Civic Intelligence

Community Health Project Inc DBA Callen Lorde Community Health Center

990 • Fiscal year 2017 • EIN 13-3409680

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

356 West 18th StreetNew York, NY 10011

(212) 271-7200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.22x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • NTEE E • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.10x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • NTEE E • $50M-$100M nonprofits • Source year 2017

Net Margin

64th percentile

3.4%

Higher net margin than 64% of similar nonprofits.

2017 filings • NTEE E • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$288,294

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • NTEE E • $50M-$100M nonprofits • Source year 2017

Asset Growth

50th percentile

6.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$35,681,748

Up $2,053,540 (+6.1%) from 2016

Net Assets

Up

$27,890,777

Up $2,660,137 (+11%) from 2016

Liabilities

Down

$7,790,971

Down $606,597 (-7.2%) from 2016

Revenue

Up

$77,182,332

Up $12,881,232 (+20%) from 2016

Expenses

Up

$74,522,195

Up $13,926,578 (+23%) from 2016

Net Income

Down

$2,660,137

Down $1,045,346 (-28%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $10,415,112Liabilities 2010: $8,537,865Net Assets 2010: $1,877,2472010Assets 2011: $13,304,481Liabilities 2011: $8,616,739Net Assets 2011: $4,687,7422011Assets 2012: $14,168,137Liabilities 2012: $7,386,416Net Assets 2012: $6,781,7212012Assets 2013: $20,555,014Liabilities 2013: $7,395,008Net Assets 2013: $13,160,0062013Assets 2014: $27,159,489Liabilities 2014: $8,204,538Net Assets 2014: $18,954,9512014Assets 2015: $28,912,266Liabilities 2015: $7,387,109Net Assets 2015: $21,525,1572015Assets 2016: $33,628,208Liabilities 2016: $8,397,568Net Assets 2016: $25,230,6402016Assets 2017: $35,681,748Liabilities 2017: $7,790,971Net Assets 2017: $27,890,7772017Assets 2018: $41,170,456Liabilities 2018: $8,787,177Net Assets 2018: $32,383,2792018Assets 2019: $55,337,422Liabilities 2019: $20,044,674Net Assets 2019: $35,292,7482019Assets 2020: $67,720,146Liabilities 2020: $28,854,793Net Assets 2020: $38,865,3532020Assets 2021: $98,075,603Liabilities 2021: $56,976,158Net Assets 2021: $41,099,4452021Assets 2022: $92,947,188Liabilities 2022: $48,567,306Net Assets 2022: $44,379,8822022Assets 2023: $83,902,458Liabilities 2023: $53,087,938Net Assets 2023: $30,814,5202023Assets 2024: $90,070,005Liabilities 2024: $60,527,221Net Assets 2024: $29,542,7842024

Highlighted filing

2017

Assets$35,681,748
Liabilities$7,790,971
Net Assets$27,890,777

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $16,082,8942010Expenses 2011: $22,545,8582011Expenses 2012: $31,931,2042012Revenue 2013: $43,989,601Expenses 2013: $37,611,316Net Income 2013: $6,378,2852013Revenue 2014: $51,282,786Expenses 2014: $45,487,841Net Income 2014: $5,794,9452014Revenue 2015: $55,704,017Expenses 2015: $53,133,811Net Income 2015: $2,570,2062015Revenue 2016: $64,301,100Expenses 2016: $60,595,617Net Income 2016: $3,705,4832016Revenue 2017: $77,182,332Expenses 2017: $74,522,195Net Income 2017: $2,660,1372017Revenue 2018: $85,179,549Expenses 2018: $80,687,047Net Income 2018: $4,492,5022018Revenue 2019: $90,671,668Expenses 2019: $87,762,200Net Income 2019: $2,909,4682019Revenue 2020: $97,426,685Expenses 2020: $93,854,080Net Income 2020: $3,572,6052020Revenue 2021: $99,211,868Expenses 2021: $97,074,085Net Income 2021: $2,137,7832021Revenue 2022: $110,323,938Expenses 2022: $106,717,735Net Income 2022: $3,606,2032022Revenue 2023: $109,962,681Expenses 2023: $123,658,557Net Income 2023: -$13,695,8762023Revenue 2024: $131,469,243Expenses 2024: $132,929,756Net Income 2024: -$1,460,5132024

