2024-05-14T01:09:31-05:00 2023-06-30 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2022-07-01 133409680 COMMUNITY HEALTH PROJECT INC COMM 2122717200 356 WEST 18TH STREET NEW YORK NY 10011 PATRICK MCGOVERN CHIEF EXECUTIVE OFFICER 2122717200 2024-05-13 1 PATRICK MCGOVERN 999009999 0 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CALLEN-LORDE COMMUNITY HEALTH CENTER PATRICK MCGOVERN 356 WEST 18TH STREET NEW YORK NY 10011 110308383 0 X WWW.CALLEN-LORDE.ORG X 1998 NY CALLEN-LORDE PROVIDES SENSITIVE, QUALITY HEALTHCARE AND RELATED SERVICES TO NEW YORK'S LGBTQ+ DIVERS COMMUNITIES, REGARDLESS OF ABILITY TO PAY. WE ALSO PROMOTE HEALTH EDUCATION AND WELLNESS, AND ADVOCATE FOR LGBTQ+ HEALTH ISSUES. 14 14 573 125 0 0 21950939 17598995 87692215 91832696 199647 315176 481137 215814 110323938 109962681 0 0 0 0 43002473 53134853 0 0 1154140 63715262 70523704 106717735 123658557 3606203 -13695876 92833342 83902458 48453460 53087938 44379882 30814520 CALLEN-LORDE PROVIDES SENSITIVE, QUALITY HEALTHCARE AND RELATED SERVICES TO NEW YORK'S LGBTQ+ DIVERS COMMUNITIES, REGARDLESS OF ABILITY TO PAY. WE ALSO PROMOTE HEALTH EDUCATION AND WELLNESS, AND ADVOCATE FOR LGBTQ+ HEALTH ISSUES. 0 0 97121644 92184419 CALLEN-LORDE OFFERS A COMPREHENSIVE, INTEGRATED PROGRAM OF QUALITY MEDICAL AND MENTAL HEALTH SERVICES UNDER A PRIMARY CARE MODEL, WHICH EMPHASIZES PREVENTATIVE HEALTH AND WELLNESS. ALL OF CLCHC'S SERVICES HAVE BEEN SHAPED BY COMMUNITY NEED, AND INCLUDE COMPREHENSIVE PRIMARY CARE, ADOLESCENT/YOUNG ADULT SERVICES, URGENT/EPISODIC CARE, GYNECOLOGY, FAMILY PLANNING, HIV AND SEXUALLY TRANSMITTED INFECTION SCREENING AND TREATMENT SERVICES, HEALTH EDUCATION/TREATMENT ADHERENCE COUNSELING, DENTISTRY, PSYCHIATRY, INDIVIDUAL AND GROUP PSYCHOTHERAPY, COMMUNITY OUTREACH, AND CARE COORDINATION. IN FY 2023, CLCHC PROVIDED 121,970 VISITS. 97121644 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 92 0 1 573 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X PATRICK MCGOVERN 2129374852 356 WEST 18TH STREET NEW YORK NY 10011 BELLA BATISTA MEMBER 1.00 X 0 0 0 BETHANY JANKUNIS JD MSW OUTGOING SECRETARY 1.00 X X 0 0 0 BLANE CHARLES MEMBER 1.00 X 0 0 0 CARL GAINES MEMBER 1.00 X 0 0 0 DANIEL MCGEE MEMBER 1.00 1.00 X 0 0 0 GEREMY KAWALLER OUTGOING TREASURER 1.00 X X 0 0 0 GISELLE BYRD MEMBER 1.00 X 0 0 0 JAMES T EVANS JD PHD MEMBER 1.00 X 0 0 0 JIMMY ASCI OUTGOING MEMBER 1.00 X 0 0 0 JONATHAN SANTOS INTERIM EXECUTIVE DIRECTOR 34.00 1.00 X X 205521 0 26478 JUNE STAFFORD RN MEMBER 1.00 X 0 0 0 LANITA WARD-JONES CHAIR 1.00 1.00 X X 0 0 0 MATTHEW COHEN VICE CHAIR 1.00 1.00 X X 0 0 0 SHANE S SPICER MD MEMBER 1.00 X 0 0 0 WILL CRAIG MEMBER 1.00 X 0 0 0 WILLIAM PAGANO MD MPH MEMBER 1.00 X 0 0 0 DANIEL HUNT OUTGOING FINANCE SENIOR DIRECTOR 34.00 1.00 X 198329 0 20040 WENDY STARK OUTGOING EXECUTIVE DIRECTOR 34.00 1.00 X 314572 0 51031 ANTHONY FORTENBERRY DEPUTY EXECUTIVE DIRECTOR 34.00 1.00 X 192198 0 48016 CHRISTINE SMOOT-LOWERS DEPUTY EXECUTIVE DIRECTOR 35.00 X 224135 0 64075 PETER MEACHER CHIEF MEDICAL OFFICER 35.00 X 281281 0 46492 ANDREW GOODMAN DIRECTOR OF CLINICAL INFORMATICS 35.00 X 233944 0 20697 ANTHONY VAVASIS MEDICAL DIRECTOR 35.00 X 273165 0 63506 ASA RADIX SNR DIR., RESEARCH AND EDUCATION 35.00 X 263924 0 19185 SERENA