2025-05-15T14:03:33-05:00 2024-06-30 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2023-07-01 133409680 COMMUNITY HEALTH PROJECT INC COMM 2122717200 356 WEST 18TH STREET NEW YORK NY 10011 PATRICK MCGOVERN CHIEF EXECUTIVE OFFICER 2122717200 2025-05-15 1 0 LORI ROTHE YOKOBOSKY P01273422 2122970400 2025-05-12 2023 2025-03-06 01:10:19Z CALLEN-LORDE COMMUNITY HEALTH CENTER PATRICK MCGOVERN 356 WEST 18TH STREET NEW YORK NY 10011 132031586 0 X WWW.CALLEN-LORDE.ORG X 1998 NY CALLEN-LORDE PROVIDES SENSITIVE, QUALITY HEALTHCARE AND RELATED SERVICES TO PERSONS WITH LOW INCOME AND NY'S LGBT+ COMMUNITIES IN ALL THEIR DIVERSITY. 15 15 573 125 0 0 17598995 14393753 91832696 116668258 315176 260067 215814 147165 109962681 131469243 0 0 0 0 53134853 52915399 0 0 694485 70523704 80014357 123658557 132929756 -13695876 -1460513 83902458 90070005 53087938 60527221 30814520 29542784 CALLEN-LORDE COMMUNITY HEALTH CENTER PROVIDES SENSITIVE, QUALITY HEALTH CARE AND RELATED SERVICES TO TARGETED TO PERSONS WITH LOW INCOME AND NEW YORK'S LGBTQ+ COMMUNITIES - IN ALL THEIR DIVERSITY - REGARDLESS OF ABILITY TO PAY. 0 0 109116901 117068731 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 2024, CLCHC PROVIDED 141,364 VISITS. 109116901 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 84 0 1 573 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 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 MEMBER 1.00 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 FAIZ OSMAN MEMBER 1.00 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 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 VICKIE TILLMAN TREASURER 1.00 X X 0 0 0 WILL CRAIG MEMBER 1.00 X 0 0 0 WILLIAM PAGANO MD MPH MEMBER 1.00 X 0 0 0 JONATHAN SANTOS INTERIM EXECUTIVE DIRECTOR 34.00 1.00 X 169019 0 32731 PATRICK MCGOVERN CHIEF EXECUTIVE OFFICER 34.00 1.00 X 155497 0 40880 ANTHONY FORTENBERRY CHIEF POPULATION HEALTH OFFICER 34.00 1.00 X 262442 0 55991 CHRISTINE SMOOT-LOWERS CHIEF OPERATIONS & BUSINESS STRATEGY OFFICER 35.00 X 268330 0 74493 PETER MEACHER CHIEF MEDICAL OFFICER 35.00 X 217150 0 0 ANDREW GOODMAN DIRECTOR OF CLINICAL INFORMATICS 35.00 X 239665 0 24043 ASA RADIX SNR DIR., RESEARCH AND EDUCATION 35.00 X 271894 0 22558 EUNMEE CHUN MEDICAL DIRECTOR 35.00 X 226253 0 26048 SERENA CHANG CHIEF BEHAVIORAL HEALTH OFFICER 35.00 X 265943 0 25349 URI BELKIND INTERIM MEDICAL DIRECTOR 35.00 X 250721 0 25548 2326914 0 327641 10 0 1 0 UNIVERSAL PROTECTION SERVICE LP 161 WASHINGTON STSUITE 600 CONSHOHOCKEN PA 19428 SECURITY 632093 SCRIBEAMERICA LLC PO BOX 31001-2374 PASADENA CA 31001 MEDICAL SCRIBE 529821 MANATT PHELPS PHILIPS 1200 EAST OLAS BLVD FORT LAUDERDALE FL 33301 LEGAL 467544 PIER SIXTY LLC 62 CHELSEA PIERS NEW YORK NY 10011 EVENT VENUE 245435 COHNREZNICK 1301 AVENUE OF THE AMERICAS6TH FL NEW YORK NY 10019 AUDIT AND TAX PREPARATION 199247 10 803043 10943453 2647257 14393753 PHARMACY 624100 66942787 66942787 NYRX REINVESTMENT PAYMENT 624100 16825786 16825786 NYS MEDICAID MANAGED CARE WRAPARO 624100 11832052 11832052 MEDICAID MANAGED CARE 624100 7990706 7990706 MEDICAID 624100 6644207 6644207 6432720 6432720 116668258 243494 243494 129463 112890 16573 16573 16573 196145 803043 449453 -253308 -253308 PCP INCENTIVES 900099 356380 356380 MEDICAL RECORDS 900099 5233 5233 38860 38860 400473 131469243 117068731 0 6759 1231978 819532 399506 12940 36103455 24016624 11707628 379203 254060 169005 82387 2668 12409120 8254757 4024028 130335 2916786 1940295 945855 30636 298752 298752 230695 230695 126000 126000 3332552 1185624 2122805 24123 104557 62281 37223 5053 2348074 1518860 779223 49991 840195 840195 2951713 2567990 383723 156269 62445 91182 2642 42879 17135 25019 725 