NOVA INSTITUTE FOR HEALTH INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NOVA INSTITUTE FOR HEALTH INC (EIN 20-1799284)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-25
- IRS object ID
- 202112989349300781
- Schema version
- 2020v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-25T10:29:22-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMS STEARNS & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11250 ROGER BACON DR STE 8 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201799284 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVA INSTITUTE FOR HEALTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NOVA | BusinessNameControlTxt |
| Phone | 4436817609 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1407 FLEET STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21231 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN H BERMAN | PersonNm |
| Person Title | SECRETARY & TREASURER | PersonTitleTxt |
| Phone | 4436817609 | PhoneNum |
| Signature | 2021-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSAN | PersonFirstNm |
| Person Last | BERMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD D WILLIAMS | PreparerPersonNm |
| PTIN | P00168080 | PTIN |
| Phone | 7034378500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORMERLY THE INSTITUTE FOR INTEGRATIVE HEALTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN BERMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1407 FLEET ST 300 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,177,755 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TIIH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $451,509 | PYContributionsGrantsAmt |
| CY Contributions Grants | $528,732 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $144,260 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,175 | CYProgramServiceRevenueAmt |
| PY Investment Income | $358,163 | PYInvestmentIncomeAmt |
| CY Investment Income | $196,142 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,275 | PYOtherRevenueAmt |
| CY Other Revenue | $5,165 | CYOtherRevenueAmt |
| PY Total Revenue | $957,207 | PYTotalRevenueAmt |
| CY Total Revenue | $753,214 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $469,603 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $102,681 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,224,628 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,700,346 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $166,246 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,046,894 | PYOtherExpensesAmt |
| CY Other Expenses | $994,415 | CYOtherExpensesAmt |
| PY Total Expenses | $3,741,125 | PYTotalExpensesAmt |
| CY Total Expenses | $2,797,442 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,783,918 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,044,228 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,382,625 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,630,828 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $578,659 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $685,764 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,803,966 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,945,064 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $669,449 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | BUILD HEALTHY COMMUNITIES: THE INSTITUTE DESIGNS, LAUNCHES, AND EVALUATES PROGRAMS AIMED AT GIVING PEOPLE - ESPECIALLY VULNERABLE POPULATIONS - MAXIMUM INFLUENCE OVER THEIR HEALTH. THE INSTITUTE ALSO PURSUES INITIATIVES THAT EXPAND THE AWARENESS AND ADOPTION OF INTEGRATIVE HEALTH APPROACHES. THESE INCLUDE PUBLIC PROGRAMS TO EDUCATE INDIVIDUALS AND COMMUNITIES ON APPROACHES THAT ADVANCE THEIR HEALTH AND WELL- BEING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $445,857 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $22,001 | RevenueAmt |
| Desc | CONVENE FORUMS/TRAIN PROFESSIONALS:FORUMS PROVIDE A PLATFORM FOR THE PURPOSEFUL EXCHANGE OF IDEAS AND EXPERIENCES WHICH HAVE THE POTENTIAL TO GENERATE INNOVATIVE APPROACHES TO HEALTH EDUCATION, RESEARCH, AND TREATMENT. THE INSTITUTE'S TRAINING PROGRAMS ENABLE HEALTH PROFESSIONALS TO GAIN CAREER ENHANCING SKILLS AND KNOWLEDGE THAT ADVANCE AN INTEGRATED APPROACH TO WELLNESS AND HEALING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,176,700 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SCHOLARS/FELLOWS PROGRAM: THE INSTITUTE'S SCHOLARS PROGRAM LINKS ACCOMPLISHED VISIONARIES FROM DIVERSE FIELDS AND PROVIDES THEM THE FREEDOM AND RESOURCES TO PURSUE PIONEERING WORK RELATED TO HEALTH & HEALTHCARE AT THEIR HOME INSTITUTIONS. OFTEN SUPPORTING RESEARCH UNLIKELY TO ATTRACT FUNDING FROM CONVENTIONAL SOURCES. THE PROGRAM ENHANCES THE QUALITY OF SCHOLARS' WORK BY PROVIDING A STIMULATING CROSS-DISCIPLINARY COMMUNITY OF EXPERTS FROM A WIDE ARRAY OF FIELDS. THE INSTITUTE'S FELLOWS PROGRAM FACILITATES OPPORTUNITIES FOR INSTITUTE SCHOLARS TO ENHANCE THE WORK OF YOUNG RESEARCHERS THROUGH AN ORGANIZED MENTORING PROCESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,292,006 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | 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 | false | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK WILLIAMS | PersonNm |
