WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT: Form 990, tax year 2022
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- Organization
- WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT (EIN 20-0738248)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-02
- IRS object ID
- 202322149349301362
- Schema version
- 2022v5.0
- 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 | 2023-08-02T15:43:57-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133539062 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAIER MARKEY & JUSTIC LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 LYON PLACE | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200738248 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTCHESTER INSTITUTE FOR HUMAN | BusinessNameLine1Txt |
| Business Name Line2 | DEVELOPMENT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 9144938208 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 CEDARWOOD HALL | AddressLine1Txt |
| City | VALHALLA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10595 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIANNE VENTRICE | PersonNm |
| Person Title | CFO & ADMINISTRATIVE OFFICER | PersonTitleTxt |
| Phone | 9145926484 | PhoneNum |
| Signature | 2023-08-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARIANNE | PersonFirstNm |
| Person Last | VENTRICE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRIS KRINGAS | PreparerPersonNm |
| PTIN | P00747134 | PTIN |
| Phone | 9146449200 | PhoneNum |
| Preparation | 2023-08-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN FOX PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 CEDARWOOD HALL | AddressLine1Txt |
| City | VALHALLA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10595 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,225,314 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WIHD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | WIHD ADDRESSES MAJOR SOCIAL & HEALTH ISSUES AFFECTING PEOPLE WITH DISABILITIES & VULNERABLE CHILDREN. WIHD PROVIDES CLINICAL & SUPPORT SERVICES TO INDIVIDUALS, FAMILIES & CAREGIVERS | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 311 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,625,286 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,422,260 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,804,005 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,145,839 | CYProgramServiceRevenueAmt |
| PY Investment Income | $392,709 | PYInvestmentIncomeAmt |
| CY Investment Income | $347,472 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,447 | PYOtherRevenueAmt |
| CY Other Revenue | $58,800 | CYOtherRevenueAmt |
| PY Total Revenue | $25,823,447 | PYTotalRevenueAmt |
| CY Total Revenue | $24,974,371 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,756,274 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,221,646 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $201,468 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,140,275 | PYOtherExpensesAmt |
| CY Other Expenses | $6,147,604 | CYOtherExpensesAmt |
| PY Total Expenses | $22,896,549 | PYTotalExpensesAmt |
| CY Total Expenses | $22,369,250 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,926,898 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,605,121 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,841,739 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,199,954 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,833,215 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,676,611 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,008,524 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,523,343 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT (WIHD) CREATES BETTER FUTURES FOR PEOPLE WITH DISABILITIES, FOR VULNERABLE CHILDREN, AND FOR THEIR FAMILIES AND CAREGIVERS. WIHD ACCOMPLISHES ITS MISSION THROUGH PROFESSIONAL EDUCATION, INNOVATIVE SERVICES AND SUPPORTS, COMMUNITY TRAINING AND TECHNICAL ASSISTANCE AND RESEARCH AND INFORMATION DISSEMINATION. WIHD ENVISIONS A FUTURE IN WHICH PEOPLE WITH DISABILITIES AND VULNERABLE CHILDREN LIVE HEALTHY AND PRODUCTIVE LIVES AS FULL MEMBERS OF SOCIETY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,145,868 | ExpenseAmt |
| Revenue | $4,303,796 | RevenueAmt |
