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Employer Identification Number 13-3409680

CALLEN-LORDE COMMUNITY HEALTH CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CALLEN-LORDE COMMUNITY HEALTH CENTER
Employer identification number (EIN):13-3409680
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:621491
NAIC Description:HMO Medical Centers
401k Pension/Benefits registration CALLEN-LORDE COMMUNITY HEALTH CENTER 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNew York, NY

Organization Overview

Mission StatementPROVIDES 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.
Number of Employees365
Number of Volunteers100
Year Formed1998

Organization Governance

Legal DomicileNY
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 91,832,696
Program Service Revenue from current yearUSD $ 116,668,258
Investment Income from prior yearUSD $ 315,176
Investment Income from current yearUSD $ 260,067
Other Revenue from prior yearUSD $ 215,814
Other Revenue from current yearUSD $ 147,165
Gross receipts from all sourcesUSD $ 132,031,586
Net assets / fund balances at end of fiscal yearUSD $ 29,542,784
Net assets / fund balances at beginning of fiscal yearUSD $ 30,814,520
Total liabilities at end of fiscal yearUSD $ 60,527,221
Total liabilities at beginning of fiscal yearUSD $ 53,087,938
Total assets at end of fiscal yearUSD $ 90,070,005
Total assets at beginning of fiscal yearUSD $ 83,902,458
Revenues less expenses for current yearUSD $ -1,460,513
Revenues less expenses for previous yearUSD $ -13,695,876
Total expenses for current yearUSD $ 132,929,756
Total expenses for previous yearUSD $ 123,658,557
Other expenses in current yearUSD $ 80,014,357
Other expenses in previous yearUSD $ 70,523,704
Total fundraising expenses in current yearUSD $ 694,485
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 52,915,399
Employee salary and benefits paid in previous yearUSD $ 53,134,853
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 131,469,243
Total revenue in previous fiscal yearUSD $ 109,962,681
Contributions and grants from current yearUSD $ 14,393,753
Contributions and grants from previous yearUSD $ 17,598,995
Gross income from fundraising eventsUSD $ 196,145
Total of other revenueUSD $ 400,473
2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 87,692,215
Program Service Revenue from current yearUSD $ 91,832,696
Investment Income from prior yearUSD $ 199,647
Investment Income from current yearUSD $ 315,176
Other Revenue from prior yearUSD $ 481,137
Other Revenue from current yearUSD $ 215,814
Gross receipts from all sourcesUSD $ 110,308,383
Net assets / fund balances at end of fiscal yearUSD $ 30,814,520
Net assets / fund balances at beginning of fiscal yearUSD $ 44,379,882
Total liabilities at end of fiscal yearUSD $ 53,087,938
Total liabilities at beginning of fiscal yearUSD $ 48,453,460
Total assets at end of fiscal yearUSD $ 83,902,458
Total assets at beginning of fiscal yearUSD $ 92,833,342
Revenues less expenses for current yearUSD $ -13,695,876
Revenues less expenses for previous yearUSD $ 3,606,203
Total expenses for current yearUSD $ 123,658,557
Total expenses for previous yearUSD $ 106,717,735
Other expenses in current yearUSD $ 70,523,704
Other expenses in previous yearUSD $ 63,715,262
Total fundraising expenses in current yearUSD $ 1,154,140
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 53,134,853
Employee salary and benefits paid in previous yearUSD $ 43,002,473
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 109,962,681
Total revenue in previous fiscal yearUSD $ 110,323,938
Contributions and grants from current yearUSD $ 17,598,995
Contributions and grants from previous yearUSD $ 21,950,939
Gross income from fundraising eventsUSD $ 149,600
Total of other revenueUSD $ 351,723
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 80,602,206
Program Service Revenue from current yearUSD $ 87,692,215
Investment Income from prior yearUSD $ 158,591
Investment Income from current yearUSD $ 199,647
Other Revenue from prior yearUSD $ 85,737
Other Revenue from current yearUSD $ 481,137
Gross receipts from all sourcesUSD $ 110,583,209
