2023-10-27T08:49:04-05:00 2022-12-31 060674034 VENMAN & CO LLC CPA'S 375 BRIDGEPORT AVENUE SHELTON CT 06484 990 2022-01-01 272210659 THE WORLD HEALTH CLINICIANS INC WORL 2038529525 618 WEST AVENUE NORWALK CT 06850 ANTHONY H CRISCI CHIEF EXECUTIVE OFFICER 2038529525 2023-10-27 1 ANTHONY CRISCI 999009999 0 JANET BARILLARI P00236314 2039299945 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANTHONY H CRISCI 618 WEST AVENUE NORWALK CT 06850 13784864 0 X WWW.WHCCCC.ORG X 2010 CT PROVIDING THE HIGHEST QUALITY OF MEDICAL CARE TO THEIR PATIENTS IN SOUTHWESTERN CONNECTICUT; SPECIALIZING IN PRIMARY CARE FOR PEOPLE LIVING WITH HIV, THE LGBTQ COMMUNITY, AS WELL AS HIV PREVENTION (PREP & PEP), HEPATITIS C, AND STI TESTING AND TREATMENT. THE ORGANIZATION'S PROGRAMS INCLUDE MEDICAL AND PHARMACY SERVICES. 5 5 19 0 0 0 0 900 11464824 12014116 286 70221 943280 1700 12408390 12086937 389980 487258 363198 0 2319255 2539175 0 0 0 7811612 8624650 10884045 11651083 1524345 435854 8440846 8638660 1326566 2695656 7114280 5943004 TO PREVENT THE SPREAD OF HIV/AIDS AND SEXUALLY TRANSMITTED DISEASES, AND REDUCE THE ASSOCIATED MORBIDITY AND MORTALITY IN THE DEVELOPED AND DEVELOPING WORLD THROUGH TREATMENT, EDUCATION, AND PATIENT ADVOCACY AND ASSISTANCE. 0 0 2067923 80000 419816 MEDICAL SERVICES: THE ORGANIZATION, THROUGH ITS CIRCLE CENTER CARE CLINIC, PROVIDES HIGH-QUALITY, SENSITIVE AND COMPREHENSIVE PRIMARY CARE TARGETED TO MEET THE HEALTH NEEDS OF ALL PATIENTS. THEIR PROVIDERS SPECIALIZE IN WORKING WITH PEOPLE LIVING WITH HIV AND MEMBERS OF THE LGBTQ COMMUNITY. THE CARE INCLUDES A RELATIONSHIP WITH A PRIMARY MEDICAL PROVIDER ACCOMPANIED BY A TEAM OF CLINICAL SUPPORT STAFF, ANNUAL WELLNESS VISITS INCLUDING PREVENTATIVE SCREENINGS, GENERAL MEDICAL SERVICES FOR COMMON ALIMENTS (FLU, FEVERS, SEXUALLY TRANSMITTED INFECTIONS, ETC.), MANAGEMENT OF CHRONIC HEALTH CONDITIONS SUCH AS A HIV/AIDS, DIABETES, ASTHMA, HIGH BLOOD PRESSURE, DEPRESSION, AMONG OTHERS, BILINGUAL STAFF FLUENT IN BOTH ENGLISH AND SPANISH, AND ON-SITE BLOOD DRAWS. 8472373 407258 11594300 PHARMACY SERVICES: THROUGH CIRCLE CARE CENTER PHARMACY, THE ORGANIZATION OFFERS FULL SERVICE SPECIALTY PHARMACY WITH MONTHLY PRESCRIPTION AUTO-FILL AVAILABLE. THEY PROVIDE CONVENIENT PRESCRIPTION PICKUP WITH MINIMAL WAIT TIME, MOST INSURANCE PLANS ACCEPTED, INCLUDING MEDICAID, MEDICARE AND CADAP. PRIVATE AND PERSONALIZED MEDICATION CONSULTATION IS ALSO AVAILABLE AS WELL AS FINANCIAL ASSISTANCE IF QUALIFIED. 