Nonprofit · EIN 13-3603559
LOFT THE LESBIAN AND GAY COMMUNITY SERVICES CENTER INC
Tax-exempt · WHITE PLAINS, NY 10605
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $996,532 | $1,172,649 | -$176,117 | $365,421 | $108,372 | $257,049 |
| March 31, 2024 | 990 | $1,172,497 | $1,079,680 | $92,817 | $633,852 | $197,386 | $436,466 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $869,595
- of which government grants
- $752,660
- Membership dues
- $2,836
- Program service revenue
- $10,367
- Investment income
- $206
- Net income from fundraising events
- $116,364
- Other revenue
- $116,364
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $113,236
- Other salaries and wages
- $635,096
- Salaries, compensation and benefits (total)
- $858,398
- Professional fundraising fees
- $0
- Legal fees
- $7,750
- Accounting fees
- $33,648
- Occupancy
- $91,585
- Depreciation
- $4,026
- Program services (functional)
- $941,068
- Management and general (functional)
- $204,951
- Fundraising (functional)
- $26,630
Balance sheet and other
- Total assets, start of year
- $719,867
- Total assets, end of year
- $365,421
- Total liabilities, end of year
- $108,372
- Net assets, end of year
- $257,049
- Land, buildings and equipment
- $9,048
- Net assets without donor restrictions
- $190,864
- Net assets with donor restrictions
- $66,185
- Gross receipts
- $1,137,336
- Employees
- 18
- Volunteers
- 126
- Year formed
- 1993
- State of legal domicile
- NY
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDY TROILO | Executive Dir. Trustee or director, Officer | 40 | $113,236 |
| KIRA BARDEN | Director Trustee or director | 1 | $0 |
| Jamie Tkach | Director Trustee or director | 1 | $0 |
| PETER MCNAMEE | Director Trustee or director | 1 | $0 |
| TIAGO MACHADO | Director Trustee or director | 1 | $0 |
| GINA PELLICCI | Director Trustee or director | 1 | $0 |
| CHRISTOPHER MITCHELL | Vice President Trustee or director, Officer | 5 | $0 |
| ROBERT MAYETTA | President Trustee or director, Officer | 5 | $0 |
| SELWYN WALTERS | Director Trustee or director | 1 | $0 |
| DORIS DAVIS | Secretary Trustee or director, Officer | 5 | $0 |
| ANTHONY RUPERTO | Director Trustee or director | 1 | $0 |
| ROBYN SCHLESINGER | Director Trustee or director | 1 | $0 |
| JAMAUL WEBSTER | Director Trustee or director | 1 | $0 |
| DAN WEILLER | Director Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIRA BARDEN | Director Trustee or director | 1 | $0 |
| JEFF GURKIN-YOUNG | Treasurer Trustee or director, Officer | 5 | $0 |
| PETER MCNAMEE | Director Trustee or director | 1 | $0 |
| TIAGO MACHADO | Director Trustee or director | 1 | $0 |
| GINA PELLICCI | Director Trustee or director | 1 | $0 |
| CHRISTOPHER MITCHELL | Vice President Trustee or director, Officer | 1 | $0 |
| ROBERT MAYETTA | President Trustee or director, Officer | 5 | $0 |
| SELWYN WALTERS | Director Trustee or director | 5 | $0 |
| DORIS DAVIS | Secretary Trustee or director, Officer | 5 | $0 |
| GINA PELLICCI | Director Trustee or director | 1 | $0 |
| JUDY TROILO | Executive Dir. Trustee or director, Officer | 40 | $0 |
| VALERIE DANIELE | Director Trustee or director | 1 | $0 |
| ANTHONY RUPERTO | Director Trustee or director | 1 | $0 |
| ROBYN SCHLESINGER | Director Trustee or director | 1 | $0 |
| JAMAUL WEBSTER | Director Trustee or director | 1 | $0 |
| DAN WEILLER | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 252 BRYANT AVE, WHITE PLAINS, NY 10605-2103
- Principal officer (990 for 2024)
- ROBERT MAYETTA, 252 Bryant Avenue, White Plains, NY 10605
- Signed the 990
- ROBERT MAYETTA, President
- Phone
- (914) 948-2932
- Website
- WWW.LOFTGAYCENTER.ORG
- Return prepared by
- BERARD & ASSOCIATES CPAS PC
Mission
TO OPERATE A COMMUNITY CENTER AND PROVIDE SUPPORT SERVICES FOR GAY,LESBIAN,BISEXUAL AND TRANSGENDER PEOPLE.
Program accomplishments
- 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.Expenses $941,068
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3603559
- 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
- 1993
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28Z)
- Assets (IRS master file)
- $365,421
- Income (IRS master file)
- $1,137,336
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $996,532 | $1,172,649 | $365,421 | XML |
| 990 | March 2024 | $1,172,497 | $1,079,680 | $633,852 | XML |
| 990 | March 2023 | $901,008 | $867,606 | $530,300 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 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 13-3603559).
Questions about LOFT THE LESBIAN AND GAY COMMUNITY SERVICES CENTER INC
- What is the EIN of LOFT THE LESBIAN AND GAY COMMUNITY SERVICES CENTER INC?
- The employer identification number (EIN) of LOFT THE LESBIAN AND GAY COMMUNITY SERVICES CENTER INC is 13-3603559.
- Is LOFT THE LESBIAN AND GAY COMMUNITY SERVICES CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to LOFT THE 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 LOFT THE 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 LOFT THE LESBIAN AND GAY COMMUNITY SERVICES CENTER INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOFT THE 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 March 2025.
- Who is the principal officer of LOFT THE LESBIAN AND GAY COMMUNITY SERVICES CENTER INC?
- The 990 for the year ended March 31, 2025 names ROBERT MAYETTA.
- Who are the officers and directors of LOFT THE LESBIAN AND GAY COMMUNITY SERVICES CENTER INC?
- The 990 for the year ended March 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $113,236 (JUDY TROILO, Executive Dir.).
- How much revenue does LOFT THE LESBIAN AND GAY COMMUNITY SERVICES CENTER INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $996,532, expenses of $1,172,649 and total assets of $365,421 at year end.
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