| Desc | WIHD OPERATES SEVERAL INNOVATIVE COMMUNITY SERVICE PROGRAMS THROUGH CONTRACTS WITH THE WESTCHESTER COUNTY OF SOCIAL SERVICES. THESE INCLUDE A CHILDREN'S ADVOCACY CENTER PROVIDING FORENSIC PEDIATRIC COUNSELING AND VICTIM SUPPORT SERVICES FOR CHILDREN WHO HAVE BEEN PHYSICALLY AND / OR SEXUALLY ABUSED; A PREVENTATIVE PROGRAM FOR FAMILIES WHOSE CHILDREN ARE AT RISK OF PLACEMENT IN FOSTER CARE WHERE ONE OR BOTH PARENTS HAS A DEVELOPMENTAL DISABILITY; AN EDUCATIONAL CARE COORDINATION PROGRAM FOR CHILDREN IN FOSTER CARE; COMPREHENSIVE EVALUATIONS FOR CHILDREN AGE THREE OR OLDER WHO ARE INVOLVED WITH PREVENTATIVE SERVICES OR WHO ARE IN FAMILY FOSTER CARE; AFTER CARE SERVICES FOR UP TO TWO YEARS TO FAMILIES WHOSE CHILDREN ARE EXITING FOSTER CARE AND MEDICAL MANAGEMENT AND COMPREHENSIVE MEDICAL SERVICES TO CHILDREN IN FAMILY FOSTER CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,336,769 | ExpenseAmt |
| Revenue | $3,108,261 | RevenueAmt |
| Desc | WIHD IS LICENSED UNDER ARTICLE 28 OF THE NEW YORK PUBLIC HEALTH LAW TO OPERATE A DIAGNOSTIC AND TREATMENT CENTER PROVIDING COMPREHENSIVE HEALTH CARE AND RELATED SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL AND OTHER LONG-TERM DISABILITIES. THESE SERVICES ARE PRIMARY AND SPECIALTY HEALTH CARE (INCLUDING ADULT NEUROLOGY, PSYCHIATRY, BEHAVIORAL PSYCHOLOGY, DERMATOLOGY, GASTROENTEROLOGY, PHYSIATRY, UROLOGY, NUTRITION, OCCUPATIONAL THERAPY, CARDIOLOGY, PODIATRY, GYNECOLOGY, ENDOCRINOLOGY & OPHTHALMOLOGY). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,607,411 | ExpenseAmt |
| Revenue | $2,624,791 | RevenueAmt |
| Desc | WIHD IS LICENSED UNDER ARTICLE 28 OF THE NEW YORK PUBLIC HEALTH LAW TO OPERATE A DIAGNOSTIC AND TREATMENT CENTER PROVIDING COMPREHENSIVE HEALTH CARE AND RELATED SERVICES FOR ADULTS WITH DEVELOPMENTAL AND OTHER LONG-TERM DISABILITIES. THESE SERVICES ARE REHABILITATION AND SPEECH / LANGUAGE, AND AUDIOLOGY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,561,317 | ExpenseAmt |
| Revenue | $8,184,340 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,561,317 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $8,184,340 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,651,365 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 311 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 0 | LocalChaptersInd |
| 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIANNE VENTRICE | PersonNm |
| Phone | 9144938208 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 CEDARWOOD HALL | AddressLine1Txt |
| City | VALHALLA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10595 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 |
|---|---|---|---|---|---|---|---|---|
| VERA HALPENNY | ||||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MONICA SGANGA | ||||||||
| VICE CHAIR/SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FERN JUSTER MD | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HELEN BUHLER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE S FUNK | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WALTER FOWLER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE GILMARTIN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACI F GARDNER MD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JASMINE HERNANDEZ-LAKIC | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AARON VELEZ | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCES A RAO | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER CHAN MD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIE HOUSTON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN LUCASEY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA KESTENBAUM | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN FOX PHD | ||||||||
| PRESIDENT & CEO | 35.00 | Yes (X) | $303,328 | $0 | $40,062 | |||
| MARIANNE VENTRICE | ||||||||
| CHEIF FINANCIAL OFFICER & ADMIN | 35.00 | Yes (X) | $209,545 | $0 | $20,246 | |||
| PATRICIA PATRICK | ||||||||
| CHIEF ACADEMIC OFFICER AND | 35.00 | $160,000 | $0 | $17,667 | Yes (X) | |||
| JOSEPH CARBONE | ||||||||
| PSYCHIATRIST/NEUROLOGIST | 35.00 | $207,369 | $0 | $34,388 | Yes (X) | |||
| ROBERT GRAMBAU MD | ||||||||
| PSYCHIATRIST | 35.00 | $207,630 | $0 | $19,917 | Yes (X) | |||
| BALDEV SINGH MD | ||||||||
| NEUROLOGIST | 35.00 | $209,857 | $0 | $19,937 | Yes (X) | |||
| CHRISTOPHER PALMEIRO | ||||||||
| ENDOCRINOLOGIST | 35.00 | $224,334 | $0 | $35,095 | Yes (X) | |||
| CARLA DIXON | ||||||||
| PSYCHIATRIST | 35.00 | $262,277 | $0 | $31,042 | Yes (X) | |||
| JENNIFER CANTER MD | ||||||||
| ATTENDING PHYSICIAN | 35.00 | $189,656 | $0 | $19,764 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,973,996 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $238,118 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANATOMY IT INC | |||||
| 10 NEW KING ST SUITE 215 | WHITE PLAINS | NY | 10604 | COMPUTER SERVICES | $446,089 |
| MAIER MARKEY & JUSTIC | |||||
| 2 LYON PLACE | WHITE PLAINS | NY | 10601 | ACCOUNTING SERVICES | $364,955 |
| CURE MD INC | |||||
| 55 BROAD STREET 9TH FLOOR | NEW YORK | NY | 10004 | BILLING FEES & SOFTWARE | $260,646 |
| CCLEAN INC | |||||
