2026-08-19T11:58:17-05:00 2025-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 3001 SUMMER STREET 5TH FLOOR EAST STAMFORD CT 06905 990 2025-01-01 812826560 ANCHOR HEALTH INITIATIVE CORP ANCH 2036741102 30 MYANO LANE SUITE 16 STAMFORD CT 06902 PATRICIA W CHADWICK CEO/CFO/TREASURER 2036741102 2026-08-19 1 GARRETT M HIGGINS P00543209 2033232400 2025 2025-03-06 01:10:19Z PATRICIA W CHADWICK 30 MYANO LANE SUITE 16 STAMFORD CT 06902 17438588 0 X HTTPS://ANCHORHEALTHCT.ORG/ X 2016 CT ANCHOR HEALTH IS CONNECTICUT'S LEADING HEALTH CENTER FOR THE LGBTQ COMMUNITY. WE PROVIDE GROUNDBREAKING, RADICALLY INCLUSIVE, GENDER-AFFIRMING, AND SEX-POSITIVE MEDICAL, MENTAL HEALTH, AND PHARMACY CARE AS WELL AS SUPPORTIVE SERVICES TO THOUSANDS OF PATIENTS ACROSS CONNECTICUT AND BEYOND. ANCHOR HEALTH CONTINUOUSLY WORKS TO ADVANCE HEALTH EQUITY FOR LGBTQ PEOPLE THROUGH ADVOCACY, COMMUNITY-BUILDING, EDUCATION, AND RESEARCH. WE ARE HEALTH CARE FOR QUEER PEOPLE BY QUEER PEOPLE. 10 10 58 15 0 0 376708 412537 10976806 17025628 800 423 0 0 11354314 17438588 14450 24325 0 0 3853920 5290685 0 0 251727 8011123 11623577 11879493 16938587 -525179 500001 2488390 2637175 4771970 4433893 -2283580 -1796718 X ANCHOR HEALTH IS CONNECTICUT'S LEADING HEALTH CENTER FOR THE LGBTQ COMMUNITY. WE PROVIDE GROUNDBREAKING, RADICALLY INCLUSIVE, GENDER-AFFIRMING, AND SEX-POSITIVE MEDICAL, MENTAL HEALTH, AND PHARMACY CARE AS WELL AS SUPPORTIVE SERVICES TO THOUSANDS OF PATIENTS ACROSS CONNECTICUT AND BEYOND. ANCHOR HEALTH CONTINUOUSLY WORKS TO ADVANCE HEALTH EQUITY FOR LGBTQ PEOPLE THROUGH ADVOCACY, COMMUNITY-BUILDING, EDUCATION, AND RESEARCH. WE ARE HEALTH CARE FOR QUEER PEOPLE BY QUEER PEOPLE. 0 0 8032801 12456 10962443 ANCHOR HEALTH PHARMACY'S MISSION IS TO DISPENSE MEDICATIONS TO UNDER-SERVED PATIENT POPULATIONS IN CONJUNCTION WITH THE CLINICAL CARE RECEIVED FROM THE ANCHOR HEALTH CLINIC. THIS SPECIFICALLY INCLUDES PATIENTS WITH HIV AND SEEKING GENDER AFFIRMING CARE/TRANSGENDER ASSISTANCE. 7861234 11869 6063185 ANCHOR HEALTH INITIATIVE CORP. OPERATES TWO CLINICS THAT PROVIDE MEDICAL SERVICES TO THE LGBTQ+ COMMUNITY AS WELL AS OTHER UNDER-SERVED PATIENT POPULATIONS, WITH SERVICES INCLUDING GENERAL CHECKUPS, GENDER AFFIRMING CARE, SEXUAL HEALTH MEDICAL SERVICES, AND HIV CARE. 15894035 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 58 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PATRICIA W CHADWICK 2036741102 30 MYANO LANE SUITE 16 STAMFORD CT 06902 PATRICIA CHADWICK TREASURER/CFO/CEO 40.00 X X 0 0 0 PETER KELLY BOARD CHAIR 6.00 X X 0 0 0 MICHAEL CRISP VICE BOARD CHAIR. THRU NOV 2025 2.00 X X 0 0 0 DAVID GRIMES SECRETARY 2.00 X X 0 0 0 SHARON WALKER EPPS BOARD MEMBER 2.00 X 0 0 0 KRISTIN CAMPANELLI BOARD MEMBER 2.00 X 0 0 0 STEPHEN CHUKUMBA BOARD MEMBER, THRU JUN 2025 2.00 X 0 0 0 ALISON COLE BOARD MEMBER, THRU MAY 2025 2.00 X 0 0 0 JEAN DOYEN DE MONTAILLOU BOARD MEMBER 2.00 X 0 0 0 MAEVE DUVALLY BOARD MEMBER 2.00 X 0 0 0 IAN STUART MEYERS BOARD MEMBER 2.00 X 0 0 0 NGOZI NNAJI BOARD MEMBER 2.00 X 0 0 0 JOHAN