Net assets / fund balances at end of fiscal yearUSD $ 44,379,882
Net assets / fund balances at beginning of fiscal yearUSD $ 41,099,445
Total liabilities at end of fiscal yearUSD $ 48,567,306
Total liabilities at beginning of fiscal yearUSD $ 56,976,158
Total assets at end of fiscal yearUSD $ 92,947,188
Total assets at beginning of fiscal yearUSD $ 98,075,603
Revenues less expenses for current yearUSD $ 3,606,203
Revenues less expenses for previous yearUSD $ 2,137,783
Total expenses for current yearUSD $ 106,717,735
Total expenses for previous yearUSD $ 97,074,085
Other expenses in current yearUSD $ 63,715,262
Other expenses in previous yearUSD $ 58,206,765
Total fundraising expenses in current yearUSD $ 653,447
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 43,002,473
Employee salary and benefits paid in previous yearUSD $ 38,867,320
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 110,323,938
Total revenue in previous fiscal yearUSD $ 99,211,868
Contributions and grants from current yearUSD $ 21,950,939
Contributions and grants from previous yearUSD $ 18,365,334
Gross income from fundraising eventsUSD $ 81,705
Total of other revenueUSD $ 537,206
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 82,227,981
Program Service Revenue from current yearUSD $ 80,602,206
Investment Income from prior yearUSD $ 141,603
Investment Income from current yearUSD $ 158,591
Other Revenue from prior yearUSD $ 492,886
Other Revenue from current yearUSD $ 85,737
Gross receipts from all sourcesUSD $ 99,298,392
Net assets / fund balances at end of fiscal yearUSD $ 41,099,445
Net assets / fund balances at beginning of fiscal yearUSD $ 38,865,353
Total liabilities at end of fiscal yearUSD $ 56,976,158
Total liabilities at beginning of fiscal yearUSD $ 28,854,793
Total assets at end of fiscal yearUSD $ 98,075,603
Total assets at beginning of fiscal yearUSD $ 67,720,146
Revenues less expenses for current yearUSD $ 2,137,783
Revenues less expenses for previous yearUSD $ 3,572,605
Total expenses for current yearUSD $ 97,074,085
Total expenses for previous yearUSD $ 93,854,080
Other expenses in current yearUSD $ 58,206,765
Other expenses in previous yearUSD $ 58,738,987
Total fundraising expenses in current yearUSD $ 579,891
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 38,867,320
Employee salary and benefits paid in previous yearUSD $ 35,115,093
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 99,211,868
Total revenue in previous fiscal yearUSD $ 97,426,685
Contributions and grants from current yearUSD $ 18,365,334
Contributions and grants from previous yearUSD $ 14,564,215
Gross income from fundraising eventsUSD $ 2,150
Total of other revenueUSD $ 66,463
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 79,514,224
Program Service Revenue from current yearUSD $ 82,227,981
Investment Income from prior yearUSD $ 82,660
Investment Income from current yearUSD $ 141,603
Other Revenue from prior yearUSD $ 786,498
Other Revenue from current yearUSD $ 492,886
Gross receipts from all sourcesUSD $ 97,544,648
Net assets / fund balances at end of fiscal yearUSD $ 38,865,353
Net assets / fund balances at beginning of fiscal yearUSD $ 35,292,748
Total liabilities at end of fiscal yearUSD $ 28,854,793
Total liabilities at beginning of fiscal yearUSD $ 20,044,674
Total assets at end of fiscal yearUSD $ 67,720,146
Total assets at beginning of fiscal yearUSD $ 55,337,422
Revenues less expenses for current yearUSD $ 3,572,605
Revenues less expenses for previous yearUSD $ 2,909,469
Total expenses for current yearUSD $ 93,854,080
Total expenses for previous yearUSD $ 87,861,646
Other expenses in current yearUSD $ 58,738,987
Other expenses in previous yearUSD $ 56,051,342
Total fundraising expenses in current yearUSD $ 623,199
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 35,115,093
Employee salary and benefits paid in previous yearUSD $ 31,480,482
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 329,822
Total revenue in current fiscal yearUSD $ 97,426,685
Total revenue in previous fiscal yearUSD $ 90,771,115
Contributions and grants from current yearUSD $ 14,564,215
Contributions and grants from previous yearUSD $ 10,387,733
