2025-05-14T14:07:58-05:00 2024-06-30 333709623 COHNREZNICK ADVISORY LLC 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2023-07-01 832270161 CALLEN-LORDE SUPPORT INC CALL 2122717200 356 WEST 18TH STREET NEW YORK NY 10011 PATRICK MCGOVERN CHIEF EXECUTIVE OFFICER 2122717200 2025-05-14 1 0 LORI ROTHE YOKOBOSKY P01273422 9732283500 2025-04-24 2023 2025-03-06 01:10:19Z PATRICK MCGOVERN 356 WEST 18TH STREET NEW YORK NY 10011 1759275 0 X N/A X 2018 NY CALLEN-LORDE SUPPORT INC WAS ESTABLISHED FOR THE PURPOSE OF SUPPORTING COMMUNTIY HEALTH PROJECT INC, A NEW YORK NOT FOR PROFIT CORPORATION DBA CALLEN-LORDE COMMUNITY HEATLH CENTER ("CALLEN-LORDE") BY HOLDING TITLE TO REAL PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO CALLEN-LORDE. 7 6 0 6 0 0 0 0 1757852 1757852 708 1423 0 0 1758560 1759275 0 0 0 0 0 0 0 0 0 2155058 2066054 2155058 2066054 -396498 -306779 27850510 27063511 30313051 29832831 -2462541 -2769320 X CALLEN-LORDE SUPPORT INC WAS ESTABLISHED FOR THE PURPOSE OF SUPPORTING COMMUNTIY HEALTH PROJECT INC, A NEW YORK NOT FOR PROFIT CORPORATION DBA CALLEN-LORDE COMMUNITY HEATLH CENTER ("CALLEN-LORDE") BY HOLDING TITLE TO REAL PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO CALLEN-LORDE. 0 0 CALLEN-LORDE SUPPORT, INC. ("CLSI") WAS ESTABLISHED IN OCTOBER 2018 AS A CORPORATION IN ACCORDANCE WITH SUB-PARAGRAPH (5) OF PARAGRAPH (A) OF SECTION 102 OF THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK, AND WAS FORMED FOR THE PURPOSE OF SUPPORTING CALLEN-LORDE BY HOLDING TITLE TO REAL PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO CALLEN-LORDE. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X PATRICK MCGOVERN 2129374852 356 WEST 18TH STREET NEW YORK NY 10011 ANTHONY FORTENBERRY OUTGOING PRESIDENT 1.00 34.00 X X 0 262442 55991 DANIEL MCGEE DIRECTOR 1.00 1.00 X 0 0 0 DENISE DEMAIO DIRECTOR 1.00 X 0 0 0 KAREN SAUVIGNE CHAIR 1.00 X X 0 0 0 LANITA A WARD-JONES DIRECTOR 1.00 1.00 X 0 0 0 MATTHEW COHEN SECRETARY 1.00 1.00 X X 0 0 0 IRA ROTHBLUT TREASURER 1.00 X 0 0 0 JONATHAN SANTOS INTERIM EXECUTIVE DIRECTOR 1.00 34.00 X 0 169019 32731 PATRICK MCGOVERN PRESIDENT 1.00 34.00 X 0 155497 40880 0 586958 129602 0 0 1 0 0 RENTAL INCOME 532000 1757852 1757852 1757852 1423 1423 1759275 1757852 0 1423 40000 21975 1162528 204951 636600 2066054 132497 256042 174565 114013 4433289 4883141 11340126 2611983 9364744 8728143 13474807 12806152 270608 276020 27850510 27063511 14846671 14873832 15466380 14958999 30313051 29832831 X -2462541 -2769320 -2462541 -2769320 27850510 27063511 -306779 0 X 0 1 X 1 0 11109561 2456861 8652700 230565 155122 75443 8728143 OPERATING LEASE LIABILITIES 14866992 DUE TO COMMUNITY HEALTH PROJECT, INC 92007 14958999 X 131920686 130161411 130161411 1759275 0 1759275 133499201 131433147 131433147 2066054 0 2066054 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024 AND 2023, 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 2021 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, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS REVENUE 131,919,263. INTERCOMPANY ELIMINATIONS -1,757,852. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS REVENUE 133,190,999. INTERCOMPANY ELIMINATIONS -1,757,852. 0 0 0 ANTHONY FORTENBERRY OUTGOING PRESIDENT 0 255135 0 0 0 7307 0 0 0 55991 0 318433 0 0 JONATHAN SANTOS INTERIM EXECUTIVE DIRECTOR 0 149792 0 0 0 19227 0 0 0 32731 0 201750 0 0 PATRICK MCGOVERN PRESIDENT 0 152997 0 2500 0 0 0 0 0 40880 0 196377 0 0 PART I, LINE 3 ALL COMPENSATION IS DETERMINED BY A RELATED ORGANIZATION USING THE FOLLOWING: 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 A, LINE 8B THERE IS NO SUBCOMITTE OF THE GOVERNING BOARD. 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 C, LINE 19 OUR GOVERNING DOCUMENTS AND OTHER POLICY STATEMENTS ARE AVILABLE UPON REQUEST. COMMUNITY HEALTH PROJECT INC 356 WEST 18TH STREET NEW YORK NY 10011 133409680 HEALTHCARE NY 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0