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NEW YORK GENOME CENTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NEW YORK GENOME CENTER INC (EIN 80-0631734)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202113159349300721
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

FieldValueIRS element (for citing)
Return2021-11-11T07:48:08-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11305 WALT WHITMAN ROADAddressLine1Txt
CityMELVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11747ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800631734EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW YORK GENOME CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWYBusinessNameControlTxt
Phone6469777000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 AVENUE OF THE AMERICAS 7TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10013ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIA JOANTAPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone6469777000PhoneNum
Signature2021-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARIAPersonFirstNm
Person LastJOANTAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT A ROBINSONPreparerPersonNm
PTINP00741489PTIN
Phone2127589700PhoneNum
Preparation2021-11-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTOM MANIATISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 AVENUE OF THE AMERICASAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10013ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$64,191,532GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NYGENOME.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionADVANCING GENOMIC RESEARCH TO DRIVE NOVEL BIOMEDICAL DISCOVERIES TO IMPROVE HUMAN HEALTHActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee172TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$1,507,216TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$32,878,926PYContributionsGrantsAmt
CY Contributions Grants$51,639,109CYContributionsGrantsAmt
PY Program Service Revenue$9,402,354PYProgramServiceRevenueAmt
CY Program Service Revenue$8,497,659CYProgramServiceRevenueAmt
PY Investment Income$174,909PYInvestmentIncomeAmt
CY Investment Income$90,496CYInvestmentIncomeAmt
PY Other Revenue-$211,744PYOtherRevenueAmt
CY Other Revenue$556,725CYOtherRevenueAmt
PY Total Revenue$42,244,445PYTotalRevenueAmt
CY Total Revenue$60,783,989CYTotalRevenueAmt
PY Grants And Similar Paid$1,899,777PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,010,263CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$28,935,750PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$28,728,885CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$129,829PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$2,325CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$900,402CYTotalFundraisingExpenseAmt
PY Other Expenses$49,234,412PYOtherExpensesAmt
CY Other Expenses$42,564,807CYOtherExpensesAmt
PY Total Expenses$80,199,768PYTotalExpensesAmt
CY Total Expenses$72,306,280CYTotalExpensesAmt
PY Revenues Less Expenses-$37,955,323PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$11,522,291CYRevenuesLessExpensesAmt
Total Assets BOY$97,126,046TotalAssetsBOYAmt
Total Assets EOY$83,547,232TotalAssetsEOYAmt
Total Liabilities BOY$49,651,789TotalLiabilitiesBOYAmt
Total Liabilities EOY$47,595,266TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$47,474,257NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$35,951,966NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOPERATE A STATE-OF-THE-ART, WORLD CLASS GENOMIC RESEARCH CENTER THAT CREATES AND USES ADVANCED GENOMICS TO UNDERSTAND THE GENETIC BASIS OF DISEASE. FOR MORE INFORMATION, SEE SCHEDULE O.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$53,028,623ExpenseAmt
Grant$1,010,110GrantAmt
Revenue$5,514,656RevenueAmt