| 69 FENIMORE ROAD | HARRISON | NY | 10528 | CLEANING | $248,083 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $137,475 | FundraisingAmt |
| Government Grants | $5,164,167 | GovernmentGrantsAmt |
| All Other Contributions | $1,120,618 | AllOtherContributionsAmt |
| Noncash Contributions | $4,930 | NoncashContributionsAmt |
| Total Contributions | $6,422,260 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTED SERVICES | 624100 | $10,985,265 | $10,985,265 |
| SERVICE REVENUE | 624100 | $7,160,574 | $7,160,574 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,145,839 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,225 | TotalRevenueColumnAmt |
| Exclusion | $95,225 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,467,766 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,215,519 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $252,247 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $252,247 | TotalRevenueColumnAmt |
| Exclusion | $252,247 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,875 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $137,475 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $35,424 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,549 | TotalRevenueColumnAmt |
| Exclusion | -$16,549 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $75,349 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,349 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $75,349 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,974,371 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,221,188 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $330,923 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $969,102 | TotalAmt |
| Program Services | $440,660 | ProgramServicesAmt |
| Management And General | $528,442 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,759,798 | TotalAmt |
| Program Services | $11,932,343 | ProgramServicesAmt |
| Management And General | $752,855 | ManagementAndGeneralAmt |
| Fundraising | $74,600 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,695 | TotalAmt |
| Program Services | $254,044 | ProgramServicesAmt |
| Management And General | $5,275 | ManagementAndGeneralAmt |
| Fundraising | $3,376 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,239,208 | TotalAmt |
| Program Services | $1,152,197 | ProgramServicesAmt |
| Management And General | $72,206 | ManagementAndGeneralAmt |
| Fundraising | $14,805 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $990,843 | TotalAmt |
| Program Services | $910,314 | ProgramServicesAmt |
| Management And General | $68,992 | ManagementAndGeneralAmt |
| Fundraising | $11,537 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,585 | TotalAmt |
| Program Services | $3,174 | ProgramServicesAmt |
| Management And General | $19,411 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,111 | TotalAmt |
| Management And General | $427,111 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,140 | TotalAmt |
| Management And General | $30,140 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,947 | TotalAmt |
| Program Services | $100,793 | ProgramServicesAmt |
| Management And General | $7,755 | ManagementAndGeneralAmt |
| Fundraising | $2,399 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,908 | TotalAmt |
| Program Services | $51,250 | ProgramServicesAmt |
| Management And General | $13,415 | ManagementAndGeneralAmt |
| Fundraising | $10,243 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,048 | TotalAmt |
| Program Services | $618,936 | ProgramServicesAmt |
| Management And General | $39,196 | ManagementAndGeneralAmt |
| Fundraising | $8,916 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,357,328 | TotalAmt |
| Program Services | $2,234,653 | ProgramServicesAmt |
| Management And General | $93,112 | ManagementAndGeneralAmt |
| Fundraising | $29,563 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,404 | TotalAmt |
| Program Services | $34,867 | ProgramServicesAmt |
| Management And General | $486 | ManagementAndGeneralAmt |
| Fundraising | $51 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453 | TotalAmt |
| Management And General | $453 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,377 | TotalAmt |
| Program Services | $254,712 | ProgramServicesAmt |
| Management And General | $49,702 | ManagementAndGeneralAmt |
| Fundraising | $963 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,122 | TotalAmt |
| Program Services | $363,465 | ProgramServicesAmt |
| Management And General | $15,657 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $768,760 | $453,355 | $308,041 | $7,364 |
| MEDICAL BILLING SERVICE | $240,766 | $240,766 | ||
