NEW YORK-PRESBYTERIAN FUND INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: NEW YORK-PRESBYTERIAN FUND INC (EIN 13-3160356)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-10
IRS object ID: 202203149349307165
Schema version: 2021v4.2
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 D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-10T17:04:18-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

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	1 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	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133160356	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEW YORK-PRESBYTERIAN FUND INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWY	BusinessNameControlTxt
Phone	2122974255	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	525 EAST 68TH STREET BOX 156	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10065	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL BRESLIN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Signature	2022-11-10	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MICHAEL	PersonFirstNm
Person Last	BRESLIN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	525 EAST 68TH STREET BOX 156	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10065	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$325,712,222	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO RECEIVE, SOLICIT & ADMINISTER FUNDS TO BE APPLIED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL & SCIENTIFIC PURPOSES, PRIMARILY FOR BENEFIT OF HEALTH CARE RELATED CHARITABLE ORGANIZATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	98	VotingMembersGoverningBodyCnt
Voting Members Independent	96	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	1233	TotalVolunteersCnt
Total Gross UBI	$3,225,967	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$232,780,046	PYContributionsGrantsAmt
CY Contributions Grants	$195,656,908	CYContributionsGrantsAmt
PY Program Service Revenue	$75,205,963	PYProgramServiceRevenueAmt
CY Program Service Revenue	$111,781,808	CYProgramServiceRevenueAmt
PY Investment Income	$1,026,716	PYInvestmentIncomeAmt
CY Investment Income	$1,571,690	CYInvestmentIncomeAmt
PY Other Revenue	$348,129	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$309,360,854	PYTotalRevenueAmt
CY Total Revenue	$309,010,406	CYTotalRevenueAmt
PY Grants And Similar Paid	$149,975,710	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$111,750,284	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$21,295,817	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$19,532,979	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$293,340	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$183,840	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$20,326,951	CYTotalFundraisingExpenseAmt
PY Other Expenses	$89,364,993	PYOtherExpensesAmt
CY Other Expenses	$89,070,314	CYOtherExpensesAmt
PY Total Expenses	$260,929,860	PYTotalExpensesAmt
CY Total Expenses	$220,537,417	CYTotalExpensesAmt
PY Revenues Less Expenses	$48,430,994	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$88,472,989	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,232,360,059	TotalAssetsBOYAmt
Total Assets EOY	$3,739,177,113	TotalAssetsEOYAmt
Total Liabilities BOY	$86,704,323	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$65,155,515	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,145,655,736	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,674,021,598	NetAssetsOrFundBalancesEOYAmt
Mission	THE PURPOSES FOR WHICH THE CORPORATION IS FORMED ARE: (A) TO RECEIVE, SOLICIT, AND ADMINISTER A FUND OR FUNDS TO BE APPLIED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES OF THE NEW YORK AND PRESBYTERIAN HOSPITAL AND ANY OTHER HEALTH-CARE RELATED CHARITABLE ORGANIZATION OR CORPORATION APPROVED BY THE BOARD OF DIRECTORS OF THE CORPORATION WHICH IS DESCRIBED IN SECTION 509(A)(1) OR 509(A)(2) OF THE INTERNAL REVENUE CODE OF 1954, AS AMENDED AND (B) TO TAKE ANY AND ALL ACTIONS WHICH ARE INCIDENTIAL TO AND NOT INCONSISTENT WITH THE FORGOING PURPOSES OF THE CORPORATION AND WHICH ARE LAWFUL FOR NOT-FOR-PROFIT CORPORATIONS, TO THE EXTENT SUCH PURPOSES ARE PURPOSES DESCRIBED IN SECTION 509(A)(3)(A) OF THE INTERNAL REVENUE CODE OF 1954.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$193,566,440	ExpenseAmt
Grant	$111,750,284	GrantAmt
Revenue	$111,781,808	RevenueAmt
Desc	NEW YORK-PRESBYTERIAN FUND INC. IS ORGANIZED TO SOLICIT, RECEIVE, ADMINISTER FUNDS AND PROVIDE MALPRACTICE INSURANCE TO BE APPLIED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, PRIMARILY FOR THE BENEFIT OF 501(C)(3) HEALTH CARE RELATED CHARITABLE ORGANIZATIONS.	Desc
Total Program Service Expenses	$193,566,440	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	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	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	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	false	TaxExemptBondsInd
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	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
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	false	QuidProQuoContributionsInd
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	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	98	GoverningBodyVotingMembersCnt
Independent Voting Member	96	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	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	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	false	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

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	2122974255	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	466 LEXINGTON AVE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (113 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ADEBAYO O OGUNLESI
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
ALEX GORSKY
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
ALFRED F KELLY JR
DIRECTOR	0.5	5.3	Yes (X)	$0	$0	$0
AMIE RATH NUTTALL
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
ANTHONY A TAMER
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
ANTHONY A YOSELOFF
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
ARTHUR J HEDGE JR
DIRECTOR	0.5	10.8	Yes (X)	$0	$0	$0
BRIAN KELLY
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
BRUCE ANTHONY BEAL
DIRECTOR	0.5	2.3	Yes (X)	$0	$0	$0
CHARLES KAYE
DIRECTOR	1.5	4.3	Yes (X)	$0	$0	$0
CHARLOTTE M FORD
DIRECTOR	0.5	4.3	Yes (X)	$0	$0	$0
CHRISTINA MCINERNEY
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
CLARA WU TSAI
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
DANIEL S OCH
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
DAVID H KOMANSKY
DIRECTOR (THRU 9/2021)	0.5	2.3	Yes (X)	$0	$0	$0
DAVID M SOLOMON
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
DEANNA M MULLIGAN
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
DENNIS E GLAZER
DIRECTOR	0.5	4.3	Yes (X)	$0	$0	$0
ELIZABETH ALEXANDER
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
ELIZABETH TISCH
DIRECTOR	0.5	2.3	Yes (X)	$0	$0	$0
ELLEN R MARRAM
DIRECTOR	0.5	2.3	Yes (X)	$0	$0	$0
