INSTITUTE FOR APPLIED GERONTOLOGY INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE FOR APPLIED GERONTOLOGY INC (EIN 11-3135751)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202243199349108289
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T16:07:54-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113135751 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE FOR APPLIED GERONTOLOGY dba MJHS | BusinessNameLine1Txt |
| Business Name Line2 | Institute for Innovation in Palliative Care | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DAVID KOSCHITZKI | InCareOfNm |
| Business Name Control | INST | BusinessNameControlTxt |
| Phone | 7184917208 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6323 7TH AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11220 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID WAGNER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7184917208 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | WAGNER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kristin Ruffini | PreparerPersonNm |
| PTIN | P00741491 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Preparation | 2022-11-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| PF60 Month Term Sect507b1 B | Yes (X) | PF60MonthTermSect507b1BInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,136,592 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,326,297 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $271 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $271 | InterestOnSavNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,205 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $2,328,773 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $271 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,273,230 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $915,297 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $297,921 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $214,168 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $12,790 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $9,606 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $55,000 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $41,305 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $71,646 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $51,505 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $13,243 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $120,705 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $88,315 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $23,640 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $17,651 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $378,064 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $342,114 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,246,239 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,679,961 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,246,239 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,679,961 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $82,534 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $271 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $989,019 | CashBOYAmt |
| Cash EOY | $732,980 | CashEOYAmt |
| Cash EOYFMV | $732,980 | CashEOYFMVAmt |
| Acct Rcvbl | $0 | AcctRcvblAmt |
| Acct Rcvbl BOY | $1,900 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $362,880 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $218,509 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $362,880 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $362,880 | PledgesRcvblEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $81,496 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,536 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $53,203 | LandBOYAmt |
| Land EOY | $39,960 | LandEOYAmt |
| Land EOYFMV | $39,960 | LandEOYFMVAmt |
| Other Assets BOY | $83,365 | OtherAssetsBOYAmt |
| Other Assets EOY | $772 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $772 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,345,996 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,136,592 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,136,592 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $223,562 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $164,324 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $73,832 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $0 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $212,858 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $53,990 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $510,252 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $218,314 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $452,281 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $238,198 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $383,463 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $680,080 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $835,744 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $918,278 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,345,996 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,136,592 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $835,744 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $82,534 | ExcessRevenueOverExpensesAmt |
| Subtotal | $918,278 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $918,278 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $4 | SubtotalAmt |
| Tax Based On Investment Income | $4 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $4 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.mjhs.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID KOSCHITZKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7184917208 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6323 7TH AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Alexander S Balko | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | President-CEO | 1.0 | $0 | $0 | $0 |
| Jeffrey Davis | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | CFO-MJHS | 1.0 | $0 | $0 | $0 |
| Russell Portenoy | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | executive director | 14.5 | $0 | $0 | $0 |
| Shmuel Lefkowitz | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | Director | 0.5 | $0 | $0 | $0 |
| ARTHUR GOSHIN | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | CHAIR | 0.5 | $0 | $0 | $0 |
| RONALD MILCH | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | Secretary | 0.5 | $0 | $0 | $0 |
| BURTON ESRIG | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | VICE CHAIR | 0.5 | $0 | $0 | $0 |
