Callen-Lorde Support Inc
- Assets
- $29.8m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 0
- Location
- New York, NY
- Founding
- 04/2019
- Data as of
- 06/2021
- EIN
- 83-2270161
Organization Overview
Callen-Lorde Support Inc is located in New York, NY. The organization was established in 2019. According to its NTEE Classification (S47) the organization is classified as: Real Estate Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Callen-Lorde Support Inc is a 501(c)(2) and as such, is described as a "Title Holding Corporation for an Exempt Organization" by the IRS.
For the year ending 06/2021, Callen-Lorde Support Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 68.7% each year . All expenses for the organization totaled $2.1m during the year ending 06/2021. While expenses have increased by 21.1% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Cohen Secretary | OfficerTrustee | 1 | $0 |
Karen Sauvigne Chair | OfficerTrustee | 1 | $0 |
Daniel Hunt Sr. Director Of Finance/treasurer | Officer | 1 | $0 |
Wendy Stark Executive Director/president | Officer | 1 | $0 |
Daniel Mcgee Director | Trustee | 1 | $0 |
Denise Demaio Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,798,201 |
| Investment income | $433 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,798,634 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $40,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52,758 |
| Advertising and promotion | $0 |
| Office expenses | $11,716 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,162,525 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $205,791 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $625,379 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,098,169 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $671,849 |
| Savings and temporary cash investments | $533,774 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,286,096 |
| Net Land, buildings, and equipment | $25,421,859 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $668,485 |
| Other assets | $260,100 |
| Total assets | $29,842,163 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $15,460,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,068,981 |
| Total liabilities | $31,528,981 |
| Net assets without donor restrictions | -$1,686,818 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $29,842,163 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Callen-Lorde Support Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Hello Beautiful Foundation New York, NY PURPOSE: CHARITABLE PURPOSE | $2,500 |
Hello Beautiful Foundation New York, NY PURPOSE: CHARITABLE PURPOSE | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Keystone Florida Property Holding Corp Harrisburg, PA | $157,175,881 | $17,315,641 |
156 West 106th Street Holding Corp New York, NY | $627,698 | $10,000,000 |
University At Albany Bioscience Development Corporation Albany, NY | $44,515,468 | $7,817,426 |
Tgm Realty Corp 20 New York, NY | $499,485,449 | $22,200,197 |
121 W Chestnut Associates Inc Boston, MA | $88,401,570 | $6,440,632 |
Greater Boston Real Estate Board Boston, MA | $10,089,510 | $6,801,550 |
Realty Advisory Board On Labor Relations Incorporated New York, NY | $24,561,185 | $8,236,641 |
Cil Realty Inc Hartford, CT | $204,453,350 | $9,350,874 |
Dhu Realty Corp New York, NY | $1,097,719 | $3,124,620 |
330 North Brand Inc Hartford, CT | $104,479,705 | $8,295,726 |
Massachusetts Association Of Realtors Inc Foxborough, MA | $16,699,943 | $5,237,756 |
Carmel Mountain Apartments Inc Princeton, NJ | $126,463,068 | $7,869,627 |