Nonprofit · EIN 13-3409680
COMMUNITY HEALTH PROJECT INC
Also known as CALLEN-LORDE COMMUNITY HEALTH CENTE
Tax-exempt · NEW YORK, NY 10011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $159,648,295 | $147,728,858 | $11,919,437 | $104,103,108 | $62,474,375 | $41,628,733 |
| June 30, 2024 | 990 | $131,469,243 | $132,929,756 | -$1,460,513 | $90,070,005 | $60,527,221 | $29,542,784 |
| June 30, 2023 | 990 | $109,962,681 | $123,658,557 | -$13,695,876 | $83,902,458 | $53,087,938 | $30,814,520 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $22,402,479
- of which government grants
- $16,148,906
- Program service revenue
- $136,661,658
- Investment income
- $294,054
- Net gain from sales of assets
- $39,388
- Net income from fundraising events
- -$195,631
- Other revenue
- $290,104
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,555,638
- Other salaries and wages
- $36,388,848
- Salaries, compensation and benefits (total)
- $53,646,489
- Professional fundraising fees
- $47,500
- Legal fees
- $258,255
- Accounting fees
- $290,985
- Occupancy
- $2,722,741
- Travel
- $200,960
- Depreciation
- $1,548,759
- Program services (functional)
- $123,105,569
- Management and general (functional)
- $23,742,549
- Fundraising (functional)
- $880,740
Balance sheet and other
- Total assets, start of year
- $90,070,005
- Total assets, end of year
- $104,103,108
- Total liabilities, end of year
- $62,474,375
- Net assets, end of year
- $41,628,733
- Land, buildings and equipment
- $17,464,355
- Publicly traded securities
- $2,323,645
- Net assets without donor restrictions
- $37,982,834
- Net assets with donor restrictions
- $3,645,899
- Gross receipts
- $160,180,446
- Employees
- 502
- Volunteers
- 134
- Year formed
- 1998
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICK MCGOVERN | CHIEF EXECUTIVE OFFICER Officer | 34 | $450,013 | $0 |
| CHRISTINE SMOOT-LOWERS | CHIEF OPERATIONS & BUSINESS STRATEGY OFFICER Key employee | 35 | $300,673 | $73,845 |
| ANTHONY FORTENBERRY | CHIEF POPULATION HEALTH OFFICER Key employee | 35 | $314,816 | $28,982 |
| ASA RADIX | SNR DIR., RESEARCH AND EDUCATION Highest-paid employee | 35 | $274,420 | $50,548 |
| SERENA CHANG | CHIEF BEHAVIORAL HEALTH OFFICER Highest-paid employee | 35 | $294,640 | $25,349 |
| URI BELKIND | INTERIM MEDICAL DIRECTOR Highest-paid employee | 35 | $279,862 | $25,583 |
| LISA MAZZOLA | DIRECTOR OF COMPLIANCE AND RISK MANAGEMENT Highest-paid employee | 35 | $214,049 | $66,779 |
| EUNMEE CHUN | MEDICAL DIRECTOR Highest-paid employee | 35 | $231,929 | $24,083 |
| NEJAT ZEYNELOGLU | CHIEF MEDICAL OFFICER Key employee | 35 | $192,224 | $31,146 |
| BELLA BATISTA | MEMBER Trustee or director | 1 | $0 | $0 |
| BETHANY JANKUNIS JD MSW | MEMBER Trustee or director | 1 | $0 | $0 |
| BLANE CHARLES | MEMBER Trustee or director | 1 | $0 | $0 |
| CARL GAINES | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DANIEL MCGEE | MEMBER Trustee or director | 1 | $0 | $0 |
| FAIZ OSMAN | MEMBER Trustee or director | 1 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GISELLE BYRD | MEMBER Trustee or director | 1 | $0 |
| JAMES T EVANS JD PHD | MEMBER Trustee or director | 1 | $0 |
| JUNE STAFFORD RN | MEMBER Trustee or director | 1 | $0 |
| LANITA WARD-JONES | MEMBER Trustee or director | 1 | $0 |
| MATT MCMORROW | MEMBER Trustee or director | 1 | $0 |
| MATTHEW COHEN | CHAIR Trustee or director, Officer | 1 | $0 |
| PAUL SHAY | MEMBER Trustee or director | 1 | $0 |
| SHANE S SPICER MD | MEMBER Trustee or director | 1 | $0 |
