Civic Intelligence

Hudson Valley Lgbtq Community Center Inc

EIN 20-3721531 • 501(c)3 • Kingston, NY

Profile

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.

300 Wall StreetKingston, NY 12401

www.lgbtqcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$110,889

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-8.5%

Faster asset growth than 20% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-4.3%

Faster revenue growth than 29% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,189,146

Down $110,214 (-8.5%) from 2023

Liabilities

Down

$126,012

Down $18,049 (-13%) from 2023

Net Assets

Down

$1,063,134

Down $92,165 (-8.0%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin13th percentile

Revenue

Down

$548,009

Down $24,419 (-4.3%) from 2023

Expenses

Up

$643,038

Up $71,379 (+12%) from 2023

Net Income

Down

-$95,029

Down $95,798 (-12457%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $701,645Liabilities 2011: $367,866Net Assets 2011: $333,7792011Assets 2012: $695,659Liabilities 2012: $361,097Net Assets 2012: $334,5622012Assets 2013: $684,341Liabilities 2013: $322,105Net Assets 2013: $362,2362013Assets 2014: $712,632Liabilities 2014: $331,995Net Assets 2014: $380,6372014Assets 2015: $683,600Liabilities 2015: $297,872Net Assets 2015: $385,7282015Assets 2016: $739,348Liabilities 2016: $309,697Net Assets 2016: $429,6512016Assets 2017: $810,778Liabilities 2017: $318,134Net Assets 2017: $492,6442017Assets 2018: $1,042,104Liabilities 2018: $296,617Net Assets 2018: $745,4872018Assets 2019: $1,204,022Liabilities 2019: $297,458Net Assets 2019: $906,5642019Assets 2020: $1,283,480Liabilities 2020: $275,444Net Assets 2020: $1,008,0362020Assets 2021: $1,440,562Liabilities 2021: $225,142Net Assets 2021: $1,215,4202021Assets 2022: $1,329,658Liabilities 2022: $179,514Net Assets 2022: $1,150,1442022Assets 2023: $1,299,360Liabilities 2023: $144,061Net Assets 2023: $1,155,2992023Assets 2024: $1,189,146Liabilities 2024: $126,012Net Assets 2024: $1,063,1342024

Highlighted filing

2024

Assets$1,189,146
Liabilities$126,012
Net Assets$1,063,134
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $531,4902011Expenses 2012: $296,1792012Revenue 2013: $328,077Expenses 2013: $307,871Net Income 2013: $20,2062013Revenue 2014: $283,472Expenses 2014: $270,050Net Income 2014: $13,4222014Revenue 2015: $285,487Expenses 2015: $280,396Net Income 2015: $5,0912015Revenue 2016: $253,167Expenses 2016: $250,430Net Income 2016: $2,7372016Revenue 2017: $320,940Expenses 2017: $311,883Net Income 2017: $9,0572017Revenue 2018: $597,974Expenses 2018: $341,291Net Income 2018: $256,6832018Revenue 2019: $633,347Expenses 2019: $477,560Net Income 2019: $155,7872019Revenue 2020: $659,026Expenses 2020: $557,554Net Income 2020: $101,4722020Revenue 2021: $878,906Expenses 2021: $601,359Net Income 2021: $277,5472021Revenue 2022: $582,634Expenses 2022: $641,972Net Income 2022: -$59,3382022Revenue 2023: $572,428Expenses 2023: $571,659Net Income 2023: $7692023Revenue 2024: $548,009Expenses 2024: $643,038Net Income 2024: -$95,0292024

Highlighted filing

2024

Revenue$548,009
Expenses$643,038
Net Income-$95,029
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,189,146
Liabilities
$126,012
Net assets
$1,063,134
Revenue
$548,009
Expenses
$643,038
Net income
-$95,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.13$1.06$0.55$0.64$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.14$1.16$0.57$0.57$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.18$1.15$0.58$0.64$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.23$1.22$0.88$0.60$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.28$1.01$0.66$0.56$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.30$0.91$0.63$0.48$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.30$0.75$0.60$0.34$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.32$0.49$0.32$0.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.31$0.43$0.25$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.30$0.39$0.29$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.33$0.38$0.28$0.27$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.32$0.36$0.33$0.31$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.36$0.33$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.37$0.33$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$548,009
Mission and Program Overview

