THE AMERICAN GERIATRICS SOCIETY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE AMERICAN GERIATRICS SOCIETY INC (EIN 13-1950856)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-28
- IRS object ID
- 202443029349302209
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-28T14:48:33-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812950760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 AVENUE OF THE AMERICAS-16TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131950856 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AMERICAN GERIATRICS SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2123081414 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 FULTON STREET 18TH FLOOR 809 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK SUPIANO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2123081414 | PhoneNum |
| Signature | 2024-06-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE SCHALL | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2126618640 | PhoneNum |
| Preparation | 2024-10-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALISON A MOORE MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 FULTON STREET 18TH FLOOR 809 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,768,536 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMERICANGERIATRICS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE HEALTH, INDEPENDENCE, AND QUALITY OF LIFE OF ALL OLDER PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $15,297 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,193,172 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,093,286 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,995,926 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,428,395 | CYProgramServiceRevenueAmt |
| PY Investment Income | $346,401 | PYInvestmentIncomeAmt |
| CY Investment Income | $236,650 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,873 | PYOtherRevenueAmt |
| CY Other Revenue | $10,205 | CYOtherRevenueAmt |
| PY Total Revenue | $7,544,372 | PYTotalRevenueAmt |
| CY Total Revenue | $8,768,536 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $679,113 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,304,130 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,870,355 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,927,298 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $157,233 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,702,547 | PYOtherExpensesAmt |
| CY Other Expenses | $3,529,362 | CYOtherExpensesAmt |
| PY Total Expenses | $7,252,015 | PYTotalExpensesAmt |
| CY Total Expenses | $7,760,790 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $292,357 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,007,746 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,474,359 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,857,308 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,532,524 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,935,317 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,941,835 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,921,991 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO IMPORVE THE HEALTH, INDEPENDENCE, AND QUALITY OF LIFE OF ALL OLDER PEOPLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,255,343 | ExpenseAmt |
| Grant | $1,059,280 | GrantAmt |
| Revenue | $2,694,282 | RevenueAmt |
| Desc | GRANTS AND SPECIAL PROJECTS1. GERIATRIC EMERGENCY DEPARTMENT COLLABORATIVE (GEDC) . THE JOHN A. HARTFORD FOUNDATION AND THE GARY AND MARY WEST HEALTH INSTITUTE LAUNCHED THE GEDC PROGRAM TO FURTHER ENHANCE EMERGENCY DEPARTMENT (ED) CARE FOR OLDER ADULTS. THE PROGRAM BRINGS TOGETHER EXPERTS FROM THE AMERICAN COLLEGE OF EMERGENCY PHYSICIANS (ACEP), THE AMERICAN GERIATRICS SOCIETY (AGS), THE EMERGENCY NURSES ASSOCIATION (ENA), THE SOCIETY FOR ACADEMIC EMERGENCY MEDICINE (SAEM), AND A GROWING NUMBER OF HOSPITALS AND HEALTH SYSTEMS. 