2022-11-15T14:13:33-08:00 2021-12-31 133274930 Bencivenga Ward & Co CPAs PC 420 Columbus Ave Ste 304 Valhalla NY 10595 990 2021-01-01 201082179 ALZHEIMERs DRUG DISCOVERY FOUNDATION ALZH 2129018000 57 WEST 57TH ST 904 NEW YORK NY 10019 HOWARD FILLIT MD FOUNDING EXEC DIR 2022-11-15 true HOWARD FILLIT MD 999009999 Leonard J Bencivenga CPA P00116788 9147695005 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z HOWARD FILLIT MD 57 WEST 57TH ST 904 NEW YORK NY 10019 53782577 false X www.AlzDiscovery.org X 2004 DE ACCELERATE THE DISCOVERY OF DRUGS TO PREVENT AND TREAT ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. 21 20 37 0 21163991 41612740 4851451 9141360 1230614 206491 385294 2076513 27631350 53037104 24801068 31052095 0 2436212 4336138 0 708278 1014629 1737943 28251909 37126176 -620559 15910928 97381722 116420075 48101158 52378402 49280564 64041673 ACCELERATE THE DISCOVERY OF DRUGS TO PREVENT AND TREAT ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. false false 36417898 31052095 9141360 EXEMPT PURPOSE ACHIEVEMENT IS TO ACCELERATE THE DISCOVERY OF DRUGS TO PREVENT AND TREAT ALZHEIMER'S DISEASE AND RELATED DEMENTIAS THROUGH THE GRANTING OF FUNDS TO ORGANIZATIONS AND THE SPONSORSHIP OF CONFERENCES THAT BRING TOGETHER ACADEMIC AND BIO TECHNOLOGY SCIENTISTS CONDUCTING DRUG DISCOVERY RESEARCH IN THE FIELD OF ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. 36417898 true true false false false false false false false false false false false false false true true false false false true true false false true false false true false true false false false false false false false false true false false false false true false false false true 29 0 false 37 true false false false false false true true false 0 false false false false false false false X 21 20 true false false false true true true true true false false true true true true true true false false false AL AR CA CT FL GA HI IL KS KY MA MD MI MN MS NC ND NH NJ NM NY OR PA RI SC TN UT VA WI WV X X KAREN HARRIS 2129018000 57 West 57th St New York NY 10595 X HOWARD FILLIT MD FOUNDING EX DIR 36.00 4.00 X X 608395 32021 224145 MARK ROITHMAYR CEO 16.00 24.00 X 369658 221795 207008 JANIE SHISSLER SCIENTIST 40.00 0.00 298403 0 104441 MARK FORMAN SCIENTIST 40.00 0.00 282839 0 98994 KAREN HARRIS CFO 20.00 20.00 X 110180 110180 77126 SHOBHA PRUSHOTHAMA SCIENTIST 40.00 0.00 211734 0 74107 GIORGIO ZEOLLA DIRECTOR 20.00 20.00 94247 94247 65972 LEONARD A LAUDER Co-Chair / Gov 1.00 0.00 X X 0 0 0 RONALD S LAUDER Co-Chair / Gov 1.00 0.00 X X 0 0 0 LAURENCE C LEEDS Jr GOVERNOR 1.00 0.00 X 0 0 0 ROBERTA DIAZ BRINTON GOVERNOR 1.00 0.00 X 0 0 0 NANCY CORZINE GOVERNOR 1.00 0.00 X 0 0 0 BEATRIZ IIIESCAS GOVERNOR 1.00 0.00 X 0 0 0 SALLY SUSMAN GOVERNOR 1.00 0.00 X 0 0 0 RANDAL SANDLER VICE CHAIR/GOV 1.00 0.00 X X 0 0 0 BONNIE PFEIFER EVANS Governor 1.00 0.00 X 0 0 0 DAVID WEINREB