FABIO MICHELASSI
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
FAIZA J SAEED
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
FRANK A BENNACK JR
DIRECTOR	2.5	12.3	Yes (X)	$0	$0	$0
GABRIELLE BACON
DIRECTOR	0.5	2.3	Yes (X)	$0	$0	$0
GLENN H HUTCHINS
DIRECTOR	0.5	4.3	Yes (X)	$0	$0	$0
GLENN R FUHRMAN
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
GORDON B PATTEE
DIRECTOR	1.5	3.3	Yes (X)	$0	$0	$0
GREGORY K MONDRE
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
H RODGIN COHEN
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
HARRISON T LEFRAK
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
HEIDI MESSER
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
HERBERT PARDES
DIRECTOR	0.0	60.0	Yes (X)	$0	$2,127,886	$2,402
HOLLY PETERSON
DIRECTOR	0.5	2.3	Yes (X)	$0	$0	$0
IRIS CANTOR
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
IVAN G SEIDENBERG
DIRECTOR	0.5	6.8	Yes (X)	$0	$0	$0
JAMES S GERTLER
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
JEFFREY A HARRIS
DIRECTOR	2.0	4.0	Yes (X)	$0	$0	$0
JEFFREY W GREENBERG
DIRECTOR	0.5	4.8	Yes (X)	$0	$0	$0
JERRY I SPEYER
DIRECTOR	0.5	10.3	Yes (X)	$0	$0	$0
JESSICA BIBLIOWICZ
DIRECTOR	0.5	2.3	Yes (X)	$0	$0	$0
JOHN A THAIN
DIRECTOR	0.5	2.3	Yes (X)	$0	$0	$0
JOHN J MACK
DIRECTOR	0.5	4.3	Yes (X)	$0	$0	$0
JOHN S WEINBERG
DIRECTOR	0.5	2.3	Yes (X)	$0	$0	$0
JONATHAN M PURZAN
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
JUSTIN G MUZINICH
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
KEVIN ROTH
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
LEE S AINSLIE III
DIRECTOR	0.5	2.3	Yes (X)	$0	$0	$0
LENARD B TESSLER
DIRECTOR	1.5	4.3	Yes (X)	$0	$0	$0
LEONARD A WILF
DIRECTOR	0.5	2.6	Yes (X)	$0	$0	$0
LISA R PERRY
DIRECTOR	0.5	2.3	Yes (X)	$0	$0	$0
LISE HIMBERG EVANS
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
LUIS A CANELA
DIRECTOR	0.5	2.3	Yes (X)	$0	$0	$0
MARCOS A RODRIGUEZ
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
MARGARET L WOLFF
DIRECTOR	0.5	9.3	Yes (X)	$0	$0	$0
MARK SCHWARTZ
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
MARLENE HESS
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
MAURICE R GREENBERG
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
MAYA L HARRIS
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
MICHAEL D TUSIANI
DIRECTOR	0.5	4.3	Yes (X)	$0	$0	$0
MICHAEL ESPOSITO
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
MITCHELL L JACOBSON
DIRECTOR	0.5	6.3	Yes (X)	$0	$0	$0
NANCY MARKS
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
NELSON PELTZ
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
NOAM GOTTESMAN
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
NOEL R WALLACE
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
OGDEN PHIPPS II
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
OSCAR STRAUS SCHAFER
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
PAMELA G CARLTON
DIRECTOR	0.5	4.3	Yes (X)	$0	$0	$0
PETER A GEORGESCU
DIRECTOR	0.5	4.3	Yes (X)	$0	$0	$0
PETER G LIVANOS
DIRECTOR	0.5	1.8	Yes (X)	$0	$0	$0
PETER S KALIKOW
DIRECTOR	0.5	5.6	Yes (X)	$0	$0	$0
PHILIP MILSTEIN
DIRECTOR	0.5	1.6	Yes (X)	$0	$0	$0
PHILIPPE LAFFONT
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
RAHUL A SHARMA
DIRECTOR (THRU 6/2021)	0.5	1.3	Yes (X)	$0	$0	$0
RAYMOND DALIO
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
RAYMOND J MCGUIRE
DIRECTOR	0.5	2.6	Yes (X)	$0	$0	$0
RICHARD C DRESDALE
DIRECTOR	0.5	4.3	Yes (X)	$0	$0	$0
RICHARD D SEGAL
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
ROB J SPEYER
DIRECTOR	0.5	3.0	Yes (X)	$0	$0	$0
ROBERT J APPEL
DIRECTOR	0.5	2.3	Yes (X)	$0	$0	$0
ROCHELLE B LAZARUS
DIRECTOR	0.5	5.8	Yes (X)	$0	$0	$0
ROGER C ALTMAN
DIRECTOR	0.5	2.3	Yes (X)	$0	$0	$0
ROMAN MARTINEZ IV
DIRECTOR	1.5	3.8	Yes (X)	$0	$0	$0
RONALD O PERELMAN
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
RUSSELL LLOYD CARSON
DIRECTOR	0.5	4.8	Yes (X)	$0	$0	$0
SARAH E NASH
DIRECTOR	0.5	9.3	Yes (X)	$0	$0	$0
SEYMOUR STERNBERG
DIRECTOR	0.5	4.8	Yes (X)	$0	$0	$0
SHARMIN MOSSAVAR-RAHMANI
DIRECTOR	1.5	3.3	Yes (X)	$0	$0	$0
STEPHANIE ANNE COLEMAN
DIRECTOR	0.5	3.3	Yes (X)	$0	$0	$0
STEPHEN A SCHWARZMAN
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
STEPHEN M ROSS
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
STEPHEN ROBERT
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
STEVEN J CORWIN
DIRECTOR	6.0	54.0	Yes (X)	$0	$8,231,378	$2,705,752
STEVEN O NEWHOUSE
DIRECTOR	0.5	2.3	Yes (X)	$0	$0	$0
STEVEN R SWARTZ
CHAIRMAN	0.5	4.3	Yes (X)	$0	$0	$0
THEODORE V WELLS JR
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
VINCENT TESE
DIRECTOR	0.5	3.3	Yes (X)	$0	$0	$0
WILLIAM M LEWIS JR
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
WILLIAM P CAREY II
DIRECTOR	0.5	1.3	Yes (X)	$0	$0	$0
JOHN V CAMPANO
VP, CORP SEC & SENIOR COUNSEL	1.0	59.0		$0	$628,480	$78,685	Yes (X)
MARY BETH CLAUS
G. SVP, G.C. & CLO	3.0	57.0		$0	$2,449,076	$44,868	Yes (X)
MARY BRAUNSDORF
ASSISTANT SECRETARY	0.5	36.5		$0	$172,676	$23,065	Yes (X)
MELISSA E WELCH
ASSISTANT SECRETARY	0.5	36.5		$0	$180,133	$32,096	Yes (X)
MICHAEL P BRESLIN
PRESIDENT	9.0	53.0		$0	$2,192,989	$73,403	Yes (X)
RICHARD EINWECHTER
ASSISTANT TREASURER	0.5	59.5		$0	$662,977	$82,261	Yes (X)
WILLIAM J FARRELL
TREASURER	3.0	57.0		$0	$1,049,449	$93,724	Yes (X)
WILLIAM LEE
SVP - CHIEF INVESTMENT OFFICER	23.0	37.0		$0	$2,575,324	$64,396	Yes (X)
SARAH L AVINS
SVP, CHIEF DEVELOPMENT OFFICER	60.0	0.0		$0	$820,863	$48,745		Yes (X)
SHEILA KELLY
SVP CHIEF DEVELOPMENT OFFICER	60.0	0.0		$0	$271,536	$7,861		Yes (X)
KATHLEEN M BURKE
FORMER OFFICER	0.0	60.0		$0	$434,266	$67,606			Yes (X)
MAXINE FRANK
FORMER OFFICER	0.0	118.0		$0	$1,333,141	$276,121			Yes (X)
PHYLLIS R LANTOS
FORMER OFFICER	0.0	0.0		$0	$1,227,272	$21,053			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$24,357,446	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,622,038	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	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	Address Line2ContractorAddress/USAddress/AddressLine2Txt
BLACKBAUD INC
65 FAIRCHILD STREET	CHARLESTON	SC	29492	SOFTWARE MAINTENANCE	$644,661
RASCO GRAPHICS
44 WEST 28TH STREET	NEW YORK	NY	10001	PRINT PRODUCTION	$386,374
STRATOSPHERE MULTIMEDIA LLC
545 WEST 45TH STREET	NEW YORK	NY	10036	Video production service	$225,793	9TH FLOOR
DOBSON CRAIG AND ASSOCIATES
4005 BRANDON HILL DRIVE	TALLAHASSEE	FL	32309	AUDIO VISUAL	$189,150
BRIGHTVINE SOLUTIONS
728 S SHELMORE BLVD 202	MOUNT PLEASANT	SC	29464	TECHNOLOGY CONSULTANT	$183,011

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	11	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$91	FederatedCampaignsAmt
All Other Contributions	$195,656,817	AllOtherContributionsAmt
Noncash Contributions	$21,894,194	NoncashContributionsAmt
Total Contributions	$195,656,908	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME	532000	$1,492,311	$1,492,311
INSURANCE PREMIUMS	525100	$110,289,497	$110,289,497

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$111,781,808	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,300,632	TotalRevenueColumnAmt
Unrelated Business Revenue	$3,225,967	UnrelatedBusinessRevenueAmt