2. THE GERIATRICS WORKFORCE ENHANCEMENT PROGRAM COORDINATING CENTER (GWEP). THE AGS WILL CREATE AND OVERSEE A GWEP COORDINATING CENTER FUNDED BY THE JOHN A. HARTFORD FOUNDATION TO PROVIDE ASSISTANCE TO GWEP SITES THROUGH NATIONAL MEETINGS, NETWORKING OPPORTUNITIES, MENTORING, A CENTRALIZED REPOSITORY OF RESOURCES FOR PROFESSIONAL AND PUBLIC EDUCATION, AND SITE VISIT CONSULTATIONS WITH GERIATRICS EXPERTS. 3. U13 BENCH-TO-BEDSIDE CONFERENCE SERIES. THE AGS WILL CONTINUE A SERIES OF PRESTIGIOUS SCIENTIFIC CONFERENCES ON EMERGING ISSUES IN GERIATRICS THANKS TO SUSTAINED FUNDING FROM THE NATIONAL INSTITUTE ON AGING (NIA) AS PART OF THE NATIONAL INSTITUTES OF HEALTH (NIH) RESEARCH CONFERENCE COOPERATIVE AGREEMENT (OR "U13") PROGRAM. 4. DISSEMINATION OF THE UCLA ALZHEIMER'S AND DEMENTIA CARE PROGRAM. UNDER THIS 3-YEAR SUBAWARD GRANT, AGS PROVIDES ASSISTANCE WITH THE MARKETING OF THE UCLA ALZHEIMER'S AND DEMENTIA CARE PROGRAM TO OUR MEMBERSHIP AND PUBLIC NETWORKS. THIS EFFORT INCLUDES THE DEVELOPMENT OF MARKETING MATERIALS AND THEIR DISSEMINATION THROUGH OUR WEBSITES, JOURNALS AND EXHIBITING AT VARIOUS PROFESSIONAL CONFERENCES. 5. CLIN-STAR COORDINATING CENTER. THE CLIN-STAR COORDINATING CENTER, MANAGED BY THE AMERICAN FEDERATION FOR AGING RESEARCH, BRINGS TOGETHER CLINICIAN-INVESTIGATORS FROM ACROSS THE US WHO ARE COMMITTED TO CAREERS FOCUSED ON AGING RESEARCH. THIS SUPPLEMENT WILL SUPPORT AGS ACTIVITIES WITH THE CLIN-STAR CC TO STIMULATE AGING RESEARCH, FOSTER NETWORKING AND COLLABORATION ACROSS DISCIPLINES, AND IDENTIFY AND SUPPORT HIGH PRIORITY AND UNDERSTUDIED AREAS OF AGING RESEARCH. 6. AGS/AGING LEARNING COLLABORATIVE. THE OVERARCHING GOAL OF THE AGS/AGING LEARNING COLLABORATIVE IS TO DEVELOP A NATIONAL SELF-DIRECTED LEARNING CURRICULUM FOCUSED ON THE SCIENCE OF MULTIPLE CHRONIC CONDITIONS RESEARCH. THROUGH THE AGS/AGING LEARNING COLLABORATIVE, WE WILL DESIGN, IMPLEMENT, AND WIDELY DISSEMINATE AN INNOVATIVE, MULTI-DISCIPLINARY, CLINICAL, AND TRANSLATIONAL GERIATRICS-RELEVANT RESEARCH CURRICULUM TO REACH EMERGING CLINICIAN AND TRANSLATIONAL INVESTIGATORS. 7. SPECIALTY SOCIETIES ADVANCING ADULT IMMUNIZATION. THE AGS IS ONE OF SEVEN SPECIALTY MEDICAL SOCIETIES WITH A SUBAWARD UNDER A COUNCIL OF MEDICAL SPECIALTY SOCIETIES (CMSS) CONTRACT WITH THE CDC TO INCREASE ADULT VACCINATION RATES (ACROSS ALL VACCINES) IN THIS COUNTRY, CALLED IMPROVING ADULT IMMUNIZATION RATES FOR COVID19, INFLUENZA, AND ROUTINE ADULT VACCINATIONS THROUGH PARTNERSHIPS AND MEDICAL SUBSPECIALITY PROFESSIONAL SOCIETIES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,103,871 | ExpenseAmt |
| Grant | $22,500 | GrantAmt |
| Revenue | $1,609,847 | RevenueAmt |
| Desc | THE ANNUAL EDUCATIONAL MEETING, EDUCATIONAL SEMINARS AND OTHER RELATED GERIATRIC TRAINING COURSES DESIGNED TO INFORM THE GERIATRIC HEALTH CARE PROFESSIONAL ON CURRENT MEDICAL ISSUES AND OTHER RELATED TOPICS IN THE HEALTH CARE OF OLDER ADULTS AND RAISING PUBLIC AWARENESS OF THE NEED FOR HIGH QUALITY CULTURALLY SENSITIVE HEALTHCARE SO THAT AN EMPOWERED, PROACTIVE PUBLIC CAN DRIVE THE IMPROVEMENT IN THE QUALITY OF CARE THAT OLDER PERSONS RECEIVE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $681,753 | ExpenseAmt |
| Grant | $222,350 | GrantAmt |
| Revenue | $18,476 | RevenueAmt |
| Desc | PUBLICATION OF THE JOURNAL OF THE AMERICAN GERIATRICS SOCIETY (JAGS) WITH WILEY AS OUR PUBLISHER. AGS ALSO OFFERS TWO NURSING JOURNALS TO ITS NURSING MEMBERS AS A BENEFIT (AGS PAYS PUBLISHERS FOR ISSUES). AGS ALSO PUBLISHES GERIATRICS TRAINING MATERIALS FOR GERIATRICS HEALTH PROFESSIONALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $833,089 | ExpenseAmt |
| Revenue | $105,790 | RevenueAmt |
| Desc | PUBLIC AFFAIRS, OUTREACH, EDUCATION AND MEMBERSHIP | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $833,089 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $105,790 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,874,056 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILLIP WASHBURNE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123081414 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 FULTON STREET SUITE 809 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| G MICHAEL HARPER MD | ||||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DONNA FICK PHD | ||||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $1,000 | $0 | $0 | ||