10540296 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X ANTHONY CRISCI 2038529525 618 WEST AVENUE NORWALK CT 06850 DR PAOLA GREIGER-ZALUNGO VICE PRESIDENT 0.00 X X 0 0 0 BETSY RANDOLPH SECRETARY 0.00 X X 0 0 0 ANDREW MITCHELL-NAMDAR VICE PRESIDENT 0.00 X X 0 0 0 JAMES PARKER TREASURER 0.00 X X 0 0 0 REYNOLD JAGLAL DIRECTOR 0.00 X 0 0 0 ANTHONY H CRISCI PRESIDENT & CEO 40.00 X 137042 0 19162 DAVID RUBIN MEDICAL DIRECTOR 40.00 X 307345 0 46481 TRISH GARTON FAMILY NURSE PRACTITIONER/HIV SPECIALIST 40.00 X 170456 0 32895 RANJEETA MHATRE PHARMACY DIRECTOR 40.00 X 166579 0 35440 MELISSA HYLAND PHARMACIST 40.00 X 148565 0 31545 GREG ULRICH REGISTERED NURSE 40.00 X 137830 0 29489 MARK HAMMOND PRESIDENT & CEO THRU MARCH 2022 40.00 X 147641 0 15367 1215458 0 210379 9 0 1 0 0 900 900 PHARMACY 456110 11594300 11594300 CLINIC 621300 419816 419816 12014116 90703 90703 1677445 1697927 -20482 -20482 -20482 OTHER INCOME 900099 1700 1700 1700 12086937 12014116 0 71921 424770 424770 62488 62488 510029 401904 108125 1519731 1189187 330544 354117 292239 61878 155298 117870 37428 90742 1197 89545 71134 55746 15388 67059 67059 36563 8028 28535 119422 119422 138508 97561 40947 398650 305681 92969 22149 18066 4083 17645 17645 35173 8523 26650 87314 73931 13383 COS PHARMACY 7220983 7220983 PHARMACY OPERATIONS 110740 110715 25 CLINICAL OPERATIONS 79370 79340 30 REPAIRS & MAINTENANCE 47770 21300 26470 81428 50767 30661 11651083 10540296 1110787 0 31677 39946 1189161 1076413 1719313 1066847 115287 113517 9863 9927 860785 650442 214625 210343 4818654 4408762 342266 1712905 8440846 8638660 322153 362690 19639 8057 594034 331679 390740 1993230 1326566 2695656 X 7114280 5943004 7114280 5943004 8440846 8638660 X 435854 -804196 -802934 0 X 0 1 X 1 0 X 900 900 10278972 9931364 11385418 11464824 12014116 55074694 10278972 9931364 11385418 11464824 12015016 55075594 0 0 0 55075594 -166891 558617 403656 592666 90703 1478751 -166891 558617 403656 592666 90703 1478751 10112081 10489981 11789074 12057490 12105719 56554345 0.97390 0.96510 0.02610 0.03480 X 500864 305970 194894 359921 344472 15449 210343 RIGHT OF USE ASSETS - OPERATING LEASE 1665008 SECURITY DEPOSIT 47897 1712905 OPERATING LEASE LIABILITY 1993230 1993230 11215682 -804196 -804196 12019878 67059 67059 12086937 11584024 0 11584024 67059 67059 11651083 1 HARARE, ZIMBABWE 0 0 GRANTS TO FOREIGN ORGANIZATION 62488 0 0 0 0 0 0 62488 0 62488 SUB-SAHARAN AFRICA 2022 CHILDREN'S PROJECT & 2022 HIV EDUCATION 62488 CHECK 0 0 1 0 0 0 0 0 0 PART III ACCOUNTING METHOD: PART 1 LINE 2 WE RECEIVE PROGRAM REPORTS BACK FROM THE GRANTEES REGARDING HOW THE FUNDS WERE USED AND WHAT PROGRAMS OR SERVICES THEY SUPPORTED. 