Gross income from fundraising eventsUSD $ 80,875
Total of other revenueUSD $ 529,974
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 74,864,616
Program Service Revenue from current yearUSD $ 79,514,224
Investment Income from prior yearUSD $ 2,693
Investment Income from current yearUSD $ 82,660
Other Revenue from prior yearUSD $ 464,667
Other Revenue from current yearUSD $ 308,449
Gross receipts from all sourcesUSD $ 90,771,114
Net assets / fund balances at end of fiscal yearUSD $ 35,292,748
Net assets / fund balances at beginning of fiscal yearUSD $ 32,383,279
Total liabilities at end of fiscal yearUSD $ 20,044,674
Total liabilities at beginning of fiscal yearUSD $ 8,787,177
Total assets at end of fiscal yearUSD $ 55,337,422
Total assets at beginning of fiscal yearUSD $ 41,170,456
Revenues less expenses for current yearUSD $ 2,909,468
Revenues less expenses for previous yearUSD $ 4,492,502
Total expenses for current yearUSD $ 87,762,200
Total expenses for previous yearUSD $ 80,687,047
Other expenses in current yearUSD $ 55,951,895
Other expenses in previous yearUSD $ 50,954,534
Total fundraising expenses in current yearUSD $ 670,059
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 31,480,483
Employee salary and benefits paid in previous yearUSD $ 29,732,513
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 329,822
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 90,671,668
Total revenue in previous fiscal yearUSD $ 85,179,549
Contributions and grants from current yearUSD $ 10,766,335
Contributions and grants from previous yearUSD $ 9,847,573
Gross income from fundraising eventsUSD $ 79,765
Total of other revenueUSD $ 328,130
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 161,437
Program Service Revenue from prior yearUSD $ 67,858,698
Program Service Revenue from current yearUSD $ 74,864,616
Investment Income from prior yearUSD $ 2,920
Investment Income from current yearUSD $ 2,693
Other Revenue from prior yearUSD $ 630,558
Other Revenue from current yearUSD $ 464,667
Gross receipts from all sourcesUSD $ 85,382,355
Net assets / fund balances at end of fiscal yearUSD $ 32,383,279
Net assets / fund balances at beginning of fiscal yearUSD $ 27,890,777
Total liabilities at end of fiscal yearUSD $ 8,787,177
Total liabilities at beginning of fiscal yearUSD $ 7,790,971
Total assets at end of fiscal yearUSD $ 41,170,456
Total assets at beginning of fiscal yearUSD $ 35,681,748
Revenues less expenses for current yearUSD $ 4,492,502
Revenues less expenses for previous yearUSD $ 2,660,137
Total expenses for current yearUSD $ 80,687,047
Total expenses for previous yearUSD $ 74,522,195
Other expenses in current yearUSD $ 50,954,534
Other expenses in previous yearUSD $ 47,767,756
Total fundraising expenses in current yearUSD $ 739,882
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 29,732,513
Employee salary and benefits paid in previous yearUSD $ 26,754,439
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 85,179,549
Total revenue in previous fiscal yearUSD $ 77,182,332
Contributions and grants from current yearUSD $ 9,847,573
Contributions and grants from previous yearUSD $ 8,690,156
Gross income from fundraising eventsUSD $ 86,403
Total of other revenueUSD $ 581,070
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 54,563,746
Program Service Revenue from current yearUSD $ 67,858,698
Investment Income from prior yearUSD $ 4,138
Investment Income from current yearUSD $ 2,920
Other Revenue from prior yearUSD $ 229,083
Other Revenue from current yearUSD $ 630,558
Gross receipts from all sourcesUSD $ 77,361,884
Net assets / fund balances at end of fiscal yearUSD $ 27,890,777
Net assets / fund balances at beginning of fiscal yearUSD $ 25,230,640
Total liabilities at end of fiscal yearUSD $ 7,790,971
Total liabilities at beginning of fiscal yearUSD $ 8,397,568
Total assets at end of fiscal yearUSD $ 35,681,748
Total assets at beginning of fiscal yearUSD $ 33,628,208
Revenues less expenses for current yearUSD $ 2,660,137
Revenues less expenses for previous yearUSD $ 3,705,483
Total expenses for current yearUSD $ 74,522,195
Total expenses for previous yearUSD $ 60,595,617
