COMMUNITY HEALTH PROJECT INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HEALTH PROJECT INC (EIN 13-3409680)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-09
- IRS object ID
- 201131299349301103
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-09T08:52:39-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1185 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100362602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133409680 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HEALTH PROJECT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 2122717200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 356 WEST 18TH ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Wendy Stark | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2122717200 | Phone |
| Date Signed | 2011-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123721000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Callen-Lorde Community Health Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Wendy Stark | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 356 WEST 18TH ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16506141 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CALLEN-LORDE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 134 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4334308 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5116010 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10079904 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10982272 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 320 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5154 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 92150 | OtherRevenuePriorYear |
| Other Revenue Current Year | 216541 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14506682 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16319977 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8581594 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9977203 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 414295 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5221523 | OtherExpensePriorYear |
| Other Expenses Current Year | 6105691 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13803117 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16082894 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 703565 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 237083 | RevenuesLessExpensesCY |
| Total Assets BOY | 8745645 | TotalAssetsBOY |
| Total Assets EOY | 10415112 | TotalAssetsEOY |
| Total Liabilities BOY | 7085272 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8537865 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1660373 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1877247 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13322696 | Expense |
| Revenue | 10982272 | Revenue |
| Description | Callen-Lorde offers a comprehensive, integrated program of quality medical and mental health services under a primary care model, which emphasizes preventive 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 2009, CLCHC provided over 55,406 patient visits. | Description |
| Total Program Service Expense | 13322696 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 134 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marcus Freeman Director of Finance | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2122717276 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 356 WEST 18TH ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CLAUDIA SLACIK | |||||||
| CO-CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| Michael Bayer | |||||||
| cO-CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| KAREN SAUVIGNE | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| DARREN HENAULT | |||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| TOM VIOLA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL S DOKOS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH BENJAMIN MSPH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CARLOS RIOBO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH LORDE-ROLLINS MD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KRISCZAR BUNGAY MD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| Wendy Stark | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 135649 | 0 | 2914 | ||
| Gal Mayer | |||||||
| MEDICAL DIRECTOR | 40.00 | 160524 | 0 | 2414 | X | ||
| Anita Radix | |||||||
| ASSOC MEDICAL DIRECTOR | 40.00 | 159741 | 0 | 1414 | X | ||
| Polyna LEIbinski-Ramos | |||||||
| DIRECTOR OF DENTAL RESIDENTS | 40.00 | 140320 | 0 | 972 | X | ||
| Michael McNett | |||||||
| Physician | 40.00 | 136366 | 0 | 1860 | X | ||
| Adrian Demidont | |||||||
| Physician | 40.00 | 133915 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 866515 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9574 | TotalOtherCompensation |
| Number Individuals GT100 K | 15 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 3835585 | GovernmentGrants |
| All Other Contributions | 1280425 | AllOtherContributions |
| Total Contributions | 5116010 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Medicaid | 900099 | 5351970 | 5351970 |
| Pharmacy 340B program | 900099 | 2787723 | 2787723 |
| NY Uncompensated Care | 900099 | 1196477 | 1196477 |
| self-pay | 900099 | 730582 | 730582 |
| private insurance | 900099 | 706546 | 706546 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 208974 | TotalRevenueColumn |
| Related Or Exempt Function Income | 208974 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10982272 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5154 | TotalRevenueColumn |
| Exclusion | $5,154 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 31887 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 31887 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31887 | TotalRevenueColumn |
| Exclusion | $31,887 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 355544 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 186164 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 169380 | TotalRevenueColumn |
| Exclusion | $169,380 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REV. | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 15274 | TotalRevenueColumn |
| Exclusion | $15,274 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15274 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16319977 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10982272 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $221,695 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138563 | Total |
| Management And General | 138563 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8118275 | Total |
| Program Services | 6956312 | ProgramServices |
| Management And General | 916181 | ManagementAndGeneral |
| Fundraising | 245782 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 903608 | Total |
| Program Services | 763305 | ProgramServices |
| Management And General | 112608 | ManagementAndGeneral |
| Fundraising | 27695 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 816757 | Total |
| Program Services | 687722 | ProgramServices |
| Management And General | 104082 | ManagementAndGeneral |
| Fundraising | 24953 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75254 | Total |
| Management And General | 75254 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126134 | Total |
| Management And General | 126134 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 849413 | Total |
| Program Services | 459472 | ProgramServices |
| Management And General | 362237 | ManagementAndGeneral |
| Fundraising | 27704 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13157 | Total |
| Program Services | 13157 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116404 | Total |
| Program Services | 95547 | ProgramServices |
| Management And General | 20857 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297190 | Total |
| Program Services | 165391 | ProgramServices |
| Management And General | 117684 | ManagementAndGeneral |
| Fundraising | 14115 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433957 | Total |
| Program Services | 355845 | ProgramServices |
| Management And General | 78112 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14216 | Total |
| Program Services | 7789 | ProgramServices |
| Management And General | 2843 | ManagementAndGeneral |
| Fundraising | 3584 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89661 | Total |
| Program Services | 49123 | ProgramServices |
| Management And General | 17932 | ManagementAndGeneral |
| Fundraising | 22606 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323340 | Total |
| Program Services | 265139 | ProgramServices |
| Management And General | 58201 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310227 | Total |
| Program Services | 254386 | ProgramServices |
| Management And General | 55841 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99924 | Total |
| Program Services | 76303 | ProgramServices |
| Management And General | 23621 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PHARMACEUTICALS | 2268622 | 2268622 | |
| Consumable supplies | 408438 | 329177 | 79261 |
| LABORATORY AND RADIOLOG | 228468 | 228468 | |
| BAD DEBT EXPENSE | 158532 | 158532 | |
| Equipment rental and ma | 102947 | 84417 | 18530 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189807 | Total |
| Program Services | 103989 | ProgramServices |