| ALISON MOORE MD | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAUL L MULHAUSEN MD MHS | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK SUPIANO MD | ||||||||
| PRESIDENT ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER HOLLMANN MD | ||||||||
| BOARD CHAIR (FORMER) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JUDITH L BEIZER PHARM D | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $2,000 | $0 | $0 | |||
| REENA KARANI MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAMONA RHODES MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $3,900 | $0 | $0 | |||
| NEIL M RESNICK MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLINE A VITALE MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER E WHITSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA MIURA MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN PARKS MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MEGAN YOUNG MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE CHAU MD | ||||||||
| DIRECTOR (FORMER) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTIAN FURMAN MD | ||||||||
| DIRECTOR (FORMER) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH OUSLANDER MD | ||||||||
| DIRECTOR, EX OFFICIOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAN BUSBY-WHITEHEAD MD | ||||||||
| DIRECTOR, EX OFFICIOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| APRIL ERLICH MD | ||||||||
| DIRECTOR, EX OFFICIOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA M WALKE MD | ||||||||
| DIRECTOR, EX OFFICIOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC WIDERA MD | ||||||||
| DIRECTOR, EX OFFICIOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILLIP WASHBURNE | ||||||||
| DIR. OF FINANCE | 40.00 | Yes (X) | $145,235 | $0 | $20,183 | |||
| NANCY LUNDEBJERG MPA | ||||||||
| CEO/BOARD EX OFFICIOR | 50.00 | $374,934 | $0 | $29,661 | Yes (X) | |||
| LINDA SAUNDERS | ||||||||
| ASSISTANT VP | 40.00 | $135,104 | $0 | $40,069 | Yes (X) | |||
| ELVIRA ICKOWICZ | ||||||||
| COO | 40.00 | $174,002 | $0 | $41,069 | Yes (X) | |||
| MARIANNA DROOTIN | ||||||||
| DIR-ADGAP/SPECPROJ | 40.00 | $107,851 | $0 | $7,113 | Yes (X) | |||
| ALANNA GOLDSTEIN | ||||||||
| SR. DIRECTOR | 40.00 | $120,139 | $0 | $6,672 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,064,165 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $144,767 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARNOLD & PORTER KAYE SCHOLER LLP | |||||
| PO BOX 719541 | PHILADELPHIA | PA | 19171 | PUBLIC AFFAIRS | $201,000 |
| IMPELSYS INC | |||||
| 1115 BROADWAY | NEW YORK | NY | 10010 | WEB/PRODUCT DEVP. | $104,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,737,258 | MembershipDuesAmt |
| Government Grants | $1,249,290 | GovernmentGrantsAmt |
| All Other Contributions | $1,106,738 | AllOtherContributionsAmt |
| Total Contributions | $4,093,286 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PUBLICATIONS | 513120 | $2,694,282 | $2,694,282 |
| ANNUAL MEETING | 900099 | $1,609,847 | $1,609,847 |
| OTHER PROGRAM FEES | 900099 | $105,790 | $105,790 |
| GRANT ADMIN FEES | 561000 | $18,476 | $18,476 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,428,395 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $236,650 | TotalRevenueColumnAmt |
| Exclusion | $236,650 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,205 | TotalRevenueColumnAmt |
| Exclusion | $10,205 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,205 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,768,536 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,428,395 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $246,855 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936,243 | TotalAmt |
