2021-05-11T15:24:50-05:00 2020-06-30 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2019-07-01 133409680 COMMUNITY HEALTH PROJECT INC COMM 2122717200 356 WEST 18TH STREET NEW YORK NY 10011 WENDY STARK EXECUTIVE DIRECTOR 2122717200 2021-05-11 1 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2021-04-22 2019 2022-09-23 18:48:47Z CALLEN-LORDE COMMUNITY HEALTH CENTER WENDY STARK 356 WEST 18TH STREET NEW YORK NY 10011 97544648 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 14 417 0 0 0 10387733 14564215 79514224 82227981 82660 141603 786498 492886 90771115 97426685 329822 0 0 0 31480482 35115093 0 0 623199 56051342 58738987 87861646 93854080 2909469 3572605 55337422 67720146 20044674 28854793 35292748 38865353 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 76875979 82757955 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 2020, CLCHC PROVIDED 86,853 VISITS. 76875979 1 1 0 1 0 0 0 0 0 0 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 0 0 1 100 0 1 417 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 DANIEL HUNT 2122717164 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 X 0 0 0 GEREMY KAWALLER TREASURER 1.00 X 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 A WARD-JONES CHAIR 1.00 X X 0 0 0 LAURA A JACOBS LCSW-R MEMBER 1.00 X 0 0 0 LISA AYN PADILLA JD LLM MEMBER 1.00 X 0 0 0 MATTHEW COHEN VICE CHAIR 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 CHRISTINE SMOOT-LOWERS CHIEF OPERATING OFFICER 35.00 X 191192 0 47757 DANIEL HUNT SENIOR DIRECTOR, FINANCE 35.00 X 172694 0 19900 PETER MEACHER CHIEF MEDICAL OFFICER 35.00 X 252313 0 35750 WENDY STARK EXECUTIVE DIRECTOR 40.00 X 285798 0 70862 ANDREW GOODMAN ASSOCIATE MEDICAL DIRECTOR 35.00 X 220394 0 15949 ANGELIKI PESIRIDOU DIRECTOR, PSYCHIATRY 35.00 X 193057 0 16948 ANTHONY VAVASIS MANAGING DIRECTOR, MEDICINE 35.00 X 244343 0 46662 ASA RADIX SNR DIR., RESEARCH AND EDUCATION 35.00 X 226139 0 15949 RONA VAIL PHYSICIAN 35.00 X 206024 0 15523 1991954 0 285300 60 0 1 0 INTERNATIONAL PROTECTION GROUP LLC 481 8TH AVE SUITE 1131 NEW YORK NY 10001 SECURITY 445721 SCRIBE AMERICA LLC 1200 EASE OLAS BLVD FT LAUDERDALE FL 33301 MEDICAL SCRIBE SERVICES 236171 COHNREZNICK LLP 1301 AVENUE OF THE AMERICA NEW YORK NY 10019 AUDIT AND TAX PREPARATION 156062 3 348768 7517332 6698115 14564215 PHARMACY 624100 65639770 65639770 MEDICAID MANAGED CARE 624100 4970786 4970786 NYS MEDICAID MANAGED CARE WRAPARO 624100 4696408 4696408 MEDICAID 624100 3122354 3122354 PRIVATE INSURANCE 624100 1166221 1166221 2632442 2632442 82227981 141603 141603 80875 348768 117963 -37088 -37088 OTHER REVENUE 900099 302967 302967 PCP INCENTIVES 900099 221252 221252 MEDICAL RECORDS 900099 5755 5755 529974 97426685 82757955 0 104515 1060112 691736 354261 14115 24671552 16098483 8244571 328498 97827 63833 32691 1303 7032618 4588867 2350113 93638 2252984 1470099 752887 29998 187225 187225 153825 153825 133500 133500 3331252 1727552 1585123 18577 77107 24567 51787 753 1304327 830244 418512 55571 2549092 1749229 775202 24661 168344 136176 31394 774 33433 12961 20472 673846 525600 148246 1675171 1306633 368538 245105 51146 193959 PHARMACEUTICALS 45793667 45793667 CONSUMABLE SUPPLIES 1422378 1253099 168540 739 BAD DEBTS 247869 247869 LAB & RADIOLOGY 180526 180526 562320 123692 384056 54572 93854080 76875979 16354902 623199 4803785 9955011 12075739 14870811 3001328 4457401 5820238 6712968 10789600 10789600 1177990 1339941 309068 285695 32583657 14510800 15344767 18072857 367417 305248 1647490 930614 55337422 67720146 5705451 6937334 43731 