1 THE LOFT 252 BRYANT AVE WHITE PLAINS NY 10605 133603559 501(C)(3) 33428 0 PROGRAM ASSISTANCE TRIANGLE COMMUNITY CENTER 650 WEST AVENUE NORWALK CT 06850 223079559 501(C)(3) 220600 0 PROGRAM ASSISTANCE MID-FAIRFIELD AIDS PROJECT 618 WEST AVENUE NORWALK CT 06850 061229965 501(C)(3) 80000 0 PROGRAM ASSISTANCE LAMBDA LEGAL 120 WALL STREET 19TH FLOOR NEW YORK NY 100053919 237395681 501(C)(3) 30000 0 PROGRAM ASSISTANCE NEW HAVEN PRIDE CENTER PO BOX 8914 NEW HAVEN CT 06532 061458869 501(C)(3) 10000 0 SUMMER YOUTH PROGRAMMING HARTFORD GAY & LESBIAN HEALTH COLLECTIVE PO BOX 2094 HARTFORD CT 061452094 061172441 501(C)(3) 20000 0 PROGRAM ASSISTANCE KIDS IN CRISIS 1 SALEM STREET COS COB CT 06807 061027885 501(C)(3) 15000 0 PROGRAM ASSISTANCE THE PRIDE NETWORK INC 875 ALPINE AVE 11 BOULDER CO 80304 274117701 501(C)(3) 10000 0 TRANSFORMATIONAL LEADERSHIP INITIATIVE 8 PART I, LINE 2: GRANTS ARE UNRESTRICTED GIFTS MADE TO 501(C)3 ORGANIZATIONS THAT FALL WITHIN THE ORGANIZATION'S MISSION. THEREFORE, THERE IS NO MONITOR OF THEIR USAGE. FOR LARGER GRANTS, PROGRAM REPORTS ARE RECIEVED BACK FROM GRANTEES REGARDING HOW THE FUNDS WERE USED AND WHAT PROGRAMS OR SERVICES THEY SUPPORTED. X X X X 0 0 0 0 0 0 0 0 0 DAVID RUBIN MEDICAL DIRECTOR 307345 0 0 0 0 0 0 0 46481 0 353826 0 0 0 TRISH GARTON FAMILY NURSE PRACTITIONER/HIV SPECIA 170456 0 0 0 0 0 0 0 32895 0 203351 0 0 0 RANJEETA MHATRE PHARMACY DIRECTOR 166579 0 0 0 0 0 0 0 35440 0 202019 0 0 0 MELISSA HYLAND PHARMACIST 148565 0 0 0 0 0 0 0 31545 0 180110 0 0 0 GREG ULRICH REGISTERED NURSE 137830 0 0 0 0 0 0 0 29489 0 167319 0 0 0 MARK HAMMOND PRESIDENT & CEO THRU MARCH 2022 147641 0 0 0 0 0 0 0 15367 0 163008 0 0 0 ANTHONY H CRISCI PRESIDENT & CEO 137042 0 0 0 0 0 0 0 19162 0 156204 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS ASKED TO DISCLOSE CONFLICTS OF INTEREST AT ITS ANNUAL MEETING EACH YEAR FORM 990, PART VI, SECTION B, LINE 15 THE BOARD IS INVOLVED IN ALL DETERMINATION OF EXECUTIVE COMPENSATION, INCUDING THE CHIEF EXECUTIVES. THE BOARD IS CONSULTED ON ALL SIGNIFICANT COMPENSATION INCREASES FOR ALL EXECUTIVES AND REQUIRES APPROVAL BEFORE PROCEEDING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 8 PRIOR PERIOD ERRORS WERE DISCOVERED DURING THE 2022 AUDIT PROCESS. IT WAS DETERMINED THAT ACCOUNTS RECEIVABLES WERE OVERSTATED BY $691,866 AND A LIABILITY FOR ACCRUED VACATION OF $111,068 WAS MISSING AS OF DECEMBER 31, 2021.