2023-05-02T11:04:56-05:00 2022-06-30 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2021-07-01 133409680 COMMUNITY HEALTH PROJECT INC COMM 2122717200 356 WEST 18TH STREET NEW YORK NY 10011 JONATHAN SANTOS INTERIM EXECUTIVE DIRECTOR 2122717200 2023-05-02 1 JONATHAN SANTOS 999009999 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2023-05-01 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CALLEN-LORDE COMMUNITY HEALTH CENTER JONATHAN SANTOS 356 WEST 18TH STREET NEW YORK NY 10011 110583209 0 X WWW.CALLEN-LORDE.ORG X 1998 NY PROVIDES SENSITIVE QUALITY HEALTH CARE TO AND RELATED SERVICES PRIMARILY TO NEW YORK'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITIES IN ALL THEIR DIVERSITY REGARDLESS OF THEIR ABILITY TO PAY. 14 14 449 70 0 0 18365334 21950939 80602206 87692215 158591 199647 85737 481137 99211868 110323938 0 0 0 0 38867320 43002473 0 0 653447 58206765 63715262 97074085 106717735 2137783 3606203 98075603 92947188 56976158 48567306 41099445 44379882 PROVIDES SENSITIVE QUALITY HEALTH CARE TO AND RELATED SERVICES PRIMARILY TO NEW YORK'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITIES IN ALL THEIR DIVERSITY REGARDLESS OF THEIR ABILITY TO PAY. 0 0 85545614 88229421 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 2022, CLCHC PROVIDED 106,125 VISITS. 85545614 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 1 1 0 1 61 0 1 449 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 JONATHAN SANTOS 2129374802 356 WEST 18TH STREET NEW YORK NY 10011 BETHANY JANKUNIS JD MSW 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 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 MEMBER 1.00 X 0 0 0 JONATHAN SANTOS INTERIM EXECUTIVE DIRECTOR 34.00 1.00 X X 140501 0 47615 JUNE STAFFORD RN MEMBER 1.00 X 0 0 0 LANITA WARD-JONES CHAIR 1.00 1.00 X X 0 0 0 LISA AYN PADILLA JD LLM OUTGOING MEMBER 1.00 1.00 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 SENIOR DIRECTOR, FINANCE 34.00 1.00 X 188408 0 23292 WENDY STARK EXECUTIVE DIRECTOR 34.00 1.00 X 275330 0 81188 CHRISTINE SMOOT-LOWERS CHIEF OPERATING OFFICER 35.00 X 210247 0 54529 PETER MEACHER CHIEF MEDICAL OFFICER 35.00 X 269327 0 44284 ANDREW GOODMAN ASSOCIATE MEDICAL DIRECTOR 35.00 X 232830 0 21902 ANTHONY VAVASIS MANAGING DIRECTOR, MEDICIN 35.00 X 282680 0 55345 ASA RADIX SNR DIR., RESEARCH AND EDU 35.00 X 253831 0 40152 RONA VAIL PHYSICIAN 35.00 X 217465 0 25338 SERENA CHANG DIRECTOR, PSYCHIATRY 35.00 X 249372 0 22133 2319991 0 415778 10 0 1 0 INTERNATIONAL PROTECTION GROUP LLC 16 PENN PLAZASUITE 1570 NEW YORK NY 10001 SECURITY 509449 COHNREZNICK LLP 1301 AVENUE OF THE AMERICA NEW YORK NY 10019 AUDIT AND TAX PREPARATION 175795 2 339638 19673945 1937356 21950939 PHARMACY 624100 63017833 63017833 NYS MEDICAID MANAGED CARE WRAPARO 624100 9109577 9109577 MEDICAID 624100 7608465 7608465 MEDICAID MANAGED CARE 624100 4251737 4251737 PRIVATE INSURANCE 624100 1649740 1649740 2054863 2054863 87692215 192200 192200 121497 112859 8638 8638 8638 7447 0 7447 7447 7447 81705 339638 146412 -64707 -64707 PCP INCENTIVES 900099 398340 398340 MEDICAL RECORDS 900099 6176 6176 132690 132690 537206 110323938 88229421 0 143578 1444964 950846 476611 17507 28792697 18946792 9497056 348849 565582 372176 186553 6853 9610158 6323885 3169838 116435 2589072 1703717 853986 31369 138531 138531 173593 173593 127500 127500 3651090 787347 2832423 31320 89156 69581 19075 500 2581290 1662677 885615 32998 3139331 2251444 843843 44044 82139 51763 29753 623 17450 10997 6321 132 678961 543169 135792 1971483 1577186 394297 240137 36196 203941 PHARMACEUTICALS 48465953 48465953 CONSUMABLE SUPPLIES 1450332 1325814 124518 DUES & SUBSCRIPTIONS 263213 48656 212674 1883 EQUIPMENT RENTAL & MAIN 203303 84595 118708 441800 332820 88046 20934 106717735 85545614 20518674 653447 7604459 9168527 17074439 16748170 5945113 5646230 8746733 6740908 10789600 10789600 1051453 1129404 1254215 492079 58091840 18413111 42662323 39678729 1607960 1825557 226250 113846 1113058 614138 98075603 92947188 9056594 8031714 12351458 10218512 6020326 29547780 30317080 56976158 48567306 X 38664263 42510523 2435182 1869359 41099445 44379882 98075603 92947188 3606203 -325766 0 X 0 1 X 1 1 1 X 9847573 10766335 14564215 18344994 21950939 75474056 74864616 79514224 82227981 80602206 87692215 404901242 84712189 90280559 96792196 98947200 109643154 480375298 15500 27325 34902 79869 15500 173096 0 15500 27325 34902 79869 15500 173096 480202202 2693 82660 141603 253150 313697 793803 2693 82660 141603 253150 313697 793803 581070 328130 535729 66463 537206 2048598 85295952 90691349 97469528 99266813 110494057 483217699 0.99380 0.99290 0.00160 0.00110 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MEDICAL RECORDS - 2017 AMOUNT: $ 10,538. 2018 AMOUNT: $ 7,599. 2019 AMOUNT: $ 5,755. 2020 AMOUNT: $ 7,678. 2021 AMOUNT: $ 6,176. MEANINGFUL USE - 2017 AMOUNT: $ 191,250. 2018 AMOUNT: $ 17,000. MISCELLANEOUS - 2017 AMOUNT: $ 231,258. 2018 AMOUNT: $ 240,150. 2019 AMOUNT: $ 308,722. 2020 AMOUNT: $ 14,132. 2021 AMOUNT: $ 132,690. PCP INCENTIVES - 2017 AMOUNT: $ 148,024. 2018 AMOUNT: $ 63,381. 2019 AMOUNT: $ 221,252. 2020 AMOUNT: $ 44,653. 2021 AMOUNT: $ 398,340. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 1 3237 0 0 0 1 127500 0 1 13000 143737 0 PART II-B, LINE 1: GROSS ROOTS AND DIRECT LOBBYING WITH LEGISLATORS AND DECISION MAKERS ON LOCAL STATE AND FEDERAL LEVELS. $127,500 WERE PAID TO A 3RD PARTY FOR LOBBYING ACTIVITIES. 2111096 -278888 1832208 2000000 111096 2111096 1.00000 1 0 1000000 1000000 16093849 7937164 8156685 6354368 4740183 1614185 8285063 5735764 2549299 26358560 26358560 39678729 DUE TO THIRD PARTY 3219184 LEASE LIABILITY 27097896 30317080 X 110192039 -325766 -65404 -391170 110583209 -259271 -259271 110323938 107290827 573092 573092 106717735 0 106717735 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: THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2022 AND 2021. THE CENTER'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2019 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION REVENUE 1,763,371. ELIMINATION -1,828,775. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -112,859. FUNDRAISING EXPENSES -146,412. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION EXPENSES 2,142,596. ELIMINATIONS -1,828,775. FUNDRAISING EXPENSES 146,412. RENTAL EXPENSES 112,859. COMMUNTY HEALTH AWARDS 2020 421343 339638 81705 105042 28573 12797 421343 339638 81705 105042 28573 12797 146412 -64707 X X 0 0 0 0 0 0 0 0 0 WENDY STARK EXECUTIVE DIRECTOR 275330 0 0 0 0 0 24712 0 56476 0 356518 0 0 0 ANTHONY VAVASIS MANAGING DIRECTOR, MEDICIN 282680 0 0 0 0 0 5095 0 50250 0 338025 0 0 0 PETER MEACHER CHIEF MEDICAL OFFICER 269327 0 0 0 0 0 5067 0 39217 0 313611 0 0 0 ASA RADIX SNR DIR., RESEARCH AND EDU 253831 0 0 0 0 0 4516 0 35636 0 293983 0 0 0 SERENA CHANG DIRECTOR, PSYCHIATRY 249372 0 0 0 0 0 4405 0 17728 0 271505 0 0 0 CHRISTINE SMOOT-LOWERS CHIEF OPERATING OFFICER 210247 0 0 0 0 0 4003 0 50526 0 264776 0 0 0 ANDREW GOODMAN ASSOCIATE MEDICAL DIRECTOR 232830 0 0 0 0 0 4400 0 17502 0 254732 0 0 0 RONA VAIL PHYSICIAN 217465 0 0 0 0 0 8762 0 16576 0 242803 0 0 0 DANIEL HUNT SENIOR DIRECTOR, FINANCE 188408 0 0 0 0 0 3643 0 19649 0 211700 0 0 0 JONATHAN SANTOS INTERIM EXECUTIVE DIRECTOR 140501 0 0 0 0 0 1405 0 46210 0 188116 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 0 0 0 0 0 CALLEN-LORDE SUPPORT INC K 1763341 FMV