36091 12783745 19255798 1511747 2625570 20044674 28854793 X 35086977 36217264 205771 2648089 35292748 38865353 55337422 67720146 3572605 0 X X 0 1 X 1 1 1 X 9504133 8690156 9847573 10766335 14564215 53372412 54563746 67858698 74864616 79514224 82227981 359029265 64067879 76548854 84712189 90280559 96792196 412401677 13650 10500 15500 27325 34902 101877 0 13650 10500 15500 27325 34902 101877 412299800 4138 2920 2693 82660 141603 234014 4138 2920 2693 82660 141603 234014 385899 810110 667473 407895 616604 2887981 64457916 77361884 85382355 90771114 97550403 415523672 0.99220 0.99300 0.00060 0.00030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MEDICAL RECORDS - 2016 AMOUNT: $ 8,601. 2017 AMOUNT: $ 10,538. 2018 AMOUNT: $ 7,599. 2019 AMOUNT: $ 5,755. MEANINGFUL USE - 2015 AMOUNT: $ 42,500. 2016 AMOUNT: $ 148,750. 2017 AMOUNT: $ 191,250. 2018 AMOUNT: $ 17,000. MISCELLANEOUS - 2015 AMOUNT: $ 41,098. 2016 AMOUNT: $ 81,326. 2017 AMOUNT: $ 231,258. 2018 AMOUNT: $ 240,150. 2019 AMOUNT: $ 308,722. PCF INCENTIVES - 2016 AMOUNT: $ 76,950. 2017 AMOUNT: $ 148,024. 2018 AMOUNT: $ 63,381. 2019 AMOUNT: $ 221,252. FUNDRAISING REVENUE - 2015 AMOUNT: $ 71,702. 2016 AMOUNT: $ 86,566. 2017 AMOUNT: $ 86,403. 2018 AMOUNT: $ 79,765. 2019 AMOUNT: $ 80,875. HEALTH HOMES - 2015 AMOUNT: $ 167,919. 2016 AMOUNT: $ 407,917. REBATES AND REFUNDS - 2015 AMOUNT: $ 62,680. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 133500 0 0 133500 0 PART II-B, LINE 1: GROSS ROOTS AND DIRECT LOBBYING WITH LEGISLATORS AND DECISION MAKERS ON LOCAL STATE AND FEDERAL LEVELS. $133,500 WERE PAID TO A 3RD PARTY FOR LOBBYING ACTIVITIES. 1000000 1000000 15300382 6569269 8731113 6307468 3300090 3007378 6736827 4641441 2095386 3238980 3238980 18072857 DEFERRED RENT 1351921 CAPITAL LEASES 151570 DUE TO THIRD PARTY 1122079 2625570 X 97572337 27689 27689 97544648 -117963 -117963 97426685 94580301 726221 726221 93854080 0 93854080 PART X, LINE 2: THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2020 AND 2019. THE CENTER'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2016 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE CENTER RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENTS OF FINANCIAL POSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION REVENUE 965,586. ELIMINATION -937,897. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -117,963. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION EXPENSES 1,546,155. ELIMINATIONS -937,897. FUNDRAISING EXPENSES 117,963. COMMUNTY HEALTH AWARDS 2019 383502 313327 70175 77875 2500 24284 SPLASH 2019 29527 26427 3100 3905 2206 1 16614 9014 7600 1500 3483 1000 1210 429643 348768 80875 79375 7388 3500 27700 117963 -37088 X X 0 0 0 0 0 0 0 0 0 CHRISTINE SMOOT-LOWERS CHIEF OPERATING OFFICER 191192 0 0 0 0 0 0 0 47757 0 238949 0 0 0 DANIEL HUNT SENIOR DIRECTOR, FINANCE 172694 0 0 0 0 0 0 0 19900 0 192594 0 0 0 PETER MEACHER CHIEF MEDICAL OFFICER 252313 0 0 0 0 0 0 0 35750 0 288063 0 0 0 WENDY STARK EXECUTIVE DIRECTOR 285798 0 0 0 0 0 19000 0 51862 0 356660 0 0 0 ANDREW GOODMAN ASSOCIATE MEDICAL DIRECTOR 220394 0 0 0 0 0 0 0 15949 0 236343 0 0 0 ANGELIKI PESIRIDOU DIRECTOR, PSYCHIATRY 193057 0 0 0 0 0 0 0 16948 0 210005 0 0 0 ANTHONY VAVASIS MANAGING DIRECTOR, MEDICINE 244343 0 0 0 0 0 0 0 46662 0 291005 0 0 0 ASA RADIX SNR DIR., RESEARCH AND EDUCATION 226139 0 0 0 0 0 0 0 15949 0 242088 0 0 0 RONA VAIL PHYSICIAN 206024 0 0 0 0 0 0 0 15523 0 221547 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. 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 937897 FMV