CHANG ASSOCIATE DIRECTOR OF PSYCHIATRY 35.00 X 257818 0 22023 URI BELKIND INTERIM MEDICAL DIRECTOR 35.00 X 228082 0 22197 2672969 0 403740 83 0 1 0 INTERNATIONAL PROTECTION GROUP LLC 16 PENN PLAZASUITE 1570 NEW YORK NY 10001 SECURITY 272851 GC BALLROOM OPERATOR LLC 110 EAST 42ND ST NEW YORK NY 10019 CATERER FOR SPECIAL EVENT 213735 UNIVERSAL PROTECTION SERVICE LP 161 WASHINGTON STSUITE 600 CONSHOHOCKEN PA 19428 SECURITY 210292 YOUR PART-TIME CONTROLLER 1500 WALNUT ST SUITE 1200 PHILADELPHIA PA 19102 ACCOUNTING SERVICES 137458 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS6TH FL NEW YORK NY 10019 AUDIT AND TAX PREPARATION 128724 7 455284 13181448 3962263 17598995 PHARMACY 624100 64733449 64733449 NYS MEDICAID MANAGED CARE WRAPARO 624100 10573314 10573314 MEDICAID 624100 6318538 6318538 NYRX REINVESTMENT PAYMENT 624100 4208296 4208296 MEDICAID MANAGED CARE 624100 2062665 2062665 3936434 3936434 91832696 321558 321558 53811 60193 -6382 -6382 -6382 149600 455284 285509 -135909 -135909 PCP INCENTIVES 900099 246784 246784 MEDICAL RECORDS 900099 3756 3756 101183 101183 351723 109962681 92184419 0 179267 1647232 1049946 568440 28846 36096044 23007637 12456308 632099 251087 160043 86647 4397 12397299 7902044 4278159 217096 2743191 1748511 946642 48038 501635 501635 221377 221377 135000 135000 3470693 1019345 2349617 101731 268596 67011 201227 358 2689896 1670215 969787 49894 920757 920757 1338150 963048 375102 116802 42298 72038 2466 19440 7040 11990 410 435237 339167 96070 2047472 1644861 402611 267673 38868 228805 PHARMACEUTICALS 55412952 55412952 CONSUMABLE SUPPLIES 2081029 1850419 230344 266 DUES & SUBSCRIPTIONS 263806 30850 232601 355 EQUIPMENT RENTAL & MAIN 99283 46361 52922 233906 121028 44694 68184 123658557 97121644 25382773 1154140 9168527 5331234 16748170 9527773 5646230 5160285 6740908 12148710 10789600 10789600 1129404 1288878 492079 646360 35619286 20460585 16619844 15158701 1825557 1957350 23058885 21340932 614138 552635 92833342 83902458 8031714 8519773 10104666 9622235 30317080 34945930 48453460 53087938 X 42510523 28144757 1869359 2669763 44379882 30814520 92833342 83902458 -13695876 130514 0 X 0 1 X 1 1 1 X 10766335 14564215 18344994 21950939 17598995 83225478 79514224 82227981 80602206 87692215 91832696 421869322 90280559 96792196 98947200 109643154 109431691 505094800 27325 34902 79869 80710 68990 291796 0 27325 34902 79869 80710 68990 291796 504803004 82660 141603 253150 313697 321558 1112668 82660 141603 253150 313697 321558 1112668 328130 535729 66463 537206 351723 1819251 90691349 97469528 99266813 110494057 110104972 508026719 0.99370 0.99380 0.00220 0.00160 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MEDICAL RECORDS - 2018 AMOUNT: $ 7,599. 2019 AMOUNT: $ 5,755. 2020 AMOUNT: $ 7,678. 2021 AMOUNT: $ 6,176. 2022 AMOUNT: $ 3,756. MEANINGFUL USE - 2018 AMOUNT: $ 17,000. MISCELLANEOUS - 2018 AMOUNT: $ 240,150. 2019 AMOUNT: $ 308,722. 2020 AMOUNT: $ 14,132. 2021 AMOUNT: $ 132,690. 2022 AMOUNT: $ 101,183. PCP INCENTIVES - 2018 AMOUNT: $ 63,381. 2019 AMOUNT: $ 221,252. 2020 AMOUNT: $ 44,653. 2021 AMOUNT: $ 398,340. 2022 AMOUNT: $ 246,784. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 1 4712 0 0 0 1 135000 0 1 10333 150045 0 PART II-B, LINE 1: GRASS ROOTS AND DIRECT LOBBYING WITH LEGISLATORS AND DECISION MAKERS ON LOCAL, STATE, AND FEDERAL LEVELS REGARDING HEALTHCARE AND PUBLIC HEALTH MATTERS. 