DescRESEARCH AND RESEARCH SEQUENCING: NYGC'S RESEARCH SCIENTISTS AND FACULTY CONDUCT RESEARCH INTO THE GENETIC FACTORS THAT CONTRIBUTE TO HUMAN DISEASE, BOTH IN THEIR OWN PROJECTS AND THROUGH COLLABORATIONS. NYGC RESEARCHERS HAVE PROJECTS UNDERWAY IN CANCER, INCLUDING LUNG, LIVER, BREAST AND MELANOMA, A MULTISITE VERY RARE CANCER PROJECT AND A LARGE COLLABORATIVE PROJECT STUDYING CANCER IN UNDERSERVED POPULATIONS IN NYC; NEURODEGENERATIVE DISEASES, INCLUDING ALS AND DEMENTIA AND NEUROPSYCHIATRIC DISEASES, FOCUSING ON AUTISM, AMONG OTHERS. IN 2020, NYGC SEQUENCED OVER 8,300 WHOLE GENOME SAMPLES, COMPLETED 396 PROJECTS, AND COLLABORATED WITH 82 INVESTIGATORS FROM 41 INSTITUTIONS WORLDWIDE. FOR MORE INFORMATION SEE SCHEDULE O.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,471,789ExpenseAmt
Revenue$1,475,787RevenueAmt
DescCLINICAL SEQUENCING: NYGC IS AUTHORIZED BY THE NEW YORK STATE DEPARTMENT OF HEALTH TO OFFER THE FOLLOWING APPROVED CLINICAL TESTS THROUGH ITS CLEP/CLIA CERTIFIED CLINICAL LABORATORY: CONSTITUTIONAL WHOLE GENOME SEQUENCING FOR UNDIAGNOSED DISEASE, CONSTITUTIONAL WHOLE GENOME SEQUENCING FOR PREDISPOSITIONAL GENETIC SCREENING, ONCOLOGY WHOLE GENOME AND TRANSCRIPTOME SEQUENCING, CONSTITUTIONAL WHOLE EXOME SEQUENCING, TARGETED VARIANT TESTING USING SANGER SEQUENCING, ONCOLOGY WHOLE EXOME AND TRANSCRIPTOME SEQUENCING, AND THE SMASH GENOMIC ASSAY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$57,500,412TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document57IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee172EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NANCY KONGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6469777154PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 AVENUE OF THE AMERICAS 7TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10013ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHERYL A MOORE
PRESIDENT & COO40.00Yes (X)Yes (X)$1,429,739$0$22,317
TOM MANIATIS PHD
SCIENTIFIC DIRECTOR & CEO40.00Yes (X)Yes (X)$488,963$0$149,133
DAFNA BAR-SAGI PHD
DIRECTOR1.00Yes (X)$0$0$0
RUSSELL L CARSON MBA
DIRECTOR & CO-CHAIR4.00Yes (X)Yes (X)$0$0$0
ELI CASDIN
DIRECTOR1.00Yes (X)$0$0$0
DENNIS S CHARNEY MD
DIRECTOR1.00Yes (X)$0$0$0
AUGUSTINE MK CHOI MD
DIRECTOR1.00Yes (X)$0$0$0
NICHOLAS DONOFRIO
DIRECTOR1.00Yes (X)$0$0$0
JOHN B EHRENKRANZ
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY B EVNIN PHD
DIRECTOR1.00Yes (X)$0$0$0
LEE GOLDMAN MD MPH
DIRECTOR1.00Yes (X)$0$0$0
WESLIE R JANEWAY
DIRECTOR1.00Yes (X)$0$0$0
KENNETH KAUSHANSKY MD
DIRECTOR1.00Yes (X)$0$0$0
RICHARD P LIFTON MD PHD
DIRECTOR1.00Yes (X)$0$0$0
EDISON T LIU MD
DIRECTOR1.00Yes (X)$0$0$0
HERB PARDES MD
DIRECTOR & VICE CHAIR1.00Yes (X)$0$0$0
FRANK E RICHARDSON MA JD
DIRECTOR1.00Yes (X)$0$0$0
IVAN G SEIDENBERG MBA
DIRECTOR & CO-CHAIR4.00Yes (X)Yes (X)$0$0$0
FRANK V SICA
DIRECTOR & COMMITTEE CHAIR1.00Yes (X)$0$0$0
JIM SIMONS PHD
DIRECTOR1.00Yes (X)$0$0$0
STEVEN D SINGER ESQ
DIRECTOR1.00Yes (X)$0$0$0
BRUCE STILLMAN PHD
DIRECTOR1.00Yes (X)$0$0$0
CRAIG B THOMPSON MD
DIRECTOR1.00Yes (X)$0$0$0
GORDON F TOMASELLI MD
DIRECTOR1.00Yes (X)$0$0$0
KEVIN J TRACEY MD
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH BROOKS O'BRIEN
VP & GENERAL COUNSEL40.00Yes (X)$428,773$0$46,210
ANA LUCIA BASTIANI-POSNER
SVP, FIN & ADMIN (THROUGH 6/20)40.00Yes (X)$281,437$0$17,802
THOMAS LEHNER
SCI DIR, NEURO DIS GEN (AS OF 1/20)40.00$460,831$0$32,248Yes (X)
SOREN GERMER
SVP, GENOME TECHNOLOGIES40.00$422,326$0$33,088Yes (X)
CAROL ASHE
CHIEF BUSINESS OFFICER40.00$414,579$0$17,217Yes (X)
KATHLEEN MCGOVERN KEARNS
VP, DEV'T & CO (THROUGH 11/20)40.00$357,657$0$31,771Yes (X)
CHARLES GAGNON
SENIOR DIR, IT INFRASTRUCTURE40.00$324,054$0$44,932Yes (X)
MICHAEL CHARLES ZODY
SCIENTIFIC DIR, COMP BIOLOGY40.00$198,743$0$18,441Yes (X)
SHAILAJA GARGEYA
SENIOR DIR, SOFTWARE ENGINEER40.00$317,700$0$18,567Yes (X)
DAYNA M OSCHWALD
CHIEF OF STAFF40.00$263,782$0$30,448Yes (X)
CHRISTOPHER PHIFER BLACK
DIRECTOR, RESEARCH COMPUTING40.00$212,125$0$42,313Yes (X)
MELISSA PROBER
SENIOR ASSOCIATE COUNSEL40.00$236,753$0$14,889Yes (X)
NICOLAS ROBINE
COMPUTATIONAL BIOLOGY40.00$209,092$0$35,908Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,046,554TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$555,284TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K79IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
PJ MECHANICAL SERVICE & MAINTENANCE CO
55 BROAD STREETNEW YORKNY10004ENGINEERING SERVICES$885,590
GUARDIAN SERVICE INDUSTRIES INC
88005 EXPEDITE WAYCHICAGOIL60695CLEANING SERVICES$411,466
