Civic Intelligence

Community Health Project Inc DBA Callen Lorde Community Health Center

990 • Fiscal year 2022 • EIN 13-3409680

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

Organization ProfileWWW.CALLEN-LORDE.ORG

View Organization Page

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

52nd percentile

0.52x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • NTEE E • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.44x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • NTEE E • $100M-$250M nonprofits • Source year 2022

Net Margin

66th percentile

3.3%

Higher net margin than 66% of similar nonprofits.

2022 filings • NTEE E • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

8th percentile

$356,518

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2022 filings • NTEE E • $100M-$250M nonprofits • Source year 2022

Asset Growth

36th percentile

-5.2%

Faster asset growth than 36% of similar nonprofits.

2022 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

11%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$92,947,188

Down $5,128,415 (-5.2%) from 2021

Net Assets

Up

$44,379,882

Up $3,280,437 (+8.0%) from 2021

Liabilities

Down

$48,567,306

Down $8,408,852 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin66th percentile

Revenue

Up

$110,323,938

Up $11,112,070 (+11%) from 2021

Expenses

Up

$106,717,735

Up $9,643,650 (+9.9%) from 2021

Net Income

Up

$3,606,203

Up $1,468,420 (+69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2022

Assets$92,947,188
Liabilities$48,567,306
Net Assets$44,379,882
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

2022

Revenue$110,323,938
Expenses$106,717,735
Net Income$3,606,203
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.2
Gross Receipts
$110,583,209
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$42,662,323$39,678,729▼ $2,983,594
Savings and Temporary Cash Investments$17,074,439$16,748,170▼ $326,269
Other Notes and Loans Receivable, Net$10,789,600$10,789,600→ $0
Cash and Non-Interest-Bearing Accounts$7,604,459$9,168,527▲ $1,564,068
Accounts Receivable$8,746,733$6,740,908▼ $2,005,825
Pledges and Grants Receivable$5,945,113$5,646,230▼ $298,883
Investments in Publicly Traded Securities$1,607,960$1,825,557▲ $217,597
Inventories for Sale or Use$1,051,453$1,129,404▲ $77,951
Prepaid Expenses and Deferred Charges$1,254,215$492,079▼ $762,136
Intangible Assets$226,250$113,846▼ $112,404
Total Assets$98,075,603$92,947,188▼ $5,128,415
Other Assets Total$1,113,058$614,138▼ $498,920
Liabilities
Other Liabilities$29,547,780$30,317,080▲ $769,300
Mortgage Notes Payable Secured by Investment Property$12,351,458$10,218,512▼ $2,132,946
Accounts Payable and Accrued Expenses$9,056,594$8,031,714▼ $1,024,880
Unsecured Notes Loans Payable$6,020,326--
Total Liabilities$56,976,158$48,567,306▼ $8,408,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,664,263$42,510,523▲ $3,846,260
Net Assets With Donor Restrictions$2,435,182$1,869,359▼ $565,823
Total Net Assets Fund Balance$41,099,445$44,379,882▲ $3,280,437
Total Liabilities and Net Assets / Fund Balance$98,075,603$92,947,188▼ $5,128,415

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,358,560-$26,358,560
Buildings$8,156,685$7,937,164$16,093,849
Equipment$2,549,299$5,735,764$8,285,063
Leasehold Improvements$1,614,185$4,740,183$6,354,368
Land$1,000,000-$1,000,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,111,096-▼ $278,888-$1,832,208
2020-$2,000,000▲ $111,096-$2,111,096
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy StarkExecutive DirectorPT$275,330$81,188$356,518
Anthony VavasisManaging Director, MedicinFT$282,680$55,345$338,025
Peter MeacherChief Medical OfficerFT$269,327$44,284$313,611
Asa RadixSnr Dir., Research and EduFT$253,831$40,152$293,983
Serena ChangDirector, PsychiatryFT$249,372$22,133$271,505
Christine Smoot-lowersChief Operating OfficerFT$210,247$54,529$264,776
Andrew GoodmanAssociate Medical DirectorFT$232,830$21,902$254,732
Rona VailPhysicianFT$217,465$25,338$242,803
Daniel HuntSenior Director, FinancePT$188,408$23,292$211,700
Jonathan SantosInterim Executive DirectorPT$140,501$47,615$188,116