| Phone | 4436817609 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1407 FLEET STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21231 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|---|
| BRIAN M BERMAN MD | ||||||||
| PRESIDENT/CHAIRMAN | 32.00 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | $510,000 | $0 | $37,131 |
| SUSAN H BERMAN | ||||||||
| EXEC DIR/SEC'Y/TREAS | 40.00 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | $216,300 | $0 | $16,068 |
| KENNETH PELLETIER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD W PHILLIPS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PETE SUCCOSO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON EDWARDS | ||||||||
| FORMER DIRECTOR OF FINANCE | 40.00 | Yes (X) | Yes (X) | $153,235 | $0 | $23,776 | ||
| RICK SCOTT | ||||||||
| CHIEF STRATEGY OFFICER | 40.00 | Yes (X) | Yes (X) | $174,819 | $0 | $24,123 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,054,354 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $101,098 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $528,732 | AllOtherContributionsAmt |
| Total Contributions | $528,732 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER INCOME | 999999 | $1,174 | $0 | $1,174 |
| Program Income | 999999 | $22,001 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,175 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $186,656 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $186,656 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $150 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $150 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150 | TotalRevenueColumnAmt |
| Exclusion | $150 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,434,027 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,424,541 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,486 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,486 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,486 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $5,015 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,015 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,015 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $753,214 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,001 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $202,481 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,414 | TotalAmt |
| Program Services | $65,414 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,267 | TotalAmt |
| Program Services | $37,267 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,105,384 | TotalAmt |
| Program Services | $841,485 | ProgramServicesAmt |
| Management And General | $159,939 | ManagementAndGeneralAmt |
| Fundraising | $103,960 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,371 | TotalAmt |
| Program Services | $344,791 | ProgramServicesAmt |
| Management And General | $25,291 | ManagementAndGeneralAmt |
| Fundraising | $6,289 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,387 | TotalAmt |
| Program Services | $29,071 | ProgramServicesAmt |
| Management And General | $2,492 | ManagementAndGeneralAmt |
| Fundraising | $824 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,095 | TotalAmt |
| Program Services | $81,948 | ProgramServicesAmt |
| Management And General | $12,658 | ManagementAndGeneralAmt |
| Fundraising | $7,489 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,109 | TotalAmt |
| Program Services | $67,511 | ProgramServicesAmt |
| Management And General | $10,428 | ManagementAndGeneralAmt |
| Fundraising | $6,170 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,523 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $20,523 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,100 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $17,100 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,610 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $31,610 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,226 | TotalAmt |
| Program Services | $158,835 | ProgramServicesAmt |
| Management And General | $4,391 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,858 | TotalAmt |
| Program Services | $35,713 | ProgramServicesAmt |
| Management And General | $5,444 | ManagementAndGeneralAmt |
| Fundraising | $3,701 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,643 | TotalAmt |