TEC SYSTEMS INC
47-25 34TH STREET 4TH FLOORLONG ISLAND CITYNY11101MAINTENANCE SERVICES$208,871
STOECKIUS RIGHTS AB
CONSULTING SERVICES$164,905MARIA PRASTGARDSGATA 28 APT 1401STOCKHOLMSW11852
HAROLD VARMUS
450 WEST END AVE 17ANEW YORKNY10024CONSULTING SERVICES$150,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Membership Dues$3,060,000MembershipDuesAmt
Government Grants$12,907,064GovernmentGrantsAmt
All Other Contributions$35,672,045AllOtherContributionsAmt
Noncash Contributions$386,423NoncashContributionsAmt
Total Contributions$51,639,109TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
RESEARCH SEQUENCING541700$7,021,872$5,514,656$1,507,216
CLINICAL SEQUENCING541700$1,475,787$1,475,787
FieldValueIRS element (for citing)
Total Program Service Revenue$8,497,659TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,496TotalRevenueColumnAmt
Exclusion$90,496ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$878,878TotalRevenueColumnAmt
Exclusion$878,878ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,343,308RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$3,407,543RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$1,064,235RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,064,235TotalRevenueColumnAmt
Exclusion-$1,064,235ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER MISC REVENUEDesc
Business900099BusinessCd
Total Revenue Column$742,082TotalRevenueColumnAmt
Exclusion$742,082ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$742,082OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,783,989TotalRevenueColumnAmt
Related Or Exempt Func Income$6,990,443RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,507,216UnrelatedBusinessRevenueAmt
Exclusion$647,221ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$981,757TotalAmt
Program Services$981,757ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$28,506TotalAmt
Program Services$28,506ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,629,835TotalAmt
Program Services$2,961,706ProgramServicesAmt
Management And General$3,278,702ManagementAndGeneralAmt
Fundraising$389,427FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$112,969TotalAmt
Program Services$112,969ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,631,050TotalAmt
Program Services$12,445,884ProgramServicesAmt
Management And General$4,879,642ManagementAndGeneralAmt
Fundraising$305,524FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,156,157TotalAmt
Program Services$781,519ProgramServicesAmt
Management And General$363,311ManagementAndGeneralAmt
Fundraising$11,327FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,247,693TotalAmt
Program Services$1,101,307ProgramServicesAmt
Management And General$142,149ManagementAndGeneralAmt
Fundraising$4,237FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,951,181TotalAmt
Program Services$1,450,058ProgramServicesAmt
Management And General$487,640ManagementAndGeneralAmt
Fundraising$13,483FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$312,871TotalAmt
Management And General$312,871ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$144,638TotalAmt
Management And General$144,638ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$2,325TotalAmt
Fundraising$2,325FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,842,691TotalAmt
Program Services$2,768,019ProgramServicesAmt
Management And General$74,672ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$302,467TotalAmt
Program Services$94,848ProgramServicesAmt
Management And General$205,985ManagementAndGeneralAmt
Fundraising$1,634FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,454,834TotalAmt
Program Services$2,150,989ProgramServicesAmt
Management And General$303,845ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$268,140TotalAmt
Program Services$268,140ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,746,760TotalAmt
Program Services$11,221,311ProgramServicesAmt
Management And General$2,406,317ManagementAndGeneralAmt
Fundraising$119,132FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$83,962TotalAmt
Program Services$71,420ProgramServicesAmt
Management And General$10,993ManagementAndGeneralAmt