Highlighted filing

2017

Revenue$77,182,332
Expenses$74,522,195
Net Income$2,660,137
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$77,361,884
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,640,396$15,009,889▼ $630,507
Savings and Temporary Cash Investments$5,360,324$8,309,377▲ $2,949,053
Accounts Receivable$5,456,402$5,858,954▲ $402,552
Cash and Non-Interest-Bearing Accounts$1,989,906$2,263,167▲ $273,261
Pledges and Grants Receivable$1,901,080$1,611,509▼ $289,571
Inventories for Sale or Use$1,651,266$1,160,543▼ $490,723
Prepaid Expenses and Deferred Charges$475,741$343,877▼ $131,864
Intangible Assets$271,424$244,281▼ $27,143
Total Assets$33,628,208$35,681,748▲ $2,053,540
Other Assets Total$881,669$880,151▼ $1,518
Liabilities
Accounts Payable and Accrued Expenses$4,705,466$3,743,993▼ $961,473
Mortgage Notes Payable Secured by Investment Property$3,032,207$2,634,299▼ $397,908
Other Liabilities$659,895$1,412,679▲ $752,784
Total Liabilities$8,397,568$7,790,971▼ $606,597
Net Assets / Fund Balance
Unrestricted Net Assets$25,127,487$27,557,221▲ $2,429,734
Temporarily Rstr Net Assets$103,153$333,556▲ $230,403
Total Net Assets Fund Balance$25,230,640$27,890,777▲ $2,660,137
Total Liabilities and Net Assets / Fund Balance$33,628,208$35,681,748▲ $2,053,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,650,798$3,882,578$12,533,376
Other Land Buildings$5,359,091$5,813,238$11,172,329
Land$1,000,000-$1,000,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy StarkExecutive DirectorFT$243,762$44,532$288,294
Anthony VavasisDirector of MedicineFT$222,356$37,178$259,534
Peter MeacherSenior Director of MedicineFT$228,816$25,631$254,447
Eric YarbroughDirector of Mental HealthFT$198,190$22,515$220,705
Asa RadixDirector of ResearchFT$204,571$12,746$217,317
andrew goodmanassociate med. DirectorFT$193,333$12,746$206,079
Christine Smoot-lowersChief Operating OfficerFT$167,865$36,279$204,144
Rona VailPhysicianFT$172,109$22,127$194,236
daniel huntdirector of financeFT$134,502$2,398$136,900

Highest Paid Contractors

ContractorServicesLocationCompensation
International Protection GroupSecurity16 Penn Plaza Ste 1570, New York, NY 10001$238,816
your part time controlleraccounting & Finance1500 Walnut St, Philadelphia, PA 19102$193,781
jackson lewis llpLegal FeesPO Box 416019, boston, MA 02241$147,978
Michielli WYETZNER ARCHITECTSArchitects143 W 29th Street, New York, NY 10001$142,289
Cohnreznick LLPAudit And Tax Prep1301 avenue of the americas, New York, NY 10019$119,110
Revenue and Support

Revenue Composition

Contributions and Grants
$8,690,156
Program Service Revenue
$67,858,698
Investment Income
$2,920
Other Revenue
$630,558
All Other Contributions
$4,945,105
Change in Net Assets
$2,660,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,361,884
Revenue Not Reported on Financial Statements
$-179,552
Revenue Not Reported on Form 990
$-301,162
Other Revenue Adjustments
$-179,552
Total Revenue per Audited Statements
$77,060,722
Total Revenue per Form 990
$77,182,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,767,756
Salaries, Compensation, and Employee Benefits$26,754,439
Total Fundraising Expense$826,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,813,151$3,734,504$455,321$19,002,976
Other Employee Benefits$3,875,332$976,999$119,118$4,971,449
Fees for Services Other$2,123,267$1,111,561$6,700$3,241,528
Office Expenses$1,528,768$338,435$84,888$1,952,091
Payroll Taxes$1,450,030$365,563$44,571$1,860,164
Depreciation Depletion$1,157,784$406,789-$1,564,573
Occupancy$964,047$342,331$33,196$1,339,574
Current Officers, Directors, Trustees, and Key Employees$717,039$180,771$22,040$919,850
All Other Expenses$249,677$303,136$58,422$611,235
Travel$198,074$64,634$1,816$264,524
Other Expenses$238,419--$238,419
Fees for Services Legal-$208,661-$208,661
Insurance$62,508$90,251-$152,759
Fees for Services Accounting-$131,450-$131,450
Fees for Services Lobbying-$130,200-$130,200
Interest$93,499$32,851-$126,350
Advertising$50,491$18,429$410$69,330
Total Functional Expenses$65,259,148$8,436,565$826,482$74,522,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$74,522,195
Total Expenses per Audited Statements$74,400,585
Expenses per Audited Statements$74,197,700
Expenses Not Reported on Financial Statements$324,495
Other Expense Adjustments$324,495
Expenses Not Reported on Form 990$202,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$179,552
Fundraising Gross Income$86,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Health Awards$286,446$43,836$20,799$23,037
Roar$104,163$20,550$1,940$18,610
Total Events$476,139$86,566$179,552$-92,986
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
due to affiliates$730,712
Deferred Rent$538,047
Capital Leases$143,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 studities. 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.

