ALBERT EINSTEIN COLLEGE OF MEDICINE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ALBERT EINSTEIN COLLEGE OF MEDICINE (EIN 83-0621846)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-09
IRS object ID: 202323139349304462
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-09T14:05:11-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	One Manhattan West	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10001	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	830621846	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALBERT EINSTEIN COLLEGE OF MEDICINE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% JAMES GERAGHTY	InCareOfNm
Business Name Control	ALBE	BusinessNameControlTxt
Phone	7184302000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 Morris Park Avenue	AddressLine1Txt
City	Bronx	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	104611975	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES GERAGHTY	PersonNm
Person Title	CFO & AVP	PersonTitleTxt
Phone	7184302000	PhoneNum
Signature	2023-11-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JAMES	PersonFirstNm
Person Last	GERAGHTY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NICOLE M SOKOLOWSKI	PreparerPersonNm
PTIN	P01683199	PTIN
Phone	2127733000	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

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	Philip O Ozuah MDPhD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 East 210th Street	AddressLine1Txt
City	Bronx	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	104672401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$404,078,335	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	einsteinmed.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2018	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	To advance basic science, health-related and translational research in the public interest, train ethical compassionate physicians and facilitate medical education.	ActivityOrMissionDesc
Voting Members Governing Body	33	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	2652	TotalEmployeeCnt
Total Volunteers	152	TotalVolunteersCnt
Total Gross UBI	$124,915	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$89,545	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$253,982,783	PYContributionsGrantsAmt
CY Contributions Grants	$284,282,811	CYContributionsGrantsAmt
PY Program Service Revenue	$104,620,321	PYProgramServiceRevenueAmt
CY Program Service Revenue	$105,282,516	CYProgramServiceRevenueAmt
PY Investment Income	$7,848,162	PYInvestmentIncomeAmt
CY Investment Income	$2,367,218	CYInvestmentIncomeAmt
PY Other Revenue	$5,057,994	PYOtherRevenueAmt
CY Other Revenue	$6,804,052	CYOtherRevenueAmt
PY Total Revenue	$371,509,260	PYTotalRevenueAmt
CY Total Revenue	$398,736,597	CYTotalRevenueAmt
PY Grants And Similar Paid	$22,525,700	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$23,356,918	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$252,820,141	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$270,024,860	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,311,050	CYTotalFundraisingExpenseAmt
PY Other Expenses	$184,897,941	PYOtherExpensesAmt
CY Other Expenses	$197,322,785	CYOtherExpensesAmt
PY Total Expenses	$460,243,782	PYTotalExpensesAmt
CY Total Expenses	$490,704,563	CYTotalExpensesAmt
PY Revenues Less Expenses	-$88,734,522	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$91,967,966	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,023,925,401	TotalAssetsBOYAmt
Total Assets EOY	$966,644,660	TotalAssetsEOYAmt
Total Liabilities BOY	$524,996,354	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$499,989,302	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$498,929,047	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$466,655,358	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ADVANCE BASIC SCIENCE, HEALTH-RELATED AND TRANSLATIONAL RESEARCH IN THE PUBLIC INTEREST, TRAIN ETHICAL COMPASSIONATE PHYSICIANS AND FACILITATE MEDICAL EDUCATION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$104,359,428	ExpenseAmt
Grant	$19,442,233	GrantAmt
Revenue	$96,100,543	RevenueAmt
Desc	Medical Education: Albert Einstein College of Medicine is the University Hospital for Montefiore Health serving the 3.1 million people living in the New York City region and the Hudson Valley. The College is a premier, research-intensive medical school dedicated to leading biomedical investigation and the development of ethical and compassionate physicians and scientists. In 1955, Einstein was founded as the only medical institution upon which Albert Einstein bestowed the honor of his name. Our name stake, Albert Einstein, desired that a medical school bearing his name "welcome students of all races and creedssince the inception, the College has been committed to enrolling students who are racially, ethnically and socio-economically diverse. Since than, our alumni have ranked among the nation's foremost clinicians, biomedical scientists and medical educators. Einstein strengthened its ability to thrive as a premier academic institution in 2015 by aligning with Montefiore Medicine via a joint collaboration agreement. Building upon their decades-old partnership, Einstein and Montefiore are furthering the shared core missions of research excellence, outstanding medical education and improved human health. The College M.D. program prepares tomorrow's physicians to excel in both the science and the art of medicine by combining the pursuit of scientific excellence with compassionate and humanistic care and the social mission to improve the human health through engagement in our local, national and global communities. The open and supportive community at Einstein allows for innovation and for pushing the boundaries of what is known and what is practiced. We educate our students to be catalysts for social change. Among its pioneering educational initiatives, Einstein was one of the first major medical schools to integrate bedside experience with learning, bringing first-year students into contact with patients and linking classroom study to case experience. Einstein also led the way in developing bioethics as an accepted academic discipline in medical school curricula, and was the first private medical school in New York city to establish an academic department of family medicine and was the first to create a residency program in internal medicine with an emphasis on women's health. Einstein runs one of the largest residency and fellowship training programs in the medical profession through Montefiore Medical Center and a network of affiliates that includes hospitals and medical centers in metropolitan New York. Each year, for the last decade, well over 95 percent of our students have matched to residencies, with more than a third of students going into the primary-care specialties of internal medicine, pediatrics and family medicine. Our graduates also enter research programs focusing on a broad range of subjects, from traditional disease-oriented investigations in cancer, diabetes and infectious diseases to public health and global medicine. The Ph.D. program trains promising and passionate students to become the next generation of leading scientists. The collaborative culture at Einstein is at the heart of the program. Prospective students apply directly to the Ph.D. program rather than to a specific department, allowing them to explore many areas of research before choosing from among more than 200 laboratories in which to conduct their thesis work. Our interdisciplinary graduate curriculum is known for its high level of personalized mentoring and remarkable student achievement. Einstein's extraordinary graduate experience produces independent biomedical scientists capable of carrying out significant scientific work to improve the health and well-being of humankind. Our Ph.D. program has more than 1,500 graduates employed in a wide range of scientific careers, both in academic and in nonacademic settings worldwide. The Medical Scientist Training Program (MSTP) (resulting in both M.D. and Ph.D. degrees) trains a diverse group of outstanding students as physician-scientists to become future leaders in academic medicine and medical research. Through Einstein's Global Health fellowship program, Einstein students are able to participate in clinical, public health or research experiences in developing nations to order to gain a deeper understanding of how economic and sociocultural factors influence the health of individuals and populations. These students provide much needed medical care and in the process acquire invaluable knowledge about diseases that are unique or especially prevalent in these nations. The Global Health Center boasts many initiatives worldwide, including clinical and research programs in Argentina, Brazil, Burundi, Cameroon, China, Congo, Ethiopia, Guatemala, Haiti, India, Kenya, Malawi, Mexico, Nigeria, Rwanda, South Africa, Uganda and Vietnam. The mission of the Global Health Center is to bring education, research and needed health services to the world, with the ultimate goal of reducing disparities in health and alleviating human suffering. Einstein has always had an interest in providing support for historically underrepresented students. We are committed to developing a broadly diverse cadre of clinicians, researchers and educators who can effectively promote health and address health disparities in our local community, around the nation and abroad. Our office of diversity enhancement aims to establish and maintain an environment that celebrates diversity; emphasizes professionalism and excellence; and promotes and nurtures future leaders in medicine and research. Einstein reaches out to students in the Bronx and beyond - particularly to students from underrepresented minorities - with a variety of programs designed to motivate these students in pursuing careers in Medicine, building self-confidence, advancing their leadership skills and fostering mentor relationships.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$346,569,953	ExpenseAmt