| Program Services | $17,448 | ProgramServicesAmt |
| Management And General | $625 | ManagementAndGeneralAmt |
| Fundraising | $14,570 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,300 | TotalAmt |
| Program Services | $127,864 | ProgramServicesAmt |
| Management And General | $19,750 | ManagementAndGeneralAmt |
| Fundraising | $11,686 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,376 | TotalAmt |
| Program Services | $6,591 | ProgramServicesAmt |
| Management And General | $2,785 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,106 | TotalAmt |
| Program Services | $22,848 | ProgramServicesAmt |
| Management And General | $258 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,681 | TotalAmt |
| Program Services | $120,946 | ProgramServicesAmt |
| Management And General | $18,681 | ManagementAndGeneralAmt |
| Fundraising | $11,054 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,963 | TotalAmt |
| Program Services | $4,295 | ProgramServicesAmt |
| Management And General | $5,275 | ManagementAndGeneralAmt |
| Fundraising | $393 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HONORARIA | $12,000 | $12,000 | $0 | $0 |
| PAYROLL PROCESSING | $1,500 | $1,204 | $186 | $110 |
| SPONSORSHIPS | $10,000 | $10,000 | $0 | $0 |
| CHARITABLE CONTRIBUTIONS | $300,000 | $300,000 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,529 | TotalAmt |
| Program Services | $6,775 | ProgramServicesAmt |
| Management And General | $1,754 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,797,442 | TotalAmt |
| Program Services | $2,292,006 | ProgramServicesAmt |
| Management And General | $339,190 | ManagementAndGeneralAmt |
| Fundraising | $166,246 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,960 | BOYAmt |
| EOY | $522,235 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,450 | BOYAmt |
| EOY | $9,749 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,605 | BOYAmt |
| EOY | $10,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,580,993 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,197,780 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,274 | BOYAmt |
| EOY | $383,213 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,091,930 | BOYAmt |
| EOY | $7,441,673 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,266,406 | BOYAmt |
| EOY | $7,263,913 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,382,625 | BOYAmt |
| EOY | $15,630,828 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,131 | BOYAmt |
| EOY | $125,915 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,528 | BOYAmt |
| EOY | $249,949 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $294,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,659 | BOYAmt |
| EOY | $685,764 | 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 | $16,704,776 | BOYAmt |
| EOY | $14,701,536 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,190 | BOYAmt |
| EOY | $243,528 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,803,966 | BOYAmt |
| EOY | $14,945,064 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,382,625 | BOYAmt |
| EOY | $15,630,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,044,228 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $185,326 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,786,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,932,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $451,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $528,732 | CurrentTaxYearAmt |
| Total | $6,872,806 | 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 | $2,786,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,932,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $451,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $528,732 | CurrentTaxYearAmt |
| Total | $6,872,806 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,164,915 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,707,891 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $223,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $288,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $340,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,656 | CurrentTaxYearAmt |
| Total | $1,088,078 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,960,884 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $663,689 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.21450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.15470 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (60 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II Ln 17a | Facts and Circumstances 2020: |
| Pt II Ln 17a | The Institute provides a bridge |
| Pt II Ln 17a | between medicine and public health through several |
| Pt II Ln 17a | areas of focus made possible by grants and donations |
| Pt II Ln 17a | to the Institute. |
