Totals
- Total revenue
- $1,758,560
- Total expenses
- $2,155,058
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,757,852
- Investment income
- $708
- Other revenue
- $0
- Total assets, end of year
- $27,850,510
- Total liabilities, end of year
- $30,313,051
- Net assets or fund balances, end of year
- -$2,462,541
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RENTAL INCOME
total $1,757,852 · related or exempt $1,757,852
-
3 · Investment income
total $708 · excluded $708
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $40,000
-
11g · Fees: other
total $21,975
-
13 · Office expenses
total $88,730
-
16 · Occupancy
total $1,162,525
-
20 · Interest
total $205,228
-
22 · Depreciation, depletion and amortization
total $636,600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,109 · end of year $132,497
-
2 · Savings and temporary cash investments
beginning of year $235,831 · end of year $174,565
-
4 · Accounts receivable
beginning of year $88,434
-
9 · Prepaid expenses and deferred charges
beginning of year $3,611,436 · end of year $4,433,289
-
10a · Land, buildings and equipment: cost or other basis
$11,340,126
-
10b · Land, buildings and equipment: accumulated depreciation
$1,975,382
-
10c · Land, buildings and equipment, net
beginning of year $10,001,344 · end of year $9,364,744
-
14 · Intangible assets
beginning of year $14,131,393 · end of year $13,474,807
-
15 · Other assets
beginning of year $265,302 · end of year $270,608
-
23 · Secured mortgages and notes payable
beginning of year $14,819,233 · end of year $14,846,671
-
25 · Other liabilities
beginning of year $15,654,659 · end of year $15,466,380
-
27 · Net assets without donor restrictions
beginning of year -$2,066,043 · end of year -$2,462,541
Mission and programs · 2022
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.
-
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.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anthony FortenberryANTHONY FORTENBERRY
PRESIDENT
- Total calculated
- $240,214
- From this org
- $0
- From related orgs
- $192,198
- Other
- $48,016
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $192,198 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $48,016 related
- Filer's total
- $0 + $240,214 related
-
Daniel McGeeDANIEL MCGEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Denise DemaioDENISE DEMAIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen SauvigneKAREN SAUVIGNE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lanita A Ward-JonesLANITA A WARD-JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Matthew CohenMATTHEW COHEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Daniel HuntDANIEL HUNT
OUTGOING SR. DIRC OF FINANCE/TREASURE
- Total calculated
- $218,369
- From this org
- $0
- From related orgs
- $198,329
- Other
- $20,040
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $198,329 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $20,040 related
- Filer's total
- $0 + $218,369 related
-
Ira RothblutIRA ROTHBLUT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan SantosJONATHAN SANTOS
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $231,999
- From this org
- $0
- From related orgs
- $205,521
- Other
- $26,478
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $205,521 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $26,478 related
- Filer's total
- $0 + $231,999 related
-
Wendy StarkWENDY STARK
OUTGOING EXECUTIVE DIRECTOR/PRESIDENT
- Total calculated
- $365,603
- From this org
- $0
- From related orgs
- $314,572
- Other
- $51,031
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $217,680 related
- Bonus
- $0
- Other
- $0 + $96,892 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $51,031 related
- Filer's total
- $0 + $365,603 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 3
- ALL COMPENSATION IS DETERMINED BY A RELATED ORGANIZATION USING THE FOLLOWING: 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).
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · HEALTHCARE · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349300408
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