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AMERICAN FRIENDS OF SHEBA MEDICAL CENTER INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FRIENDS OF SHEBA MEDICAL CENTER INC (EIN 23-7076117)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-13
IRS object ID
202423189349303927
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-13T10:18:40-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN510232399PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BELFINT LYONS & SHUMAN PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11011 CENTRE RD STE 310AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19805ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237076117EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN FRIENDS OF SHEBA MEDICALBusinessNameLine1Txt
Business Name Line2CENTER INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone3108380704PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16505 WILSHIRE BLVD 615AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90048ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY ISERSONPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone3108380704PhoneNum
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN D MOLL CPAPreparerPersonNm
PTINP01053700PTIN
Phone3022250600PhoneNum
Preparation2024-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFFREY ISERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16505 WILSHIRE BLVD 615AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90048ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$28,636,741GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AFSMC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionAFSMC RAISES FUNDS TO SUPPORT SHEBA MEDICAL CENTER, ONE OF THE TOP TEN HOSPITALS IN THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers72TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$27,671,177PYContributionsGrantsAmt
CY Contributions Grants$28,631,489CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,204PYInvestmentIncomeAmt
CY Investment Income$5,252CYInvestmentIncomeAmt
PY Other Revenue-$361,285PYOtherRevenueAmt
CY Other Revenue-$831,525CYOtherRevenueAmt
PY Total Revenue$27,311,096PYTotalRevenueAmt
CY Total Revenue$27,805,216CYTotalRevenueAmt
PY Grants And Similar Paid$19,236,583PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$20,494,368CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,676,701PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,104,358CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,606,214CYTotalFundraisingExpenseAmt
PY Other Expenses$1,308,565PYOtherExpensesAmt
CY Other Expenses$2,050,715CYOtherExpensesAmt
PY Total Expenses$22,221,849PYTotalExpensesAmt
CY Total Expenses$24,649,441CYTotalExpensesAmt
PY Revenues Less Expenses$5,089,247PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,155,775CYRevenuesLessExpensesAmt
Total Assets BOY$16,881,245TotalAssetsBOYAmt
Total Assets EOY$20,041,591TotalAssetsEOYAmt
Total Liabilities BOY$922,132TotalLiabilitiesBOYAmt
Total Liabilities EOY$926,703TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,959,113NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,114,888NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHROUGHOUT THE YEARS, AMERICAN FRIENDS OF SHEBA MEDICAL CENTER HAS SHOWN INCREDIBLE DEDICATION TO THE INNOVATIVE AND INTEGRATED MEDICAL CARE THAT SHEBA MEDICAL CENTER PROVIDES TO EACH AND EVERY PATIENT. OUR PARTNERSHIP HELPS SHEBA TO DELIVER THE HIGHEST STANDARDS OF MEDICINE, RESEARCH, AND TECHNOLOGY BENEFITTING ISRAEL AND THE ENTIRE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$21,886,201ExpenseAmt
Grant$20,494,368GrantAmt
DescDURING 2023, AFSMC CONTINUED TO RAISE AWARENESS AND PHILANTHROPIC SUPPORT, ACROSS THE U.S., FOR SHEBA MEDICAL CENTER'S COMPASSIONATE CLINICAL CARE, COMPREHENSIVE EDUCATIONAL TRAINING, CUTTING EDGE RESEARCH AND INNOVATION FOR THE ADVANCEMENT OF MEDICINE.Desc
Total Program Service Expenses$21,886,201TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3108380704PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16505 WILSHIRE BLVD 615AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90048ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID PULVER
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
SHOSHANA DJAVAHERI-ZAR