Exclusion	-$1,925,335	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$16,972,874	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$16,701,816	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$271,058	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$271,058	TotalRevenueColumnAmt
Exclusion	$271,058	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$309,010,406	TotalRevenueColumnAmt
Related Or Exempt Func Income	$111,781,808	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,225,967	UnrelatedBusinessRevenueAmt
Exclusion	-$1,654,277	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$111,075,583	TotalAmt
Program Services	$111,075,583	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$674,701	TotalAmt
Program Services	$674,701	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,598,323	TotalAmt
Management And General	$1,892,270	ManagementAndGeneralAmt
Fundraising	$706,053	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,671,193	TotalAmt
Management And General	$1,008,522	ManagementAndGeneralAmt
Fundraising	$10,662,671	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,112,412	TotalAmt
Management And General	$96,125	ManagementAndGeneralAmt
Fundraising	$1,016,287	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,066,613	TotalAmt
Management And General	$741,760	ManagementAndGeneralAmt
Fundraising	$2,324,853	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,084,438	TotalAmt
Management And General	$218,377	ManagementAndGeneralAmt
Fundraising	$866,061	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$319,920	TotalAmt
Management And General	$319,920	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$157,392	TotalAmt
Management And General	$157,392	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$183,840	TotalAmt
Fundraising	$183,840	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$198,850	TotalAmt
Management And General	$198,850	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,713,991	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$202,498	ManagementAndGeneralAmt
Fundraising	$2,511,493	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$989,982	TotalAmt
Management And General	$72,540	ManagementAndGeneralAmt
Fundraising	$917,442	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$106,683	TotalAmt
Management And General	$103,968	ManagementAndGeneralAmt
Fundraising	$2,715	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,440,329	TotalAmt
Management And General	$1,627,052	ManagementAndGeneralAmt
Fundraising	$813,277	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$43,804	TotalAmt
Management And General	$1,147	ManagementAndGeneralAmt
Fundraising	$42,657	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$25,081	TotalAmt
Fundraising	$25,081	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$127,800	TotalAmt
Program Services	$127,800	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$81,688,356	TotalAmt
Program Services	$81,688,356	ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
FUNDRAISING EVENTS	$234,396	$234,396
OTHER	$23,730	$20,125	$3,605

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$220,537,417	TotalAmt
Program Services	$193,566,440	ProgramServicesAmt
Management And General	$6,644,026	ManagementAndGeneralAmt
Fundraising	$20,326,951	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,358,355	BOYAmt
EOY	$10,176,854	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$164,538,683	BOYAmt
EOY	$105,400,205	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$341,901,002	BOYAmt
EOY	$381,596,185	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	$6,253,143	BOYAmt
EOY	$1,259,635	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,232,641	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,099,102	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$261,339	BOYAmt
EOY	$133,539	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$608,782	BOYAmt
EOY	$584,940	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$83,564,846	BOYAmt
EOY	$24,304,457	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$177,379,461	BOYAmt
EOY	$176,936,188	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,455,494,448	BOYAmt
EOY	$3,038,785,110	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,232,360,059	BOYAmt
EOY	$3,739,177,113	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,552,368	BOYAmt
EOY	$266,304	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$84,151,955	BOYAmt
EOY	$64,889,211	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$86,704,323	BOYAmt
EOY	$65,155,515	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	$833,601,027	BOYAmt
EOY	$959,010,472	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,312,054,709	BOYAmt
EOY	$2,715,011,126	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,145,655,736	BOYAmt
EOY	$3,674,021,598	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,232,360,059	BOYAmt
EOY	$3,739,177,113	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$88,472,989	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$12,124,335	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$427,768,538	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	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$351,814,068	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$276,269,345	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$177,723,433	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$232,780,046	CurrentTaxYearMinus1YearAmt
Current Tax Year	$195,656,908	CurrentTaxYearAmt
Total	$1,234,243,800	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	$351,814,068	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$276,269,345	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$177,723,433	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$232,780,046	CurrentTaxYearMinus1YearAmt
Current Tax Year	$195,656,908	CurrentTaxYearAmt
Total	$1,234,243,800	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$385,645,013	SubstantialContributorsTotAmt
Public Support Total170	$848,598,787	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,248,846	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,254,482	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,876,758	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,006,418	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,300,632	CurrentTaxYearAmt
Total	$43,687,136	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,277,930,936	TotalSupportAmt
Gross Receipts Rltd Activities	$418,606,324	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.6640	PublicSupportCY170Pct
Public Support PY170	0.6702	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$456,234,109	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$60,061,411	InvestmentEarningsOrLossesAmt
Other Expenditures	$29,432	OtherExpendituresAmt
Administrative Expenses	$3,467,713	AdministrativeExpensesAmt
End Year Balance	$512,798,375	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$444,267,063	BeginningYearBalanceAmt
Contributions	$3,100,000	ContributionsAmt
Investment Earnings Or Losses	$13,540,385	InvestmentEarningsOrLossesAmt
Administrative Expenses	$4,673,339	AdministrativeExpensesAmt