| Program Services | $936,243 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,887 | TotalAmt |
| Program Services | $367,887 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,200 | TotalAmt |
| Program Services | $328,130 | ProgramServicesAmt |
| Management And General | $154,158 | ManagementAndGeneralAmt |
| Fundraising | $88,912 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,875,380 | TotalAmt |
| Program Services | $1,650,897 | ProgramServicesAmt |
| Management And General | $193,335 | ManagementAndGeneralAmt |
| Fundraising | $31,148 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,960 | TotalAmt |
| Program Services | $89,653 | ProgramServicesAmt |
| Management And General | $10,168 | ManagementAndGeneralAmt |
| Fundraising | $2,139 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,243 | TotalAmt |
| Program Services | $179,483 | ProgramServicesAmt |
| Management And General | $21,317 | ManagementAndGeneralAmt |
| Fundraising | $5,443 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,515 | TotalAmt |
| Program Services | $146,026 | ProgramServicesAmt |
| Management And General | $19,597 | ManagementAndGeneralAmt |
| Fundraising | $6,892 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,735 | TotalAmt |
| Management And General | $28,735 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895,736 | TotalAmt |
| Program Services | $823,160 | ProgramServicesAmt |
| Management And General | $70,065 | ManagementAndGeneralAmt |
| Fundraising | $2,511 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,682 | TotalAmt |
| Program Services | $46,618 | ProgramServicesAmt |
| Management And General | $47 | ManagementAndGeneralAmt |
| Fundraising | $17 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,011 | TotalAmt |
| Program Services | $122,393 | ProgramServicesAmt |
| Management And General | $457 | ManagementAndGeneralAmt |
| Fundraising | $161 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,755 | TotalAmt |
| Program Services | $58,082 | ProgramServicesAmt |
| Management And General | $1,242 | ManagementAndGeneralAmt |
| Fundraising | $431 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,455 | TotalAmt |
| Program Services | $179,207 | ProgramServicesAmt |
| Management And General | $23,789 | ManagementAndGeneralAmt |
| Fundraising | $8,459 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,849 | TotalAmt |
| Program Services | $886,648 | ProgramServicesAmt |
| Management And General | $59,171 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,594 | TotalAmt |
| Program Services | $64,066 | ProgramServicesAmt |
| Management And General | $8,504 | ManagementAndGeneralAmt |
| Fundraising | $3,024 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,020 | TotalAmt |
| Program Services | $71,207 | ProgramServicesAmt |
| Management And General | $9,452 | ManagementAndGeneralAmt |
| Fundraising | $3,361 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING AND PUBLICATIO | $418,844 | $418,355 | $362 | $127 |
| WEB DEVELOPMENT | $315,812 | $302,832 | $11,358 | $1,622 |
| BANK CHARGES | $108,857 | $108,857 | ||
| ACCREDITATION AND OTHER | $89,758 | $87,053 | $1,996 | $709 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,254 | TotalAmt |
| Program Services | $116,116 | ProgramServicesAmt |
| Management And General | $6,891 | ManagementAndGeneralAmt |
| Fundraising | $2,247 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,760,790 | TotalAmt |
| Program Services | $6,874,056 | ProgramServicesAmt |
| Management And General | $729,501 | ManagementAndGeneralAmt |
| Fundraising | $157,233 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,741 | BOYAmt |
| EOY | $227,513 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,550 | BOYAmt |
| EOY | $404,967 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,681 | BOYAmt |
| EOY | $332,262 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,489 | BOYAmt |
| EOY | $421,863 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,909 | BOYAmt |