Grant	$3,914,685	GrantAmt
Revenue	$9,181,973	RevenueAmt
Desc	Research: While education is at the heart of Einstein's mission, it is biomedical research that drives the College of Medicine's growth. Over the past 60 years, Einstein has become a premier biomedical research institution in this region of New York City, with its scientific enterprise ranked consistently in the top 25 percent of medical schools receiving NIH funding in the last decade. Einstein is home to many NIH-funded research multidisciplinary research centers - in diabetes, intellectual and developmental disorders, aging, liver diseases, health disparities, HIV/AIDS, cardiovascular research, organ transplantation and cancer - and it also provides an extensive array of translational research cores, including tissue analysis; multiscale imaging; molecular design; and genetic and genomic, proteomic and human phenotyping. Our Strategic Plan focuses on areas where we can significantly advance science and improve human health. Our aim is to develop robust multidisciplinary research programs for adult and pediatric patients, with particular emphases in six areas: brain science; immunotherapeutics; obesity and metabolic disorders; cancer; healthcare delivery and clinical effectiveness; and RNA science and medicine. Concurrently we are advancing our Center for Experimental Therapeutics, providing researchers with resources to pursue promising experimental projects with the goal of discovering new and better therapies. Long a national leader in biomedical research support from the Federal government, Einstein received $202 million in funding from the National Institutes of Health during 2022. Much of our research is conducted in the Michael F. Price Center for Genetic and Translational Medicine/Harold and Muriel Block Research Pavilion, one of the newest, largest and "greenest" biomedical research facilities in the New York area. Einstein operates eight NIH Health & Human Services-designated centers: the Albert Einstein Cancer Center, Center for Aids research, Diabetes research center, the Harold and Muriel Block Institute for Clinical and Translational Research at Einstein and Montefiore (ICTR), Institute for Aging Research, the Marion Bessin Liver Research Center, New York Regional Center for Diabetes Translation Research, and the Rose F. Kennedy Intellectual and Developmental Disabilities Research Center. As an engine for research collaboration, the NIH-funded ICTR has been a key factor in formally alligning Einstein and Montefiore with a shared mission. The ICTR is at the leading edge in comparative effectiveness, informatics, population health and lifespan research innovation. Our investment in research has translated into improved human health. Einstein's relationship with Montefiore supports a longstanding focus on bench-to-bedside research, through which discoveries in Einstein's laboratories lead to therapies and treatments for patients on an accelerated timetable. In the last decade, Einstein researchers were the first to show that low scores on a cancer-recurrence gene test may allow breast cancer patients to skip chemotherapy. We linked a child's abnormal breathing during sleep with behavioral, emotional and relationship troubles; discovered that slow walking speed plus memory complaints are predictors of dementia; created a prototype vaccine against tuberculosis that works better in animal models than the current TB vaccine; and discovered "longevity genes" in humans. Among our many ongoing initiatives are studies of healthcare-associated infections in children in ambulatory care settings and research on HIV eradication and the use of PrEP (pre-exposure prophylaxis) to reduce the risk of contracting HIV. Einstein is currently one of just four sites nationwide taking part in a large-scale study of the health status of the Hispanic/Latino community in the Bronx, supported by the NIH.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$450,929,381	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	511	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2652	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	33	GoverningBodyVotingMembersCnt
Independent Voting Member	31	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JAMES GERAGHTY	PersonNm
Phone	7184302398	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 MORRIS PARK AVENUE	AddressLine1Txt
City	Bronx	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	104611975	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd
PHILIP O OZUAH MD PHD
CEO/TRUSTEE	1.0	59.0	Yes (X)	Yes (X)	$0	$9,856,588	$49,625
Gordon Tomaselli MD
Marilyn & Stanley M. Katz Dean	49.0	1.0		Yes (X)	$1,868,132	$0	$53,022
CHRISTOPHER PANCZNER
ASSISTANT SECRETARY	1.0	59.0	Yes (X)	Yes (X)	$0	$1,857,333	$41,124
Edward Chu MD
Director, Cancer Center	50.0	0.0			$857,953	$0	$51,143	Yes (X)
Edward R Burns MD
Executive Dean	50.0	0.0			$717,233	$0	$50,745		Yes (X)
Mark F Mehler
Professor	50.0	0.0			$609,133	$0	$31,080	Yes (X)
Michael Lipton
Professor	50.0	0.0			$551,609	$0	$53,371	Yes (X)
Amit Kumar Verma MBBS
Professor	50.0	0.0			$540,155	$0	$51,237	Yes (X)
Michael B Prystowsky MD
Professor	50.0	0.0			$518,504	$0	$49,813	Yes (X)
James Geraghty
Chief Financial Officer & AVP	25.0	25.0		Yes (X)	$211,348	$293,848	$45,194
Gregg T Tarquinio
Assoc Dean, Admin & Finance	50.0	0.0			$406,136	$0	$32,035		Yes (X)
LINDA ALTMAN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DIANE BELFER
TRUSTEE (Passed January 2022)	1.0	0.0	Yes (X)		$0	$0	$0
BETTY FEINBERG
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ARTHUR N HERSHAFT
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MARILYN L KATZ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
STANLEY M KATZ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ANDREW J LAUER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ARNOLD S PENNER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL F PRICE
TRUSTEE (Passed March 2022)	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL A STOCKER MD
TRUSTEE	1.0	2.25	Yes (X)		$0	$0	$0
DANIEL R TISHMAN
TRUSTEE	1.0	2.25	Yes (X)		$0	$0	$0
SAMUEL G WEINBERG
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ZYGMUNT WILF
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
BENJAMIN J WINTER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
RUTH L GOTTESMAN EDD
Trustee/CHAIR	1.0	1.5	Yes (X)	Yes (X)	$0	$0	$0
IRA M MILLSTEIN
SECRETARY/CHAIR EMERITUS	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ROBERT A BELFER
TRUSTEE/CHAIR EMERITUS	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
NATHAN GANTCHER
TREASURER	1.0	1.5	Yes (X)	Yes (X)	$0	$0	$0
KAREN A MANDELBAUM
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ANDREA BAUMAN LUSTIG
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Jay B Abramson
Trustee	1.0	2.5	Yes (X)		$0	$0	$0
Melissa Ceriale
Trustee	1.0	3.0	Yes (X)		$0	$0	$0
Alisa R Doctoroff
Trustee	1.0	3.0	Yes (X)		$0	$0	$0
Catherine M Klema
Trustee	1.0	3.0	Yes (X)		$0	$0	$0
Stacey R Lane
Trustee	1.0	2.0	Yes (X)		$0	$0	$0
Carol B Einiger
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Susan H Fuhrman PhD
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Buzzy Geduld
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Leslie Morse Nelson
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
MARLA L SCHAEFER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
SARAH J SCHLESINGER MD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ANDREW SOMMERS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
George P O'Garro
Trustee (As of 12/15/22)	1.0	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,280,203	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$12,007,769	TotReportableCompRltdOrgAmt
Total Other Compensation	$508,389	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	486	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Securitas Security Services USA In
1412 Broadway	NEW YORK	NY	10018	Security Services	$2,683,438
Cannon Mechanical Corp
75-17 Cooper Avenue	GLENDALE	NY	11385	Contracting services	$2,359,086
SHI International Corp
290 Davidson Avenue	SOMERSET	NJ	08873	Software Maintenance	$995,200
Trane US Inc
3600 Pammel Creek Road	LA CROSSE	WI	54603	Equip. Maintenance	$958,748
STIGroup LTD
201 Rock Road	GLEN ROCK	NJ	07452	IT Consulting	$911,076