End Year Balance	$456,234,109	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$425,985,000	BeginningYearBalanceAmt
Contributions	$2,404,542	ContributionsAmt
Investment Earnings Or Losses	$21,370,843	InvestmentEarningsOrLossesAmt
Other Expenditures	$249,797	OtherExpendituresAmt
Administrative Expenses	$5,243,525	AdministrativeExpensesAmt
End Year Balance	$444,267,063	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$439,640,000	BeginningYearBalanceAmt
Contributions	$7,953,000	ContributionsAmt
Investment Earnings Or Losses	-$16,156,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$674,000	OtherExpendituresAmt
Administrative Expenses	$4,778,000	AdministrativeExpensesAmt
End Year Balance	$425,985,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$407,361,000	BeginningYearBalanceAmt
Contributions	$1,329,000	ContributionsAmt
Investment Earnings Or Losses	$37,141,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$650,000	OtherExpendituresAmt
Administrative Expenses	$5,541,000	AdministrativeExpensesAmt
End Year Balance	$439,640,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0712	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.9288	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,232,641	OtherCostOrOtherBasisAmt
Depreciation	$3,099,102	DepreciationAmt
Book Value	$133,539	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$133,539	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INT IN PERP. TRUST	$92,449,522
RECEIVABLE FR CAPTIVE INS CO.	$28,208,000
DUE FROM CPMC	$6,587,452
INTEREST IN HERS LLC	$2,860,332,340
OPERATING LEASE ASSET	$6,466,880
OTHER ASSETS	$44,740,916

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,038,785,110	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
CHARITABLE TRUST ANNUITY PAYABLE	$3,630,161
DUE TO RELATED ORGANIZATIONS	$54,792,170
OPERATING LEASE LIABILITY	$6,466,880

Field	Value	IRS element (for citing)
Total Liability	$64,889,211	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part V, Line 4 Intended uses of endowment funds	FormAndLineReferenceDesc
Explanation	PERMANENTLY RESTRICTED NET ASSETS HAVE BEEN RESTRICTED BY DONORS TO BE MAINTAINED IN PERPETUITY. INVESTMENTS RELATED TO PERMANENTLY RESTRICTED NET ASSETS ARE POOLED WITH FUND INC'S OTHER HOLDINGS AND INVESTMENT RETURN OR LOSS IS ALLOCATED ON A PRO RATA BASIS TO EACH FUND. GAINS/LOSSES ON PERMANENTLY RESTRICTED NET ASSETS THAT ARE LIMITED TO USE EXPENDED FOR SPECIFIC PURPOSES ARE INCLUDED IN TEMPORARILY RESTRICTED NET ASSETS. GAINS/LOSSES WITHOUT SUCH RESTRICTIONS ARE INCLUDED IN UNRESTRICTED NET ASSETS.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$2,342,533	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$2,342,533	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$2,342,533	TotalSpentAmt
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

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	FormAndLineReferenceDesc
Explanation	CENTRAL AMERICA AND THE CARIBBEAN-Accrual	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
THE ADVISORY BOARD
2445 M STREET NW	WASHINGTON	DC	20037	FUNDRAISING COUNSEL	false	$45,000	-$45,000
COMMUNITY COUNSELLING SERVICES
527 MADISON AVENUE 5TH FL	NEW YORK	NY	10022	FUNDRASING COUNSEL	false	$120,000	-$120,000
eidolon communications inc
15 maiden lane suite 1401	new york	NY	10038	fundraising counsel	false	$12,000	-$12,000
COPILEVITZ LAM & RAINEY
310 WEST 20TH STREET SUITE 300	KANSAS CITY	MO	64108	STATE CHARITABLE FUNDRAISING REGISTRATION	false	$6,840	-$6,840

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$183,840	TotalRetainedByContractorsAmt
Total Net To Organization	-$183,840	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I, Line 2b	FormAndLineReferenceDesc
Explanation	THE FOLLOWING HAVE AGREEMENTS. 1)THE ADVISORY BOARD: $45,000 ANNUAL FEE. 2) COMMUNITY COUNSELLING SERVICES CO., LLC: $120,000 ANNUAL FEE. 3) EIDOLON COMMUNICATIONS, INC: $12,000 annual fee 4)COPILEVITZ, LAM & RANEY: $6,840 annual fee.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEW YORK AND PRESBYTERIAN HOSPITAL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	525 EAST 68TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10065	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	133957095	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$110,934,677	CashGrantAmt
Non Cash Assistance	$140,906	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	MISCELLANEOUS ITEMS	NonCashAssistanceDesc
Purpose Of Grant	HEALTHCARE	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	MEDICAL PAYMENTS FOR INDIGENT CARE INDIVIDUALS	GrantTypeTxt
Recipient	328	RecipientCnt
Cash Grant	$674,701	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	THE FUNDS ADMINISTERED TO THE NEW YORK AND PRESBYTERIAN HOSPITAL REPRESENT EXPENSES INCURRED BY THE HOSPITAL WHICH MEET THE REQUIREMENTS OF SPECIFIC DONOR-RESTRICTED CONTRIBUTIONS. PRIOR TO AWARDING OTHER ASSISTANCE TO ORGANIZATIONS, AN ASSESSMENT IS MADE ON THE ULTIMATE USE OF THE FUNDS. FINAL DETERMINATION IS BASED ON WHETHER THE FUNDS WILL BE UTILIZED TO FURTHER OUR MISSION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	Yes (true)	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	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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
STEVEN J CORWIN
DIRECTOR	$0	$2,272,667	$0	$4,278,055	$0	$1,680,656	$0	$2,662,817	$0	$42,935	$0	$10,937,130	$0	$62,073
HERBERT PARDES
DIRECTOR	$0	$2,093,665	$0	$0	$0	$34,221	$0	$2,402	$0	$0	$0	$2,130,288	$0	$0
KATHLEEN M BURKE
FORMER OFFICER	$0	$299,170	$0	$102,232	$0	$32,864	$0	$44,620	$0	$22,986	$0	$501,872	$0	$0
MAXINE FRANK
FORMER OFFICER	$0	$869,352	$0	$200,000	$0	$263,789	$0	$243,604	$0	$32,517	$0	$1,609,262	$0	$12,544
PHYLLIS R LANTOS
FORMER OFFICER	$0	$27,184	$0	$0	$0	$1,200,088	$0	$17,253	$0	$3,800	$0	$1,248,325	$0	$0
MARY BRAUNSDORF
ASSISTANT SECRETARY	$0	$165,217	$0	$6,563	$0	$896	$0	$10,311	$0	$12,754	$0	$195,741	$0	$0
MICHAEL P BRESLIN
PRESIDENT	$0	$1,170,753	$0	$888,010	$0	$134,226	$0	$21,250	$0	$52,153	$0	$2,266,392	$0	$0
JOHN V CAMPANO
VP, CORP SEC & SENIOR COUNSEL	$0	$371,763	$0	$152,498	$0	$104,219	$0	$38,701	$0	$39,984	$0	$707,165	$0	$0
MARY BETH CLAUS
G. SVP, G.C. & CLO	$0	$1,177,750	$0	$1,134,200	$0	$137,126	$0	$14,975	$0	$29,893	$0	$2,493,944	$0	$0
RICHARD EINWECHTER
ASSISTANT TREASURER	$0	$452,220	$0	$171,015	$0	$39,742	$0	$42,897	$0	$39,364	$0	$745,238	$0	$0
WILLIAM J FARRELL
TREASURER	$0	$599,694	$0	$390,012	$0	$59,743	$0	$44,369	$0	$49,355	$0	$1,143,173	$0	$0
WILLIAM LEE
SVP - CHIEF INVESTMENT OFFICER	$0	$629,676	$0	$1,148,712	$0	$796,936	$0	$18,264	$0	$46,132	$0	$2,639,720	$0	$0
MELISSA E WELCH
ASSISTANT SECRETARY	$0	$171,362	$0	$8,625	$0	$146	$0	$17,052	$0	$15,044	$0	$212,229	$0	$0
SARAH L AVINS
SVP, CHIEF DEVELOPMENT OFFICER	$0	$200,982	$0	$175,000	$0	$444,881	$0	$22,600	$0	$26,145	$0	$869,608	$0	$0
SHEILA KELLY
SVP CHIEF DEVELOPMENT OFFICER	$0	$71,235	$0	$200,000	$0	$301	$0	$0	$0	$7,861	$0	$279,397	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation	COMPENSATION DECISIONS FOR THE PRESIDENT WAS DETERMINED BY A RELATED ORGANIZATION FOLLOWING THAT ORGANIZATION'S COMPENSATION POLICY.