Fundraising$1,549FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$34,967TotalAmt
Program Services$24,179ProgramServicesAmt
Management And General$9,803ManagementAndGeneralAmt
Fundraising$985FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$461,726TotalAmt
Program Services$255,030ProgramServicesAmt
Management And General$203,479ManagementAndGeneralAmt
Fundraising$3,217FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,805,926TotalAmt
Program Services$7,307,825ProgramServicesAmt
Management And General$459,831ManagementAndGeneralAmt
Fundraising$38,270FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$391,158TotalAmt
Management And General$391,158ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT COST OF SEQUENCI$10,746,255$10,746,255
RESEARCH$2,510,045$2,510,045
OTHER$346,283$142,560$194,431$9,292
RECRUITMENT$112,084$76,085$35,999

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$72,306,280TotalAmt
Program Services$57,500,412ProgramServicesAmt
Management And General$13,905,466ManagementAndGeneralAmt
Fundraising$900,402FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,828,949BOYAmt
EOY$9,393,791EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,037,230BOYAmt
EOY$4,575,195EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,125,099BOYAmt
EOY$4,431,588EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,964,323BOYAmt
EOY$1,246,622EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,956,650BOYAmt
EOY$3,918,628EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$131,310,735LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$80,043,514LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$57,671,401BOYAmt
EOY$51,267,221EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,542,394BOYAmt
EOY$8,714,187EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$97,126,046BOYAmt
EOY$83,547,232EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,109,365BOYAmt
EOY$6,075,510EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,610,221BOYAmt
EOY$11,521,530EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,144,347BOYAmt
EOY$71,442EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$4,820,000BOYAmt
EOY$4,820,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,967,856BOYAmt
EOY$25,106,784EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,651,789BOYAmt
EOY$47,595,266EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,350,629BOYAmt
EOY$27,915,254EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,123,628BOYAmt
EOY$8,036,712EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$47,474,257BOYAmt
EOY$35,951,966EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$97,126,046BOYAmt
EOY$83,547,232EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$11,522,291ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,901,046CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,723,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,038,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,878,926CurrentTaxYearMinus1YearAmt
Current Tax Year$51,639,109CurrentTaxYearAmt
Total$365,181,066TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,901,046CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,723,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,038,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,878,926CurrentTaxYearMinus1YearAmt
Current Tax Year$51,639,109CurrentTaxYearAmt
Total$365,181,066TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$161,309,349SubstantialContributorsTotAmt
Public Support Total170$203,871,717PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$302,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$378,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,090,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,205,975CurrentTaxYearMinus1YearAmt
Current Tax Year$3,312,682CurrentTaxYearAmt
Total$9,290,779TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,024CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,653CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,049CurrentTaxYearMinus1YearAmt
Current Tax Year$742,082CurrentTaxYearAmt
Total$1,038,107TotalAmt
FieldValueIRS element (for citing)
Total Support$375,509,952TotalSupportAmt