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	82	CntrctRcvdGreaterThan100KCnt
Fundraising	$526,478	FundraisingAmt
Related Organizations	$20,000,000	RelatedOrganizationsAmt
Government Grants	$219,948,556	GovernmentGrantsAmt
All Other Contributions	$43,807,777	AllOtherContributionsAmt
Noncash Contributions	$1,284,776	NoncashContributionsAmt
Total Contributions	$284,282,811	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
STUDENT TUITION & FEES	611310	$59,656,856	$59,656,856	$0	$0
AFFILIATION AGREEMENTS	561000	$36,443,687	$36,443,687	$0	$0
RESEARCH CONTRACTS	541700	$9,181,973	$9,181,973	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$105,282,516	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,905,547	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$122,550	UnrelatedBusinessRevenueAmt
Exclusion	$3,782,997	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,676,293	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,676,293	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,525,297	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$4,949,558	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$2,424,261	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,424,261	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$2,424,261	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	-$1,573,107	SecuritiesAmt
Other	$40,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$5,222	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,573,107	SecuritiesAmt
Other	$34,778	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,538,329	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,365	UnrelatedBusinessRevenueAmt
Exclusion	-$1,540,694	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$95,230	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$526,478	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$386,958	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$291,728	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$291,728	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
WRITE OFF OF CLINICAL RESERVES	900099	$2,839,854	$0	$0	$2,839,854
STEAM & OTHER UTILITIES RECOVERY	900099	$616,974	$0	$0	$616,974
CAFETERIA & VENDING INCOME	722514	$477,041	$0	$0	$477,041

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,909,879	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,909,879	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,843,748	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$398,736,597	TotalRevenueColumnAmt
Related Or Exempt Func Income	$105,282,516	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$124,915	UnrelatedBusinessRevenueAmt
Exclusion	$9,046,355	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$35,000	TotalAmt
Program Services	$35,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$19,407,233	TotalAmt
Program Services	$19,407,233	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$3,914,685	TotalAmt
Program Services	$3,914,685	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,361,249	TotalAmt
Program Services	$941,196	ProgramServicesAmt
Management And General	$2,420,053	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$209,493,495	TotalAmt
Program Services	$196,136,834	ProgramServicesAmt
Management And General	$9,940,831	ManagementAndGeneralAmt
Fundraising	$3,415,830	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,827,310	TotalAmt
Program Services	$11,333,478	ProgramServicesAmt
Management And General	$293,692	ManagementAndGeneralAmt
Fundraising	$200,140	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$34,092,839	TotalAmt
Program Services	$31,706,005	ProgramServicesAmt
Management And General	$1,836,269	ManagementAndGeneralAmt
Fundraising	$550,565	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,249,967	TotalAmt
Program Services	$10,438,857	ProgramServicesAmt
Management And General	$629,974	ManagementAndGeneralAmt
Fundraising	$181,136	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,711,761	TotalAmt
Program Services	$1,184,357	ProgramServicesAmt
Management And General	$1,527,404	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,340,771	TotalAmt
Program Services	$93,017	ProgramServicesAmt
Management And General	$1,247,754	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$562,932	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$562,932	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,698,259	TotalAmt
Program Services	$10,317,639	ProgramServicesAmt
Management And General	$1,072,839	ManagementAndGeneralAmt
Fundraising	$307,781	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$128,817	TotalAmt
Program Services	$88,451	ProgramServicesAmt
Management And General	$37,541	ManagementAndGeneralAmt
Fundraising	$2,825	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,465,161	TotalAmt
Program Services	$2,577,554	ProgramServicesAmt
Management And General	$791,717	ManagementAndGeneralAmt
Fundraising	$95,890	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$13,938,426	TotalAmt
Program Services	$2,916,895	ProgramServicesAmt
Management And General	$10,988,341	ManagementAndGeneralAmt
Fundraising	$33,190	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$852,838	TotalAmt
Program Services	$852,838	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,176,168	TotalAmt
Program Services	$18,175,850	ProgramServicesAmt
Management And General	$318	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,781,465	TotalAmt
Program Services	$2,714,186	ProgramServicesAmt
Management And General	$39,279	ManagementAndGeneralAmt
Fundraising	$28,000	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$856,492	TotalAmt
Program Services	$834,332	ProgramServicesAmt
Management And General	$21,256	ManagementAndGeneralAmt
Fundraising	$904	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$15,384,137	TotalAmt
Program Services	$14,447,780	ProgramServicesAmt
Management And General	$936,357	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$43,230,292	TotalAmt
Program Services	$43,230,292	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,296,424	TotalAmt
Program Services	$2,377,306	ProgramServicesAmt
Management And General	$919,118	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SPONSORED RESEARCH	$39,699,496	$39,699,496	$0	$0
TECHNICAL SUPPLIES & SERVICES	$20,641,690	$20,439,494	$201,989	$207
EDUCATION RESOURCES	$5,280,155	$4,821,416	$458,739	$0
EQUIP RENTAL & MAINTENANCE	$3,888,162	$3,880,585	$7,577	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,389,339	TotalAmt
Program Services	$8,364,605	ProgramServicesAmt
Management And General	$530,152	ManagementAndGeneralAmt
Fundraising	$494,582	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$490,704,563	TotalAmt
Program Services	$450,929,381	ProgramServicesAmt
Management And General	$34,464,132	ManagementAndGeneralAmt
Fundraising	$5,311,050	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$28,227,535	BOYAmt
EOY	$32,748,023	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,658,338	BOYAmt
EOY	$11,728,695	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$61,935,993	BOYAmt
EOY	$68,942,077	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$24,812,065	BOYAmt
EOY	$26,056,008	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,874,281	BOYAmt
EOY	$10,001,395	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$649,220,113	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$251,286,768	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$410,579,018	BOYAmt
EOY	$397,933,345	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$117,364,530	BOYAmt
EOY	$124,634,945	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$234,286,588	BOYAmt
EOY	$175,906,534	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,873,295	BOYAmt
EOY	$16,093,424	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$107,313,758	BOYAmt
EOY	$102,600,214	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,023,925,401	BOYAmt
EOY	$966,644,660	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$44,724,431	BOYAmt
EOY	$47,160,476	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$50,646,593	BOYAmt
EOY	$50,060,157	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$163,208,938	BOYAmt
EOY	$163,208,938	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$134,133,495	BOYAmt
EOY	$128,339,001	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$132,282,897	BOYAmt
EOY	$111,220,730	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$524,996,354	BOYAmt
EOY	$499,989,302	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	$66,143,494	BOYAmt
EOY	$76,794,131	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$432,785,553	BOYAmt
EOY	$389,861,227	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$498,929,047	BOYAmt
EOY	$466,655,358	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,023,925,401	BOYAmt
EOY	$966,644,660	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$91,967,966	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$42,849,040	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$102,543,317	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$249,258,220	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$252,545,122	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$253,982,783	CurrentTaxYearMinus1YearAmt
Current Tax Year	$284,282,811	CurrentTaxYearAmt
Total	$1,040,068,936	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$249,258,220	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$252,545,122	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$253,982,783	CurrentTaxYearMinus1YearAmt
Current Tax Year	$284,282,811	CurrentTaxYearAmt
Total	$1,040,068,936	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$1,040,068,936	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$12,271,432	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,579,937	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,110,411	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,107,137	CurrentTaxYearAmt
Total	$46,068,917	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,086,137,853	TotalSupportAmt
Gross Receipts Rltd Activities	$434,227,108	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