Schedule J, Part I, Line 4a Severance or change-of-control payment	RECEIVED SEVERANCE PAY: William Lee: 742,308 Sara Lesser Avins: 442,954
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	PARTICIPATED IN SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: MAXINE FRANK : 202,611 STEVEN CORWIN : 380,219 SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AS REPORTED ON THE W2: HERBERT PARDES : 34,221 STEVEN CORWIN : 998,220 MAXINE FRANK : 166,681 PHYLLIS LANTOS : 1,183,467 LEGACY NONQUALIFIED RETIREMENT PLAN REPORTED ON THE W2: JOHN CAMPANO: 64,158
Schedule J, Part I PART VII AND SCHEDULE J SUPPLEMENTAL INFORMATION	NEW YORK-PRESBYTERIAN FUND INC.(THE "CORPORATION")HAS NO EMPLOYEES. CERTAIN INDIVIDUALS IDENTIFIED HEREIN AS OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES OF THE CORPORATION ARE EMPLOYED AND COMPENSATED BY A RELATED ORGANIZATION, THE NEW YORK AND PRESBYTERIAN HOSPITAL (THE "HOSPITAL"). THESE INDIVIDUALS PERFORM SERVICES FOR THE CORPORATION, AND IN SOME CASES OTHER RELATED ORGANIZATIONS, BY ARRANGEMENT BETWEEN THE HOSPITAL AND SUCH ORGANIZATION(S). THE OFFICERS AND KEY EMPLOYEES IDENTIFIED IN PART VII ARE RESPONSIBLE FOR EXECUTING THE MISSION AND MANAGEMENT OF THE NEW YORK AND PRESBYTERIAN HOSPITAL (NYP) AND ITS AFFILIATED ENTITIES. COMPENSATION FOR 2021 OF THESE UPPER LEVEL EXECUTIVES INCLUDES THE PAYOUT OF AN ANNUAL INCENTIVE PLAN AND A LONG-TERM INCENTIVE PLAN. THIS PERFORMANCE ORIENTED PROGRAM CONDITIONS PAYMENTS UPON THE ACHIEVEMENT OF MULTIPLE INDIVIDUAL AND GROUP PERFORMANCE MEASURES. MEASURES TO MONITOR PERFORMANCE INCLUDE: OPERATIONAL AND FINANCIAL STRENGTH, PATIENT QUALITY AND SAFETY, PATIENT SATISFACTION, ADVANCEMENT OF PATIENT CARE, AND PEOPLE DEVELOPMENT AND PARTNERSHIP. INCENTIVE AWARDS MAY ONLY BE GRANTED IF THE ORGANIZATION ACHIEVES A FINANCIAL SURPLUS. EVEN IF ALL RELEVANT PERFORMANCE MEASUREMENTS ARE ACHIEVED, THE NYP BOARD OF TRUSTEES RETAINS FULL DISCRETION TO MAKE OR NOT MAKE ANY INCENTIVE AWARDS, OR TO REDUCE THE AMOUNT OF ANY INCENTIVE AWARD. THIS INITIATIVE IS CRITICAL TO ASSURING THAT NYP HAS THE REQUISITE LEADERSHIP TO CREATE AND MANAGE A HIGHLY MOTIVATED AND ENGAGED WORKFORCE, TO DRIVE SUPERIOR PERFORMANCE THROUGHOUT THE ORGANIZATION AND TO ACHIEVE TOP TIER MEDICAL CENTER STATUS. AS A SEPARATE MATTER, DUE TO RESTRICTIONS IMPOSED BY THE INTERNAL REVENUE CODE, UPPER LEVEL EXECUTIVES ARE LIMITED IN THE AMOUNT OF BENEFITS RECEIVED UNDER A TAX-QUALIFIED RETIREMENT PLAN. LIKE MANY EMPLOYERS, NYP SUPPLEMENTS THESE EXECUTIVES' PENSION BENEFITS THROUGH A SUPPLEMENTAL ("NONQUALIFIED") RETIREMENT PLAN. THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IS SUBJECT TO A MULTI-YEAR VESTING REQUIREMENT (COMMENCING) AFTER FIVE YEARS OF PARTICIPATION IN THE SERP, IN PRORATED AMOUNTS THROUGH AGE 65) WHICH PLACES AN EXECUTIVE'S SUPPLEMENTAL RETIREMENT BENEFIT AT RISK OF FORFEITURE IF THE VESTING REQUIREMENTS ARE NOT SATISFIED. ONCE VESTED, HOWEVER, PROVISIONS OF THE INTERNAL REVENUE CODE REQUIRE THAT THE VESTED EXECUTIVE INCLUDE IN CURRENT INCOME THE VALUE OF HIS OR HER VESTED SUPPLEMENTAL RETIREMENT BENEFIT. NOTWITHSTANDING THE LEGAL REQUIREMENT TO RECOGNIZE THE VESTED VALUE OF THE SUPPLEMENTAL RETIREMENT BENEFIT AS CURRENT INCOME, THE SUPPLEMENTAL RETIREMENT BENEFIT WILL NOT BE DISTRIBUTED TO THE EXECUTIVE UNTIL THE EXECUTIVE ACTUALLY RETIRES FROM NYP (ALTHOUGH, AS PERMITTED BY THE INTERNAL REVENUE CODE, THE SUPPLEMENTAL RETIREMENT PLAN WILL EFFECT A DISTRIBUTION OF AN AMOUNT NECESSARY TO SATISFY THE EXECUTIVE'S TAX LIABILITY RESULTING FROM THE INCOME RECOGNITION UPON VESTING). AS NOTED, THIS SUPPLEMENTAL RETIREMENT BENEFIT WILL NOT BE DISTRIBUTED TO THE EXECUTIVE UNTIL THE EXECUTIVE ACTUALLY RETIRES FROM NYP. THERE ARE CONSTANTLY CHANGING LEGAL, TAX, ACCOUNTING, AND PUBLIC DISCLOSURE RULES FOR A SERP (SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN) IN NOT-FOR-PROFIT ORGANIZATIONS. THE EXECUTIVE COMPENSATION COMMITTEE CONTINUOUSLY MONITORS THESE CHANGES AND INCORPORATES ANY CHANGES INTO THE OVERALL SERP PLAN DESIGN. AS IN PAST YEARS, THE EXECUTIVE COMPENSATION COMMITTEE OF NYP REQUIRES A THIRD PARTY TO COMPLETE A REVIEW OF THE ORGANIZATION'S COMPENSATION PROGRAM TO ENSURE ITS EFFECTIVENESS IN TERMS OF GOVERNMENT REGULATIONS, MARKET CONDITIONS AND THE NEED TO CONTINUALLY ELEVATE ORGANIZATIONAL PERFORMANCE. THE REPORT ALSO SERVES TO MEET THE REGULATORY OBLIGATIONS TO ENSURE THAT ALL ELEMENTS OF THE EXECUTIVE COMPENSATION PROGRAMS ARE REASONABLE. EACH OF THE OFFICERS AND KEY EMPLOYEES LISTED DEVOTES AN AVERAGE OF SIXTY HOURS PER WEEK TO PERFORM HIS OR HER RESPONSIBILITIES FOR THE REPORTING ENTITY AND OTHER RELATED ORGANIZATIONS IN THE AGGREGATE.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	83	ContributionCnt
Noncash Contributions Rpt F990	$21,753,288	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MISCELLANEOUS NON CASH ITEMS	Desc