| STEVEN TOPAL | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | Treasurer | 0.5 | $0 | $0 | $0 |
| Eli Feldman | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | Director | 0.5 | $0 | $0 | $0 |
| Abraham Brody | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | Director | 0.5 | $0 | $0 | $0 |
| ROBERT LEAMER | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | ASSISTANT SECRETARY | 1.0 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| MYRA GLAJCHEN | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | DIRECTOR OF MEDICAL | 35.0 | $148,430 | $9,867 | $13,637 |
| HELENA KNOTKOVA | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | DIRECTOR OF CLINICAL | 35.0 | $136,383 | $9,300 | $14,589 |
| WINIFRED SCHEIN | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | DIRECTOR OF INSTITUT | 35.0 | $133,202 | $8,695 | $29,166 |
| KAREN RICHARDS | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | DIRECTOR OF INSTRUCT | 35.0 | $104,741 | $7,052 | $12,422 |
| LARA DHINGRA | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | DIRECTOR OF HEALTH | 35.0 | $103,473 | $7,729 | $24,791 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE MJHS INSTITUTE FOR INNOVATION IN PALLIATIVE CARE IS A NOT-FOR-PROFIT ORGANIZATION AFFILIATED WITH MJHS HEALTH SYSTEM. THE INSTITUTE IS DEDICATED TO PROMOTING ACCESS TO | Description1Txt |
| Expenses1 | $1,679,961 | Expenses1Amt |
| Description2 | EVIDENCE-BASED, SPECIALIST-LEVEL PALLIATIVE CARE FOR PATIENTS AND FAMILIES COPING WITH SERIOUS OR ADVANCED ILLNESS, WHENEVER AND WHEREVER PALLIATIVE CARE IS NEEDED | Description2Txt |
| Description3 | ACROSS THE CONTINUUM OF HEALTH CARE. THIS GOAL OF THE INSTITUTE IS ACHIEVED THROUGH AN ARRAY OF ON-SITE AND WEB- BASED EDUCATIONAL PROGRAMS AND THOROUGH RESEARCH THAT | Description3Txt |
| Description4 | FOCUSES ON THE NEEDS OF POPULATIONS WITH SERIOUS ILLNESS. | Description4Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $726,714 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $403,612 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,130,326 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,130,326 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $16,955 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,113,371 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $55,669 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $55,669 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4 | TotalTaxAmt |
| Distributable Before Adj | $55,665 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $55,665 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $55,665 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,679,961 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,679,961 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $55,665 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,728,545 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,127,011 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,753,802 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,902,479 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,514,259 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $9,026,096 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,679,961 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $55,665 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,624,296 | RemainingDistriFromCorpusAmt |
| Total Corpus | $10,650,392 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,728,545 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $8,921,847 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,127,011 | ExcessFromYear4Amt |
| Excess From Year3 | $1,753,802 | ExcessFromYear3Amt |
| Excess From Year2 | $1,902,479 | ExcessFromYear2Amt |
| Excess From Year1 | $1,514,259 | ExcessFromYear1Amt |
| Excess From Current Year | $1,624,296 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FELLOWSHIP PROGRAM FEES | Desc |
| Related Or Exempt Function Incm | $2,205 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $271 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends And Interest From Sec Dtl | DividendsAndInterestFromSecDtl | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $271 | ExclusionAmt |
| Related Or Exempt Function Incm | $2,205 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,476 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | THESE PROGRAMS ADDRESS THE EDUCATIONAL OBJECTIVES OF THE INSTITUTE TO IMPROVE THE WORKFORCE IN PALLIATIVE CARE. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (8 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| MJHS Foundation | ||||||
| 1 | 6323 Seventh Avenue | Brooklyn | NY | 11220 | $879,372 | Yes (X) |
| Albert Einstein College of Medicine | ||||||
| 2 | 1300 Morris Park Avenue | Bronx | NY | 10461 | $485,439 | Yes (X) |
| Mass General Brigham | ||||||
| 3 | 399 Revolution Drive Suite 740 | Somerville | MA | 02145 | $263,255 | Yes (X) |
| 1199SEIU League Grant Corporation | ||||||
| 4 | PO Box 840 | New York | NY | 10108 | $252,332 | Yes (X) |
| YC HoHelen Michael Chiang Fndn | ||||||
| 5 | PO Box 20845 | New York | NY | 10025 | $180,000 | Yes (X) |
| Stephanie Feld | ||||||
| 6 | 345 East 80th Street | New York | NY | 10075 | $20,000 | Yes (X) |
| Avrom Greenberg Valerie Harper | ||||||
| 7 | 11 Barton Lane | Cos Cob | CT | 06807 | $6,000 | Yes (X) |
| St John's University | ||||||
| 8 | 8000 Utopia Parkway | Queens | NY | 11439 | $5,600 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $12,790 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $9,606 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM MJHS AGENCIES | Desc |
| BOY Book Value | $83,365 | BOYBookValueAmt |
| EOY Book Value | $772 | EOYBookValueAmt |
| EOYFMV | $772 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FELLOWSHIPS AND HONORARIA | $287,623 | $0 | $0 | $287,623 |
| OFFICE SUPPLIES | $63,612 | $0 | $0 | $35,848 |
| INFORMATION TECHNOLOGY | $26,743 | $0 | $0 | $18,557 |
| EDUCATIONAL MATERIALS | $86 | $0 | $0 | $86 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Fees | Desc |
| Revenue And Expenses Per Books | $2,205 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO MJHS AGENCIES | Desc |
| BOY Book Value | $212,858 | BOYBookValueAmt |
| EOY Book Value | $53,990 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONSULTING | $23,125 | $0 | $0 | $17,367 |
| OTHER PURCHASED SERVICES | $28,729 | $0 | $0 | $21,576 |
| ADP PAYROLL | $3,146 | $0 | $0 | $2,362 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL | CategoryTxt |
| Amt | $71,646 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $51,505 | DisbursementsCharitablePrpsAmt |