GOVERNOR 1.00 0.00 X 0 0 0 ALICE SHURE Governor 1.00 0.00 X 0 0 0 ROBERT A BELFER GOVERNOR 1.00 0.00 X 0 0 0 MEL GOODES GOVERNOR 1.00 0.00 X 0 0 0 PAULA ZAHN GOVERNOR 1.00 0.00 X 0 0 0 NANCY GOODES GOVERNOR 1.00 0.00 X 0 0 0 THOMAS F MCWILLIAMS GOVERNOR 1.00 0.00 X 0 0 0 LANNY EDELSOHN MD GOVERNOR 1.00 0.00 X 0 0 0 MIIA KIVIPELTO GOVERNOR 1.00 0.00 X 0 0 0 GARY M LAUDER GOVERNOR 1.00 0.00 X 0 0 0 THOMAS SMITH JR GOVERNOR 1.00 0.00 X 0 0 0 RICHARD MOHS PHD GOVERNOR 1.00 0.00 X 0 0 0 SANDRA DAY O'CONNOR GOVERNOR 1.00 0.00 X 0 0 0 SHARON SAGER GOVERNOR 1.00 0.00 X 0 0 0 1975456 458243 851793 6 false true false BEACON HILL STAFFING GROUP LLC PO BOX 846193 BOSTON MA 02284 RECRUITMENT 141549 MCDERMOTT & BULL LLC 2 VENTURE SUITE 100 IRVINE CA 92618 RECRUITMENT 118900 2 2115709 39497031 252473 41612740 CONFERENCE REG FEES 40850 40850 PRI INCOME 9100510 9100510 9141360 206491 206491 0 0 0 0 2821986 2115709 745473 2076513 2076513 0 0 0 53037104 9141360 2283004 31052095 31052095 0 0 0 608395 576374 32021 0 2782911 2290281 492630 0 944832 761205 183627 0 0 713081 713081 0 0 0 0 216997 216997 0 203736 203736 164392 164392 0 0 0 0 43175 43175 0 0 0 0 RECRUITMENT 148717 148717 Printing and Publications 87316 87316 AGING PROGRAM EXPENSES 51134 51134 WEBSITE 41672 41672 67723 67723 37126176 36417898 0 708278 2018274 10342550 40283638 24683523 11255768 29947933 0 0 0 0 0 5940 72474 0 43818102 51304846 0 0 0 68749 97381722 116420075 82514 347274 47599968 51494985 16000 536143 402676 48101158 52378402 X 22219906 33483278 27060658 30558395 49280564 64041673 97381722 116420075 15910928 -1149819 X false true X true false X 13277476 51630033 17497049 21233989 41612741 145251288 0 0 13277476 51630033 17497049 21233989 41612741 145251288 40414988 104836300 245265 658531 948041 1230614 206491 3288942 0 245148 1004490 866273 4707299 9141360 15964570 164504800 0.63730 0.63970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 55217936 -1149819 3330651 2180832 53037104 53037104 40456827 3330651 3330651 37126176 37126176 Part X : FIN48 Footnote THE FOUNDATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. THIS REQUIRED MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"). DUE TO THE FOUNDATION'S GENERAL NOT-FOR-PROFIT STATUS, MANAGEMENT BELIEVES THERE ARE NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. DUE TO THE EXPIRATION OF THE STATUTE OF LIMITATIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2018.PART XI LINE 2B AND XII LINE 2ADURING THE FOUNDATION'S 2021 TAX YEAR, THE INSTITUTE FOR THE STUDY OF AGING, A RELATED 501(C) (3) TAX-EXEMPT PRIVATE FOUNDATION, PROVIDED THE FOUNDATION WITHOUT CHARGE AS AN IN-KIND CONTRIBUTION SERVICES HAVING A VALUE OF $3,330,651. THESE SERVICES INCLUDED SHARED PERSONNEL AND OFFICE SPACE AND ARE FURTHER DETAILED IN PART V OF SCHEDULE R. true EUROPE 0 0 GRANTS TO RECIPIENTS ALZHEIMER'S DISEASE RESEARCH 6068239 