Other expenses in current yearUSD $ 47,767,756
Other expenses in previous yearUSD $ 38,364,912
Total fundraising expenses in current yearUSD $ 826,482
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 26,754,439
Employee salary and benefits paid in previous yearUSD $ 22,230,705
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 77,182,332
Total revenue in previous fiscal yearUSD $ 64,301,100
Contributions and grants from current yearUSD $ 8,690,156
Contributions and grants from previous yearUSD $ 9,504,133
Gross income from fundraising eventsUSD $ 86,566
Total of other revenueUSD $ 723,544
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 48,495,791
Program Service Revenue from current yearUSD $ 54,563,746
Investment Income from prior yearUSD $ 6,884
Investment Income from current yearUSD $ 4,138
Other Revenue from prior yearUSD $ 121,960
Other Revenue from current yearUSD $ 229,083
Gross receipts from all sourcesUSD $ 64,457,916
Net assets / fund balances at end of fiscal yearUSD $ 25,230,640
Net assets / fund balances at beginning of fiscal yearUSD $ 21,525,157
Total liabilities at end of fiscal yearUSD $ 8,397,568
Total liabilities at beginning of fiscal yearUSD $ 7,387,109
Total assets at end of fiscal yearUSD $ 33,628,208
Total assets at beginning of fiscal yearUSD $ 28,912,266
Revenues less expenses for current yearUSD $ 3,705,483
Revenues less expenses for previous yearUSD $ 2,570,206
Total expenses for current yearUSD $ 60,595,617
Total expenses for previous yearUSD $ 53,133,811
Other expenses in current yearUSD $ 38,364,912
Other expenses in previous yearUSD $ 33,681,737
Total fundraising expenses in current yearUSD $ 768,182
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 22,230,705
Employee salary and benefits paid in previous yearUSD $ 19,452,074
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 64,301,100
Total revenue in previous fiscal yearUSD $ 55,704,017
Contributions and grants from current yearUSD $ 9,504,133
Contributions and grants from previous yearUSD $ 7,079,382
Gross income from fundraising eventsUSD $ 71,702
Total of other revenueUSD $ 314,197
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 43,921,261
Program Service Revenue from current yearUSD $ 48,495,791
Investment Income from prior yearUSD $ 6,222
Investment Income from current yearUSD $ 6,884
Other Revenue from prior yearUSD $ 147,500
Other Revenue from current yearUSD $ 121,960
Gross receipts from all sourcesUSD $ 55,851,351
Net assets / fund balances at end of fiscal yearUSD $ 21,525,157
Net assets / fund balances at beginning of fiscal yearUSD $ 18,954,951
Total liabilities at end of fiscal yearUSD $ 7,387,109
Total liabilities at beginning of fiscal yearUSD $ 8,204,538
Total assets at end of fiscal yearUSD $ 28,912,266
Total assets at beginning of fiscal yearUSD $ 27,159,489
Revenues less expenses for current yearUSD $ 2,570,206
Revenues less expenses for previous yearUSD $ 5,794,945
Total expenses for current yearUSD $ 53,133,811
Total expenses for previous yearUSD $ 45,487,841
Other expenses in current yearUSD $ 33,681,737
Other expenses in previous yearUSD $ 28,770,217
Total fundraising expenses in current yearUSD $ 550,802
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,452,074
Employee salary and benefits paid in previous yearUSD $ 16,717,624
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 55,704,017
Total revenue in previous fiscal yearUSD $ 51,282,786
Contributions and grants from current yearUSD $ 7,079,382
Contributions and grants from previous yearUSD $ 7,207,803
Gross income from fundraising eventsUSD $ 54,720
Total of other revenueUSD $ 214,574

Other Company Names associated with EIN

COMMUNITY HEALTH PROJECT INC
COMMUNITY HEALTH PROJECT INC DBA

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 133409680

USA Mailing Address
356 WEST 18TH STREET
NEW YORK
NY
10011
Date first seen: 2007-01-01
Date last seen: 2026-01-08
USA Mailing Address
356 WEST 18TH STREET
NEW YORK
NY
100114401
Date first seen: 2025-08-03
Date last seen: 2026-01-06

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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