Gross Receipts Rltd Activities$91,868,129GrossReceiptsRltdActivitiesAmt
Public Support CY1700.54290PublicSupportCY170Pct
Public Support PY1700.56490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Mailings Members$509MailingsMembersAmt
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$1,500OtherActivitiesAmt
Total Lobbying Expenditures$2,009TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationSCHEDULE C, PART II-B, LINES 1G & 1I THROUGH ITS LEGISLATIVE CONSULTANTS, NYGC ADVOCATES AT THE STATE AND LOCAL LEVEL FOR GOVERNMENT FUNDS TO SUPPORT CURRENT OPERATIONS AND/OR EXPAND RESEARCH OPPORTUNITIES AT NYGC. IN 2020, THE NYGC RECEIVED DONATED LOBBYING SERVICES TO ENGAGE WITH NEW YORK STATE GOVERNMENT AGENCIES. NYGC ALSO MAINTAINS MEMBERSHIPS IN IRC SECTION 501(C)(6) ORGANIZATIONS THAT REPRESENT THE INTERESTS OF THE MEDICAL RESEARCH COMMUNITY; $1,500 OF THE DUES THAT NYGC PAID TO THESE ASSOCIATIONS WERE ATTRIBUTABLE TO LOBBYING IN 2020. ADDITIONALLY, NYGC STAFF MAY, FROM TIME TO TIME, CONTACT FEDERAL LEGISLATORS OR THEIR STAFF TO ENCOURAGE THEIR SUPPORT FOR MATTERS OF CONCERN TO THE ACADEMIC MEDICAL RESEARCH COMMUNITY. SUCH CONTACT MAY INCLUDE WRITING LETTERS OR OCCASIONAL MEETINGS WITH PUBLIC OFFICIALS. THE APPROXIMATE COST ASSOCIATED WITH NYGC'S COMMUNICATIONS WITH THE FEDERAL GOVERNMENT IN 2020 IS $509.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$71,040,084OtherCostOrOtherBasisAmt
Depreciation$22,750,883DepreciationAmt
Book Value$48,289,201BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,774,557OtherCostOrOtherBasisAmt
Depreciation$55,797,955DepreciationAmt
Book Value$2,976,602BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,496,094OtherCostOrOtherBasisAmt
Depreciation$1,494,676DepreciationAmt
Book Value$1,418BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$51,267,221TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$8,255,470
DEFERRED COMPENSATION$458,717
FieldValueIRS element (for citing)
Total Book Value Other Assets$8,714,187TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$25,106,784Amt
FieldValueIRS element (for citing)
Total Liability$25,106,784TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$64,191,532TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$64,191,532RevenueSubtotalAmt
Other Revenues Not Included-$3,407,543OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$3,407,543RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$60,783,989TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$75,713,823TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,407,543OtherExpensesIncludedAmt
Expenses Not Reported$3,407,543ExpensesNotReportedAmt
Expenses Subtotal$72,306,280ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$72,306,280TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:NYGC IS SUBJECT TO THE PROVISIONS OF THE FASB ASC SECTION 740-10-05, INCOME TAXES - OVERALL, RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. NYGC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED AND HAS DETERMINED IT DID NOT HAVE ANY EXPOSURE TO UNCERTAIN TAX POSITIONS DURING 2020 AND 2019.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSE -3,407,543.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSE 3,407,543.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
ASIA1PROGRAM SERVICESRESEARCH$499
EUROPE12PROGRAM SERVICESRESEARCH$365,582
EUROPE1PROGRAM SERVICESCOLLABORATION$28,506
NORTH AMERICA4PROGRAM SERVICESRESEARCH$120,223
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees18SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee18TotalEmployeeCnt
Subtotal Spent$514,810SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$514,810TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPERegionTxt
Purpose Of GrantRESEARCH SUBAWARDPurposeOfGrantTxt
Cash Grant$28,506CashGrantAmt
Manner Of Cash DisbursementWIREMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:NYGC MONITORS THE USE OF GRANT FUNDS FOLLOWING THE UNIFORM GUIDANCE FOR FEDERAL AWARDS. GRANT RECIPIENTS ARE REQUIRED TO PROVIDE PROGRESS REPORTS. COSTS ARE REVIEWED FOR ALLOWABILITY WITH REGARD TO RELEVANT COST PRINCIPLES, BUDGETARY RESTRICTIONS, AND TERMS AND CONDITIONS OF THE AWARD BEFORE PAYMENT.