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS ALZHEIMER'S DISEASE RESEARCH 3534078 AUSTRALIA 0 0 GRANTS TO RECIPIENTS ALZHEIMER'S DISEASE RESEARCH 1173161 10775478 10775478 RESEACH ELECTRONIC RESEARCH ELECTRONIC RESEARCH ELECTRONIC RESEARCH ELECTRONIC RESEARCH ELECTRONIC 5 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US GRANT RECIPIENTS ARE SELECTED THROUGH A RIGOROUS PEER-REVIEW PROCESS AS WELL AS AN INTERNAL REVIEW AND BOARD APPROVAL PROCESS. GRANTS TO BOTH U.S. AND INTERNATIONAL INSTITUTIONS ARE CLOSELY MONITORED. GRANTEES MUST SUBMIT MIDYEAR AND END-OF-GRANT PROGRESS AND FINANCIAL REPORTS. SUBSEQUENT PAYMENTS TO GRANT RECIPIENTS ARE CONTINGENT UPON THE RECEIPT AND SATISFACTORY REVIEW OF THESE REPORTS. PROGRESS OF GRANT RECIPIENTS IS COMMUNICATED TO THE BOARD OF GOVERNORS PERIODICALLY. false AL AR CA CT FL GA HI IL KS KY MA MD MI MN MS NC ND NH NJ NJ NM NY OR PA RI SC TN UT VA WI WV DINNER GALA 1289329 434329 855000 126924 FALL SCIENCE LUNCHEON 1233393 761293 472100 25911 162204 4 2414973 920087 1494886 29621 400813 4937695 2115709 2821986 55532 689941 745473 2076513 true ALZHEIMERS RESEARCH UK AR-U GRANTA PARK 3 RIVERSIDE EUROPE UK CB21 6AD 2052000 0 ALZHEIMER'S RESEARCH AMPRION INC 149 NEW MONTGOMERY ST STE 4L SAN FRANCISCO CA 94105 261195143 631600 0 ALZHEIMER'S RESEARCH ASSOCIATION FOR FRONTONTEMPOR 290 KING OF PRUSSIA RD RADNOR PA 19087 412073220 10000 0 ALZHEIMER'S RESEARCH BOSTON UNIVERSITY 675 Commonwealth Ave BOSTON MA 02215 042103547 113415 0 ALZHEIMERS RESEARCH C LIGHT TECHNOLOGIES 2070 ASHTON WAY STE 102 BERKELEY CA 94704 471963030 251021 0 ALZHEIMER'S RESEARCH CLINICAL TRIALS OF ALZ DISEAS 154 AVENUE DE LODEVE MONTPELLIER EUROPE FR 34070 48480 0 ALZHEIMER'S RESEARCH EMORY UNIVERSITY 1784 DECATUR RD SUITE 510 ATLANTA GA 30322 580566256 494752 0 ALZHEIMERS RESEARCH ETH ZURICH WINTERTHURERSTASSE 190 ZURICH EUROPE SZ 8057 470007 0 ALZHEIMER'S RESEARCH FD FOR THE NATIONAL INSTITUTE 11400 ROCKVILLE STE 600 NORTH BETHESDA MD 20852 521986675 250000 0 ALZHEIMER'S RESEARCH FINGERS BRAIN HEALTH INST c/o STOCKHOLMS SJUKKEM 12230 STOCKHOLM EUROPE SW 10226 150000 0 ALZHEIMER'S RESEARCH FUJIREBIO EUROPE NV TECHNOLOGIEPARK 6 GHENT EUROPE BE 9052 1442198 0 ALZHEIMER'S RESEARCH GAP INNOVATIONS PBC 1101 K STREET MW STE 400 WACHINGTON DC 20005 844925078 1500000 0 ALZHEIMER'S RESEARCH IMPERIAL COLLEGE OF LONDON SOUTH KENSINGTON CAMPUS LONDON EUROPE UK SW7 2AZ 2000000 0 ALZHEIMER'S RESEARCH JOHN HOPKINS SCH OF MEDICINE 1820 LANCASTER BLVD BALTIMORE MD 21231 520595110 150000 0 ALZHEIMERS RESEARCH KI ELEMENTS Am HOLZBRUNNEN 1A SAARBRUECKEN EUROPE SZ D-66121 965827 0 ALZHEIMER'S RESEARCH LEWY BODY DEMENTIA ASSOC 912 KILLIAN HILL RD SW 204 LILBURN GA 30047 050577683 10000 0 ALZHEIMER'S RESEARCH LIFE BIOSCIENCES 75 PARK PLAZA STE 3 BOSTON MA 02116 831308372 630460 0 ALZHEIMER'S RESEARCH LINUS HEALTH 202 WASHINGTON ST STE 