SANTIAGO-PAGAN BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER ADAMS CHIEF OPERATING OFFICER 40.00 X 209487 0 11439 JOSEPH X CANARIE CHIEF MEDICAL OFFICER 40.00 X 251063 0 23596 SHARON SUTTON ALKERSTEDT APRN 40.00 X 169770 0 27895 JENNIFER SUSKI APRN 40.00 X 166067 0 19832 LORNA SEYBOLT PHYSICIAN 40.00 X 160836 0 30815 957223 0 113577 5 0 1 0 INTEGRATED PHARMACY SOLUTIONS INC 50 TREMONT STREET STE 201 MELROSE MA 02176 PHARMACY MANAGEMENT SERVICES 551019 UPS 55 GLENLAKE PKWY NE SANDY SPRINGS GA 30328 PHARMACY SHIPPING SERVICES 210881 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE STE 301 HARRISON NY 10528 AUDIT & TAX SERVICES 119972 3 76595 335942 412537 PHARMACY 456110 10954251 10954251 MEDICAL SERVICES 621110 6034707 6034707 OTHER PROGRAM REVENUE 621110 28478 28478 HEALTH COLLECTIVE DISP 456110 8192 8192 17025628 423 423 17438588 17025628 0 423 24325 24325 495585 429307 66278 3899823 3430560 284785 184478 103695 89374 8667 5654 420886 366238 33421 21227 370696 319815 33243 17638 90160 90160 77884 77884 173543 77720 95823 68571 68571 408097 377353 10766 19978 151044 64738 83554 2752 464917 458480 6437 69339 69339 92931 92931 29329 28923 406 88975 87743 1232 PHARMACEUTICAL SERVICES 9690212 9690212 BAD DEBT EXPENSE 206396 206396 REPAIRS AND MAINTENANCE 12179 12010 169 16938587 15894035 792825 251727 268694 260384 3673 3534 62380 17333 573896 871922 36042 16509 192703 111771 487975 310919 171858 177056 1179144 1178666 2488390 2637175 1222096 1369151 1025079 790079 1287603 1029384 1237192 1245279 4771970 4433893 X 0 0 0 0 -2283580 -1796718 -2283580 -1796718 2488390 2637175 500001 -13139 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 268644 132858 135786 219331 178061 41270 177056 SECURITY DEPOSIT 7000 OPERATING LEASE RIGHT OF USE ASSET 1171666 1178666 OPERATING LEASE LIABILITY 1245279 1245279 X 17232192 0 17232192 206396 206396 17438588 16732191 0 16732191 206396 206396 16938587 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUECODE; AND THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAXES IN THE FINANCIAL STATEMENTS. THEORGANIZATION IS A PUBLIC CHARITY UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TOBE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULDREQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONSBY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 206,396. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 206,396. 1 GREENWICH SYMPHONY ORCHESTRA INC 534 EAST PURNAM AVENUE GREENWICH CT 06830 066107766 501(C)(3) 10000 0 SEASON OPENER SPONSORSHIP 1 0 PART I, LINE 2: GRANT AMOUNTS ARE INPUT INTO QUICKBOOKS WITH SPECIFIC LANGUAGE IDENTIFYING WHAT THE GRANT IS AND WHETHER FUNDS ARE RESTRICTED OR UNRESTRICTED. FUNDS DEPOSITED IN ANCHOR HEALTH OPERATIONAL CHECKING ACCOUNT. GRANT WRITER, DIRECTOR OF DONATIONS, AND DIRECTOR OF FINANCE, ALONG WITH EMPLOYEES DIRECTLY INVOLVED IN USING GRANT FUNDS, MANAGE GRANTS AND DONATIONS IN A SHARED FILE. IN 2025, IMPLEMENTING SALESFORCE TO HAVE A MORE CENTRALIZED PLATFORM TO MONITOR GRANTS AND OTHER ASSISTANCE. WILL GO INTO EFFECT FOR 2026. 