| MEDICAL SUPPLIES | $204,747 | $203,406 | $1,341 | |
| HEARING AIDS | $179,897 | $179,897 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,011 | TotalAmt |
| Program Services | $222,533 | ProgramServicesAmt |
| Management And General | $82,827 | ManagementAndGeneralAmt |
| Fundraising | $37,651 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,369,250 | TotalAmt |
| Program Services | $19,651,365 | ProgramServicesAmt |
| Management And General | $2,516,417 | ManagementAndGeneralAmt |
| Fundraising | $201,468 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,635,518 | BOYAmt |
| EOY | $3,519,989 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,070,899 | BOYAmt |
| EOY | $2,578,835 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,607,379 | BOYAmt |
| EOY | $1,181,101 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,797,739 | BOYAmt |
| EOY | $3,744,568 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,178 | BOYAmt |
| EOY | $230,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,757,865 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,940,417 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834,231 | BOYAmt |
| EOY | $817,448 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,624,795 | BOYAmt |
| EOY | $3,848,830 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,000 | BOYAmt |
| EOY | $5,278,210 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,841,739 | BOYAmt |
| EOY | $21,199,954 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,668,533 | BOYAmt |
| EOY | $1,472,240 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,164,682 | BOYAmt |
| EOY | $938,307 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,266,064 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,833,215 | BOYAmt |
| EOY | $7,676,611 | 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 | $11,585,422 | BOYAmt |
| EOY | $12,843,107 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,102 | BOYAmt |
| EOY | $680,236 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,008,524 | BOYAmt |
| EOY | $13,523,343 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,841,739 | BOYAmt |
| EOY | $21,199,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,605,121 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,090,302 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,138,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,861,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,177,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,625,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,422,260 | CurrentTaxYearAmt |
| Total | $24,224,176 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,138,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,861,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,177,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,625,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,422,260 | CurrentTaxYearAmt |
| Total | $24,224,176 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $201,226 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,022,950 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,225 | CurrentTaxYearAmt |
| Total | $526,367 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $323,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $310,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,349 | CurrentTaxYearAmt |
| Total | $711,690 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,462,233 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $90,039,164 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $723,696 | OtherCostOrOtherBasisAmt |
| Depreciation | $477,084 | DepreciationAmt |
| Book Value | $246,612 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,626,256 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,192,094 | DepreciationAmt |
| Book Value | $434,162 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $407,913 | OtherCostOrOtherBasisAmt |
| Depreciation | $271,239 | DepreciationAmt |
| Book Value | $136,674 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $817,448 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT-OF-USE | $5,231,374 |
| FINANCE LEASE RIGHT-OF-USE | $34,502 |
| OTHER RECEIVABLE | $12,334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,278,210 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CURRENT OPERATING LEASE LIABILITY | $2,309,009 |
| CURRENT FINANCE LEASE LIABILITY | $14,759 |
| OPERATING LEASE LIABILITY | $2,922,365 |
