2015 was a year of accomplishments for the LGBT community.
Revisit highlights from the past year, and learn about what we’re looking forward to in 2016.
One of our biggest milestones was the launch of our youth substance use treatment program—the first program of its kind. We’re helping LGBT youth, like Momo, to be true to themselves.
But we couldn’t have done it without your support.
Thank you for making our work possible.
The Center would like to recognize the generosity of our Leadership Society members whose support makes our life-saving and life-changing programs possible.
Powsner Cooperberg Legacy Society (PCLS)
The Center gratefully acknowledges our PCLS members whose inclusion of The Center in their estate plans ensures our long-term future.
Annual Corporate Partners
We salute our annual corporate partners for their significant and sustained support of The Center.
We are grateful to acknowledge the following corporations, firms and organizations that supported The Center with contributions of $5,000 or above.
- Amalgamated Bank
- ATM Anthony Thomas Melillo
- Bank of America Merrill Lynch
- Bottega Veneta
- Cahill Gordon & Reindel LLP
- Capital One
- Christopher Street Financial
- Circle Surrogacy
- Combs Enterprises
- Cornerstone Capital Group
- Credit Suisse
- Davis Polk & Wardwell LLP
- Deutsche Bank
- Douglas Elliman Real Estate
- Goldman Sachs
- Growing Generations
- Hunton & Williams LLP
- Kramer Levin Naftalis & Frankel LLP
- Laird and Partners
- Lenox Hill Hospital Northwell Health
- Marc Jacobs International
- McDermott Will & Emery LLP
- New York Liberty
- Oliver Peoples
- Phillip Lim
- Prabal Gurung
- Reproductive Medicine Associates of CT
- Richards Kibbe & Orbe LLP
- Ronald O. Perelman and Claudia Cohen Center for Reproductive Medicine of Weill Cornell Medicine
- Simple Surrogacy
- Sullivan & Cromwell, LLP
- T. Pericic Construction Corp.
- Time Warner Cable
- Victor Alfaro
- Wachtell, Lipton, Rosen & Katz
- Wells Fargo Advisors
We are proud to recognize the following foundations that supported The Center’s diverse range of programs and services.
- AHS Foundation
- Astraea Lesbian Foundation for Justice
- Booth Ferris Foundation
- Broadway Cares/Equity Fights AIDS
- Calamus Foundation
- Charles Hayden Foundation
- Cowles Charitable Trust
- David Geffen Foundation
- Grace R. & Alan D. Marcus Foundation
- Hill-Snowdon Foundation
- Kors Le Pere Foundation
- M•A•C AIDS Fund
- McGraw Hill Financial
- New York Community Trust
- New York Life Foundation
- Palette Fund
- Pinkerton Foundation
- Runnymeade Foundation
- Wells Fargo
Management & General
Statements of Financial Position
|Cash and cash equivalents||$2,751,952||$3,355,684|
|Government grants receivable, net||678,044||849,943|
|Unconditional promises to give, net||663,799||733,354|
|Unconditional promises to give, net (capital project specific)||150,763||80,667|
|Other receivables, net||51,277||34,764|
|Prepaid expenses and other assets||249,170||138,954|
|Property, plant and equipment, net||18,754,239||15,369,519|
Liabilities and Net Assets
|Accounts payable and accrued expenses||$763,134||$673,316|
|Accounts payable and retainage payable (capital project specific)||–||658,577|
Activities and Changes in Net Assets
Revenue and Support
|Government grants (capital project specific)||3,451,416||2,536,055|
|Contributions (capital project specific)||467,110||44,300|
|Special events, net||1,926,948||1,653,626|
|Legacies and bequests||852,385||1,198,571|
|Management and general||769,451||734,894|
|Change in Net Assets||$3,763,994||$3,329,603|
|Net Assets, beginning of year||$16,333,746||$13,004,143|
|Net Assets, end of year||$20,097,740||$16,333,746|
The Statement of Financial position of the Lesbian and Gay Community Services Center, Inc. as of June 30, 2015 and 2014, and the related Statements of Activities, of functional expenses and of cash flows were audited by O’Connor Davies, LLP. The
statements shown have been derived from the Audited Financial Statements.
Come celebrate with us.
The Center celebrates everyone for who they are. Stop by for a visit and see what we have for you—our doors are open 365 days a year!