THE LOFT- The Lesbian and Gay Community Services Center Inc

EIN: 133603559 501(c)(3) Human Services

White Plains, NY

Total Revenue
$996,532
Total Expenses
$1,172,649
Total Assets
$365,421
Net Assets
$257,049
🔒

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
1993
Legal Domicile
NY
Principal Officer
ROBERT MAYETTA
Phone
9149482932
Tax Period
2024-04-01 to 2025-03-31

THE LOFT- The Lesbian and Gay Community Services Center Inc, founded in 1993, is a small nonprofit in the Human Services sector that reported $997K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 18% operating deficit.

Mission

TO OPERATE A COMMUNITY CENTER AND PROVIDE SUPPORT SERVICES FOR GAY,LESBIAN,BISEXUAL AND TRANSGENDER PEOPLE.

Program Service Accomplishments

Program 1
Expenses: $941,068

The LOFT serves over 12,000 individuals annually through its diverse programs, services, and groups, embodying its mission to support the LGBTQ+ community. In the wake of the COVID-19 pandemic, The...

Read more

The LOFT serves over 12,000 individuals annually through its diverse programs, services, and groups, embodying its mission to support the LGBTQ+ community. In the wake of the COVID-19 pandemic, The LOFT has adapted to a combination of virtual, in-person, and hybrid programming, ensuring accessibility for community members with varying needs. The installation of advanced technology in our meeting rooms, funded by a 2022 grant, has facilitated seamless hybrid programming, blending the best of virtual and in-person experiences.Strategic Realignment and Enhanced Services:The LOFT has undergone a strategic realignment to reflect its mission and vision better, leading to significant achievements:Completion of 2024 Westchester Pride: Successfully executed the annual Westchester Pride event, celebrating diversity and fostering community spirit.NOTE 3 - PROGRAMS AND SERVICES- ContinuedGrant-Funded Program Launches: Successfully launched or will launch the following programs: the American Lung Associations Freedom from Smoking Tobacco Cessation series, Case Management services for LGBTQ+ seniors, TGNCNB Peer Support Groups in Bedford Hill and Taconic Correctional Facilities, Tobacco Use Prevention for LGBTQ+ Youth and Young Adults. Our extensive offerings include support groups such as LGBTQ+ Mental Health Peer Support Group, Trans Support Group, Young Adult TGNCNB Peer Support Group, and more. Creative expression and learning groups, including The Artists LOFT, Writers Workshop, and Queer Voices LGBTQ+ Songwriters Group, provide spaces for personal growth and community connection. Additionally, The LOFT hosts essential groups like Center Lanes TransParentcy, PFLAG Westchester, and VAS LGBTQ+ Survivors of SA Support Group, addressing critical needs within our community.Trans Services of the Hudson Valley:Our regional health program, Trans Services of the Hudson Valley, empowers transgender, gender non-conforming, and non-binary people of color and offers vital support to individuals throughout the Hudson Valley.Groups:LGBTQ+ Mental Health Peer Support GroupTransgender Support GroupYoung Adult Transgender, Gender Non-conforming, and Non-binary (TGNCNB) Peer Support GroupOne Voice: LGBTQ+ HIV/AIDS Peer Support GroupGBTQ+ Mens Peer Support GroupLGBTQ+ 55+ Peer Support GroupLesbian Social Network20-Somethings Peer Support GroupBisexual Peer Support GroupLGBTQ+ BIPOC Peer Support GroupLOFT FamiliesSpirituality Discussion GroupACES Westchester Asexual Peer Support GroupGrief and Loss Peer Support GroupT-Time for TGNCNB POC CommunitiesLGBTQ+ Youth NightThe Rainbow Clubhouse, a group for families of young gender expansive children up to age 12.NOTE 3 - PROGRAMS AND SERVICES- ContinuedCreative Expression and Learning/Education Groups:The Artists LOFTWriters WorkshopQueer Voices LGBTQ+ Songwriters Group Queer PlanetQueer Community Book Club (QCBC) C.A.L.M. (Centered at LOFT Meditation)Additional Hosted Groups:Center Lanes TransParentcy GroupCenter Lanes Rainbow Squad PFLAG WestchesterAAAl-AnonMental Health Association of Westchester Driving Towards Resilience Program offering free mental health counseling, peer support, and crisis interventionVAS LGBTQ+ Survivors of SA Support GroupPrograms and Services:Silver Connections LGBTQ+ 55+ Senior Outreach ProgramThe LOFT HelplineRebuilding Rainbows-The LOFT LGBTQ+ Intimate Partner Violence ServicesTransMission mini-grant assistance programIn Support Job-Seeking AssistanceFree HIV/STD Testing by HVCSPro-Bono Name Change ProjectPride in PoliticsThe LOFT LibraryDavid Bohnett Cyber CenterTechnology TutoringLOFT EDU Adult education courses for the LGBTQ+ communityLGBTQ+ ProfessionalsSex Positive WorkshopsOUTSPOKEN Magazine, Pride EditionWeekly Newsletter2 websites and social media channelsC.A.L.L. to Action coalition of LGBTQ+ grassroots organizationsCultural Competency Trainings provided to service providers, local businesses, law enforcement, and government entities.NOTE 3 - PROGRAMS AND SERVICES- ContinuedProgram Events and Social Activities:Westchester PrideHudson Valley Trans ForumSpringFestAnnual Holiday BrunchNon-Binary Night OutTransToberFestTransgender Day of VisibilityAnnual GalaTransgender Day of RemembranceBi Visibility DayNational Coming Out DayOUT WalkingLGBTQ+ Rock ClimbingAnnual Fire Island Senior TripGaymes NightOUT at the MoviesLGBTQ+ Knitting CircleConcertsLOFT Night OutArt Shows and Theatre productionsGrowth and Advocacy:Due to the profound increase in need from individual community members and the increase in anti-LGBTQ+ legislation and rhetoric, The LOFT has continued to rise to meet the need and has grown considerably over the past several years. The LOFT now has a staff of fourteen people, of which 8.5 are dedicated to delivering programs and services. The LOFT has expanded advocacy efforts and direct program services to meet the elevated need.Since 2019, The LOFT had been searching for a new home to fit the community's expanding needs. In 2020, The LOFT partnered with HANAC and Monadnock Development to create LGBTQ+ affirming and affordable Senior Housing, with The LOFTs new Center at the base of the building occupying 8,000 square feet. The LOFT will own its own space and deliver expanded programs and services, including a partnership with Circle Care Center, which will have a medical clinic onsite focused on LGBTQ+-related medical services.