PART I, LINE 3:THE PROGRAM EXPENDITURES ARE REPORTED ON THE ACCRUAL METHOD.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
UNIVERSITY OF WASHINGTON
129 SCHMITZ HALL 355870SEATTLEWA98195916001537WA$180,007RESEARCH SUBAWARD
WEILL CORNELL MEDICAL COLLEGE
1300 YORK AVENUENEW YORKNY10065150532082501(C) (3)$177,332RESEARCH SUBAWARD
COLD SPRING HARBOR LABORATORY
ONE BUNGTOWN ROADCOLD SPRING HARBORNY11724112013303501(C)(3)$148,428RESEARCH SUBAWARD
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
ONE GUSTAVE L LEVY PLACENEW YORKNY10029136171197501(C) (3)$100,743RESEARCH SUBAWARD
COLUMBIA UNIVERSITY
615 WEST 131ST STREETNEW YORKNY10027135598093501(C) (3)$93,023RESEARCH SUBAWARD
WASHINGTON UNIVERSITY SCHOOL OF MEDICINE
700 ROSEDALE AVENUE CB 1034ST LOUISMO63112430653611501(C) (3)$78,871RESEARCH SUBAWARD
MGH RESEARCH
399 REVOLUTION DRIVESOMERVILLEMA02145042697983501(C) (3)$67,059RESEARCH SUBAWARD
THE BROAD INSTITUTE INC
415 MAIN STREETCAMBRIDGEMA02142263428781501(C) (3)$63,648RESEARCH SUBAWARD
JOHNS HOPKINS UNIVERSITY
3910 KESWICK ROADBALTIMOREMD21211520595110501(C) (3)$47,759RESEARCH SUBAWARD
NEW YORK UNIVERSITY
105 E 17TH STREETNEW YORKNY10003135562308501(C) (3)$13,278RESEARCH SUBAWARD
MEMORIAL SLOAN KETTERING CANCER CENTER
1275 YORK AVENUENEW YORKNY10065131924236501(C) (3)$11,608RESEARCH SUBAWARD
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationNYGC MONITORS THE USE OF GRANT FUNDS FOLLOWING THE UNIFORM GUIDANCE FOR FEDERAL AWARDS. GRANT RECIPIENTS ARE REQUIRED TO PROVIDE PROGRESS REPORTS. COSTS ARE REVIEWED FOR ALLOWABILITY WITH REGARD TO RELEVANT COST PRINCIPLES, BUDGETARY RESTRICTIONS, AND TERMS AND CONDITIONS OF THE AWARD BEFORE PAYMENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHERYL A MOORE
PRESIDENT & COO$922,497$0$223,725$0$283,517$0$17,100$0$5,217$0$1,452,056$0$0$0
TOM MANIATIS PHD
SCIENTIFIC DIRECTOR & CEO$488,963$0$0$0$0$0$0$0$149,133$0$638,096$0$0$0
THOMAS LEHNER
SCI DIR, NEURO DIS GEN (AS OF 1/20)$370,780$0$50,000$0$40,051$0$17,006$0$15,242$0$493,079$0$0$0
ELIZABETH BROOKS O'BRIEN
VP & GENERAL COUNSEL$428,773$0$0$0$0$0$17,100$0$29,110$0$474,983$0$0$0
SOREN GERMER
SVP, GENOME TECHNOLOGIES$390,826$0$31,500$0$0$0$17,100$0$15,988$0$455,414$0$0$0
CAROL ASHE
CHIEF BUSINESS OFFICER$414,579$0$0$0$0$0$17,100$0$117$0$431,796$0$0$0
KATHLEEN MCGOVERN KEARNS
VP, DEV'T & CO (THROUGH 11/20)$333,954$0$0$0$23,703$0$17,100$0$14,671$0$389,428$0$0$0
CHARLES GAGNON
SENIOR DIR, IT INFRASTRUCTURE$281,505$0$42,549$0$0$0$16,642$0$28,290$0$368,986$0$0$0
SHAILAJA GARGEYA
SENIOR DIR, SOFTWARE ENGINEER$309,918$0$7,782$0$0$0$17,100$0$1,467$0$336,267$0$0$0
ANA LUCIA BASTIANI-POSNER
SVP, FIN & ADMIN (THROUGH 6/20)$216,108$0$40,300$0$25,029$0$16,935$0$867$0$299,239$0$0$0