213620 185849 27771 2024781 1761560 263221 295070 39644 255426 PHARMACEUTICALS 62351587 62351587 CONSUMABLE SUPPLIES 4070448 3909909 159663 876 DUES & SUBSCRIPTIONS 234505 37979 191873 4653 EQUIPMENT RENTAL & MAIN 98790 48430 50360 293870 167395 75835 50640 132929756 109116901 23118370 694485 5331234 15480283 9527773 9595306 5160285 5182845 12148710 9149337 10789600 10789600 1288878 1315450 646360 993994 37414706 22485365 15158701 14929341 1957350 2139181 21340932 19766557 552635 728111 83902458 90070005 8519773 8387244 12629091 9622235 9545987 34945930 29964899 53087938 60527221 X 28144757 27172715 2669763 2370069 30814520 29542784 83902458 90070005 -1460513 188777 0 X 0 1 X 1 1 1 X 14564215 18344994 21950939 17598995 14393753 86852896 82227981 80602206 87692215 91832696 116668258 459023356 96792196 98947200 109643154 109431691 131062011 545876252 34902 79869 80710 68990 43846 308317 0 34902 79869 80710 68990 43846 308317 545567935 141603 253150 313697 321558 243494 1273502 141603 253150 313697 321558 243494 1273502 535729 66463 537206 351723 400473 1891594 97469528 99266813 110494057 110104972 131705978 549041348 0.99370 0.99370 0.00230 0.00220 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MEDICAL RECORDS - 2019 AMOUNT: $ 5,755. 2020 AMOUNT: $ 7,678. 2021 AMOUNT: $ 6,176. 2022 AMOUNT: $ 3,756. 2023 AMOUNT: $ 5,233. MISCELLANEOUS - 2019 AMOUNT: $ 308,722. 2020 AMOUNT: $ 14,132. 2021 AMOUNT: $ 132,690. 2022 AMOUNT: $ 101,183. 2023 AMOUNT: $ 38,860. PCP INCENTIVES - 2019 AMOUNT: $ 221,252. 2020 AMOUNT: $ 44,653. 2021 AMOUNT: $ 398,340. 2022 AMOUNT: $ 246,784. 2023 AMOUNT: $ 356,380. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 142453 0 1 4500 146953 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. 2005365 235252 2240617 1832208 49025 124132 2005365 2111096 -278888 1832208 2000000 111096 2111096 1.00000 1 0 1000000 1000000 16171901 9275515 6896386 6381068 6121924 259144 8154793 6834311 1320482 5706944 253615 5453329 14929341 DUE TO THIRD PARTY 5204936 OPERATING LEASE LIABILITIES 24744466 FINANCE LEASE LIABILITIES 15497 29964899 X 131920686 188777 1423 190200 131730486 -261243 -261243 131469243 133499201 569445 569445 132929756 0 132929756 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, 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION REVENUE 1,759,275. ELIMINATION -1,757,852. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -261,243. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION EXPENSES 2,066,054. ELIMINATIONS -1,757,852. FUNDRAISING EXPENSES 261,243. 2023 COMMUNITY HEALTH AWARDS 704613 552073 152540 241073 22248 18418 2023 HAMPTON TEA DANCE 294575 250970 43605 105446 24557 37711 999188 803043 196145 346519 46805 56129 449453 -253308 X X 0 0 0 0 0 0 0 0 0 CHRISTINE SMOOT-LOWERS CHIEF OPERATIONS & BUSINESS STRATEGY 268330 0 0 0 0 0 0 0 74493 0 342823 0 0 0 ANTHONY FORTENBERRY CHIEF POPULATION HEALTH OFFICER 255135 0 0 0 7307 0 0 0 55991 0 318433 0 0 0 ASA RADIX SNR DIR., RESEARCH AND EDUCATION 271894 0 0 0 0 0 0 0 22558 0 294452 0 0 0 SERENA CHANG CHIEF BEHAVIORAL HEALTH OFFICER 265943 0 0 0 0 0 0 0 25349 0 291292 0 0 0 URI BELKIND INTERIM MEDICAL DIRECTOR 246308 0 0 0 4413 0 0 0 25548 0 276269 0 0 0 ANDREW GOODMAN DIRECTOR OF CLINICAL INFORMATICS 219214 0 0 0 20451 0 0 0 24043 0 263708 0 0 0 EUNMEE CHUN MEDICAL DIRECTOR 226253 0 0 0 0 0 0 0 26048 0 252301 0 0 0 PETER MEACHER CHIEF MEDICAL OFFICER 210868 0 0 0 6282 0 0 0 0 0 217150 0 0 0 JONATHAN SANTOS INTERIM EXECUTIVE DIRECTOR 149792 0 0 0 19227 0 0 0 32731 0 201750 0 0 0 PATRICK MCGOVERN CHIEF EXECUTIVE OFFICER 152997 0 2500 0 0 0 0 0 40880 0 196377 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 1757856 FMV