BOARD VICE -CHAIR1.00Yes (X)Yes (X)$0$0$0
MIRA BAR-MASHIAH
TREASURER1.00Yes (X)Yes (X)$0$0$0
RUTH STEINBERGER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
YARIV BEN-ARI
DIRECTOR1.00Yes (X)$0$0$0
LUISA CANNELLA
DIRECTOR1.00Yes (X)$0$0$0
DAPHNA CRAMER
DIRECTOR1.00Yes (X)$0$0$0
ISHAIA GOL
DIRECTOR1.00Yes (X)$0$0$0
JERRY KATZ
DIRECTOR1.00Yes (X)$0$0$0
LILY SAAD
DIRECTOR1.00Yes (X)$0$0$0
STEVE HITTER
DIRECTOR1.00Yes (X)$0$0$0
STEVEN LAVIN
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN MISSNER
DIRECTOR1.00Yes (X)$0$0$0
KIM PIMLEY
DIRECTOR1.00Yes (X)$0$0$0
BRIAN ABRAHAMS
CHIEF EXECUTIVE DIRECTOR40.00Yes (X)$425,540$0$37,974
MOLLY SOBOROFF
REGIONAL DIRECTOR40.00$168,750$0$6,750Yes (X)
SHERI ZABLOTSKY-ZVI
CHIEF DEVELOPMENT OFFICER40.00$257,540$0$34,413Yes (X)
JESSICA ROZENTAL
REGIONAL DIRECTOR40.00$170,540$0$24,521Yes (X)
BETH GRAFMAN
REGIONAL DIRECTOR40.00$193,954$0$24,579Yes (X)
ORLI BIGER
ARC US40.00$233,873$0$4,667Yes (X)
MELISSA SARAGOSTI
REGIONAL DIRECTOR40.00$142,736$0$11,886Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,592,933TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$144,790TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
MILLWORK STRATEGIES
6907 WAYNE AVEPHILADELPHIAPA19119CONSULTING SERVICES$297,836
ISRAEL SEMINAR USA INC
TRAVEL SERVICE$202,236ROTHSCHILD BLVD 8TEL AVIVYAFOTEL AVIVIS6521401
JPN ADVISORY SERVICES LLC
204 BEAU TREE DRWILMINGTONDE19810CONSULTING SERVICES$164,543
GEBULOT SOCIEDAD LIMITADA
CONSULTING SERVICES$164,219CANO STREET 7 - LOC B LAS ROZAS DMADRIDMADRIDSP28231
PERKINS COIE LLP
1201 THIRD AVENUE SUITE 4900SEATTLEWA98101PROFESSIONAL SERVICES$133,101
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Fundraising$498,035FundraisingAmt
All Other Contributions$28,133,454AllOtherContributionsAmt
Total Contributions$28,631,489TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,252TotalRevenueColumnAmt
Exclusion$5,252ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$498,035ContriRptFundraisingEventAmt
Fundraising Direct Expenses$831,525FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$831,525TotalRevenueColumnAmt
Exclusion-$831,525ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,805,216TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$826,273ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$145,426TotalAmt
Program Services$145,426ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$20,348,942TotalAmt
Program Services$20,348,942ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$463,513TotalAmt
Program Services$194,676ProgramServicesAmt
Management And General$92,702ManagementAndGeneralAmt
Fundraising$176,135FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,356,531TotalAmt
Program Services$569,743ProgramServicesAmt
Management And General$271,306ManagementAndGeneralAmt
Fundraising$515,482FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$50,127TotalAmt
Program Services$21,053ProgramServicesAmt
Management And General$10,026ManagementAndGeneralAmt
Fundraising$19,048FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$129,731TotalAmt
Program Services$54,487ProgramServicesAmt
Management And General$25,946ManagementAndGeneralAmt
Fundraising$49,298FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$104,456TotalAmt
Program Services$43,872ProgramServicesAmt
Management And General$20,891ManagementAndGeneralAmt
Fundraising$39,693FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$150,951TotalAmt
Management And General$150,951ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$158,131TotalAmt
Management And General$158,131ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$709,875TotalAmt
Program Services$27,521ProgramServicesAmt
Management And General$252,308ManagementAndGeneralAmt
Fundraising$430,046FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$530,132TotalAmt
Program Services$352,485ProgramServicesAmt
Management And General$70,189ManagementAndGeneralAmt
Fundraising$107,458FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$108,475TotalAmt
Program Services$35,569ProgramServicesAmt
Management And General$36,567ManagementAndGeneralAmt
Fundraising$36,339FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$132,992TotalAmt
Program Services$43,289ProgramServicesAmt
Management And General$36,958ManagementAndGeneralAmt
