2022-11-15T20:44:09-06:00 2021-12-31 261689358 Kirisits & Associates CPAs PLLC 1231 Delaware Avenue Suite 6 Buffalo NY 14209 990 2021-01-01 160548733 Medical Society of the County of Erie MEDI 7168521810 40 Gardenville Parkway Suite 232 West Seneca NY 14224 Aimana ElBahtity Executive Director 7168521810 2022-11-15 1 Aimana ElBahtity 999009999 Lisa M Kirisits CPA P00809450 7168810089 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Aimana ElBahtity 40 Gardenville Parkway Suite 234 West Seneca NY 14224 609107 0 X www.wnydocs.org X 1897 NY To provide medical education and information to members and the local community. 19 19 2 0 38737 0 2000 52407 272734 235680 1299 49871 38508 42543 314541 380501 0 0 0 0 266205 253991 0 0 0 151584 111098 417789 365089 -103248 15412 563329 530047 189267 139483 374062 390564 To provide medical education and information to members and the local community. 0 0 257204 Bulletins or newsletters for member physicians and subscribers, relaying current medical information. Educational seminars & meetings to keep all member physicians up to date on current medical issues. Informational projects aimed at all residents of Erie County to acquaint them with the services available from the Medical Society and service complaints about member physicians. 257204 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 4 0 1 2 0 1 1 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Alethea N Sokero Koszka & Sokero CPAs 7165980992 3859 North Buffalo Rd Suite 4 Orchard Park NY 14127 John Fudyma MD President 2.00 X X 0 0 0 Robert Armstrong MD Immediate Past President 2.00 X X 0 0 0 Stacey Watt MD President Elect 2.00 X X 0 0 0 Iris R Danziger MD Vice President 2.00 X X 0 0 0 Michael Terranova MD Treasurer 2.00 X X 0 0 0 Kenneth H Eckhert III MD Past President 2.00 X 0 0 0 Michael Merrill MD MS MS MBA Secretary 2.00 X 0 0 0 Michael Licata MD Ethics Chair 2.00 X 0 0 0 Gordon P Tussing Jr MD Chair, Practice Management 2.00 X 0 0 0 Gale R Burstein MD Chair, Public Health 2.00 X 0 0 0 Willie Underwood III MD Past President 2.00 X 0 0 0 Edward K Bartels MD Past President 2.00 X 0 0 0 Todd Demmy MD Chair, Medical Services 2.00 X 0 0 0 Ernesto Diaz-Ordaz MD Past President 2.00 X 0 0 0 Mark Jajkowski MD Chair, Legislative Affairs 2.00 X 0 0 0 Mark J Lema MD PhD Past President 2.00 X 0 0 0 Timothy F Gabryel MD Past President 2.00 X 0 0 0 John Gillespie MD Co-Chair, Nominating Committee 2.00 X 0 0 0 Aimana El Bahtity Executive Director 40.00 X X 137055 0 0 Raymond V Paolini Jr MD Past President 2.00 X 0 0 0 137055 0 0 1 0 0 0 0 47000 5407 52407 Membership dues 611710 190968 190968 Referral reimbursement 541900 14200 14200 Non-member services 524114 13410 13410 Rental income 531190 8587 8587 Seminars 541900 8515 8515 235680 17 17 267525 217671 49854 49854 49854 23615 10935 12680 12680 Workers compensation f 541900 16740 16740 Admin fee 541900 11165 11165 Book revenue 451211 1958 1958 29863 380501 276677 38737 12680 137055 102791 34264 60685 55400 5285 30544 27490 3054 10000 10000 15707 14136 1571 20086 20086 5125 5125 5644 5644 3879 3879 2517 2517 10101 9091 1010 11409 10839 570 6070 6070 Publications & printing 12284 12284 Meetings and seminars 8780 8780 Bank service charges 7496 7496 Miscellaneous 6821 6821 10886 3876 7010 365089 257204 107885 0 347647 325544 2025 150 4446 1184 212216 3262 1066 201091 375 563329 530047 134342 124965 54650 14518 275 189267 139483 X 374062 390564 374062 390564 563329 530047 15412 1090 0 X X 0 0 0 0 0 1 190968 7881 2893 10774 11458 -684 Part I-A, Line 1: The Society performs grassroots lobbying by encouraging political activism of its members and the public at large in response to proposed health care reform and legislation in the medical/ health care industry. Political expenditures include an allocation of staff salaries and direct materials related to grassroots lobbying. 1 54650 40132 14518 1 4446 1184 3262 3262 X Part IV, Line 1b: The Society serves as a fiscal agent intermediary and handles funds for other similar organizations. Part X, Line 2: The Society is a 501(c)(6) organization exempt from income taxes under Section 501(a) of the Internal Revenue Code. However, income from certain activities not related to the Societys tax exempt purpose is subject to taxation as unrelated business income, primarily commissions from insurance administration, rental income, and advertising. The Society has analyzed its tax positions taken for filings with the Internal Revenue Service. It believes that its tax filing positions will be substantiated upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. Golf tournament 23615 23615 10935 23615 23615 10935 10935 12680 Form 990, Part VI, Section A, line 6 The Society is a 501(c)(6) organization with dues paying members. Form 990, Part VI, Section A, line 7a Members of the Executive Board are dues members of the Society. Members of the Society elect and appoint members of the Executive Board. Form 990, Part VI, Section B, line 11b A draft of the Form 990 is reviewed in detail by the Executive Board prior to being filed. Form 990, Part VI, Section B, line 12c The Society has a written conflict of interest policy that is monitored by the Executive Board and reviewed annually. Conflict of interest statements are reviewed by a Executive Board member for propriety on an annual basis. Form 990, Part VI, Section B, line 15 The Executive Director's compensation was determined based on comparable compensation from similar nonprofits and the deliberations and results of annual compensation are documented. The Executive Board reviews the Executive Director's salary annually and performs annual evaluations of performance. Form 990, Part VI, Section C, line 18 The Society's Form 990, Form 990-T and Form 1023 are available upon request for public inspection. Form 990, Part VI, Section C, line 19 The Society's governing documents,financial statements and conflict of interest policy are available to the public upon request. Part XII, Line 1 - Other Accounting Method The Society uses the modified cash basis of accounting. MSCE LLC 1317 Harlem Road Buffalo NY 14206 204797245 To own and operate the building occupied by the filing organization. NY Medical Society of County of Erie MSCE LLC 1317 Harlem Road Buffalo NY 14206 204797245 To own and operate the building occupied by the filing organization. NY Medical Society of County of Erie 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0