Nonprofit · EIN 20-3721531
HUDSON VALLEY LGBTQ COMMUNITY CENTER INC
Tax-exempt · KINGSTON, NY 12401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $548,009 | $643,038 | -$95,029 | $1,189,146 | $126,012 | $1,063,134 |
| December 31, 2023 | 990 | $572,428 | $571,659 | $769 | $1,299,360 | $144,061 | $1,155,299 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $531,500
- of which government grants
- $319,310
- Program service revenue
- $3,656
- Investment income
- $6,141
- Net rental income
- $1,100
- Other revenue
- $6,712
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $110,889
- Other salaries and wages
- $210,928
- Salaries, compensation and benefits (total)
- $360,861
- Professional fundraising fees
- $0
- Accounting fees
- $7,500
- Occupancy
- $49,857
- Depreciation
- $24,262
- Program services (functional)
- $491,311
- Management and general (functional)
- $86,132
- Fundraising (functional)
- $65,595
Balance sheet and other
- Total assets, start of year
- $1,299,360
- Total assets, end of year
- $1,189,146
- Total liabilities, end of year
- $126,012
- Net assets, end of year
- $1,063,134
- Land, buildings and equipment
- $472,663
- Net assets without donor restrictions
- $1,063,134
- Gross receipts
- $548,009
- Employees
- 8
- Volunteers
- 27
- Year formed
- 2005
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Richard Heyl de Ortiz | Executive Director | 40 | $107,679 | $3,210 |
| David Merrill | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Willie Morris | President Trustee or director, Officer | 1 | $0 | $0 |
| Charlie Ferrusi | Director Trustee or director | 1 | $0 | $0 |
| Alan Carroll | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Alan Ince | Director Trustee or director | 1 | $0 | $0 |
| Candace Lynch | Director Trustee or director | 1 | $0 | $0 |
| Angelee Santillo | Director Trustee or director | 1 | $0 | $0 |
| Charlie Ferrusi | Director Trustee or director | 1 | $0 | $0 |
| Kade Friedman | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Joseph dePiro | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Shanna Nigro-Gonzalez | Director Trustee or director | 40 | $64,500 | $0 |
| Peter Criswell | Executive Director | 40 | $26,713 | $300 |
| Richard Heyl de Ortiz | Executive Director | 40 | $4,038 | $0 |
| David Merrill | Director Trustee or director, Officer | 1 | $0 | $0 |
| Willie Morris | President Trustee or director | 1 | $0 | $0 |
| Julie Andrews | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Alan Carroll | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Hope Hughes | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Michael Araujo | Director Trustee or director | 1 | $0 | $0 |
| Charlie Ferrusi | Director Trustee or director | 1 | $0 | $0 |
| Kade Friedman | Director Trustee or director | 1 | $0 | $0 |
| Douglas Tyler | Director Trustee or director | 1 | $0 | $0 |
| Orlando Reece | Director Trustee or director | 1 | $0 | $0 |
| Laura Sheeley | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 300 WALL ST, KINGSTON, NY 12401-3820
- In care of
- % VIRGINIA APUZZO
- Principal officer (990 for 2024)
- David Merrill, 300 Wall Street, Kingston, NY 12401
- Signed the 990
- Richard Heyl de Ortiz, Executive Director
- Phone
- (845) 331-5300
- Website
- https://www.lgbtqcenter.org/
- Return prepared by
- Mary G Sormeley CPA
Mission
As a safe, supportive environment, the Hudson Valley LBGTQ Community Center provides services, professional resources, and programs that unite the lesbian, gay, bisexual, trans-gender, and queer community across lines of age, race, gender, and economics. Our purpose is to strengthen, support and celebrate LGBTQ individuals, families, and groups in their efforts to achieve their fullest potential. The Center strives for positive social changes through advocacy, community, education, cultural awareness, and wellness programs that assist in the creation, development and growth of LGBTQ affirming organizations, institutions, and culture within the community at large.
Program accomplishments
- In 2024, the organization's Well-Being Institute provided individual and groupcounseling to 45 individuals in 164 sessions, and ancillary well-being services to an additional 92 individuals. 213 individuals received supports via attendance in the organization's social and support groups. Total attendance in these groups, most of which meet weekly, was 2,390. 3,475 individuals attended special events and programs presented by the organization and an additional 205 benefited from drop-in support from the organization's library and cyber center. Finally, more than 270 individuals received information and referrals via drop-in, phone, email and direct message.Expenses $491,311 · revenue $3,656
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3721531
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $1,189,146
- Income (IRS master file)
- $548,009
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $548,009 | $643,038 | $1,189,146 | XML |
| 990 | December 2023 | $572,428 | $571,659 | $1,299,360 | XML |
| 990 | December 2022 | $582,634 | $641,972 | $1,329,658 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 20-3721531).
Questions about HUDSON VALLEY LGBTQ COMMUNITY CENTER INC
- What is the EIN of HUDSON VALLEY LGBTQ COMMUNITY CENTER INC?
- The employer identification number (EIN) of HUDSON VALLEY LGBTQ COMMUNITY CENTER INC is 20-3721531.
- Is HUDSON VALLEY LGBTQ COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to HUDSON VALLEY LGBTQ COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUDSON VALLEY LGBTQ COMMUNITY 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 HUDSON VALLEY LGBTQ COMMUNITY CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUDSON VALLEY LGBTQ COMMUNITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HUDSON VALLEY LGBTQ COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2024 names David Merrill.
- Who are the officers and directors of HUDSON VALLEY LGBTQ COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $107,679 (Richard Heyl de Ortiz, Executive Director).
- How much revenue does HUDSON VALLEY LGBTQ COMMUNITY CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $548,009, expenses of $643,038 and total assets of $1,189,146 at year end.
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