Filing and Contact Details

Filer

Filer Name
Community Health Project Inc
EIN
13-3409680
Phone
2122717200
Address
356 WEST 18TH STREET, NEW YORK, NY 10011
Doing Business As
Callen-lorde Community Health Center

Signing Officer

Name
Wendy Stark
Title
Executive Director
Phone
2122717200
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Stark
Formed
1998
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
365
Volunteers
100

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

form 990, part XII, Line 2C:

THe process has not changed from Prior Year.

Financial Statement Notes

Part X, Line 2:

The center has no unrecognized tax benefits at june 30, 2017 and 2016. The center's federal and state income tax returns prior to fiscal year 2014 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:

provision for bad debt -324,495.

Part XI, Line 4B - Other Adjustments:

fundraising expenses -179,552.

Part XII, Line 2D - Other Adjustments:

fundraising expenses 179,552.

Part XII, Line 4B - Other Adjustments:

provision for BAD DEBT 324,495.

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IRS990/ActivityOrMissionDesc0PROVIDES 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.
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IRS990/Desc0Callen-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 2017, CLCHC provided 93,833 vists.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1436279
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1625631
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1737182
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812746
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1937178
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012746
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2122515
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2222127
IRS990/Form990PartVIISectionAGrp/PersonNm0Allison Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm1Archley Prudent
IRS990/Form990PartVIISectionAGrp/PersonNm2Daniel McGee
IRS990/Form990PartVIISectionAGrp/PersonNm3Jama Shelton MSW PhD
IRS990/Form990PartVIISectionAGrp/PersonNm4James T Evans JD PhD
IRS990/Form990PartVIISectionAGrp/PersonNm5John Paul Sanchez MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm6Justus Eisfeld
IRS990/Form990PartVIISectionAGrp/PersonNm7Karen Sauvigne
IRS990/Form990PartVIISectionAGrp/PersonNm8Lanita A Ward-Jones
IRS990/Form990PartVIISectionAGrp/PersonNm9Laura A Jacobs LCSW-R
IRS990/Form990PartVIISectionAGrp/PersonNm10Lisa Ayn Padilla JD LLM
IRS990/Form990PartVIISectionAGrp/PersonNm11Matthew Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm12Shane S Spicer MD
IRS990/Form990PartVIISectionAGrp/PersonNm13William Pagano MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINE SMOOT-LOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm15daniel hunt
IRS990/Form990PartVIISectionAGrp/PersonNm16Peter Meacher
IRS990/Form990PartVIISectionAGrp/PersonNm17WENDY STARK
IRS990/Form990PartVIISectionAGrp/PersonNm18andrew goodman
IRS990/Form990PartVIISectionAGrp/PersonNm19ANTHONY VAVASIS
IRS990/Form990PartVIISectionAGrp/PersonNm20Asa Radix
IRS990/Form990PartVIISectionAGrp/PersonNm21ERIC YARBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm22RONA VAIL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14167865
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16228816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17251112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18193333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19222356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20204571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21198190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22172109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Outgoing board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2member
IRS990/Form990PartVIISectionAGrp/TitleTxt3member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7member
IRS990/Form990PartVIISectionAGrp/TitleTxt8vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13memBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15director of finance
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR DIRECTOR OF MEDICINE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18associate med. Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF MEDICINE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF MENTAL HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0389573
IRS990/FundraisingDirectExpensesAmt0179552