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

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$5,332	OtherActivitiesAmt
Total Lobbying Expenditures	$5,332	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1I	FormAndLineReferenceDesc
Explanation	The other lobbying activities were for indirect cost for a percentage of membership dues paid by the College to national trade organizations used by these organizations for lobbying efforts.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$362,293,291	BeginningYearBalanceAmt
Contributions	$5,051,018	ContributionsAmt
Investment Earnings Or Losses	-$35,855,967	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,558,415	GrantsOrScholarshipsAmt
Other Expenditures	$11,961,642	OtherExpendituresAmt
End Year Balance	$314,968,285	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$353,175,181	BeginningYearBalanceAmt
Contributions	$4,437,225	ContributionsAmt
Investment Earnings Or Losses	$19,985,571	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,242,899	GrantsOrScholarshipsAmt
Other Expenditures	$11,061,787	OtherExpendituresAmt
End Year Balance	$362,293,291	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$334,457,977	BeginningYearBalanceAmt
Contributions	$2,272,057	ContributionsAmt
Investment Earnings Or Losses	$32,797,038	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,519,701	GrantsOrScholarshipsAmt
Other Expenditures	$11,832,190	OtherExpendituresAmt
End Year Balance	$353,175,181	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$308,630,704	BeginningYearBalanceAmt
Contributions	$4,741,802	ContributionsAmt
Investment Earnings Or Losses	$38,149,665	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,521,756	GrantsOrScholarshipsAmt
Other Expenditures	$12,542,438	OtherExpendituresAmt
End Year Balance	$334,457,977	EndYearBalanceAmt

Field	Value	IRS element (for citing)
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.88270	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.11730	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$52,418,000	OtherCostOrOtherBasisAmt
Book Value	$52,418,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$483,316,842	OtherCostOrOtherBasisAmt
Depreciation	$198,444,516	DepreciationAmt
Book Value	$284,872,326	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$113,485,271	OtherCostOrOtherBasisAmt
Depreciation	$52,842,252	DepreciationAmt
Book Value	$60,643,019	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$397,933,345	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS	$171,487,840	F
DUE TO ENDOWMENT PORTFOLIO	$320,201	C
COLLECTIVE TRUSTS	$2,800,000	F
LIFE INS. ANNUITY CONTRACTS	$1,298,493	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$175,906,534	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
FUNDS HELD BY BOND TRUSTEES	$12,904,956
TRUSTS & SPLIT TRUST AGRMT.	$5,680,045
DEFERRED COMP PLAN ASSETS	$25,530,489
WORKERS COMP DEPOSIT	$2,926,064
RIGHT OF USE OPER LEASE ASSETS	$43,157,631
DUE FROM RELATED ORGANIZATIONS	$12,300,186
OTHER	$100,843

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$102,600,214	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
WORKERS COMPENSATION LIABILITIES	$710,189
TRUSTS SPLIT AGREEMENT LIAB.	$13,498,443
EMPLOYEE DEFERRED COMPENSATION	$25,530,488
CAPITAL LEASE OBLIGATIONS	$21,872,931
RIGHT OF USE OPER LEASE LIAB.	$46,356,631
PENSION LIABILITES	$1,441,754
ASSETS RETIREMENT OBLIGATIONS	$1,063,112
OTHER	$747,182

Field	Value	IRS element (for citing)
Total Liability	$111,220,730	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 1A	The organization's financial statements does not include a footnote describing its donated work of art. The College received most of its donated artwork when it was a division of Yeshiva University. This art work was transferred to the College along with substantially all of the assets and liabilities of the medical School when Einstein became an independent corporate entity pursuant to a joint collaboration agreement between Montefiore and Yeshiva University in September 2015. The art work is displayed on the college's campus and was last appraised at $1.6 million in 2016.
Schedule D, Part III, Line 4	The organization's collection of donated artworks consist of nine paintings, five sculptures, an autograph of Albert Einstein, a R. Rauschenberg poster and a Johann Calcar drawing and most recently a monochromatic painting entitled Hero by Tamer Peretz honoring Montefiore's healthcare heroes during the COVID-19 pandemic. The donated artworks are displayed on the college campus and integrated into the daily life of Einstein, fostering a life-affirming, restorative and supportive environment for our students, faculty and staff. The collection can have the power to inspire, to heal and uplift and bring out the creativeness of our students as well as serving to beautify our campus.
Schedule D, Part V, Line 1a	The beginning balance from three years back represents the amounts of the endowment fund on the books of Albert Einstein College of Medicine, Inc., EIN 47-2209056, (the college) at 12/31/2018. The organization merged with the college on January 1, 2019 to become the surviving entity of the merger.
Schedule D, Part V, line 4	The College's endowment funds are used to support student scholarships and loans, academic chairs, instruction and training, educational programs, research and fellowships.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule E, Part I, Line 3

Diversity is in Einstein's DNA. Since its inception in 1953, Albert Einstein College of Medicine has supported a nondiscrimination policy regarding race, religion, creed, color, national origin, gender and sex. In recent years we have extended the policy to include age, disability, veteran or disabled status, marital status, sexual orientation and citizen status. One of the goals of the College's mission statement as publicized on our web site and in multiple program brochures of the College is To strive to maintain a culture of inclusion and standards of ethical behavior among faculty, staff and students. On our website we have devoted a section to diversity and inclusion where our policies on non-discrimination and anti-harassment are published. The College's non-discrimination policies are also in printed form that are given out to our students and employees. Einstein promotes respect. We embrace facts and reject stigma and discrimination. The college is joining with medical schools nationwide in developing strategic plans for promoting diversity as a core value and significant priority in medical education and biomedical sciences.