| EOY | $313,074 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $351,623 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $149,863 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,354 | BOYAmt |
| EOY | $201,760 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,016,804 | BOYAmt |
| EOY | $9,787,430 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,355,831 | BOYAmt |
| EOY | $1,168,439 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,474,359 | BOYAmt |
| EOY | $12,857,308 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,605 | BOYAmt |
| EOY | $418,342 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,643,765 | BOYAmt |
| EOY | $2,217,737 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,484,154 | BOYAmt |
| EOY | $1,299,238 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,532,524 | BOYAmt |
| EOY | $3,935,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,941,835 | BOYAmt |
| EOY | $8,921,991 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,941,835 | BOYAmt |
| EOY | $8,921,991 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,474,359 | BOYAmt |
| EOY | $12,857,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,007,746 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $972,410 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,796,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,171,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,460,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,193,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,093,286 | CurrentTaxYearAmt |
| Total | $16,714,610 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,053,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,259,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,490,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,995,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,428,395 | CurrentTaxYearAmt |
| Total | $18,228,202 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,850,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,431,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,950,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,189,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,521,681 | CurrentTaxYearAmt |
| Total | $34,942,812 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $34,942,812 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $260,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $266,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $452,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $346,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,650 | CurrentTaxYearAmt |
| Total | $1,561,832 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $260,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $266,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $452,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $346,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,650 | CurrentTaxYearAmt |
| Total | $1,561,832 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,694 | CurrentTaxYearMinus3YearsAmt |
| Total | $36,366 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,205 | CurrentTaxYearAmt |
| Total | $99,168 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,143,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,719,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,464,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,544,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,768,536 | CurrentTaxYearAmt |
| Total | $36,640,178 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94830 | PublicSupportPY509Pct |
| Investment Income CY | 0.04260 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04720 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $78,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $78,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,796,056 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,874,056 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $493,703 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $123,426 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $414,294 | CurrentYearMinus3Amt |