| Pt II Ln 17a | The Institute designs, launches, and evaluates |
| Pt II Ln 17a | programs aimed at educating individuals and the |
| Pt II Ln 17a | community on lifestyle approaches that benefit their |
| Pt II Ln 17a | health and well-being through the adoption of |
| Pt II Ln 17a | integrative health methods. The Institute also brings |
| Pt II Ln 17a | together diverse experts across institutions and |
| Pt II Ln 17a | disciplines for collaborations which yield innovative |
| Pt II Ln 17a | models for building healthy communities and fresh |
| Pt II Ln 17a | insights about the processes that affect well-being. |
| Pt II Ln 17a | The Institute has a core of volunteers who help with |
| Pt II Ln 17a | educational activities. |
| Pt II Ln 17a | These goals are accomplished through numerous |
| Pt II Ln 17a | programs that benefit the public good: |
| Pt II Ln 17a | 1. Seminars and workshops are offered at nominal |
| Pt II Ln 17a | cost to attendees at our Baltimore training facility. |
| Pt II Ln 17a | Topics include, but are not limited to, mindfulness, |
| Pt II Ln 17a | the use of food as medicine, and healthy cooking. |
| Pt II Ln 17a | 2. Direct community programs aimed at people, |
| Pt II Ln 17a | especially vulnerable populations and at-risk youth. |
| Pt II Ln 17a | Summer programs that offer academic content, physical |
| Pt II Ln 17a | activity, sound nutrition and healthy life skills |
| Pt II Ln 17a | development are conducted annually for public school |
| Pt II Ln 17a | students in Baltimore City in collaboration with |
| Pt II Ln 17a | other non-profit partners. Other community-centered |
| Pt II Ln 17a | programs include: |
| Pt II Ln 17a | (A) a public education and outreach initiative that |
| Pt II Ln 17a | reached people at local schools with educational |
| Pt II Ln 17a | activities and tips for healthy living, (B) a |
| Pt II Ln 17a | program for Baltimore City residents designed to |
| Pt II Ln 17a | teach strategies for affordable, healthy meals. |
| Pt II Ln 17a | Additionally, the Institute conducts or sponsors |
| Pt II Ln 17a | outcome evaluations of its community programs. |
| Pt II Ln 17a | 3. The Institute supports and facilitates research |
| Pt II Ln 17a | through its scholars and fellows program. |
| Pt II Ln 17a | Through this program, experts from technically |
| Pt II Ln 17a | diverse fields pursue research aimed at impacting |
| Pt II Ln 17a | health and wellness. The Institute also conducts or |
| Pt II Ln 17a | collaborates with other organizations to provide |
| Pt II Ln 17a | forums which bring together multi-disciplinary groups |
| Pt II Ln 17a | of experts to address health issues and provide |
| Pt II Ln 17a | innovative solutions to public health policy and |
| Pt II Ln 17a | teaching curriculums. |
| Pt II Ln 17a | The programs outlined above should continue to grow |
| Pt II Ln 17a | and be successful and fuel support from individual |
| Pt II Ln 17a | and business donors that will increase our public |
| Pt II Ln 17a | support percentage. |
| Pt II Ln 17a | As part of an orgaanizational plan to diversify income |
| Pt II Ln 17a | streams, we are also pursuing a variety of grant |
| Pt II Ln 17a | opportunities, corporate sponsor support, and strategies |
| Pt II Ln 17a | to increase the effectiveness of our individual donor |
| Pt II Ln 17a | cultivation efforts. |
| Pt II Ln 17a | Although these efforts have already begun, |
| Pt II Ln 17a | it may be several years |
| Pt II Ln 17a | before the impact is large enough to significantly |
| Pt II Ln 17a | and positively affect public support. |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,250,729 | OtherCostOrOtherBasisAmt |
| Depreciation | $949,047 | DepreciationAmt |
| Book Value | $301,682 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $330,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $248,733 | DepreciationAmt |
| Book Value | $81,531 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $383,213 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Investment in Subsidiary | $7,171,391 |
| Due To/From 1407 Fleet | $92,522 |
| OTHER RECEIVABLES | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,263,913 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $908,048 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $185,326 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,118 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $186,444 | RevenueNotReportedAmt |