Mission

As a safe, supportive environment, the Hudson Valley LGBTQ Community Center provides services, professional resources,and programs that unite the lesbian, gay, bisexual, transgender, 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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$483,768$472,663▼ $11,105
Savings and Temporary Cash Investments$419,697$370,626▼ $49,071
Pledges and Grants Receivable$331,494$274,006▼ $57,488
Cash and Non-Interest-Bearing Accounts$8,701$13,382▲ $4,681
Prepaid Expenses and Deferred Charges$6,409$7,849▲ $1,440
Intangible Assets$3,074$2,846▼ $228
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,299,360$1,189,146▼ $110,214
Other Assets Total$46,217$47,774▲ $1,557
Liabilities
Mortgage Notes Payable Secured by Investment Property$119,371$88,683▼ $30,688
Accounts Payable and Accrued Expenses$24,690$37,329▲ $12,639
Total Liabilities$144,061$126,012▼ $18,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$955,299$1,063,134▲ $107,835
Net Assets With Donor Restrictions$200,000--
Total Net Assets Fund Balance$1,155,299$1,063,134▼ $92,165
Total Liabilities and Net Assets / Fund Balance$1,299,360$1,189,146▼ $110,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,662$268,851$582,513
Leasehold Improvements$149,484$41,089$190,573
Equipment$7,991$33,537$41,528
Other Land Buildings$1,526$2,796$4,322
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard Heyl de OrtizExecutive DirectorFT$107,679$3,210$110,889

Board Members and Trustees

NameTitle
Willie MorrisPresident
Kade FriedmanVice President
Alan InceDirector
Angelee SantilloDirector
Candace LynchDirector
Charlie FerrusiDirector
Joseph dePiroDirector
Alan CarrollSecretary
David MerrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,500
Program Service Revenue
$3,656
Investment Income
$6,141
Other Revenue
$6,712
All Other Contributions
$208,322
Change in Net Assets
$-95,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,861
Other Expenses$282,177
Total Fundraising Expense$65,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,687$19,333$7,908$210,928
Current Officers, Directors, Trustees, and Key Employees$60,989$33,267$16,633$110,889
Fees for Services Other$49,024$3,645$3,019$55,688
Occupancy$37,891$7,977$3,989$49,857
Office Expenses$23,425$4,932$2,465$30,822
Payroll Taxes$20,857$4,391$2,195$27,443
Depreciation Depletion$17,469$4,852$1,941$24,262
Insurance$10,663$2,245$1,122$14,030
Other Employee Benefits$9,490$1,407$704$11,601
Fees for Services Accounting$5,700$1,200$600$7,500
All Other Expenses$3,079$648$1,475$5,202
Interest$3,694$778$389$4,861
Other Expenses$3,411$718$359$4,488
Total Functional Expenses$491,311$86,132$65,595$643,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Any possible conflicts discussed during board meetings.”

Form 990, Part VI, Section C, Line 18

“No other documents available to the public.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hudson Valley LGBTQ Community Center Inc
EIN
20-3721531
Phone
8453315300
Address
300 Wall Street, Kingston, NY 12401

Signing Officer

Name
Richard Heyl de Ortiz
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Merrill
Formed
2005
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
11
Employees
8
Volunteers
27

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
Preparer
Mary G Sormeley
Phone
2018328922
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Hudson Valley LGBTQ Community Center, Inc. is a not-for-profit organization, exempt from federal income taxes under Section 501 (c)(3) of the Internal Revenue Code and has been designated as an organization which is not a private foundation. Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.”

Raw XML AppendixShowing 400 of 519 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1David Merrill
IRS990/Form990PartVIISectionAGrp/PersonNm2Willie Morris
IRS990/Form990PartVIISectionAGrp/PersonNm3Charlie Ferrusi
IRS990/Form990PartVIISectionAGrp/PersonNm4Alan Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm5Alan Ince
IRS990/Form990PartVIISectionAGrp/PersonNm6Candace Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm7Angelee Santillo
IRS990/Form990PartVIISectionAGrp/PersonNm8Charlie Ferrusi
IRS990/Form990PartVIISectionAGrp/PersonNm9Kade Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm10Joseph dePiro
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IRS990/MissionDesc0As 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.
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