| VICKIE TILLMAN | TREASURER Trustee or director, Officer | 1 | $0 |
| WILL CRAIG | SECRETARY Trustee or director, Officer | 1 | $0 |
| WILLIAM PAGANO MD MPH | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTINE SMOOT-LOWERS | CHIEF OPERATIONS & BUSINESS STRATEGY OFFICER Key employee | 35 | $268,330 | $74,493 |
| ANTHONY FORTENBERRY | CHIEF POPULATION HEALTH OFFICER Key employee | 34 | $262,442 | $55,991 |
| ASA RADIX | SNR DIR., RESEARCH AND EDUCATION Highest-paid employee | 35 | $271,894 | $22,558 |
| SERENA CHANG | CHIEF BEHAVIORAL HEALTH OFFICER Highest-paid employee | 35 | $265,943 | $25,349 |
| URI BELKIND | INTERIM MEDICAL DIRECTOR Highest-paid employee | 35 | $250,721 | $25,548 |
| ANDREW GOODMAN | DIRECTOR OF CLINICAL INFORMATICS Highest-paid employee | 35 | $239,665 | $24,043 |
| EUNMEE CHUN | MEDICAL DIRECTOR Highest-paid employee | 35 | $226,253 | $26,048 |
| PETER MEACHER | CHIEF MEDICAL OFFICER Key employee | 35 | $217,150 | $0 |
| JONATHAN SANTOS | INTERIM EXECUTIVE DIRECTOR Officer | 34 | $169,019 | $32,731 |
| PATRICK MCGOVERN | CHIEF EXECUTIVE OFFICER Officer | 34 | $155,497 | $40,880 |
| BELLA BATISTA | MEMBER Trustee or director | 1 | $0 | $0 |
| BETHANY JANKUNIS JD MSW | MEMBER Trustee or director | 1 | $0 | $0 |
| BLANE CHARLES | MEMBER Trustee or director | 1 | $0 | $0 |
| CARL GAINES | MEMBER Trustee or director | 1 | $0 | $0 |
| DANIEL MCGEE | MEMBER Trustee or director | 1 | $0 | $0 |
| FAIZ OSMAN | MEMBER Trustee or director | 1 | $0 | $0 |
| GISELLE BYRD | MEMBER Trustee or director | 1 | $0 | $0 |
| JAMES T EVANS JD PHD | MEMBER Trustee or director | 1 | $0 | $0 |
| JUNE STAFFORD RN | MEMBER Trustee or director | 1 | $0 | $0 |
| LANITA WARD-JONES | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MATTHEW COHEN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SHANE S SPICER MD | MEMBER Trustee or director | 1 | $0 | $0 |
| VICKIE TILLMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| WILL CRAIG | MEMBER Trustee or director | 1 | $0 | $0 |
| WILLIAM PAGANO MD MPH | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WENDY STARK | OUTGOING EXECUTIVE DIRECTOR Officer | 34 | $314,572 | $51,031 |
| ANTHONY VAVASIS | MEDICAL DIRECTOR Highest-paid employee | 35 | $273,165 | $63,506 |
| PETER MEACHER | CHIEF MEDICAL OFFICER Key employee | 35 | $281,281 | $46,492 |
| CHRISTINE SMOOT-LOWERS | DEPUTY EXECUTIVE DIRECTOR Key employee | 35 | $224,135 | $64,075 |
| ASA RADIX | SNR DIR., RESEARCH AND EDUCATION Highest-paid employee | 35 | $263,924 | $19,185 |
| SERENA CHANG | ASSOCIATE DIRECTOR OF PSYCHIATRY Highest-paid employee | 35 | $257,818 | $22,023 |
| ANDREW GOODMAN | DIRECTOR OF CLINICAL INFORMATICS Highest-paid employee | 35 | $233,944 | $20,697 |
| URI BELKIND | INTERIM MEDICAL DIRECTOR Highest-paid employee | 35 | $228,082 | $22,197 |
| ANTHONY FORTENBERRY | DEPUTY EXECUTIVE DIRECTOR Key employee | 34 | $192,198 | $48,016 |
| JONATHAN SANTOS | INTERIM EXECUTIVE DIRECTOR Trustee or director, Officer | 34 | $205,521 | $26,478 |
| DANIEL HUNT | OUTGOING FINANCE SENIOR DIRECTOR Officer | 34 | $198,329 | $20,040 |
| BELLA BATISTA | MEMBER Trustee or director | 1 | $0 | $0 |
| BETHANY JANKUNIS JD MSW | OUTGOING SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BLANE CHARLES | MEMBER Trustee or director | 1 | $0 | $0 |
| CARL GAINES | MEMBER Trustee or director | 1 | $0 | $0 |
| DANIEL MCGEE | MEMBER Trustee or director | 1 | $0 | $0 |
| GEREMY KAWALLER | OUTGOING TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| GISELLE BYRD | MEMBER Trustee or director | 1 | $0 | $0 |
