INFORMATION AND REFERRAL STAFF HELP THOUSANDS OF VISITORS NAVIGATE THE CENTER AND ALL OF NEW YORK CITY EVERY WEEK. COMBINE OUR SERVICES AND PROGRAMMING WITH OUR ROLE IN THE COMMUNITY, THEN PLACE ALL OF THIS IN A FACILITY LIKE OURS, AND WHAT YOU GET IS A ONE OF A KIND LGBT CENTER WITH A SPECIAL PURPOSE. OUR FUNCTION IS TO PROVIDE A PLACE IN WHICH LGBT PEOPLE CAN MEET, SEEK SERVICES AND FIND SUPPORT. WHAT TRULY DIFFERENTIATES THE CENTER IS THE SENSE OF HOME THAT WE PROVIDE FOR THE MORE THAN 6,000 PEOPLE WHO VISIT US EACH WEEK. IN ADDITION TO OFFERING AFFORDABLE MEETINGS ROOMS AND EVENT SPACES FOR RENT, THE CENTER IS A RESOURCE AND INFORMATION HUB. OUR INFORMATION AND REFERRAL STAFF COORDINATE THOUSANDS OF ACTIVITIES EACH YEAR ON BEHALF OF THE LGBT ORGANIZATIONS, INDIVIDUALS AND NONPROFITS WHO HOST THEIR FUNCTIONS IN OUR BUILDING. ALSO A HOME FOR THE ARTS AND EDUCATION SINCE ITS INCEPTION, THE CENTER IS AT THE HEART OF LGBT CULTURE IN NEW YORK CITY. FROM THE FAMOUS KEITH HARING MURAL TO OTHER PERMANENT AND ROTATING ART INSTALLATIONS, THE CENTER PROVIDES A FORUM FOR ARTISTS, AUTHORS AND PERFORMERS TO CREATE, CELEBRATE AND CONNECT. THE CENTER IS ALSO HOME TO THE PAT PARKER/VITO RUSSO CENTER LIBRARY AND THE LGBT COMMUNITY CENTER NATIONAL HISTORY ARCHIVES. OPEN BY APPOINTMENT, THE CENTER'S ARCHIVE COLLECTION HAS GROWN TO INCLUDE THOUSANDS OF PAPERS, PERIODICALS, CORRESPONDENCE AND PHOTOGRAPHS DONATED BY LGBT COMMUNITY MEMBERS AND ORGANIZATIONS. LGBT COMMUNITY MEMBERS AND ORGANIZATIONS.
    Expenses $310,782 · revenue $32,192

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
13-3217805
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1985
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P800)
Assets (IRS master file)
$30,474,653
Income (IRS master file)
$29,819,917

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$19,729,697$18,210,301$30,474,653XML
990June 2024$16,134,512$18,680,795$29,116,336XML
990June 2023$17,341,493$17,934,633$31,497,793IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3217805).

Questions about LESBIAN AND GAY COMMUNITY SERVICES CENTER INC

What is the EIN of LESBIAN AND GAY COMMUNITY SERVICES CENTER INC?
The employer identification number (EIN) of LESBIAN AND GAY COMMUNITY SERVICES CENTER INC is 13-3217805.
Is LESBIAN AND GAY COMMUNITY SERVICES CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
Are donations to LESBIAN AND GAY COMMUNITY SERVICES CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LESBIAN AND GAY COMMUNITY SERVICES CENTER INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LESBIAN AND GAY COMMUNITY SERVICES CENTER INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LESBIAN AND GAY COMMUNITY SERVICES CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of LESBIAN AND GAY COMMUNITY SERVICES CENTER INC?
The 990 for the year ended June 30, 2025 names Carla Smith.
Who are the officers and directors of LESBIAN AND GAY COMMUNITY SERVICES CENTER INC?
The 990 for the year ended June 30, 2025 lists 31 people; 11 received compensation from the organization, the highest $290,589 (Carla Smith, Chief Executive Officer).
How much revenue does LESBIAN AND GAY COMMUNITY SERVICES CENTER INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $19,729,697, expenses of $18,210,301 and total assets of $30,474,653 at year end.

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