| FINANCE LEASE LIABILITY | $19,931 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,266,064 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,889,353 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,090,302 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,090,302 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,979,655 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $30,140 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$35,424 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$5,284 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,974,371 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,374,534 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,374,534 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $30,140 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$35,424 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$5,284 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,369,250 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE IRC. AS A NOT-FOR-PROFIT ENTITY, THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, THE ORGANIZATION APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES |
| PART XI LINE 4B & PART XII LINE 4B | DIRECT FUNDRAISING EXPENSES IN THE AMOUNT OF $35,424 ARE INCLUDED IN THE STATEMENT OF FUNCTIONAL EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. IN ACCORDANCE WITH THE INSTRUCTIONS FOR FORM 990, PART VIII, LINE 8B, THESE EXPENSES ARE REPORTED AS A REDUCTION OF GROSS REVENUE FROM FUNDRAISING EVENTS ON LINE 8B. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING GALA | Event1Nm |
| Gross Receipts Event1 | $156,350 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $137,475 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,875 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $21,356 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $14,068 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $156,350 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $137,475 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,875 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,356 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,068 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,424 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,549 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN FOX PHD | ||||||||||||||
| PRESIDENT & CEO | $303,328 | $0 | $0 | $0 | $0 | $0 | $9,646 | $0 | $30,416 | $0 | $343,390 | $0 | $0 | $0 |
| CARLA DIXON | ||||||||||||||
| PSYCHIATRIST | $262,277 | $0 | $0 | $0 | $0 | $0 | $8,100 | $0 | $22,942 | $0 | $293,319 | $0 | $0 | $0 |
| CHRISTOPHER PALMEIRO | ||||||||||||||
| ENDOCRINOLOGIST | $224,334 | $0 | $0 | $0 | $0 | $0 | $6,923 | $0 | $28,172 | $0 | $259,429 | $0 | $0 | $0 |
| JOSEPH CARBONE | ||||||||||||||
| PSYCHIATRIST/NEUROLOGIST | $207,369 | $0 | $0 | $0 | $0 | $0 | $6,450 | $0 | $27,938 | $0 | $241,757 | $0 | $0 | $0 |
| BALDEV SINGH MD | ||||||||||||||
| NEUROLOGIST | $209,857 | $0 | $0 | $0 | $0 | $0 | $6,296 | $0 | $13,641 | $0 | $229,794 | $0 | $0 | $0 |
| MARIANNE VENTRICE | ||||||||||||||
| CHEIF FINANCIAL OFFICER & ADMIN | $209,545 | $0 | $0 | $0 | $0 | $0 | $6,388 | $0 | $13,858 | $0 | $229,791 | $0 | $0 | $0 |
| ROBERT GRAMBAU MD | ||||||||||||||
| PSYCHIATRIST | $207,630 | $0 | $0 | $0 | $0 | $0 | $6,236 | $0 | $13,681 | $0 | $227,547 | $0 | $0 | $0 |
| JENNIFER CANTER MD | ||||||||||||||
| ATTENDING PHYSICIAN | $189,656 | $0 | $0 | $0 | $0 | $0 | $5,794 | $0 | $13,970 | $0 | $209,420 | $0 | $0 | $0 |
| PATRICIA PATRICK | ||||||||||||||
| CHIEF ACADEMIC OFFICER AND | $160,000 | $0 | $0 | $0 | $0 | $0 | $4,800 | $0 | $12,867 | $0 | $177,667 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW OF FORM 990: FORM 990 IS REVIEWED BY MANAGEMENT WITH THE FINANCE COMMITTEE. AFTER REVIEW AT THE COMMITTEE LEVEL, THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BOARD AND THE FINANCE COMMITTEE RECOMMENDS APPROVAL OF THE FORM 990 BY THE FULL GOVERNING BOARD. THE FORM 990 IS FILED AFTER RECEIVING THE APPROVAL OF THE FULL GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | POLICY TO MONITOR & ENFORCE WRITTEN CONFLICT OF INTEREST POLICY: THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED BY THE MEMBERS OF THE BOARD AT BOARD MEETINGS. UPON APPROVAL, EACH BOARD MEMBER SIGNS A WRITTEN DISCLOSURE RELATED TO THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | POLICY TO DETERMINE COMPENSATION: AN INDEPENDENT CONSULTANT WAS ENGAGED TO PROVIDE COMPARABLE DATA AND ANALYSIS FOR THE OFFICERS. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION REGARDING THE COMPENSATION WAS DOCUMENTED IN BOARD MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION AVAILABLE TO PUBLIC: FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. INFORMATION ABOUT THE BOARD MEMBERS AND BOARD ACTIVITIES ARE DISCLOSED ON THE WEB SITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE NOT AVAILABLE TO THE PUBLIC. |