Contribution	27	ContributionCnt
Noncash Contributions Rpt F990	$140,906	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - COMPARTABLE 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

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Other - MISCELLANEOUS NON CASH ITEMS NUMBER OF CONTRIBUTIONS Securities - Publicly traded - NUMBER OF CONTRIBUTIONS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 15 PROCESS for determining COMPENSATION	NewYORK-PRESBYTERIAN FUND, INC. (THE "CORPORATION") HAS NO EMPLOYEES. CERTAIN INDIVIDUALS IDENTIFIED HEREIN AS OFFICERS OF THE CORPORATION ARE EMPLOYED AND COMPENSATED BY A RELATED ORGANIZATION, THE NEW YORK AND PRESBYTERIAN HOSPITAL (THE "HOSPITAL"). THESE INDIVIDUALS PERFORM SERVICES FOR THE CORPORATION, AND IN SOME CASES OTHER RELATED ORGANIZATIONS, BY ARRANGEMENT BETWEEN THE HOSPITAL AND SUCH ORGANIZATION(S). AS SET FORTH IN SCHEDULE R, THE CORPORATION AND THE HOSPITAL ARE RELATED ORGANIZATIONS. IN THEIR DUTIES AS OFFICER'S OF THE ORGANIZATION THEY HAVE NO INFLUENCE OVER THE COMPENSATION PROCESS PERFORMED BY THE RELATED ORGANIZATION.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	JEFFREY W. GREENBERG AND MAURICE R. GREENBERG - Family relationship, JERRY I. SPEYER AND ROB J. SPEYER - Family relationship, JERRY SPEYER AND LEONARD A. WILF - Business relationship, STEPHEN ROSS AND BRUCE ANTHONY - Business relationship, STEVEN R. SWARTZ AND FRANK A. BENNACK JR. - Business relationship, JOHN WEINBERG, PAMELA CARLTON, AND ROGER C. ALTMAN - Business relationship, JEFFREY HARRIS AND SARAH NASH - Business relationship, ROCHELLE LAZARUS AND STEPHEN SCHWARZMAN - Business relationship, LEE AINSLIE III AND PHILIPPE LAFFONT - Business relationship, GLEN HUTCHINS, OGDEN PHIPPS II, AND PHILIPPE LAFFONT - Business relationship, GREGORY MONDRE, BRUCE ANTHONY BEAL, AND STEPHEN ROSS - Business relationship, HEIDI MESSER AND GREG MONDRE - Business relationship
Form 990, Part VI, Line 11b Review of form 990 by governing body	MEMBERS OF THE NEWYORK-PRESBYTERIAN HOSPITAL (NYPH) FINANCE DEPARTMENT(FINANCE) COORDINATED AND COMPLETED ALL OF THE INFORMATION REQUIRED FOR FORM 990, ACCESSING VARIOUS RESOURCES INCLUDING, LEGAL, HUMAN RESOURCES, CORPORATE COMPLIANCE, DEVELOPMENT, AND OTHER DEPARTMENTS AS NEEDED. THE FOLLOWING IS THE PROCESS FOR REVIEW: SENIOR FINANCE EXECUTIVES REVIEW THE RETURN IN CONJUNCTION WITH ERNST & YOUNG U.S. LLP, PAID PREPARER, PRIOR TO SUBMISSION TO THE CHAIR OF THE AUDIT AND CORPORATE COMPLIANCE COMMITTEE OF THE NYPH BOARD (NYPH AUDIT COMMITTEE) OR HIS/HER DESIGNEE.PURSUANT TO THE CORPORATION'S BYLAWS, IT IS THE NYPH AUDIT COMMITTEE THAT REVIEWS THE CORPORATION'S FORM 990. THE CHAIR OF THE NYPH AUDIT COMMITTEE OR HIS/HER DESIGNEE CONDUCTS A DETAILED REVIEW AND MEETS WITH FINANCE TO ADDRESS ANY QUESTIONS. A COPY OF THE 990 IS SENT TO THE OTHER COMMITTEE MEMBERS FOR REVIEW, AND A REPORT IS GIVEN ON THE 990 BY MANAGEMENT AT THE COMMITTEE'S MEETING IMMEDIATELY PRECEDING THE FILING. A COPY OF THE FORM 990 IS MADE AVAILABLE TO MEMBERS OF THE GOVERNING BODY PRIOR TO ITS FILING. THE CORPORATION FILES THE 990 UPON FINAL REVIEW.
Form 990, Part VI, Line 12c Conflict of interest policy	NEW YORK-PRESBYTERIAN FUND INC. ADHERES TO A CONFLICT OF INTEREST (COI) POLICY THAT WAS APPROVED BY THE AUDIT AND CORPORATE COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES. THE POLICY STATES IN PART: "EACH BOARD MEMBER, OFFICER OR KEY PERSON OF A NEW YORK-PRESBYTERIAN ORGANIZATION SHALL COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE PRIOR TO BECOMING A BOARD MEMBER, OFFICER OR KEY PERSON OF THE NEW YORK-PRESBYTERIAN ORGANIZATION AND ANNUALLY THEREAFTER." THE POLICY ALSO STATES THAT "EACH BOARD MEMBER, OFFICER, OR KEY PERSON SHALL PROMPTLY ADVISE THE CHIEF EXECUTIVE OFFICER OF THE NEWYORK-PRESBYTERIAN ORGANIZATION, OR HIS OR HER DESIGNEE, OF ANY CHANGES TO THE INFORMATION PROVIDED IN THAT INDIVIDUAL'S LAST COMPLETED CONFLICT OF INTEREST QUESTIONNAIRE." THE CHIEF EXECUTIVE OFFICER OF NEW YORK-PRESBYTERIAN HOSPITAL, OR HIS OR HER DESIGNEE, SHALL REVIEW ALL COMPLETED QUESTIONNAIRES AND ALL SUBSEQUENT ADVICE OF CHANGES AND SHALL TAKE SUCH ACTION AS IS DEEMED APPROPRIATE TO ELIMINATE POTENTIALS FOR CONFLICTS OF INTEREST, INCLUDING SUCH STEPS AS REASSIGNMENT OF RESPONSIBILITIES OR ESTABLISHMENT OF PROTECTIVE ARRANGEMENTS. ALL DISCLOSURES OF INTERESTS IN COMPLETED QUESTIONNAIRES OR SUBSEQUENT ADVICE, UNLESS CLEARLY IRRELEVANT OR IMMATERIAL, SHALL BE COMPILED AND REPORTED BY MANAGEMENT TO THE AUDIT AND CORPORATE COMPLIANCE COMMITTEE OF THE BOARD OF NEW YORK- PRESBYTERIAN HOSPITAL, TOGETHER, IN EACH CASE, WITH RESPONSE OR RECOMMENDATION OF MANAGEMENT. THE AUDIT AND CORPORATE COMPLIANCE COMMITTEE SHALL DETERMINE WHETHER THE REPORTED RESOLUTION OF ISSUES RAISED BY THE DISCLOSURES IS SATISFACTORY AND, IF NOT, SHALL REQUIRE SUCH FURTHER ACTION AS IT DEEMS APPROPRIATE.