Schedule E, Part I, Line 6A

The organization receives research grants from the National Institute of health (NIH) and other government agencies.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	Grantmaking	Research	$632,733
Sub-Saharan Africa	Grantmaking	research	$2,436,460
Europe (Including Iceland and Greenland)	Grantmaking	Research	$448,326
North America	Grantmaking	Research	$166,147
South Asia	Grantmaking	Research	$231,019
Central America and the Caribbean	Investments		$67,855,452

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$71,770,137	SubtotalSpentAmt
Total Spent	$71,770,137	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (28 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
East Asia and the Pacific	RESEARCH	$172,426	wire
East Asia and the Pacific	RESEARCH	$56,362	wire
East Asia and the Pacific	RESEARCH	$313,717	wire
East Asia and the Pacific	RESEARCH	$90,228	wire
Europe (Including Iceland and Greenland)	RESEARCH	$168,486	wire
Europe (Including Iceland and Greenland)	RESEARCH	$11,384	wire
Europe (Including Iceland and Greenland)	RESEARCH	$6,810	wire
Europe (Including Iceland and Greenland)	RESEARCH	$23,448	wire
Europe (Including Iceland and Greenland)	RESEARCH	$189,931	wire
Europe (Including Iceland and Greenland)	RESEARCH	$30,000	wire
North America	RESEARCH	$120,671	wire
North America	RESEARCH	$39,754	wire
South Asia	RESEARCH	$98,950	wire
South Asia	RESEARCH	$132,069	wire
Sub-Saharan Africa	RESEARCH	$23,180	wire
Sub-Saharan Africa	RESEARCH	$60,930	wire
Sub-Saharan Africa	RESEARCH	$172,735	wire
Sub-Saharan Africa	RESEARCH	$125,542	wire
Sub-Saharan Africa	RESEARCH	$378,828	wire
Sub-Saharan Africa	RESEARCH	$1,214,981	wire
Sub-Saharan Africa	RESEARCH	$27,153	wire
Sub-Saharan Africa	RESEARCH	$115,173	wire
Europe (Including Iceland and Greenland)	Research	$14,835	wire
North America	Research	$5,722	wire
Sub-Saharan Africa	Research	$86,362	wire
Sub-Saharan Africa	Research	$47,454	wire
Sub-Saharan Africa	Research	$161,225	wire
Sub-Saharan Africa	Research	$22,896	wire

Field	Value	IRS element (for citing)
Total501c3 Org	28	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule F, Part I, Line 2

The organization's procedures for monitoring the use of grant funds outside the United States includes regular financial reporting and analysis and review by College employees associated with the grant programs to confirm funds are being used in accordance with the awards. Research agreements are executed for all subrecipients awards. All subrecipient's financial statements and invoices are reviewed by the College Administrator for approval. In addition, an annual compliance check is performed by the College to ensure that funds are being used for their intended purposes.

Schedule F, Part I, Line 6

The College holds foreign investments in the Caribbean. These are alternative investments stated at fair value as estimated in an unquoted market. Financial information used to evaluate alternative investments is provided by the respective investment manager or general partner and includes fair value valuations.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Annual Luncheon	Event1Nm
Gross Receipts Event1	$419,860	GrossReceiptsEvent1Amt
Charitable Contri Event1	$397,140	CharitableContriEvent1Amt
Gross Revenue Event1	$22,720	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$355	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$40,178	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$86,045	OtherDirectExpensesEvent1Amt
Event2	Card Games	Event2Nm
Gross Receipts Event2	$84,723	GrossReceiptsEvent2Amt
Charitable Contri Event2	$69,653	CharitableContriEvent2Amt
Gross Revenue Event2	$15,070	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$7,182	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$29,032	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$7,445	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$117,125	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$59,685	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$57,440	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$7,608	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$100,710	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$19,785	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$88,618	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$621,708	GrossReceiptsTotalAmt
Charitable Contributions Tot	$526,478	CharitableContributionsTotAmt
Gross Revenue Total Events	$95,230	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$15,145	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$169,920	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$19,785	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$182,108	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$386,958	DirectExpenseSummaryEventsAmt
Net Income Summary	-$291,728	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
New York Stem Cell Foundation Inc
619 West 5th Street	New York	NY	10009	202905531	501(c)(3)	$25,000	Support
American Liver Foundation
PO Box 299	West Orange	NJ	07052	362883000	501(c)(3)	$10,000	Support

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarships & fellowships	GrantTypeTxt
Recipient	621	RecipientCnt
Cash Grant	$19,407,233	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule I, Part I, Line 2

The organization provides support to various charitable organizations as part of its mission to advance basic science, health-related and translational research and facilitate medical education. Contributions and sponsorships are made to deserving charitable organizations to support local community programs endeavors.