0 0 0 0 0 0 0 1 0 JOSEPH X CANARIE CHIEF MEDICAL OFFICER 246009 0 5000 0 54 0 9621 0 13975 0 274659 0 0 0 CHRISTOPHER ADAMS CHIEF OPERATING OFFICER 204451 0 5000 0 36 0 9641 0 1798 0 220926 0 0 0 SHARON SUTTON ALKERSTEDT APRN 167270 0 2500 0 0 0 7633 0 20262 0 197665 0 0 0 LORNA SEYBOLT PHYSICIAN 158138 0 2500 0 198 0 7342 0 23473 0 191651 0 0 0 JENNIFER SUSKI APRN 163534 0 2500 0 33 0 5522 0 14310 0 185899 0 0 0 PART I, LINE 7 EMPLOYEES OF THE ORGANIZATION RECEIVED BOARD DISCRETIONARY BONUSES IN THEIR 2025 W-2S AS REPORTED IN PART II, COLUMN (B)(II). PATRICIA CHADWICK CEO/CFO/TREASURER CAPITAL FOR EXPENSES X 796400 540079 0 1 0 JOHN CHADWICK FAMILY MEMBER OF CEO/CFO/TREASURER CAPITAL FOR EXPENSES X 200000 250000 0 1 0 790079 FORM 990, PART VI, SECTION B, LINE 11B INITIAL DRAFT PREPARED BY DIRECTOR OF FINANCE AND PKFOD TAX TEAM. FIRST REVIEW COMPLETED WITH CEO AND COO GOING PAGE BY PAGE THROUGH THE FILING. CHANGES DISCUSSED WITH DIRECTOR OF FINANCE AND ADDRESSED DIRECTLY IN EXTENDED REVIEW MEETING. SUBSEQUENT REVIEW WITH THE FINANCE COMMITTEE, A SUBSET OF THE BOARD OF DIRECTORS. PROVIDE 990 FORM ELECTRONICALLY TO FINANCE COMMITTEE FOR REVIEW. FOLLOW UP CONVERSATION TO CONFIRM OUTPUT IF ANY MATERIAL CHANGES NECESSARY, IMMATERIAL CHANGES COMMUNICATED THROUGH EMAIL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO DIRECTORS, PRINCIPAL OFFICERS, AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS. COVERED INDIVIDUALS ARE REQUIRED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AND FINANCIAL INTERESTS AS THEY ARISE AND ANNUALLY ACKNOWLEDGE THE POLICY IN WRITING. THE BOARD REVIEWS ALL DISCLOSED CONFLICTS AND DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS. ANY INTERESTED PERSON MUST DISCLOSE ALL MATERIAL FACTS AND IS EXCLUDED FROM THE DISCUSSION AND VOTE REGARDING THE MATTER. THE DISINTERESTED MEMBERS OF THE BOARD DETERMINE WHETHER THE PROPOSED TRANSACTION IS FAIR, REASONABLE, AND IN THE BEST INTERESTS OF THE ORGANIZATION. ALL CONFLICT OF INTEREST DISCLOSURES, DETERMINATIONS, AND RELATED BOARD ACTIONS ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 CEO HAS A $0 ANNUAL SALARY AND HAS DONE SO SINCE 2016 WHEN THE BUSINESS WAS FOUNDED. SHE HAS NEVER RECEIVED COMPENSATION FOR SERVICES PER HER DIRECT REQUEST. COMPENSATION FOR KEY EMPLOYEES AND OTHER OFFICERS IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER IN CONSULTATION WITH SENIOR MANAGEMENT, INCLUDING THE CHIEF MEDICAL OFFICER AND HUMAN RESOURCES MANAGER. THE OFFICER WHOSE COMPENSATION IS BEING REVIEWED DOES NOT PARTICIPATE IN THE DISCUSSION OR DECISION REGARDING THEIR OWN COMPENSATION. THE REVIEW PROCESS INCLUDES THE USE OF COMPARABILITY DATA, SUCH AS INDUSTRY BENCHMARKING STUDIES AND IRS FORM 990 FILINGS FROM SIMILAR NONPROFIT HEALTH ORGANIZATIONS. ALL COMPENSATION DETERMINATIONS ARE DOCUMENTED IN SENIOR MANAGEMENT MEETING RECORDS AND MAINTAINED IN THE ORGANIZATION'S OFFICIAL FILES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.