Form 990, Part VI, Line 19 Required documents available to the public	EXTERNAL REQUESTS FOR OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE REVIEWED FOR VALIDITY. THESE REQUESTS ARE THEN GRANTED IF DEEMED APPROPRIATE.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	DISTRIBUTION TO NEW YORK PRESBYTERIAN HOSPITAL FOR CAPITAL PURCHASES - -24542974; CHANGE IN FAIR VALUE OF INSURANCE COMPANY - 7022514; CHANGE IN FAIR VALUE OF VENTURES/CPMC/TRUSTS - -4921265; CHANGE IN FAIR VALUE OF ALTERNATIVE INVESTMENTS - XXX-XX-XXXX;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (45 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
NEW YORK-PRESBYTERIAN FOUNDATION INC
525 E 68TH ST BOX 156	NEW YORK	NY	10065	134153668	SUPPORT ORG.	NY	501(c)(3)	Type I	NA	false
THE NEW YORK AND PRESBYTERIAN HOSPITAL
525 E 68TH ST BOX 156	NEW YORK	NY	10065	133957095	HEALTH CARE	NY	501(c)(3)	3	NYP FDN	Yes (true)
THE HOSPITAL FOR SPECIAL SURGERY
535 E 70TH ST	NEW YORK	NY	10021	131624135	HEALTH CARE	NY	501(c)(3)	3	NYP FDN	Yes (true)
ROYAL CHARTER PROPERTIES INC
525 E 68TH ST BOX 156	NEW YORK	NY	10065	133158502	REAL ESTATE	NY	501(c)(3)	Type II	NYP FDN	Yes (true)
ROYAL CHARTER PROPERTIES EAST INC
525 E 68TH ST BOX 156	NEW YORK	NY	10065	133158496	REAL ESTATE	NY	501(c)(3)	Type II	NYP FDN	Yes (true)
ROYAL CHARTER PROPERTIES-WESTCHESTER INC
525 E 68TH ST BOX 156	NEW YORK	NY	10065	133160354	REAL ESTATE	NY	501(c)(3)	Type II	NYP FDN	Yes (true)
NY PRESBYTERIAN HEALTHCARE SYSTEM INC
525 E 68TH ST BOX 156	NEW YORK	NY	10065	133792361	SPONSOR	NY	501(c)(3)	Type III-FI	NYP FDN	Yes (true)
NEW YORK DOWNTOWN HOSPITAL CCPH
525 E 68TH ST BOX 156	NEW YORK	NY	10065	113614596	FUND/SUPPORT	NY	501(c)(3)	Type II	NYP FUND IN	Yes (true)
NYP COMMUNITY SERVICES INC
525 E 68TH ST BOX 156	NEW YORK	NY	10065	463951535	HEALTH CARE	NY	501(c)(3)	Type I	NYP HOSPITAL	Yes (true)
THE ELIZABETH BLACKWELL FOUNDATION INC
525 E 68TH ST BOX 156	NEW YORK	NY	10065	113344692	HLTH INFO SVS	NY	501(c)(3)	Type I	NYP HOSPITAL	Yes (true)
LAWRENCE MEDICAL ASSOCIATES PC
55 PALMER AVENUE	BRONXVILLE	NY	10708	264076297	HEALTH CARE	NY	501(c)(3)	Type I	NYP HOSPITAL	Yes (true)
BEEKMAN STAFF RESIDENCE
525 E 68TH ST BOX 156	NEW YORK	NY	10065	132773085	REAL ESTATE	NY	501(c)(3)	Type I	NYP HOSPITAL	Yes (true)
NYP COMMUNITY PROGRAMS INC
525 E 68TH ST BOX 156	NEW YORK	NY	10065	472126668	HEALTH CARE	NY	501(c)(3)	Type I	NYP HOSPITAL	Yes (true)
LAWRENCE CARE INC
55 PALMER AVENUE	BRONXVILLE	NY	10708	133415158	HEALTH CARE	NY	501(c)(3)	Type I	NYP HOSPITAL	Yes (true)
LAWRENCE COMMUNITY HEALTH SERVICES INC
670 WHITE PLAINS ROAD	SCARSDALE	NY	10583	131740022	HEALTH CARE	NY	501(c)(3)	10	LAWRENCE CAR	Yes (true)
NYHB INC
506 SIXTH STREET	BROOKLYN	NY	11215	462486539	HEALTH CARE	NY	501(c)(3)	Type II	NYP SYS INC	Yes (true)
THE NEW YORK GRACIE SQUARE HOSPITAL INC
420 E 76TH STREET	NEW YORK	NY	10021	133746997	HEALTH CARE	NY	501(c)(3)	3	NYP SYS INC	Yes (true)
THE ROGOSIN INSTITUTE INC
505 E 70TH STREET	NEW YORK	NY	10021	133184198	HEALTH CARE	NY	501(c)(3)	4	NYP SYS INC	Yes (true)
PREFERRED HEALTH NETWORK INC
525 E 68TH ST BOX 156	NEW YORK	NY	10065	112964432	INACTIVE	NY	501(c)(3)	Type I	NYP SYS INC	Yes (true)
NETWORK RECOVERY SERVICES INC
525 E 68TH ST BOX 156	NEW YORK	NY	10065	113160901	COLLECTION	NY	501(c)(3)	Type III-FI	NYP SYS INC	Yes (true)
THE SILVERCREST CTR FOR NURSING & REHAB
144-45 87TH AVENUE	JAMAICA	NY	11435	112925535	HEALTH CARE	NY	501(c)(3)	10	NYP SYS INC	Yes (true)
SILVERCREST SENIOR HOUSING DEVELOPMENT
144-45 87TH AVENUE	BRIARWOOD	NY	11435	262894911	HOUSING	NY	501(c)(3)	10	SILVERCREST	Yes (true)
HUDSON EAST RIVER SYSTEMS LLC
525 E 68TH ST BOX 156	NEW YORK	NY	10065	822253311	INVESTMENT	NY	501(c)(3)	7	NYP FUND IN	Yes (true)
NEWYORK-PRESBYTERIANBKLYN METHODIST
506 SIXTH STREET	BROOKLYN	NY	11215	111631796	HEALTH CARE	NY	501(c)(3)	3	NYP COMM PRO	Yes (true)
HUDSON VALLEY HOSPITAL CENTER
1980 CROMPOND RD	CORTLANDT MANOR	NY	10567	131740120	HEALTH CARE	NY	501(c)(3)	3	NYP COMM PRO	Yes (true)
THE FDN OF NYPHUDSON VALLEY HOSPITAL
1980 CROMPOND RD	CORTLANDT MANOR	NY	10567	133307781	SUPPORT	NY	501(c)(3)	Type I	NYPHVH HOS	Yes (true)
THE WESTCHESTER MEDICAL PRACTICE PC
2649 STRANG BLVD	YORKTOWN HEIGHTS	NY	10598	562662502	HEALTH CARE	NY	501(c)(3)	Type I	NYPHVH HOS	Yes (true)
WESTCHESTER PUTNAM HEALTH MANAGEMENT SYS
1980 CROMPOND RD	CORTLANDT MANOR	NY	10567	133420263	SUPPORT	NY	501(c)(3)	Type I	NYP COMM PRO	Yes (true)
GI VENTURES INC
1980 CROMPOND RD	CORTLANDT MANOR	NY	10567	454644781	SUPPORT	NY	501(c)(3)	Type II	WPHMS	Yes (true)
NEWYORK-PRESBYTERIANQUEENS
56-45 MAIN STREET	FLUSHING	NY	11355	111839362	HEALTH CARE	NY	501(c)(3)	3	NYP COMM PRO	Yes (true)
NEW YORK QUEENS CHARTER VENTURES INC
56-45 MAIN STREET	FLUSHING	NY	11355	454795032	REAL ESTATE	NY	501(c)(3)	Type I	NYPQUEENS	Yes (true)
NY QUEENS MEDICINE AND SURGERY PC
56-45 MAIN STREET	FLUSHING	NY	11355	274719998	HEALTH CARE	NY	501(c)(3)	Type I	NYPQUEENS	Yes (true)
BROOKLYN DENTAL SERVICES PC
506 SIXTH STREET	BROOKLYN	NY	11215	432015903	DENTAL SERVIC	NY	501(c)(3)	Type I	BKLYN METHOD	Yes (true)
BROOKLYN FOOT AND ANKLE PC
506 SIXTH STREET	BROOKLYN	NY	11215	113441502	INACTIVE	NY	501(c)(3)	Type I	BKLYN METHOD	Yes (true)
BROOKLYN RADIOLOGY SERVICES PC
506 SIXTH STREET	BROOKLYN	NY	11215	113423162	RADIOLOGY	NY	501(c)(3)	Type I	BKLYN METHOD	Yes (true)