Schedule I, Part III, Line I

GRANTS AND ASSISTANCE TO DOMESTIC INDIVIDUALS REPRESENT STUDENT FINANCIAL AID, SCHOLARSHIPS AND FELLOWSHIPS, INCLUDING EMERGENCY STUDENT ASSISTANCE GRANTS. FINANCIAL AID IS AWARDED BASED UPON FINANCIAL NEED AND ACADEMIC ACHIEVEMENT. NEED BASED AID IS AWARDED BASED ON ELIGIBILITY DETERMINED BY THE US DEPARTMENT OF EDUCATION'S FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA). ACADEMIC BASED AID IS AWARDED BY THE DISTINGUISHED SCHOLARS COMMITTEE. BOTH FACULTY AND ENROLLMENT SERVICES ADMINISTRATORS COMPRISE THE COMMITTEE.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	false	SubstantiationRequiredInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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
CHRISTOPHER PANCZNER
ASSISTANT SECRETARY	$0	$954,591	$0	$310,000	$0	$592,742	$0	$17,000	$0	$24,124	$0	$1,898,457	$0	$0
PHILIP O OZUAH MD PHD
CEO/TRUSTEE	$0	$4,478,627	$0	$4,715,500	$0	$662,461	$0	$17,000	$0	$32,625	$0	$9,906,213	$0	$0
Gordon Tomaselli MD
Marilyn & Stanley M. Katz Dean	$885,654	$0	$225,000	$0	$757,478	$0	$19,875	$0	$33,147	$0	$1,921,154	$0	$0	$0
Edward R Burns MD
Executive Dean	$712,907	$0	$0	$0	$4,326	$0	$19,875	$0	$30,870	$0	$767,978	$0	$0	$0
James Geraghty
Chief Financial Officer & AVP	$210,556	$210,556	$0	$82,500	$792	$792	$9,937	$9,937	$12,660	$12,660	$233,945	$316,445	$0	$0
Mark F Mehler
Professor	$606,085	$0	$0	$0	$3,048	$0	$19,875	$0	$11,205	$0	$640,213	$0	$0	$0
Michael Lipton
Professor	$511,664	$0	$32,086	$0	$7,859	$0	$19,875	$0	$33,496	$0	$604,980	$0	$0	$0
Michael B Prystowsky MD
Professor	$515,456	$0	$0	$0	$3,048	$0	$19,875	$0	$29,938	$0	$568,317	$0	$0	$0
Gregg T Tarquinio
Assoc Dean, Admin & Finance	$384,040	$0	$1,156	$0	$20,940	$0	$19,875	$0	$12,160	$0	$438,171	$0	$0	$0
Edward Chu MD
Director, Cancer Center	$787,369	$0	$0	$0	$70,584	$0	$19,875	$0	$31,268	$0	$909,096	$0	$0	$0
Amit Kumar Verma MBBS
Professor	$539,603	$0	$0	$0	$552	$0	$19,875	$0	$31,362	$0	$591,392	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	The college provided an officer with a $200,000 housing allowance to supplement the cost of a residence near the college. This allowance was included in his taxable income and column b(iii) of Part II. Schedule J, Part I, line 2 The officer was provided a fixed housing allowance that did not require substantiation of expenses.
SCHEDULE J, PART I, LINE 3	The Montefiore Compensation Committee reviews and approves all forms of compensation and benefits provided to the college's CEO with the assistance of a national independent compensation consulting firm. The consulting firm assists the Compensation Committee with its decision-making process to ensure executive compensation levels are reasonable and appropriate relative to those of other similar organizations. Base salaries in Column B(i) are determined based on competitive market practices for comparable positions with similar sized organizations and scope of responsibilities. Bonus and incentive compensation in Column B (ii) is based on the achievement of performance goals. The executives' compensation program has a significant pay-at-risk component to ensure the alignment of pay and organizational performance. Goals are are set in advance in areas such as research productivity, quality of education, community services and financial performance. Compensation is at risk if the goals established by the Compensation Committee are not met.
SCHEDULE J, PART I, LINE 4B	As it relates to a supplemental nonqualified retirement plan for two reported trustees of the college's Board compensated by Montefiore Medicine Academic Health System, Inc. and the Dean/CEO of the organization whose compensation is determined by the Montefiore Medicine Academic Health System's Board: In a manner designed to qualify for the "rebuttable presumption of reasonableness" the Compensation Committee of Montefiore Board of Trustees expressly reviewed and approved these retirement benefit arrangements for these senior executives in a manner that qualified under the intermediate sanctions rules of the Federal tax law, and in recognition of (a) the executives' years of service to the organization and (b) the significant contributions to enhancing the ability of the organization to achieve its charitable mission in a manner consistent with financial solvency. Accordingly, this benefit should be viewed as applying to years of service for the Montefiore Health System. Required Pooled Supplemental Executive Retirement Plan distribution to two Board members and executives of Montefiore Medicine Academic Health System, Inc.: Philip Ozuah, M.D., Ph.D. - $632,224; Christopher Panczner - $558,708. Vested supplemental Retirement Plan distribution to the organization's CEO: Gordon F. Tomaselli, M.D. - $533,430. The Health System also funds a second defined contribution SERP plan. An officer of the organization currently participates in this plan. Contributions are at a fixed percentage of base salary or total cash compensation (base salary plus annual incentive award). A notional balance is developed for each participant that is the total of contributions less distributions (interest is not accrued). On January 1 following the third, sixth and ninth anniversaries of each participant's participation date, 50% of the remaining SERP account becomes vested and is paid out if the participant is employed on that date. On January 1 following the twelfth anniversary of each participant's participation date, the remainder of the SERP account becomes fully vested and is paid out. If a participant reaches age 65 before their twelfth anniversary of their participation date, their SERP account balance will become fully vested on the later of the first of the month following their 65th birthday or the third anniversary of their participation date. SERP account balances will also become fully vested upon the earliest of death or disability while employed by Montefiore, involuntary termination without cause or if Montefiore chooses to terminate the plan. During 2022, there were no distributions from the plan for the participating officer. Since the 2022 contribution accrual will be paid out prior to March 15, 2023, there was no deferred compensation from this plan reported in column (C) for the participating officer, Philip O. Ozuah, M.D., PH.D.
Schedule J, Part I, Line 7	Part of the annual incentive awards in column (B)(II) paid by the organization to one of its officers was based on the compensation Board discretion.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	BUILD NYC RESOURCE CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	454040561	BondIssuerEIN
CUSIP	12008ELT1	CUSIPNum
Bond Issued	2016-01-28	BondIssuedDt
Issue Price	$175,000,000	IssuePriceAmt
Purpose	REFUND TAXABLE ISSUE(9/9/15)	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$10,090,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$175,000,000	TotalProceedsAmt
In Reserve Fund	$12,904,956	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$0	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$175,000,000	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2016	SubstantialCompletionYr
Refunding Tax Exempt Bonds	false	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	Yes (true)	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (true)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	Yes (true)	AnyResearchAgreementsInd
Engage Bond Counsel Research	false	EngageBondCounselResearchInd