| Revenue Subtotal | $721,604 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $31,610 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $31,610 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $753,214 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,766,950 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,118 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,118 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,765,832 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $31,610 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $31,610 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,797,442 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| THOMAS JEFFERSON UNIVERSITY | |||||||
| 1025 WALNUT ST | PHILADELPHIA | PA | 19107 | 231352651 | 501 C 3 | $22,914 | SCHOLARS |
| EARTHRISE RESEARCH CONSULTING | |||||||
| 9 SOMERSET LANE 317 | EDGEWATER | NJ | 07020 | 132660910 | $42,500 | SCHOLARS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARS | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $37,267 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | NON-PROFIT AND INDIVIDUAL GRANT RECIPIENTS ARE REQUIRED TO SUBMIT A |
| Pt I Line 2 | PERIODIC PROGRESS REPORT DETAILING PROGRESS TOWARDS THE GRANT PURPOSE. |
| Pt I Line 2 | IN ADDITION, A FINANCIAL REPORT DETAILING PROPER EXPENDITURE OF THE |
| Pt I Line 2 | FUNDS IS REQUIRED PERIODICALLY AND AT THE END OF THE GRANT. |
| Pt I Line 2 | RECEIPT OF THESE REPORTS IS A PRE-REQUISITE TO RECEIVE FUTURE FUNDING. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | 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 (4 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIAN M BERMAN MD | |||||||||||||
| $510,000 | $0 | $0 | $0 | $0 | $0 | $36,975 | $0 | $156 | $0 | $547,131 | $0 | $0 | $0 |
| SUSAN H BERMAN | |||||||||||||
| $216,300 | $0 | $0 | $0 | $0 | $0 | $15,682 | $0 | $386 | $0 | $232,368 | $0 | $0 | $0 |
| SHARON EDWARDS | |||||||||||||
| $153,235 | $0 | $0 | $0 | $0 | $0 | $11,091 | $0 | $12,685 | $0 | $177,011 | $0 | $0 | $0 |
| RICK SCOTT | |||||||||||||
| $174,819 | $0 | $0 | $0 | $0 | $0 | $12,202 | $0 | $11,920 | $0 | $198,941 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | IN 2017, THE INSTITUTE RECEIVED A LEGACY GIFT FROM AN ANONYMOUS |
| Other | FOUNDATION AND THESE FUNDS HAVE BEEN DESIGNATED TO COVER LEADERSHIP |
| Other | SALARIES. THIS DESIGNATION WILL ALLOW FUTURE PHILANTHROPIC SUPPORT |
| Other | TO BE APPLIED DIRECTLY TO PROGRAMS AND ACTIVITIES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (28 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | ORGANIZATION MISSION: |
| Other | NOVA INSTITUTE FOR HEALTH, INC. WAS FOUNDED TO |
| Other | CATALYZE NEW IDEAS IN HEALTH, UNDERSTAND THE COMPLEX |
| Other | NETWORK OF FACTORS THAT INFLUENCE HEALTH, AND PROMOTE |
| Other | THE WELL-BEING OF INDIVIDUALS AND COMMUNITIES. |
| Pt VI, Line 2 | BRIAN (THE PRES./CHAIRMAN) AND SUSAN BERMAN (EXEC DIR/ |
| Pt VI, Line 2 | SEC'Y/TREAS) ARE HUSBAND AND WIFE. |
| Pt VI, Line 11b | THE SECRETARY/TREASURER REVIEWED THE 990 PRIOR TO |
| Pt VI, Line 11b | FILING. CLARIFICATION OR ADDITIONAL INFORMATION WAS |
| Pt VI, Line 11b | OBTAINED FROM INSTITUTE STAFF AND/OR THE PREPARER AS |
| Pt VI, Line 11b | NECESSARY. AN ELECTRONIC VERSION OF THE FINAL 990 WAS |
| Pt VI, Line 11b | THEN PROVIDED TO ALL BOARD MEMBERS. |
| Pt VI, Line 12c | ALL BOARD MEMBERS DISCLOSE POTENTIAL CONFLICTS ANNUALLY. |
| Pt VI, Line 12c | RECORDS ARE MAINTAINED AND MONITORING IS PERFORMED BY |
| Pt VI, Line 12c | THE INSTITUTE'S ATTORNEY. |
| Pt VI, Line 15a | A COMPENSATION COMMITTEE UTILIZED A SALARY SURVEY, AS |
| Pt VI, Line 15a | WELL AS 990'S AND OTHER PUBLIC INFORMATION TO DETERMINE |
| Pt VI, Line 15a | COMPARABLE DATA. INDEPENDENT MEMBERS OF THE BOARD |
| Pt VI, Line 15a | APPROVED THE COMPENSATION AND DOCUMENTED THE DECISION |
| Pt VI, Line 15a | PROCESS. |
| Pt VI, Line 15b | SAME PROCEDURES AS FOR LINE 15A |
| Pt VI, Line 19 | THE INSTITUTE MAKES FORM 990, 1023 AND RELATED DOCUMENTS |
| Pt VI, Line 19 | AVAILABLE FOR PUBLIC INSPECTION PER IRS GUIDELINES. |
| Other | IN 2017, THE INSTITUTE RECEIVED A LEGACY GIFT FROM AN |
| Other | ANONYMOUS FOUNDATION AND THESE FUNDS HAVE BEEN |
| Other | DESIGNATED TO COVER LEADERSHIP SALARIES. THIS DESIGNATION |
| Other | WILL ALLOW FUTURE PHILANTHROPIC SUPPORT TO BE APPLIED |
| Other | DIRECTLY TO PROGRAMS AND ACTIVITIES. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1407 FLEET STREET INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1407 FLEET STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274370055 | EIN |
| Primary Activities | REAL ESTATE RENTAL | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$64,756 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $6,059,002 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | 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 | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|
| 1407 FLEET STREET INC | |
| K | LEASE |
| 1407 FLEET STREET INC | |
| O | COST |
| 1407 FLEET STREET INC (VARIES MONTHLY) | |
| Q | COST |
| 1407 FLEET STREET INC | |
| D | COST |