Fundraising$52,745FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,225TotalAmt
Program Services$12,695ProgramServicesAmt
Management And General$6,044ManagementAndGeneralAmt
Fundraising$11,486FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$148,500TotalAmt
Program Services$3,638ProgramServicesAmt
Management And General$6,059ManagementAndGeneralAmt
Fundraising$138,803FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,327TotalAmt
Management And General$3,327ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$78,107TotalAmt
Program Services$32,805ProgramServicesAmt
Management And General$15,621ManagementAndGeneralAmt
Fundraising$29,681FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,649,441TotalAmt
Program Services$21,886,201ProgramServicesAmt
Management And General$1,157,026ManagementAndGeneralAmt
Fundraising$1,606,214FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,566,958BOYAmt
EOY$2,194,989EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$120,587BOYAmt
EOY$105,668EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,982,824BOYAmt
EOY$17,571,381EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$42,670BOYAmt
EOY$27,156EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$47,513LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$33,863LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,810BOYAmt
EOY$13,650EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$51,680BOYAmt
EOY$50,396EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$106,716BOYAmt
EOY$78,351EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,881,245BOYAmt
EOY$20,041,591EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$788,332BOYAmt
EOY$725,751EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$119,901EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$108,800BOYAmt
EOY$81,051EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$922,132BOYAmt
EOY$926,703EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$833,716BOYAmt
EOY$786,480EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,125,397BOYAmt
EOY$18,328,408EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,959,113BOYAmt
EOY$19,114,888EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,881,245BOYAmt
EOY$20,041,591EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,155,775ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,924,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,942,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,942,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,671,177CurrentTaxYearMinus1YearAmt
Current Tax Year$28,631,489CurrentTaxYearAmt
Total$79,111,972TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,924,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,942,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,942,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,671,177CurrentTaxYearMinus1YearAmt
Current Tax Year$28,631,489CurrentTaxYearAmt
Total$79,111,972TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$30,086,972SubstantialContributorsTotAmt
Public Support Total170$49,025,000PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,124CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,204CurrentTaxYearMinus1YearAmt
Current Tax Year$5,252CurrentTaxYearAmt
Total$10,396TotalAmt
FieldValueIRS element (for citing)
Total Support$79,122,368TotalSupportAmt
Public Support CY1700.61960PublicSupportCY170Pct
Public Support PY1700.53440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,513OtherCostOrOtherBasisAmt
Depreciation$33,863DepreciationAmt
Book Value$13,650BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,650TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIESDesc
Amt$81,051Amt
FieldValueIRS element (for citing)
Total Liability$81,051TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$28,636,741TotalRevEtcAuditedFinclStmtAmt
Other Revenue$831,525OtherRevenueAmt
Revenue Not Reported$831,525RevenueNotReportedAmt
Revenue Subtotal$27,805,216RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$27,805,216TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$25,480,966TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$831,525OtherExpensesIncludedAmt
Expenses Not Reported$831,525ExpensesNotReportedAmt