| Current Year Minus2 | $411,333 | CurrentYearMinus2Amt |
| Current Year Minus1 | $469,796 | CurrentYearMinus1Amt |
| Current Year | $493,703 | CurrentYearAmt |
| Total | $1,789,126 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,683,689 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $78,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $78,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $78,000 | CurrentYearMinus1Amt |
| Current Year | $78,000 | CurrentYearAmt |
| Total | $312,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $103,574 | CurrentYearMinus3Amt |
| Current Year Minus2 | $102,833 | CurrentYearMinus2Amt |
| Current Year Minus1 | $117,449 | CurrentYearMinus1Amt |
| Current Year | $123,426 | CurrentYearAmt |
| Total | $447,282 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $670,923 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $78,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $78,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $78,000 | CurrentYearMinus1Amt |
| Current Year | $78,000 | CurrentYearAmt |
| Total | $312,000 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $351,623 | OtherCostOrOtherBasisAmt |
| Depreciation | $149,863 | DepreciationAmt |
| Book Value | $201,760 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $201,760 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATE | $10,972 |
| OPERATING LEASE - RIGHT OF USE ASSETS | $1,157,467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,168,439 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $1,299,238 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,299,238 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,712,211 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $972,410 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $972,410 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,739,801 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $28,735 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $28,735 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,768,536 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,732,055 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,732,055 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $28,735 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $28,735 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,760,790 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AGS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING DECEMBER 31, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF NEBRASKA MED CENTER | ||||||||
| 985045 NEBRASKA MEDICAL CENTER | OMAHA | NE | 68198 | 470049123 | 501 (C) (3) | $58,001 | $0 | ADVANCE THE CARE OF OLDER ADULTS |
| UNIVERSITY OF NORTH CAROLINA CHAPEL HILL | ||||||||
| 170 MANNING DRIVE | CHAPEL HILL | NC | 27599 | 566001393 | 501 (C) (3) | $76,338 | $0 | ADVANCE THE CARE OF OLDER ADULTS |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 12529 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 520595110 | 501 (C) (3) | $10,535 | $0 | ADVANCE THE CARE OF OLDER ADULTS |
| DUKE UNIVERSITY | ||||||||
| PO BOX 602651 | CHARLOTTE | NC | 28260 | 520532129 | 501 (C) (3) | $15,803 | $0 | ADVANCE THE CARE OF OLDER ADULTS |
| HEALTH PARTNERS INSTITUTE | ||||||||
| 8170 33RD AVE SOUTH | BLOOMINGTON | MN | 55425 | 411670163 | 501 (C) (3) | $20,925 | $0 | ADVANCE THE CARE OF OLDER ADULTS |
| STANFORD UNIVERSITY | ||||||||
| PO BOX 884253 | LOS ANGELES | CA | 90088 | 941156365 | 501 (C) (3) | $6,855 | $0 | ADVANCE THE CARE OF OLDER ADULTS |
| UNIVERSITY OF MD BALTIMORE | ||||||||
| PO BOX 41428 | BALTIMORE | MD | 21203 | 521830242 | 501 (C) (3) | $11,224 | $0 | ADVANCE THE CARE OF OLDER ADULTS |
| UMASS CHAN MEDICAL SCHOOL | ||||||||
| 55 LAVEK AVENUE NORTH | WORCESTER | MA | 01655 | 043167352 | 501 (C) (3) | $120,063 | $0 | ADVANCE THE CARE OF OLDER ADULTS |