| Management And General | 37962 | ManagementAndGeneral |
| Fundraising | 47856 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16082894 | Total |
| Program Services | 13322696 | ProgramServices |
| Management And General | 2345903 | ManagementAndGeneral |
| Fundraising | 414295 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 730 | BOY |
| EOY | 730 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 387455 | BOY |
| EOY | 598097 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1147266 | BOY |
| EOY | 1772838 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1040391 | BOY |
| EOY | 1484235 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459806 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8483 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10464800 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4644972 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4863428 | BOY |
| EOY | 5819828 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507981 | BOY |
| EOY | 434277 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338588 | BOY |
| EOY | 296624 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8745645 | BOY |
| EOY | 10415112 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1346767 | BOY |
| EOY | 3346616 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5738505 | BOY |
| EOY | 5191249 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7085272 | BOY |
| EOY | 8537865 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1660373 | BOY |
| EOY | 1877247 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1660373 | BOY |
| EOY | 1877247 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8745645 | BOY |
| EOY | 10415112 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3750838 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4223444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3995332 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4543599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5116010 | CurrentTaxYear |
| Total | 21629223 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3750838 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4223444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3995332 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4543599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5116010 | CurrentTaxYear |
| Total | 21629223 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 21629223 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91749 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108304 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 168352 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93305 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37041 | CurrentTaxYear |
| Total | 498751 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2827 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10179 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98332 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15274 | CurrentTaxYear |
| Total | 143728 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22271702 | TotalSupport |
| Gross Receipts From Admissions Etc | 42592624 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97120 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96540 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1000000 | OtherCostOrOtherBasis |
| Book Value | 1000000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6012276 | OtherCostOrOtherBasis |
| Depreciation | 2467906 | Depreciation |
| Book Value | 3544370 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3452524 | OtherCostOrOtherBasis |
| Depreciation | 2177066 | Depreciation |
| Book Value | 1275458 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5819828 | TotalOfBookValueLandBuildings |
| Total Revenue | 16319977 | TotalRevenue |
| Total Expenses | 16082894 | TotalExpenses |
| Excess Or Deficit For Year | 237083 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -20209 | PriorPeriodAdjustments |
| Total Adjustments | -20209 | TotalAdjustments |
| Excess Or Deficit Per FS | 216874 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16319977 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 16319977 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16319977 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16082894 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16082894 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16082894 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | Callen-Lorde was incorporated as a not-for-profit corporation under the laws of the State of New York and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Therefore, there is no provision for income taxes. In addition, Callen-Lorde is not classified as a private foundation. Callen-Lorde adopted accounting guidance related to the accounting for uncertainty in income taxes on July 1, 2009. Callen-Lorde files a Form 990 (Return of Organization Exempt from Income Taxes). When the return is filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. Examples of tax positions common to health centers include such matters as the following: tax-exempt status of the entity, the continued tax-exempt status of bonds issued by the organization, the nature, characterization and taxability of joint venture income and various positions relative to potential sources of unrelated business taxable income (UBIT). UBIT is reported on Internal Revenue Service Form 990-T, as appropriate. The benefit of a tax position is recognized in the financial statements in the period during which, based on available evidence, management believes it is more likely than not the tax position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions are not offset or aggregated with other positions. Tax positions that meet the "more likely than not" recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely to be realized on settlement with the applicable taxing authority. The portion of the benefits associated with the tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the balance sheet along with any associated interest and penalties that would be payable to the taxing authorities upon examination. At June 30, 2010, there were no unrecognized tax benefits identified or recorded as liabilities. Form 990 filed by Callen-Lorde are subject to examination up to three years from the extended due date of each return. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Health Awards | NameOfEvent1 |
| Gross Receipts Event1 | 178460 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 178460 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 97404 | RentFacilityCostsEvent1 |
| Name Of Event2 | zoo | NameOfEvent2 |
| Gross Receipts Event2 | 141760 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 141760 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 88760 | RentFacilityCostsEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 35324 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 35324 | GrossRevenueOtherEvents |
| Gross Receipts Total | 355544 | GrossReceiptsTotal |
| Gross Revenue Total Events | 355544 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 186164 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 186164 | DirectExpenseSummaryEvents |
| Net Income Summary | 169380 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gal Mayer | |||||||||||||
| 160524 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2414 | 0 | 162938 | 0 | 0 | 0 |
| Anita Radix | |||||||||||||
| 159741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1414 | 0 | 161155 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The 990 is reviewed primarily by the Executive Director and the CFO. A draft copy is finalized and the final version is presented to the Board Of Directors prior to the filing of the return. |
| Form 990, Part VI, Section B, line 12c | Annual disclosure statements of any conflict of interest are required and sign. If the Board or Executive Director, as applicable, has reasonable cause to believe that a person has failed to disclose an Interest, the person shall be informed of the basis for such belief and afforded an opportunity to explain the alleged failure to disclose. If, after hearing the response of the individual who failed to disclose an Interest, and making such further investigation as may be warranted in the circumstances, the Board or Executive Director determines that the individual has in fact failed to disclose an Interest in accordance with Section II.F.3., appropriate corrective and/or disciplinary action shall be taken, including removal of the individual from the selection, negotiation, or administration of any contracts or grants. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors approves the Executive Director's ("ED") compensation package; this is documented in her employee file (which is kept by HR). The compensation of the rest of the Senior Management Team is set by the ED in consultation with the Human Resources Department, which uses industry benchmarks. |
| Form 990, Part VI, Section C, line 19 | Our governing documents and other policy statements (like conflicts of interest) are provided to the public upon request. Our Financial statements are posted on our web-site. |
| form 990, part XI, line 2c | the process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years. |
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