🔒

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 $869,595
Program Service Revenue $10,367
Investment Income $206
Other Revenue $116,364
TOTAL REVENUE $996,532

Expense Breakdown

Grants Paid $0
Salaries & Benefits $858,398
Fundraising Expenses $26,630
Program Expenses $941,068
Other Expenses $314,251
TOTAL EXPENSES $1,172,649

Year-over-Year Comparison

2024 2023 Change
Revenue $996,532 $1,172,497 -0.2%
Expenses $1,172,649 $1,079,680 +0.1%
Net Income $-176,117 $92,817 -2.9%
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
14
Independent Members
14
Employees
18
Volunteers
126

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
4
$113,236
Total Directors
14
$113,236
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUDY TROILO Executive Dir. 40.00
Officer Director
$113,236 $0 $113,236
KIRA BARDEN Director 1.00
Director
$0 $0 $0
Jamie Tkach Director 1.00
Director
$0 $0 $0
PETER MCNAMEE Director 1.00
Director
$0 $0 $0
TIAGO MACHADO Director 1.00
Director
$0 $0 $0
GINA PELLICCI Director 1.00
Director
$0 $0 $0
CHRISTOPHER MITCHELL Vice President 5.00
Officer Director
$0 $0 $0
ROBERT MAYETTA President 5.00
Officer Director
$0 $0 $0
SELWYN WALTERS Director 1.00
Director
$0 $0 $0
DORIS DAVIS Secretary 5.00
Officer Director
$0 $0 $0
ANTHONY RUPERTO Director 1.00
Director
$0 $0 $0
ROBYN SCHLESINGER Director 1.00
Director
$0 $0 $0
JAMAUL WEBSTER Director 1.00
Director
$0 $0 $0
DAN WEILLER Director 1.00
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 $996,532 $1,172,649 $365,421 $-176,117
2024 $1,172,497 $1,079,680 $633,852 $92,817
2023 $901,008 $867,606 $530,300 $33,402
2022 $640,408 $652,717 $383,554 $-12,309
2021 $616,319 $514,193 $405,561 $102,126
2020 $522,946 $492,591 $241,071 $30,355
2019 $331,814 $348,528 $194,784 $-16,714
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

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