Expenses Subtotal$24,649,441ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$24,649,441TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:AFSMC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701(D) OF THE STATE REVENUE AND TAXATION CODE. AFSMC FILES INTERNAL REVENUE SERVICE FORM 990 AND REQUIRED STATE FORMS 199 AND RRF-1. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. AFSMC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT OF AFSMC DOES NOT BELIEVE THE FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF DIRECT BENEFITS TO DONORS 831,525.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF DIRECT BENEFITS TO DONORS 831,525.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionISRAELRegionTxt
Purpose Of GrantMEDICAL RESEARCH, PANCREATIC CANCER CENTER, PEDIATRIC BURN CENTERPurposeOfGrantTxt
Cash Grant$19,527,145CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceSUPPLIES AND AID TO INDIVIDUALS IMPACTED BY THE WAR IN ISRAELTypeOfAssistanceTxt
RegionMIDDLE EAST AND NORTH AFRICARegionTxt
Manner Of Cash DisbursementPURCHASE OF SUPPLIESMannerOfCashDisbursementTxt
Non Cash Assistance$821,797NonCashAssistanceAmt
Description Of Non Cash AsstSUPPLIES, INCLUDING MEDICAL SUPPLIESDescriptionOfNonCashAsstTxt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II, COLUMN (D):FormAndLineReferenceDesc
ExplanationREGION: ISRAEL (D) PURPOSE OF GRANT: MEDICAL RESEARCH, PANCREATIC CANCER CENTER, PEDIATRIC BURN CENTER, PEDIATRIC NEURO-ONCOLOGY, NEONATOLOGY, AND OTHER HOSPITAL EQUIPMENTExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COCKTAILS IN THE GARDENEvent1Nm
Gross Receipts Event1$353,589GrossReceiptsEvent1Amt
Charitable Contri Event1$353,589CharitableContriEvent1Amt
Other Direct Expenses Event1$114,741OtherDirectExpensesEvent1Amt
Event2SALONSEvent2Nm
Gross Receipts Event2$102,047GrossReceiptsEvent2Amt
Charitable Contri Event2$102,047CharitableContriEvent2Amt
Other Direct Expenses Event2$74,599OtherDirectExpensesEvent2Amt
Other Events Total10OtherEventsTotalCnt
Gross Receipts Other Events$42,399GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$42,399CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$642,185OthDirectExpnssOtherEventsAmt
Gross Receipts Total$498,035GrossReceiptsTotalAmt
Charitable Contributions Tot$498,035CharitableContributionsTotAmt
Oth Direct Expnss Total Events$831,525OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$831,525DirectExpenseSummaryEventsAmt
Net Income Summary-$831,525NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FELLOWSHIP GRANTS1$129,996
PARSIS SHADKAMIAN TREATMENT FUND1$15,430

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART 1, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DETERMINES ELIGIBILITY BASED ON PURPOSE OF GRANT AND RECIPIENT'S PROGRAM SERVICE HISTORY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BRIAN ABRAHAMS
CHIEF EXECUTIVE DIRECTOR$375,000$0$50,000$0$540$0$13,200$0$24,774$0$463,514$0$0$0
SHERI ZABLOTSKY-ZVI
CHIEF DEVELOPMENT OFFICER$257,000$0$0$0$540$0$10,280$0$24,133$0$291,953$0$0$0
ORLI BIGER
ARC US$175,000$0$58,333$0$540$0$4,667$0$0$0$238,540$0$0$0
BETH GRAFMAN
REGIONAL DIRECTOR$193,436$0$0$0$518$0$5,467$0$19,112$0$218,533$0$0$0
JESSICA ROZENTAL
REGIONAL DIRECTOR$170,000$0$0$0$540$0$6,800$0$17,721$0$195,061$0$0$0
MOLLY SOBOROFF
REGIONAL DIRECTOR$168,750$0$0$0$0$0$6,750$0$0$0$175,500$0$0$0
MELISSA SARAGOSTI
REGIONAL DIRECTOR$142,308$0$0$0$428$0$3,700$0$8,186$0$154,622$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE TREASURER AND BOARD MEMBERS REVIEW THE RETURN BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS ITS CONFLICT OF INTEREST POLICIES. ANY OUTSIDE CONTRACTS FOR GOODS OR SERVICES ARE SUBJECT TO A BIDDING PROCESS WITH OTHER COMPANIES. A DIRECTOR WITH A CONFLICT IS REQUIRED TO RECUSE HIMSELF/HERSELF FROM THE AWARD PROCESS.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S SALRY IS REVIEWED ANNUALLY AND APPROVED BY THE EXCECUTIVE COMMITTEE OF THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1LIBERTY SCIENCE ARC HEALTHSPACE 2030 LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16505 WILSHIRE BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90048ZIPCd
FieldValueIRS element (for citing)
EIN237076117EIN
Primary ActivitiesDEVELOP A COLLABORATIVE WORKSPACE FOR MEDICAL TECHNOLOGY INNOVATIONPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN FRIENDS OF SHEBA MEDICAL CENTER INCBusinessNameLine1Txt