1832208 49025 124132 2005365 2111096 -278888 1832208 2000000 111096 2111096 1.00000 1 0 1000000 1000000 16137705 8616184 7521521 6354368 5433782 920586 8435959 6410619 2025340 3691254 3691254 15158701 DUE TO THIRD PARTY 8893096 OPERATING LEASE LIABILITIES 26003492 FINANCE LEASE LIABILITIES 49342 34945930 X 110141081 130514 -88023 42491 110098590 -135909 -135909 109962681 124102941 444384 444384 123658557 0 123658557 PART V, LINE 4: IN FURTHERANCE OF THE ORGANIZATION'S MISSION, THE OVERALL GOAL OF THE ENDOWMENT FUND IS TO PROVIDE A STABLE SOURCE OF FINANCIAL SUPPORT AND LIQUIDITY. PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CENTER'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. CLSI HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION REVENUE 1,758,560. ELIMINATION -1,846,583. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -135,909. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION EXPENSES 2,155,058. ELIMINATIONS -1,846,583. FUNDRAISING EXPENSES 135,909. 2022 COMMUNITY HEALTH AWARDS 604884 455284 149600 258523 13553 13433 604884 455284 149600 258523 13553 13433 285509 -135909 X X 0 0 0 0 0 0 0 0 0 WENDY STARK OUTGOING EXECUTIVE DIRECTOR 217680 0 0 0 96892 0 0 0 51031 0 365603 0 96892 0 ANTHONY VAVASIS MEDICAL DIRECTOR 273165 0 0 0 0 0 0 0 63506 0 336671 0 0 0 PETER MEACHER CHIEF MEDICAL OFFICER 281281 0 0 0 0 0 0 0 46492 0 327773 0 0 0 CHRISTINE SMOOT-LOWERS DEPUTY EXECUTIVE DIRECTOR 224135 0 0 0 0 0 0 0 64075 0 288210 0 0 0 ASA RADIX SNR DIR., RESEARCH AND EDUCATION 263924 0 0 0 0 0 0 0 19185 0 283109 0 0 0 SERENA CHANG ASSOCIATE DIRECTOR OF PSYCHIATRY 257818 0 0 0 0 0 0 0 22023 0 279841 0 0 0 ANDREW GOODMAN DIRECTOR OF CLINICAL INFORMATICS 233944 0 0 0 0 0 0 0 20697 0 254641 0 0 0 URI BELKIND INTERIM MEDICAL DIRECTOR 228082 0 0 0 0 0 0 0 22197 0 250279 0 0 0 ANTHONY FORTENBERRY DEPUTY EXECUTIVE DIRECTOR 192198 0 0 0 0 0 0 0 48016 0 240214 0 0 0 JONATHAN SANTOS INTERIM EXECUTIVE DIRECTOR 205521 0 0 0 0 0 0 0 26478 0 231999 0 0 0 DANIEL HUNT OUTGOING FINANCE SENIOR DIRECTOR 198329 0 0 0 0 0 0 0 20040 0 218369 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED PRIMARILY BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE. A SUBCOMMITTEE OF THE BOARD APPROVES THE 990, AND IT IS THEN SHARED WITH THE BOARD. ONCE REVIEWED BY THE BOARD THE DOCUMENT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST STATMENTS ARE REQUIRED TO BE SIGNED ANNUALLY FOR ALL BOARD MEMBERS AND OFFICERS. IF A CONFLICT OF INTEREST ARRISES, THE AFFECTED INDIVIDUAL MUST RECUSE THEMSELVES FROM ANY DISCUSSION OR DELIBERATION MATTERS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S ("ED") COMPENSATION PACKAGE WHICH IS BASED ON COMPARABLE DATA FROM COMPENSATION STUDIES. THIS IS DOCUMENTED IN HER EMPLOYEE FILE (WHICH IS KEPT BY HR). FORM 990, PART VI, SECTION C, LINE 19 OUR GOVERNING DOCUMENTS AND OTHER POLICY STATEMENTS ARE AVILABLE UPON REQUEST. CALLEN-LORDE SUPPORT INC 356 WEST 18TH STREET NEW YORK NY 10011 832270161 TITLE HOLDING NY 501(C)(2) COMMUNITY HEALTH PROJECT INC 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 CALLEN-LORDE SUPPORT INC K 1757852 FMV