Nonprofit · EIN 83-2270161
CALLEN-LORDE SUPPORT INC
Tax-exempt · NEW YORK, NY 10011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,758,512 | $2,062,750 | -$304,238 | $26,052,801 | $29,126,359 | -$3,073,558 |
| June 30, 2024 | 990 | $1,759,275 | $2,066,054 | -$306,779 | $27,063,511 | $29,832,831 | -$2,769,320 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,757,852
- Investment income
- $660
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $1,162,527
- Depreciation
- $633,571
Balance sheet and other
- Total assets, start of year
- $27,063,511
- Total assets, end of year
- $26,052,801
- Total liabilities, end of year
- $29,126,359
- Net assets, end of year
- -$3,073,558
- Land, buildings and equipment
- $8,094,572
- Net assets without donor restrictions
- -$3,073,558
- Gross receipts
- $1,758,512
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2018
- 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 | From related orgs |
|---|---|---|---|---|
| PATRICK MCGOVERN | PRESIDENT Officer | 1 | $0 | $450,013 |
| DANIEL MCGEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENISE DEMAIO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAREN SAUVIGNE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LANITA A WARD-JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATTHEW COHEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| IRA ROTHBLUT | TREASURER Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANTHONY FORTENBERRY | OUTGOING PRESIDENT Trustee or director, Officer | 1 | $0 | $262,442 | $55,991 |
| JONATHAN SANTOS | INTERIM EXECUTIVE DIRECTOR Officer | 1 | $0 | $169,019 | $32,731 |
| PATRICK MCGOVERN | PRESIDENT Officer | 1 | $0 | $155,497 | $40,880 |
| DANIEL MCGEE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DENISE DEMAIO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KAREN SAUVIGNE | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LANITA A WARD-JONES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MATTHEW COHEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| IRA ROTHBLUT | TREASURER Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 356 W 18TH ST, NEW YORK, NY 10011-4401
- In care of
- % WENDY STARK
- 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
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
CALLEN-LORDE SUPPORT INC WAS ESTABLISHED FOR THE PURPOSE OF SUPPORTING COMMUNTIY HEALTH PROJECT INC, A NEW YORK NOT FOR PROFIT CORPORATION DBA CALLEN-LORDE COMMUNITY HEATLH CENTER ("CALLEN-LORDE") BY HOLDING TITLE TO REAL PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO CALLEN-LORDE.
Program accomplishments
- CALLEN-LORDE SUPPORT, INC. ("CLSI") WAS ESTABLISHED IN OCTOBER 2018 AS A CORPORATION IN ACCORDANCE WITH SUB-PARAGRAPH (5) OF PARAGRAPH (A) OF SECTION 102 OF THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK, AND WAS FORMED FOR THE PURPOSE OF SUPPORTING CALLEN-LORDE BY HOLDING TITLE TO REAL PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO CALLEN-LORDE.
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
- 83-2270161
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S47)
- Assets (IRS master file)
- $26,052,801
- Income (IRS master file)
- $1,758,512
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,758,560 | $2,155,058 | $27,850,510 | IRS |
| 990 | June 2022 | $1,763,371 | $2,142,596 | $29,048,616 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about CALLEN-LORDE SUPPORT INC
- What is the EIN of CALLEN-LORDE SUPPORT INC?
- The employer identification number (EIN) of CALLEN-LORDE SUPPORT INC is 83-2270161.
- Is CALLEN-LORDE SUPPORT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2019.
- Are donations to CALLEN-LORDE SUPPORT INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CALLEN-LORDE SUPPORT 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 CALLEN-LORDE SUPPORT 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 CALLEN-LORDE SUPPORT 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 CALLEN-LORDE SUPPORT INC?
- The 990 for the year ended June 30, 2025 names PATRICK MCGOVERN.
- Who are the officers and directors of CALLEN-LORDE SUPPORT INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CALLEN-LORDE SUPPORT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,758,512, expenses of $2,062,750 and total assets of $26,052,801 at year end.
Other nonprofits in NEW YORK
- LOCAL INITIATIVES SUPPORT CORPORATION EIN 13-3030229 · last filed 990 for 2024
- HADASSAH THE WOMENS ZIONIST ORGANIZATION OF AMERICA INC EIN 13-1656651 · last filed 990 for 2024
- THE COMMUNITY PRESERVATION CORPORATION EIN 13-2792409 · last filed 990 for 2025
- HISPANIC FEDERATION INC EIN 13-3573852 · last filed 990 for 2025
- CENT FOR URBAN COMMUNITY SVCS EIN 13-3687891 · last filed 990 for 2025
- GRAMEEN AMERICA INC EIN 20-8497991 · last filed 990 for 2024
- CONFERENCE BOARD INC EIN 13-1624108 · last filed 990 for 2024
- NATIONAL CENTER FOR CIVIC INNOVATION INC EIN 02-0590588 · last filed 990 for 2025
All nonprofits in NEW YORK · New York · Community improvement and capacity building