Private Bus Use By Others	0.02080	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.02080	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART II, COLUMN A, LINE 3	tHE TOTAL PROCEEDS DO NOT EQUAL THE SUMMATION OF LINES 4-12 DUE TO TRANSFERRED OR REPLACEMENT PROCEEDS IN LINE 4.
SCHEDULE K, PART IV, LINE 1C	THE REBATE COMPUTATION WAS PERFORMED 2/1/2021.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$1,230,520	NoncashContributionsRptF990Amt
Method Of Determining Revenues	current market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Research Equip.	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$54,256	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market Value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Line 9	The organization received nine separate gifts of stock during 2022 recorded as contributions in Part VIII Statement of Revenue. An additional nine gifts of stock ($1,193,143) was received in the tax year for payment on pledges previously recognized as contributions at the present value in the year that the pledge was made.
Schedule M, Part i, Line 25	The organization received donated Research equipment from a new hire who came aboard with his own equipment that was donated to the College.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	Trustees Marilyn Katz and Stanley Katz and trustees Diane Belfer and Robert A. Belfer have a family relationship. Diane Belfer was on the Board up to her passing in January 2022.
FORM 990, PART VI, SECTION A, LINE 6	The sole members of Albert Einstein College of Medicine are Montefiore Medicine Academic Health System, Inc. and Yeshiva University. As of the College's accreditation date of March 4, 2019, Yeshiva's membership converted to an interest solely with authority to exercise Yeshiva's limited consent rights.
FORM 990, PART VI SECTION A, LINE 7A	Montefiore Medicine Academic Health System, the controlling member of the College, has the power to appoint and to remove the Trustees of the Albert Einstein College of Medicine Board. The President of Yeshiva or a single individual designated in writing by the President is automatically appointed as a trustee of the college. Montefiore Medicine than has the authority to appoint the remaining members of the Board.
FORM 990, PART VI, SECTION A, LINE 7B	Montefiore Medicine Academic Health System, Inc., the controlling member of the Corporation, has the authority to: (i) amend, repeal restate or revise the bylaws or Certificate of incorporation of the College; (ii) approve any changes to the purpose or mission of the college; (iii) approve a change in the not-for-profit status of the college; (iv) levy assessments or require capital contributions by the members of the College; (v) approve the liquidation or dissolution of the College; (vi) approve the disposition of the corporation by mergers, consolidation, change of membership, acquisitions or sale; and (vii) take any action with respect to those matters over which applicable accreditation authorities and/or governmental authorities require Yeshiva to have an approval right. Yeshiva University membership interest converted automatically after the accreditation date to a membership interest solely with authority to exercise Yeshiva's consent rights.
FORM 990, PART VI, SECTION B,LINE 11B	The Form 990 was prepared by the Montefiore's Tax department working closely with Albert Einstein College of Medicine's finance team and assisted by various departments throughout the Health System. The return was reviewed by Montefiore's VP of Finance and the Chief Financial Officer at the College. In addition, An independent Public Accounting firm was engaged to review the Form 990. Upon Completion of the various reviews, the Form 990 was presented to the Audit Committee of the Board of Trustees for review and approval. Once approved by the Audit Committee, the Form 990 was made available to all members of the Board of Trustees prior to filing.
FORM 990, PART VI, SECTION B, LINE 12C	Board members and key employees are required to disclose actual or potential conflicts of interest to the general counsel prior to engaging in any activity that may potentially result in a conflict of interest as well as answering an annual conflict of interest questionnaire. Any potential conflicts are reviewed by the general counsel and any concerns are presented to the dean of the college and the chair of the audit committee of the Board of Trustees to determine if an actual conflict exist and what actions, if any, are appropriate to prevent, manage and eliminate the identified conflict of interest.
FORM 990, PART VI, SECTION B, LINEs 15A & 15B	The compensation of the organization's Chief Executive Officer (paid by a related organization) and Executive Dean is determined by the Compensation Committee of the Board of Trustees of Montefiore Medicine Academic Health System, Inc., the parent organization of the college. Montefiore Medicine Academic Health System is committed to ensuring that its executive compensation program adheres to the highest standards of regulatory compliance and best corporate governance. The Board of Trustees of the Health System has charged the Health System's Compensation Committee (which is comprised of independent Board members with no conflicts of interest in regards to executive compensation) with making all decisions related to compensation for the College's top officers. All decisions made by the Compensation Committee are appropriately and timely documented in meeting minutes. The compensation committee's review process follows the intermediate Sanctions guidelines for qualifying for the rebuttable presumption of reasonableness. The Committee retains an independent Compensation consultant to assist it with this process. Compensation levels are established considering data for comparable organizations, third parties salary surveys, Form 990 disclosures, an assessment of management performance (including the services provided to the community), and other business judgement factors, consistent with Montefiore's executive compensation philosophy. The Committee's decisions are made in the best interest of the College, and are intended to ensure the recruitment and retention of key executive talent, consistent with the market practices of other not-for-profit organizations of comparable scope, mission, complexity and location.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS AND FINANCIAL STATEMEMTS ARE MADE AVAILABLE TO THE public upon REQUEST. THE CONFLICT OF INTEREST POLICY IS POSTED ON THE COLLEGE'S website.
FORM 990, PART XI, LINE 9	The other increase in net assets of $102.543 million was due mainly to a related party $102.0 million working capital subsidy transfers and a $0.543 million increase in the value of the College's split-interest trust agreements.
Schedule B, Part I, Donation No. 1	During 2022, Montefiore Medical Center made budgeted capital contributions of $20.0 million to the College in accordance with an agreement to provide operational subsidies to the organization. An additional $102.0 million in unbudgeted working capital subsidies, reported as Other Change in net assets in Part XI, was also made as part of a 2018 commitment agreement by the Medical center to provide financial support as necessary to meet the operational needs of the College.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (28 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
Montefiore Medical Center
111 East 210th Street	Bronx	NY	10467	131740114	Acd Med Ctr	NY	501(c)(3)	3	MHS	Yes (true)
MONTEFIORE HEALTH SYSTEM INC
555 SOUTH BROADWAY	TARRYTOWN	NY	10591	201615393	SUPP SERVICES	NY	501(C)(3)	12B TYPE II	MMAHS	Yes (true)
MONTEFIORE MEDICINE ACADEMIC HEALTH SYST