310 BROOKLINE MA 02445 842226806 708860 0 ALZHEIMER'S RESEARCH MCGILL UNIVERSITY 805 RUE SHERBROOKE O MONTREAL CANADA CA H3A 089 1399078 0 ALZHEIMER'S RESEARCH METRO INTL BIOTECHEDENROC 100 BABBER AVENUE WORCHESTER MA 01606 811565678 3000000 0 ALZHEIMER'S RESEARCH MINDIMMUNE THERAPEUTICS 130 FLAGG ROAD KINGSTON RI 02881 814014310 1835000 0 ALZHEIMER'S RESEARCH MMS HOLDINGS 6880 COMMERCE BLVD CANTON MI 48187 203236367 1148760 0 ALZHEIMER'S RESEARCH MONASH UNIVERSITY WELLINGTON ROAD CLAYTON VICTORIA AUSTRALIA AS 671160 0 ALZHEIMER'S RESEARCH NEROVISION IMAGING INC 1395 GARDEN HGWY STE 250 SACRAMENTO CA 95833 825295275 2200950 0 ALZHEIMER'S RESEARCH NEURO THERAPIA INC 10000 CEDAR AVENUE CLEVELAND OH 44195 473977513 3000000 0 ALZHEIMER'S RESEARCH NEUROVISION IMAGING 1395 GARDEN HWY SACRAMENTO CA 95833 273554764 2200950 0 ALZHEIMER'S RESEARCH NOVOIC GEMMA HOUSEVINGSTON LONDON EUROPE UK NW8 855 6218 0 ALZHEIMER'S RESEARCH OPTINA DIAGNOSTICS 82 BOULEVARD DECARIE STE220 MONTREAL CANADA CA H4P 2PS 2135000 0 ALZHEIMER'S RESEARCH PREVENTIVE MED RESEARCH INST 900 BRIDGEWAY SAUSALITO CA 94965 942949537 2500000 0 ALZHEIMER'S RESEARCH SHEBA MEDICAL CENTER 575 MADISON AVE 10TH FL NEW YORK NY 10022 580301992 94097 0 ALZHEIMER'S RESEARCH UNIQUEST LEVEL 7 GP SOUTH STAFF HSE RD QUEENSLAND AUSTRALIA AS 4072 502001 0 ALZHEIMER'S RESEARCH UNIVERSITY OF UTAH 195 CENTRAL CAMPUS SALT LAKE CITY UT 84112 876000052 500000 0 ALZHEIMER'S RESEARCH VRIJE UNIVERSITEIT AMERSTERDA GUSTAZMAHLERLAAN 3004 AMSTERDAM EUROPE NL 855541 0 ALZHEIMER'S RESEARCH WAVE LIFE SCIENCES 733 CONCORD AVENUE CAMBRIDGE MA 02138 271038236 1190392 0 ALZHEIMER'S RESEARCH 10 24 Grantmaker's Description of How Grants are Used GRANT RECIPIENTS ARE SELECTED THROUGH A RIGOROUS PEER-REVIEW PROCESS, AS WELL AS AN INTERNAL REVIEW AND BOARD APPROVAL PROCESS. GRANTS FOR ALL INSTITUTIONS ARE CLOSELY MONITORED. GRANTEES MUST SUBMIT MID-YEAR AND END-OF-YEAR PROGRESS AND FINANCIAL REPORTS. SUBSEQUENT PAYMENTS TO GRANT RECIPIENTS ARE CONTINGENT UPON THE RECEIPT AND SATISFACTORY REVIEW OF THESE REPORTS. PROGRESS OF GRANT RECIPIENTS IS COMMUNICATED TO THE BOARD OF GOVERNORS PERIODICALLY. SOME OF THE GRANTS LISTED IN PART II OF THIS SCHEDULE I ARE GRANTS WITH A "PARTICIPATING INTEREST," WHICH ENTITLE THE FOUNDATION TO RECEIVE, IN THE EVENT THAT THE FUNDED PROJECT IS LICENSED OR OTHERWISE COMMERCIALIZED, A PERCENTAGE OF THE LICENSING OR OTHER REVENUE THAT THE GRANTEE ORGANIZATION RECEIVES OR EQUITY IN THE RESULTING BUSINESS ENTITY. true false false false false false false false false GIORGIO ZEOLLA DIRECTOR 94247 94247 32986 32986 127233 127233 HOWARD FILLIT MD FOUNDING EX DIR 537145 28271 71250 3750 212938 11207 821333 43228 JANIE SHISSLER SCIENTIST 175000 123403 104441 402844 KAREN HARRIS CFO 110180 110180 38563 38563 148743 148743 MARK FORMAN SCIENTIST 238883 20000 23956 98994 381833 MARK ROITHMAYR CEO 