IRS990/FundraisingGrossIncomeAmt086566
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03355478
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt077361884
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt038
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt090251
IRS990/InsuranceGrp/ProgramServicesAmt062508
IRS990/InsuranceGrp/TotalAmt0152759
IRS990/IntangibleAssetsGrp/BOYAmt0271424
IRS990/IntangibleAssetsGrp/EOYAmt0244281
IRS990/InterestGrp/ManagementAndGeneralAmt032851
IRS990/InterestGrp/ProgramServicesAmt093499
IRS990/InterestGrp/TotalAmt0126350
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01651266
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01160543
IRS990/InvestmentIncomeGrp/ExclusionAmt02920
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02920
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09695816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015640396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015009889
IRS990/LandBldgEquipCostOrOtherBssAmt024705705
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt085551
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt085551
IRS990/MissionDesc0PROVIDES 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03032207
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02634299
IRS990/NetAssetsOrFundBalancesBOYAmt025230640
IRS990/NetAssetsOrFundBalancesEOYAmt027890777
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-92986
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-92986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0342331
IRS990/OccupancyGrp/ProgramServicesAmt0964047
IRS990/OccupancyGrp/TotalAmt01339574
IRS990/OfficeExpensesGrp/FundraisingAmt084888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0338435
IRS990/OfficeExpensesGrp/ProgramServicesAmt01528768
IRS990/OfficeExpensesGrp/TotalAmt01952091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0881669
IRS990/OtherAssetsTotalGrp/EOYAmt0880151
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0119118
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0976999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03875332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04971449
IRS990/OtherExpensesGrp/Desc0Pharmaceuticals
IRS990/OtherExpensesGrp/Desc1Vaccines
IRS990/OtherExpensesGrp/Desc2Bad Debts
IRS990/OtherExpensesGrp/Desc3Laboratory & Radiology
IRS990/OtherExpensesGrp/ProgramServicesAmt036767942
IRS990/OtherExpensesGrp/ProgramServicesAmt1644625
IRS990/OtherExpensesGrp/ProgramServicesAmt2324495
IRS990/OtherExpensesGrp/ProgramServicesAmt3238419
IRS990/OtherExpensesGrp/TotalAmt036767942
IRS990/OtherExpensesGrp/TotalAmt1644625
IRS990/OtherExpensesGrp/TotalAmt2324495
IRS990/OtherExpensesGrp/TotalAmt3238419
IRS990/OtherLiabilitiesGrp/BOYAmt0659895
IRS990/OtherLiabilitiesGrp/EOYAmt01412679
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Health Homes
IRS990/OtherRevenueMiscGrp/Desc1Meaningful Use Incentive
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0407917
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1148750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt281326

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$90.1$60.5$29.5$131$133$1.46
2023Detailed filing. Detailed filing data is available for this year.$83.9$53.1$30.8$110$124$13.7
2022Detailed filing. Detailed filing data is available for this year.$92.9$48.6$44.4$110$107$3.61
2021Detailed filing. Detailed filing data is available for this year.$98.1$57.0$41.1$99.2$97.1$2.14
2020Detailed filing. Detailed filing data is available for this year.$67.7$28.9$38.9$97.4$93.9$3.57
2019Detailed filing. Detailed filing data is available for this year.$55.3$20.0$35.3$90.7$87.8$2.91
2018Detailed filing. Detailed filing data is available for this year.$41.2$8.79$32.4$85.2$80.7$4.49
2017Detailed filing. Detailed filing data is available for this year.$35.7$7.79$27.9$77.2$74.5$2.66
2016Detailed filing. Detailed filing data is available for this year.$33.6$8.40$25.2$64.3$60.6$3.71
2015Detailed filing. Detailed filing data is available for this year.$28.9$7.39$21.5$55.7$53.1$2.57
2014Detailed filing. Detailed filing data is available for this year.$27.2$8.20$19.0$51.3$45.5$5.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$7.40$13.2$44.0$37.6$6.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$7.39$6.78$31.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$8.62$4.69$22.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$8.54$1.88$16.1