555 SOUTH BROADWAY	TARRYTOWN	NY	10591	471582973	SYSTEM PARENT	NY	501(C)(3)	12B TYPE II	NA	Yes (true)
MMC CORPORATION
111 EAST 210TH STREET	BRONX	NY	10467	133430322	REAL ESTATE	NY	501(C)(3)	12A TYPE I	MMC	Yes (true)
MMC RESIDENTIAL CORP I INC
3411 WAYNE AVENUE	BRONX	NY	10467	911943271	STAFF HOUSING	NY	501(C)(2)		MMC	Yes (true)
MONTEFIORE HOSP HOUSING SECTION II INC
3450 WAYNE AVENUE	BRONX	NY	10467	237160641	STAFF HOUSING	NY	501(C)(2)		MMC	Yes (true)
MOSHOLU PRESERVATION CORPORATION
3400 RESEVOIR OVAL EAST	BRONX	NY	10467	133109387	COMMUNITY SER	NY	501(C)(3)	12A TYPE I	MMC	Yes (true)
MONTEFIORE NEW ROCHELLE HOSPITAL
16 GUION PLACE	NEW ROCHELLE	NY	10801	462931956	HOSPITAL	NY	501(C)(3)	3	MHS	Yes (true)
MONTEFIORE MOUNT VERNON HOSPITAL
12 NORTH SEVENTH AVENUE	MOUNT VERNON	NY	10550	462916938	HOSPITAL	NY	501(C)(3)	3	MHS	Yes (true)
SCHAFFER EXTENDED CARE CENTER
16 GUION PLACE	NEW ROCHELLE	NY	10801	462929888	NURSING HOME	NY	501(C)(3)	3	MHS	Yes (true)
MONTEFIORE FOUNDATION INC
111 EAST 210TH STREET	BRONX	NY	10467	471600439	INACTIVE	NY	501(C)(3)	7	MMAHS	Yes (true)
MONTEFIORE NYACK HOSPITAL
160 NORTH MIDLAND AVENUE	NYACK	NY	10960	131740119	HOSPITAL	NY	501(C)(3)	3	MHS	Yes (true)
WHITE PLAINS HOSPITAL MEDICAL CENTER
41 EAST POST ROAD Davis Ave	WHITE PLAINS	NY	10601	131740130	HOSPITAL	NY	501(C)(3)	3	MHS	Yes (true)
AECOM STUDENT HOUSING CO INC
1300 MORRIS PARK AVENUE	BRONX	NY	10461	237075620	STUDENT HOUS	NY	501(C)(2)		AECOM	Yes (true)
MONTEFIORE CERC OPERATIONS INC
111 EAST 210TH STREET	BRONX	NY	10467	474853506	REHAB CENTER	NY	501(C)(3)	3	MMC	Yes (true)
WHITE PLAINS HOSPITAL CTR FDN INC
41 EAST POST ROAD DAVIS AVE	WHITE PLAINS	NY	10601	133281507	FUNDRAISING	NY	501(C)(3)	12A TYPE I	WPHMC	Yes (true)
MONTEFIORE NYACK HOSPITAL FOUNDATION
160 NORTH MIDLAND AVENUE	NYACK	NY	10960	133245804	FUNDRAISING	NY	501(C)(3)	7	NYACK HOSP	Yes (true)
THE WINIFRED MASTERSON BURKE REHAB HOSP
785 MAMARONECK AVENUE	WHITE PLAINS	NY	10605	131739937	REHAB HOSP	NY	501(C)(3)	3	MHS	Yes (true)
ST LUKE'S CORNWALL HOSPITAL
70 DUBOIS STREET	NEWBURGH	NY	12550	141340054	HOSPITAL	NY	501(C)(3)	3	MHS	Yes (true)
HUDSON VISTA MEDICAL PC
70 DUBOIS STREET	NEWBURGH	NY	12550	452526738	HEALTHCARE	NY	501(C)(3)	12A TYPE I	SLCH	Yes (true)
HUDSON VIST PHYSICIAN SERVICES PC
70 DUBOIS STREET	NEWBURGH	NY	12550	272020746	HEALTHCARE	NY	501(C)(3)	12A TYPE I	SLCH	Yes (true)
ST LUKE'S CORNWALL HEALTH SYSTEM INC
70 DUBOIS STREET	NEWBURGH	NY	12550	223026261	HOLDING COMP	NY	501(C)(3)	12A TYPE I	MHS	Yes (true)
ST LUKE'S CORNWALL HEALTH SYSTEM FDN
70 DUBOIS STREET	NEWBURGH	NY	12550	223026263	FUNDRAISING	NY	501(C)(3)	7	SLCHS	Yes (true)
MONTEFIORE MED ACAD HLTH SYS SELF INS TR
555 SOUTH BROADWAY	TARRYTOWN	NY	10591	824019223	INS TRUST	NY	501(C)(3)	12A TYPE I	MMAHS	Yes (true)
Montefiore Community Services Inc
111 East 210th Street	Bronx	NY	10467	863368007	Healthcare	NY	501(c)(3)	3	MMC	Yes (true)
MONTEFIORE EINSTEIN ADVANCED CARE
555 SOUTH BROADWAY	TARRYTOWN	NY	10591	863090734	HEALTHCARE	NY	501(C)(3)	3	MHS	Yes (true)
MONTEFIORE ACTION FUND INC
111 EAST 210TH STREET	BRONX	NY	10467	872215301	Inactive	NY	501(C)(4)		MMC	Yes (true)
MNH Garageco Inc
160 North Midland Avenue	Nyack	NY	109601912	880573052	Parking	NY	501(C)(3)	pending	Nyack Hosp	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (30 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
UNIVERSITY BEHAVIORAL ASSOCIATES INC
111 EAST 210TH STREET	BRONX	NY	10467	133877781	MGMT SERVICES	NY	NA	C CORP	Yes (true)
THE MONTEFIORE IPA INC
111 EAST 210TH STREET	BRONX	NY	10467	134114915	INTEG PROVR ASSOC	NY	NA	C CORP	Yes (true)
MMC GI HOLDINGS EAST INC
111 EAST 210TH STREET	BRONX	NY	10467	721610013	HOLDING COMPANY	NY	NA	C CORP	Yes (true)
MMC GI HOLDINGS WEST INC
111 EAST 210TH STREET	BRONX	NY	10467	721610015	HOLDING COMPANY	NY	NA	C CORP	Yes (true)
MONTEFIORE BEHAVIORAL CARE IPA NO 1 INC
111 EAST 210TH STREET	BRONX	NY	10467	133952750	INTEG PROVR ASSOC	NY	NA	C CORP	Yes (true)
BRONX ACCOUNTABLE CARE NETWORK IPA INC
111 EAST 210TH STREET	BRONX	NY	10467	300689571	INTEG PROVR ASSOC	NY	NA	C CORP	Yes (true)
MONTEFIORE CONSOLIDATED VENTURES INC
111 EAST 210TH STREET	BRONX	NY	10467	611728539	HOLDING COMPANY	NY	NA	C CORP	Yes (true)
MONTEFIORE INSURANCE COMPANY INC
111 EAST 210TH STREET	BRONX	NY	10467	320436594	INACTIVE	NY	NA	C CORP	Yes (true)
HUDSON VALEY IPA INC
111 EAST 210TH STREET	BRONX	NY	10467	383978087	INTEG PROVR ASSOC	NY	NA	C CORP	Yes (true)
MONTEFIORE INNOVATIONS INC
111 EAST 210TH STREET	BRONX	NY	10467	475106910	HOLDING COMPANY	NY	NA	C CORP	Yes (true)
HIGHLAND MEDICAL PC
160 NORTH MIDLAND AVENUE	NYACK	NY	10960	134034481	HEALTHCARE SERV.	NY	NA	C CORP	Yes (true)
WHITE PLAINS MEDICAL DIAGNOSTIC SVCS PC
41 EAST POST ROAD	WHITE PLAINS	NY	10601	453164626	HEALTHCARE SERV.	NY	NA	C CORP	Yes (true)
CANCER AND BLOOD MEDICAL SERV OF NY PC
41 EAST POST ROAD	WHITE PLAINS	NY	10601	462021804	HEALTHCARE SERV.	NY	NA	C CORP	Yes (true)
DAVIS AVENUE CORP
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	133331643	Property Holding	NY	NA	C CORP	Yes (true)
WHITE PLAINS MANAGEMENT CO INC
41 EAST POST ROAD	WHITE PLAINS	NY	10601	133331641	Property Holding	NY	NA	C CORP	Yes (true)
WPHC BUILDINGS CORP
41 EAST POST ROAD	WHITE PLAINS	NY	10601	133676932	Property holding	NY	NA	C CORP	Yes (true)
WHITE PLAINS MEDICAL SERVICES PC
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	815369152	HEALTHCARE SERV.	NY	NA	C CORP	Yes (true)
WHITE PLAINS PHYSICIAN SERVICES PC
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	815309615	HEALTHCARE SERV.	NY	NA	C CORP	Yes (true)
CHARITABLE REMAINDER TRUST (4)
					CHARIT REMR TRUST	NY	NA	C CORP	Yes (true)
CRHT ACQUSITION INC
555 SOUTH BROADWAY	TARRYTOWN	NY	10591	815220651	HOLDING COMPANY	NY	NA	C CORP	Yes (true)
QUANTUM BIOTHERAPEUTICS LLC
111 EAST 210TH STREET	BRONX	NY	10467	611793667	INACTIVE	NY	NA	C CORP	Yes (true)
WHITE PLAINS PHYSICIAN MEDICAL SERV PC
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	830519787	INACTIVE	NY	NA	C CORP	Yes (true)
EAST POST ROAD MEDICAL SERVICES PC
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	830535258	HEALTHCARE SERV.	NY	NA	C CORP	Yes (true)
EAST POST ROAD PHYSICIAN SERV PC
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	830563325	INACTIVE	NY	NA	C CORP	Yes (true)
DAVIS AVENUE MEDICAL SERVICES PC
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	830579310	INACTIVE	NY	NA	C CORP	Yes (true)
WPH HOLDINGS INC
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	833893119	HOLDING COMPANY	NY	NA	C CORP	Yes (true)
INNOVATOR ACQUISITION CORP
111 EAST 210TH STREET	BRONX	NY	10467	833394059	HOLDING COMPANY	NY	NA	C CORP	Yes (true)
PY DEVELOPMENT CORP
41 EAST POST ROAD DAVIS AVE	WHITE PLAINS	NY	10601	863880241	REIT	NY	NA	REIT	Yes (true)
SPECIALTY SURGEONS OF CONNECTICUT PC
555 SOUTH BROADWAY	TARRYTOWN	NY	10591	871352135	HEALTHCARE SERV.	CT	NA	C CORP	Yes (true)
CMO THE CARE MANAGEMENT COMPANY LLC
111 EAST 210TH STREET	BRONX	NY	10467	133991307	CARE MANAGEMENT	NY	NA	C CORP	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (13 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
AECOM STUDENT HOUSING CO INC
Q	$3,654,085	COST
MONTEFIORE MEDICAL CENTER
C	$122,000,000	COST
MONTEFIORE MEDICAL CENTER
M	$4,157,650	COST
MONTEFIORE MEDICAL CENTER
P	$8,224,078	COST
MONTEFIORE MEDICAL CENTER
Q	$6,011,639	COST
MONTEFIORE MEDICAL CENTER
J	$251,921	COST
MONTEFIORE MEDICAL CENTER
N	$574,646	COST
MONTEFIORE MEDICAL CENTER
L	$2,846,197	COST
MONTEFIORE MEDICAL CENTER
O	$23,999,999	COST
MONTEFIORE HEALTH SYSTEM INC
M	$5,317,124	COST
AECOM STUDENT HOUSING CO INC
P	$280,199	COST
MONTEFIORE HEALTH SYSTEM INC
R	$880,730	COST
MONTEFIORE HEALTH SYSTEM INC
P	$247,139	COST