Board Members and Trustees

NameTitle
Lanita Ward-jonesChair
Matthew CohenVice Chair
Blane CharlesMember
Carl GainesMember
Daniel McgeeMember
Giselle ByrdMember
James T Evans Jd PhdMember
Jimmy AsciMember
June Stafford RnMember
Shane S Spicer MdMember
Will CraigMember
William Pagano Md MphMember
Lisa Ayn Padilla Jd LlmOutgoing Member
Bethany Jankunis Jd MswSecretary
Geremy KawallerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
International Protection Group LLCSecurity16 PENN PLAZASUITE 1570, New York, NY 10001$509,449
Cohnreznick LLPAudit And Tax Preparation1301 AVENUE OF THE AMERICA, New York, NY 10019$175,795
Revenue and Support

Revenue Composition

Contributions and Grants
$21,950,939
Program Service Revenue
$87,692,215
Investment Income
$199,647
Other Revenue
$481,137
All Other Contributions
$1,937,356
Change in Net Assets
$3,606,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,583,209
Revenue Not Reported on Financial Statements
$-259,271
Revenue Not Reported on Form 990
$-391,170
Other Revenue Adjustments
$-259,271
Total Revenue per Audited Statements
$110,192,039
Total Revenue per Form 990
$110,323,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,715,262
Salaries, Compensation, and Employee Benefits$43,002,473
Total Fundraising Expense$653,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,946,792$9,497,056$348,849$28,792,697
Other Employee Benefits$6,323,885$3,169,838$116,435$9,610,158
Fees for Services Other$787,347$2,832,423$31,320$3,651,090
Occupancy$2,251,444$843,843$44,044$3,139,331
Payroll Taxes$1,703,717$853,986$31,369$2,589,072
Office Expenses$1,662,677$885,615$32,998$2,581,290
Depreciation Depletion$1,577,186$394,297-$1,971,483
Current Officers, Directors, Trustees, and Key Employees$950,846$476,611$17,507$1,444,964
Interest$543,169$135,792-$678,961
Pension Plan Contributions$372,176$186,553$6,853$565,582
All Other Expenses$332,820$88,046$20,934$441,800
Insurance$36,196$203,941-$240,137
Other Expenses$84,595$118,708$1,883$203,303
Fees for Services Accounting-$173,593-$173,593
Fees for Services Legal-$138,531-$138,531
Fees for Services Lobbying-$127,500-$127,500
Advertising$69,581$19,075$500$89,156
Travel$51,763$29,753$623$82,139
Conferences and Meetings$10,997$6,321$132$17,450
Total Functional Expenses$85,545,614$20,518,674$653,447$106,717,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$107,290,827
Expenses per Audited Statements$106,717,735
Total Expenses per Form 990$106,717,735
Expenses Not Reported on Form 990$573,092
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$146,412
Fundraising Gross Income$81,705
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Communty Health Awards 2020$421,343$81,705$12,797$68,908
Total Events$421,343$81,705$146,412$-64,707
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$27,097,896
Due to Third Party$3,219,184
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 35% controlled entity
No
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
Yes
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 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.”

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
Jonathan Santos
Title
Interim Executive Director
Phone
2122717200
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Santos
Formed
1998
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
449
Volunteers
70

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Financial Statement Notes

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:

“The center has no unrecognized tax benefits at june 30, 2022 and 2021. The center's federal and state information returns prior to fiscal year 2019 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 1,763,371. Elimination -1,828,775.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -112,859. Fundraising expenses -146,412.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organization expenses 2,142,596. Eliminations -1,828,775. Fundraising expenses 146,412. Rental expenses 112,859.”

Raw XML AppendixShowing 400 of 963 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 2022, CLCHC PROVIDED 106,125 VISITS.
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IRS990/Form990PartVIISectionAGrp/PersonNm4GEREMY KAWALLER
IRS990/Form990PartVIISectionAGrp/PersonNm5GISELLE BYRD
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IRS990/Form990PartVIISectionAGrp/PersonNm13SHANE S SPICER MD
IRS990/Form990PartVIISectionAGrp/PersonNm14WILL CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM PAGANO MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm17WENDY STARK
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTINE SMOOT-LOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER MEACHER
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IRS990/Form990PartVIISectionAGrp/PersonNm23RONA VAIL
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IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11OUTGOING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR DIRECTOR, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21MANAGING DIRECTOR, MEDICIN
IRS990/Form990PartVIISectionAGrp/TitleTxt22SNR DIR., RESEARCH AND EDU
IRS990/Form990PartVIISectionAGrp/TitleTxt23PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR, PSYCHIATRY
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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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.
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IRS990/OtherExpensesGrp/Desc0PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,947,188
Liabilities
$48,567,306
Net assets
$44,379,882
Revenue
$110,323,938
Expenses
$106,717,735
Net income
$3,606,203
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