| JAMES T EVANS JD PHD | MEMBER Trustee or director | 1 | $0 | $0 |
| JIMMY ASCI | OUTGOING MEMBER Trustee or director | 1 | $0 | $0 |
| JUNE STAFFORD RN | MEMBER Trustee or director | 1 | $0 | $0 |
| LANITA WARD-JONES | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MATTHEW COHEN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SHANE S SPICER MD | MEMBER Trustee or director | 1 | $0 | $0 |
| WILL CRAIG | MEMBER Trustee or director | 1 | $0 | $0 |
| WILLIAM PAGANO MD MPH | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 356 W 18TH ST, NEW YORK, NY 10011-4401
- In care of
- % DIKMAN
- Principal officer (990 for 2024)
- PATRICK MCGOVERN, 356 WEST 18TH STREET, NEW YORK, NY 10011
- Signed the 990
- PATRICK MCGOVERN, CHIEF EXECUTIVE OFFICER
- Phone
- (212) 271-7200
- Website
- WWW.CALLEN-LORDE.ORG
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
CALLEN-LORDE COMMUNITY HEALTH CENTER PROVIDES SENSITIVE, QUALITY HEALTH CARE AND RELATED SERVICES TO TARGETED TO PERSONS WITH LOW INCOME AND NEW YORK'S LGBTQ+ COMMUNITIES - IN ALL THEIR DIVERSITY - REGARDLESS OF ABILITY TO PAY.
Program accomplishments
- CALLEN-LORDE OFFERS A COMPREHENSIVE, INTEGRATED PROGRAM OF QUALITY MEDICAL AND MENTAL HEALTH SERVICES UNDER A PRIMARY CARE MODEL, WHICH EMPHASIZES PREVENTATIVE HEALTH AND WELLNESS. ALL OF CLCHC'S SERVICES HAVE BEEN SHAPED BY COMMUNITY NEED, AND INCLUDE COMPREHENSIVE PRIMARY CARE, ADOLESCENT/YOUNG ADULT SERVICES, URGENT/EPISODIC CARE, GYNECOLOGY, FAMILY PLANNING, HIV AND SEXUALLY TRANSMITTED INFECTION SCREENING AND TREATMENT SERVICES, HEALTH EDUCATION/TREATMENT ADHERENCE COUNSELING, DENTISTRY, PSYCHIATRY, INDIVIDUAL AND GROUP PSYCHOTHERAPY, COMMUNITY OUTREACH, AND CARE COORDINATION. IN FY 2025, CLCHC PROVIDED 163,462 VISITS.Expenses $123,105,569 · revenue $137,147,393
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3409680
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32Z)
- Assets (IRS master file)
- $104,103,108
- Income (IRS master file)
- $160,180,446
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $159,648,295 | $147,728,858 | $104,103,108 | IRS |
| 990 | June 2024 | $131,469,243 | $132,929,756 | $90,070,005 | IRS |
| 990 | June 2023 | $109,962,681 | $123,658,557 | $83,902,458 | XML |
| 990 | June 2022 | $110,323,938 | $106,717,735 | $92,947,188 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3409680).
Questions about COMMUNITY HEALTH PROJECT INC
- What is the EIN of COMMUNITY HEALTH PROJECT INC?
- The employer identification number (EIN) of COMMUNITY HEALTH PROJECT INC is 13-3409680.
- Is COMMUNITY HEALTH PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to COMMUNITY HEALTH PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY HEALTH PROJECT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY HEALTH PROJECT INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY HEALTH PROJECT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY HEALTH PROJECT INC?
- The 990 for the year ended June 30, 2025 names PATRICK MCGOVERN.
- Who are the officers and directors of COMMUNITY HEALTH PROJECT INC?
- The 990 for the year ended June 30, 2025 lists 26 people; 9 received compensation from the organization, the highest $450,013 (PATRICK MCGOVERN, CHIEF EXECUTIVE OFFICER).
- How much revenue does COMMUNITY HEALTH PROJECT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $159,648,295, expenses of $147,728,858 and total assets of $104,103,108 at year end.
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