KINGS PHYSICIAN SERVICES
506 SIXTH STREET	BROOKLYN	NY	11215	462333282	INACTIVE	NY	501(c)(3)	Type I	BKLYN METHOD	Yes (true)
PARK SLOPE EMERGENCY PHYSICIAN SERV PC
506 SIXTH STREET	BROOKLYN	NY	11215	061160280	INACTIVE	NY	501(c)(3)	Type I	BKLYN METHOD	Yes (true)
PARK SLOPE HEMATOLOGY & ONCOLOGY PC
506 SIXTH STREET	BROOKLYN	NY	11215	421591811	INACTIVE	NY	501(c)(3)	Type I	BKLYN METHOD	Yes (true)
PARK SLOPE MEDICAL HEALTH PROVIDER PC
506 SIXTH STREET	BROOKLYN	NY	11215	113564621	INACTIVE	NY	501(c)(3)	Type I	BKLYN METHOD	Yes (true)
PARK SLOPE MEDICAL SERVICE PC
506 SIXTH STREET	BROOKLYN	NY	11215	112843882	HEALTH CARE	NY	501(c)(3)	Type I	BKLYN METHOD	Yes (true)
PARK SLOPE MEDICINE PC
506 SIXTH STREET	BROOKLYN	NY	11215	113362663	INACTIVE	NY	501(c)(3)	Type I	BKLYN METHOD	Yes (true)
PARK SLOPE OBSTETRICS & GYNECOLOGY PC
506 SIXTH STREET	BROOKLYN	NY	11215	113124294	INACTIVE	NY	501(c)(3)	Type I	BKLYN METHOD	Yes (true)
PARK SLOPE PATHOLOGY SERVICES PC
506 SIXTH STREET	BROOKLYN	NY	11215	112843879	PATHOLOGY	NY	501(c)(3)	Type I	BKLYN METHOD	Yes (true)
PARK SLOPE PEDIATRIC MEDICINE PC
506 SIXTH STREET	BROOKLYN	NY	11215	113303499	INACTIVE	NY	501(c)(3)	Type I	BKLYN METHOD	Yes (true)
PARK SLOPE PHYSICIAN SERVICES PC
506 SIXTH STREET	BROOKLYN	NY	11215	113231685	INACTIVE	NY	501(c)(3)	Type I	BKLYN METHOD	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (22 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	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Address Line1ForeignAddress/AddressLine1Txt	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Address Line2USAddress/AddressLine2Txt
NYP PROGRAMS INC
525 EAST 68TH STREET	NEW YORK	NY	10065	475351503	HEALTH CARE	NY	NYP FOUNDATION	C Corporation	Yes (true)
NYP SERVICES INC
525 EAST 68TH STREET	NEW YORK	NY	10065	061830524	HEALTH CARE	NY	NYP FOUNDATION	C Corporation	Yes (true)
NEW YORK-PRESBYTERIAN GLOBAL INC
525 EAST 68TH STREET	NEW YORK	NY	10065	800336716	INACTIVE	NY	NYP FOUNDATION	C Corporation	Yes (true)
HARKNESS HALL CLUB INC
525 EAST 68TH STREET	NEW YORK	NY	10065	133170488	INACTIVE	NY	NYP HOSPITAL	C Corporation	Yes (true)
VERNON HILLS MEDICAL PRACTICE PC
55 PALMER AVENUE	BRONXVILLE	NY	10708	821988737	INACTIVE	NY	NYP HOSPITAL	C Corporation	Yes (true)
NYP GLOBAL SERVICES INC
525 EAST 68TH STREET	NEW YORK	NY	10065	133845935	INACTIVE	NY	NYP FUND INC	C Corporation	Yes (true)	$0	$0	1
HUDSON VALLEY VENTURES INC
1980 CROMPOND ROAD	CORTLANDT MANOR	NY	10567	113611982	INACTIVE	NY	WESTCHESTER PUT	C Corporation	Yes (true)
AC VENTURES INC
1980 CROMPOND ROAD	CORTLANDT MANOR	NY	10567	133758209	REAL ESTATE	NY	WESTCHESTER PUT	C Corporation	Yes (true)
KNOWA VENTURES INC
1980 CROMPOND ROAD	CORTLANDT MANOR	NY	10567	133845922	INACTIVE	NY	WESTCHESTER PUT	C Corporation	Yes (true)
MSO OF KINGS COUNTY LLC
506 SIXTH STREET	BROOKLYN	NY	11215	122387333	EMPLOY/STAFFING	NY	BKLYN METHODIST	C Corporation	Yes (true)
LC SERVICES CORPORATION
55 PALMER AVENUE	BRONXVILLE	NY	10708	133448332	INACTIVE	NY	LAWRENCE CARE	C Corporation	Yes (true)
NETWORK INSURANCE COMPANY LTD
					REINSURANCE		NYP SYSTEMS INC	C Corporation	false				PO BOX hm	HAMILTON	BD	1760	BD
MATILDA DANZIGER
CITIBANK NA 1 COURT SQUARE	LONG ISLAND CITY	NY	11120	133116825	BENEFICIAL IN	NY	NYP FUND INC	Trust	false	$3,681	$501,729	1.0000						17TH FLOOR
EDWIN GOULD
PO BOX 227237	DALLAS	TX	75222	136026308	BENEFICIAL IN	NY	NYP FUND INC	Trust	false	$5,592	$192,368	1.0000
PETER AND ESTHER JACKSON MEMORIAL TRUST
BNY MELLON ONE WALL ST	NEW YORK	NY	10286	136078616	BENEFICIAL IN	NY	NYP FUND INC	Trust	false	$62,066	$1,299,610	1						23RD FL
WILLIAM STRONG
BOA PO BOX 1323	PROVIDENCE	RI	02901	273565029	BENEFICIAL IN	NJ	NYP FUND INC	Trust	false	$144,367	$6,487,270	1.0000
HELEN SWAN
CITIBANK NA 1 COURT SQUARE	LONG ISLAND CITY	NY	11120	136052942	BENEFICIAL IN	NY	NYP FUND INC	Trust	false	$245,469	$7,499,846	0.0000						17TH FL
SOC OF NY HOSP TRUST PHILIP WOODWARD
JP MORGAN PO BOX 3038	MILWAUKEE	WI	19899	136275362	BENEFICIAL IN	NY	NYP FUND INC	Trust	false	$56,091	$1,441,234	1.0000
EDWIN HOFFRITZ OPTHALMOLOGY FBO NY HOSP
JP MORGAN PO BOX 3038	MILWAUKEE	NY	53201	136640228	BENEFICIAL IN	NY	NYP FUND INC	Trust	false	$8,264	$290,775	1.0000
(1) POOLED INCOME FUND
					BENEFICIAL IN	NY	NYP FUND INC	Trust	false
(6) CHARITABLE REMAINDER TRUST
					BENEFICIAL IN	NY	NYP FUND INC	Trust	false
CRT SURGICAL ASSOCIATES PC
56-45 MAIN STREET	FLUSHING	NY	11355	112226870	INACTIVE	NY	NYPQUEENS	C Corporation	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	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	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	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	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
NEW YORK AND PRESBYTERIAN HOSPITAL
B	$111,750,284	COST
NEW YORK AND PRESBYTERIAN HOSPITAL
R	$24,542,974	COST
NEW YORK AND PRESBYTERIAN HOSPITAL
M	$3,016,742	COST
NEW YORK AND PRESBYTERIAN HOSPITAL
O	$16,516,237	COST
HUDSON EAST RIVER SYSTEMS LLC
R	$62,423,114	COST

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule R, Part IV, Column (c)	FormAndLineReferenceDesc
Explanation	THE LEGAL DOMICILE FOR THE 6 CHARITABLE REMAINDER TRUSTS ARE AS FOLLOWS: (3) NEW YORK AND (3) FLORIDA.	ExplanationTxt