| UNIVERSITY OF UTAH | ||||||||
| 30 N 1900 AB193 SOM | SALT LAKE CITY | UT | 84132 | 876000525 | 501 (C) (3) | $110,152 | $0 | ADVANCE THE CARE OF OLDER ADULTS |
| RESEARCH FOUND FOR THE STATE UNIV OF NY | ||||||||
| PO BOX 9 | ALBANY | NY | 12201 | 141368361 | 501 (C) (3) | $199,452 | $0 | ADVANCE THE CARE OF OLDER ADULTS |
| ADVOCATE AURORA HEATLH INC | ||||||||
| PO BOX 734262 | CHICAGO | IL | 60603 | 824184596 | 501 (C) (3) | $66,007 | $0 | ADVANCE THE CARE OF OLDER ADULTS |
| OREGON HEALTH & SCIENCE UNIV | ||||||||
| PO BOX 3003 | PORTLAND | OR | 97208 | 931176109 | 501 (C) (3) | $32,352 | $0 | ADVANCE THE CARE OF OLDER ADULTS |
| UNIVERSITY OF PENNSYLVANIA TRUSTEES | ||||||||
| PO BOX 785541 | PHILADELPHIA | PA | 19178 | 231352685 | 501 (C) (3) | $75,429 | $0 | ADVANCE THE CARE OF OLDER ADULTS |
| UNIVERSITY OF TEXAS HOUSTON | ||||||||
| PO BOX301418 | DALLAS | TX | 75303 | 741761309 | 501 (C) (3) | $57,613 | $0 | ADVANCE THE CARE OF OLDER ADULTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| STUDENT CHAPTER STIPENDS | 19 | $3,800 | BOOK - CASH STIPEND |
| GERIATRIC AT YOUR FINGERTIPS HONORARIA | 6 | $12,000 | BOOK - CASH STIPEND |
| BEERS CRITERIA HONORARIA | 7 | $7,000 | BOOK - CASH STIPEND |
| JOURNAL OF THE AMERICAN GERIATRICS SOCIETY HONORARIA | 66 | $222,350 | BOOK - CASH STIPEND |
| GWEP HONORARIA | 18 | $71,937 | BOOK - CASH STIPEND |
| R25 LEARNING COLLABORATIVE | 8 | $16,000 | BOOK - CASH STIPEND |
| CLINSTAR HONRARIA | 4 | $7,800 | BOOK - CASH STIPEND |
| CMSS VACCINE PROJECT HONORARIA | 5 | $27,000 | BOOK - CASH STIPEND |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AGS HAS A FORMAL POLICY THAT OUTLINES THE GRANT SELECTION PROCESS. THIS INCLUDES SUBMISSION OF AN APPLICATION, PROPOSAL AND BUDGET THAT IS REVIEWED BY A GRANT SELECTION COMMITTEE. UPON APPROVAL, ALL GRANTS REQUIRE PERIODIC EXPENSE REPORTS COMPARED WITH THE APPROVED BUDGET AND WRITTEN PROGRAM STATUS REPORTS. THESE REPORTS ARE REVIEWED AND APPROVED BY THE PROGRAM MANAGER PRIOR TO AGS DISPENSING ADDITIONAL GRANT FUNDING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NANCY LUNDEBJERG MPA | ||||||||||||||
| CEO/BOARD EX OFFICIOR | $374,934 | $0 | $0 | $0 | $0 | $0 | $12,122 | $0 | $17,539 | $0 | $404,595 | $0 | $0 | $0 |
| ELVIRA ICKOWICZ | ||||||||||||||
| COO | $174,002 | $0 | $0 | $0 | $0 | $0 | $10,007 | $0 | $31,062 | $0 | $215,071 | $0 | $0 | $0 |
| LINDA SAUNDERS | ||||||||||||||
| ASSISTANT VP | $135,104 | $0 | $0 | $0 | $0 | $0 | $7,971 | $0 | $32,098 | $0 | $175,173 | $0 | $0 | $0 |
| PHILLIP WASHBURNE | ||||||||||||||
| DIR. OF FINANCE | $145,235 | $0 | $0 | $0 | $0 | $0 | $8,061 | $0 | $12,122 | $0 | $165,418 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD OF DIRECTORS, COMMITTEE MEMBERS, SENIOR STAFF AND OTHERS ACTING ON BEHALF OF AGS MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. COMPLETION IS REQUIRED ANNUALLY OR AS NEEDED IF AN INDIVIDUAL'S CIRCUMSTANCES CHANGE. REPORTED CONFLICTS ARE DISCLOSED IN WRITING AT BOARD AND COMMITTEE MEETINGS AND ATTENDEES ARE ASKED TO DISCLOSE ANY ADDITIONAL CONFLICTS AT THE START OF ANY MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | AGS OFFICERS ARE NOT COMPENSATED AND THE AGS HAS NO EMPLOYEES THAT MEET THE DEFINITION OF KEY EMPLOYEE. THE BOARD OF DIRECTORS HAS FORMED A COMPENSATION COMMITTEE COMPRISED OF EXECUTIVE COMMITTEE MEMBERS WHO PERFORMED AN ANNUAL REVIEW OF THE CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| 990, PART VII - COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEE | BOARD MEMBER COMPENSATION - PART VII SECTION A REPORTABLE BOARD COMPENSATION CONSISTED OF HONORARIA/STIPENDS IN EXCHANGE FOR NON-BOARD RELATED SERVICES. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 22,825. MANAGEMENT AND GENERAL EXPENSES 65,275. FUNDRAISING EXPENSES 808. TOTAL EXPENSES 88,908. CONSULTANTS: PROGRAM SERVICE EXPENSES 800,335. MANAGEMENT AND GENERAL EXPENSES 4,790. FUNDRAISING EXPENSES 1,703. TOTAL EXPENSES 806,828. |