Lesbian and Gay Community Services Center Inc

EIN: 133217805 501(c)(3) Human Services

New York, NY

Total Revenue
$19,729,697
Total Expenses
$18,210,301
Total Assets
$30,474,653
Net Assets
$27,804,445
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
DC
Principal Officer
Carla Smith
Phone
2126207310
Tax Period
2024-07-01 to 2025-06-30

Lesbian and Gay Community Services Center Inc, founded in 1983, is a mid-sized nonprofit in the Human Services sector that reported $19.7M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $18.2M left a modest 8% surplus.

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.

Program Service Accomplishments

Program 1
Expenses: $5,862,287 Revenue: $863,830

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...

Read more

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.

Program 2
Expenses: $8,339,383 Revenue: $607,242

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...

Read more

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.

Program 3
Expenses: $310,782 Revenue: $32,192

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...

Read more

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $17,387,287
Program Service Revenue $1,503,264
Investment Income $251,925
Other Revenue $587,221
TOTAL REVENUE $19,729,697

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,005,200
Fundraising Expenses $2,718,723
Program Expenses $14,512,452
Other Expenses $6,102,101
TOTAL EXPENSES $18,210,301

Year-over-Year Comparison

2024 2023 Change
Revenue $19,729,697 $16,134,512 +0.2%
Expenses $18,210,301 $18,680,795 0.0%
Net Income $1,519,396 $-2,546,283 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
20
Independent Members
20
Employees
237
Volunteers
500

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
11
$1,122,994
Total Directors
20
$0
Key Employees
2
$473,359
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carla Smith Chief Executive Officer 35.0
Officer
$290,589 $14,768 $305,357
Jeffrey Klein Chief Operating Officer 35.0
Officer
$266,772 $33,043 $299,815
Cristina Jones Chief People & Equity Officer 35.0
Officer
$214,482 $49,907 $264,389
Frank Lei thru 11124 Former Chief Financial Officer 35.0
Officer
$232,251 $21,182 $253,433
Daniel Reyes Thru 63025 Former CHIEF PROGRAMS OFFICER 35.0
Key Emp
$200,725 $42,156 $242,881
Renee Colombo Chief Development/Comm Officer 35.0
Key Emp
$199,583 $30,895 $230,478
Gabriel Katz Thru 72624 Former Medical Director 35.0
Highest
$181,591 $30,497 $212,088
Dinean Robinson Sr. Dir. of Comms & Mktg 35.0
Highest
$152,641 $29,422 $182,063
Leah Munnelly Managing Dir. of Philanthropy 35.0
Highest
$149,768 $31,033 $180,801
Natasha Jones Senior Dir of Comm Programs 35.0
Highest
$143,733 $30,777 $174,510
Trevon Mayers thru 61625 Former Sr Director of AGA 35.0
Highest
$141,625 $24,727 $166,352
ALLYN SHAW PRESIDENT 4.0
Officer Director
$0 $0 $0
Pauline Sobelman Vice President 4.0
Officer Director
$0 $0 $0
Lisa Linsky Secretary 4.0
Officer Director
$0 $0 $0
Jill Schlesinger Treasurer 4.0
Officer Director
$0 $0 $0
Jeffrey Schneider DEvelopment chair 4.0
Officer Director
$0 $0 $0
Erwin de Leon REC Chair 4.0
Officer Director
$0 $0 $0
Miles Tyrell Audit Chair 4.0
Officer Director
$0 $0 $0
Michael Broadbery Board Member 4.0
Director
$0 $0 $0
Ting Ting Goh BOARD MEMBER 4.0
Director
$0 $0 $0
James Goldrick Board Member 4.0
Director
$0 $0 $0
Sarah Gray BOARD MEMBER 4.0
Director
$0 $0 $0
Olu Howard BOARD MEMBER 4.0
Director
$0 $0 $0
Tiq Milan BOARD MEMBER 4.0
Director
$0 $0 $0
Lolita Morrow BOARD MEMBER 4.0
Director
$0 $0 $0
Addison Shultz BOARD MEMBER 4.0
Director
$0 $0 $0
Mitchell Stein BOARD MEMBER 4.0
Director
$0 $0 $0
Nathan Stein BOARD MEMBER 4.0
Director
$0 $0 $0
Kim Stolz BOARD MEMBER 4.0
Director
$0 $0 $0
Rahul Tripathi BOARD MEMBER 4.0
Director
$0 $0 $0
Jo-N Williams Board Member 4.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $19,729,697 $18,210,301 $30,474,653 $1,519,396
2024 $16,134,512 $18,680,795 $29,116,336 $-2,546,283
2023 $17,341,493 $17,934,633 $31,497,793 $-593,140
2022 $15,100,688 $15,914,533 $32,292,978 $-813,845
2021 $17,762,407 $12,589,648 $34,794,932 $5,172,759
2020 $15,531,240 $14,896,513 $29,169,757 $634,727
2019 $15,847,459 $16,242,122 $27,674,670 $-394,663
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Lesbian and Gay Community Services Center Inc with other nonprofits in New York and across the country.