322783 193670 46875 28125 129380 77628 499038 299423 SHOBHA PRUSHOTHAMA SCIENTIST 211734 74107 285841 Part III, Additional Information EMPLOYEE JANIE SHISSLER RECEIVED A SEVERANCE PAYMENT IN 2021. X 16 252473 FAIR MARKET VALUE false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et THE FOLLOWING FAMILY AND/OR BUSINESS RELATIONSHIPS EXIST AMONG GOVERNORS AND OFFICERS OF THE FOUNDATION: (i) LEONARD A.LAUDER AND RONALD S.LAUDER: FAMILY AND BUSINESS RELATIONSHIP; (ii) LEONARD A.LAUDER, AND GARY M. LAUDER,: BUSINESS RELATIONSHIP;(iii) LEONARD A.LAUDER, RONALD S.LAUDER AND DR. HOWARD FILLIT: BUSINESS RELATIONSHIP;(iv) ALICE SHURE AND BONNIE PFEIFER EVANS: FAMILY RELATIONSHIP;(v)LEONARD A. LAUDER AND LADY LYNN FORESTER DE ROTHCHILD: BUSINESS RELATIONSHIP AND (VI)LEONARD A. LAUDER AND GARY M. LAUDER: FAMILY RELATIONSHIP. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE FOUNDATION'S MEMBERS ARE THE SAME INDIVIDUALS WHO SERVE FROM TIME TO TIME AS THE FOUNDATION'S GOVERNORS. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body THE FOUNDATION HAS MEMBERS WHO HAVE THE RIGHT TO ELECT AND REMOVE (WITH CAUSE) THE FOUNDATION'S GOVERNORS AND, UNDER APPLICABLE STATE LAWS, APPROVE FUNDAMENTAL CORPORATE CHANGES, SUCH AS A MERGER OR DISSOLUTION OF THE FOUNDATION. Form 990, Part VI, Line 11b: Form 990 Review Process A draft of the completed Form 990 is reviewed by the Foundation's Founding Executive Director and by outside consultants, including legal counsel. The approved final Form 990 is signed by either the Foundation's Founding Executive Director or Treasurer and then a copy is provided to the Board of Governors and the Foundation's officers prior to its filing with the Internal Revenue Service. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts AT LEAST ANNUALLY, CONFLICT OF INTEREST DISCLOURE STATEMENTS ARE CIRCULATED TO THE BOARD OF GOVERNORS AND OFFICERS FOR REVIEW AND COMPLETION. THE COMPLETED STATEMENTS ARE THEN REVIEWED UNDER THE SUPERVISION OF A FOUNDATION OFFICER. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ONLY UPON REQUEST INSTITUTE FOR THE STUDY OF AGING INC 57 WEST 57TH STREET NEW YORK NY 10019 201082179 GRANTS TO SUPPORT RESEARCH FOR COGNITIVE NY 501(C)(3) PRIVATE FOUNDATION N/A false INSTITUTE FOR THE STUDY OF AGING INC 57 WEST 57TH STREET NEW YORK NY 10019 201082179 DECLINE & ALZHEIMER IN KIND CONTRIBUTION NY 501 (C) (3) PRIVATE FOUNDATION N/A false INSTITUTE FOR THE STUDY OF AGING INC 57 WEST 57TH STREET NEW YORK NY 10019 201082179 FOR SALARIES, BENEFITS AND OTHER EXPENSE NY 501 (C) (3) PRIVATE FOUNDATION N/A false false false false false false false false false false false false false true true true false false false false INSTITUTE FOR THE STUDY OF AGING INC m 960217 ACTUAL EXPENSE INSTITUTE FOR THE STUDY OF AGING INC n 362253 ACTUAL EXPENSE INSTITUTE FOR THE STUDY OF AGING INC o 2008181 ACTUAL EXPENSE