DAYNA M OSCHWALD
CHIEF OF STAFF$248,782$0$15,000$0$0$0$14,460$0$15,988$0$294,230$0$0$0
CHRISTOPHER PHIFER BLACK
DIRECTOR, RESEARCH COMPUTING$212,125$0$0$0$0$0$13,298$0$29,015$0$254,438$0$0$0
MELISSA PROBER
SENIOR ASSOCIATE COUNSEL$236,753$0$0$0$0$0$14,237$0$652$0$251,642$0$0$0
NICOLAS ROBINE
COMPUTATIONAL BIOLOGY$209,092$0$0$0$0$0$12,823$0$23,085$0$245,000$0$0$0
MICHAEL CHARLES ZODY
SCIENTIFIC DIR, COMP BIOLOGY$198,743$0$0$0$0$0$9,998$0$8,443$0$217,184$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATAX INDEMNIFICATION AND GROSS-UP PAYMENTS NYGC PAID TAXES ON BEHALF OF ITS PRESIDENT & CHIEF OPERATING OFFICER (COO) VIA A PAYROLL TAX GROSS UP FOR LIFE INSURANCE, DISABILITY AND LONG-TERM CARE BENEFITS PURSUANT TO HER OFFER LETTER. AN EXECUTIVE COMPENSATION COMMITTEE OF INDEPENDENT BOARD MEMBERS WAS RESPONSIBLE FOR ESTABLISHING HER COMPENSATION PACKAGE, WHICH WAS THEN APPROVED BY THE BOARD OF DIRECTORS. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE NYGC SELECTIVELY OFFERS HOUSING ALLOWANCES TO EMPLOYEES, PRINCIPALLY AS A RECRUITING TOOL FOR NEW FACULTY AND POSTDOCTORAL FELLOWS. SUBSIDIZED HOUSING OR HOUSING ALLOWANCES ARE COMMONLY OFFERED BY PEER ACADEMIC INSTITUTIONS IN NEW YORK CITY TO HELP FACULTY AND OTHER RESEARCHERS DEFRAY THE HIGH COST OF HOUSING. THE VALUE OF THIS ASSISTANCE WAS TREATED AS TAXABLE COMPENSATION TO THE EMPLOYEE.
PART I, LINE 3IN 2020, NYGC'S SCIENTIFIC DIRECTOR & CEO WAS EMPLOYED BY AN UNRELATED ENTITY AND LEASED TO NYGC TO DEVOTE 80% OF HIS TIME AND EFFORT TO SERVING AS NYGC'S SCIENTIFIC DIRECTOR & CEO, AN OFFICER OF THE CORPORATION AND AS A SENIOR ASSOCIATE MEMBER OF NYGC'S FACULTY. HE OVERSAW NYGC'S RESEARCH PROGRAM AND UNDERTOOK OTHER ACTIVITIES AS NYGC'S BOARD OF DIRECTORS REQUESTED FROM TIME TO TIME. THE SCIENTIFIC DIRECTOR & CEO DEVOTED 20% OF HIS TIME TO HIS DUTIES AT THE UNRELATED ENTITY, WHERE HE MAINTAINS A LABORATORY AND CONDUCTS INDEPENDENT, INVESTIGATOR-INITIATED RESEARCH PROJECTS. IN LATE 2019, NYGC HIRED AN INDEPENDENT COMPENSATION CONSULTANT TO PERFORM AN EXECUTIVE TOTAL COMPENSATION STUDY OF SENIOR MANAGEMENT'S COMPENSATION, INCLUDING THE SCIENTIFIC DIRECTOR & CEO. RESULTS OF THIS STUDY WERE PROVIDED TO THE AD-HOC COMPENSATION COMMITTEE IN EARLY 2020 AND THE COMMITTEE DISCUSSED THEM. THE REVIEW SHOWED THAT THE COMPENSATION PAID TO ALL MEMBERS OF SENIOR MANAGEMENT, INCLUDING THE SCIENTIFIC DIRECTOR & CEO, WAS REASONABLE.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonSILAS MANIATISPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF DIRECTORRelationshipDescriptionTxt
Transaction$112,696TransactionAmt
TransactionSALARYTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$386,423NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER REPORTED IN PART I, COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1 & PART III, LINE 1:NYGC IS ORGANIZED AND OPERATED AS AN INDEPENDENT, NON-PROFIT CORPORATION, DEDICATED TO STATE-OF-THE-ART, WORLD-CLASS GENOMIC RESEARCH, SEQUENCING AND BIOINFORMATICS, WHOSE MEMBERS INCLUDE LEADING ACADEMIC, MEDICAL AND RESEARCH INSTITUTIONS. NYGC ADVANCES GENOMICS THROUGH THE DEVELOPMENT OF COMPUTATIONAL AND EXPERIMENTAL METHODS AND THE APPLICATION OF THESE METHODS TO DISEASE-FOCUSED RESEARCH TO ENHANCE OUR UNDERSTANDING OF THE GENETIC BASIS OF CANCER, NEURODEGENERATIVE DISEASE AND NEUROPSYCHIATRIC DISEASE. NYGC HAS THE FOLLOWING KEY OBJECTIVES: (I) LEADING AND CONTRIBUTING TO INTELLECTUALLY VIBRANT RESEARCH COLLABORATIONS IN THE ACADEMIC AND SCIENTIFIC COMMUNITY IN NEW YORK CITY, ACROSS THE COUNTRY AND AROUND THE WORLD. (II) RECRUITING AND RETAINING WORLD-CLASS SCIENTIFIC TALENT TO LEAD THE ORGANIZATION'S RESEARCH AND TECHNOLOGY DEVELOPMENT PROGRAMS; (III) SUPPORTING RESEARCH CONDUCTED BY THE INSTITUTIONAL FOUNDING MEMBERS, OTHER ACADEMIC, RESEARCH AND MEDICAL INSTITUTIONS AND THE BIOTECHNOLOGY/PHARMACEUTICAL INDUSTRY TO ADVANCE NYGC'S SCIENTIFIC RESEARCH PROGRAMS; (IV) DEVELOPING INNOVATIVE EXPERIMENTAL AND COMPUTATIONAL GENOMIC METHODS BASED UPON THE RESEARCH AND SEQUENCING ACTIVITIES CONDUCTED AT THE ORGANIZATION'S FACILITY, FOR THE BROADER BENEFIT OF THE RESEARCH COMMUNITY; (V) ADVANCING GENOMIC RESEARCH TO DRIVE NOVEL BIOMEDICAL DISCOVERIES TO IMPROVE HUMAN HEALTH; (VI) STRIVING TO MAXIMIZE THE BENEFITS OF OUR RESEARCH AND INNOVATION FOR DIVERSE COMMUNITIES; (VII) PROVIDING TRAINING TO THE ACADEMIC, RESEARCH AND TECHNOLOGY COMMUNITIES; (VIII) CREATING A WORKPLACE ENVIRONMENT THAT IS WELCOMING AND FAIR TO ALL REGARDLESS OF RACE, ETHNICITY, GENDER, SEXUAL ORIENTATION, PHYSICAL DISABILITY, AGE, OR RELIGION, AND (IX) CONDUCTING ACTIVITIES ANCILLARY TO THESE OBJECTIVES.
FORM 990, PART III, LINE 4A & LINE 4BNYGC IS AN INDEPENDENT, NONPROFIT ACADEMIC RESEARCH INSTITUTION WITH THE MISSION OF IMPROVING HUMAN HEALTH THROUGH TRANSFORMATIVE GENOMIC RESEARCH. NYGC'S WORK BUILDS ON THE EXPERTISE AND EXPERIENCE THAT NYGC HAS DEVELOPED SINCE ITS FOUNDING IN 2011 AND AUGMENTS RESEARCH BEING CONDUCTED BY NYGC MEMBER INSTITUTIONS. COLLABORATING WITH PREMIER ACADEMIC, MEDICAL AND INDUSTRY LEADERS ACROSS THE GLOBE, NYGC IS CONDUCTING DISEASE-BASED GENOMIC RESEARCH IN AREAS WHERE IT HAS DEVELOPED A STRONG AND SUCCESSFUL TRACK RECORD, PARTICULARLY IN NEURODEGENERATIVE DISEASES, SUCH AS ALS; NEUROPSYCHIATRIC DISEASES, PRINCIPALLY IN AUTISM; AND CANCER, FOCUSING ON UNDERSERVED POPULATIONS AND RARE CANCERS, AMONG OTHERS. IN 2020 AND 2021, THE NYGC ALSO HAS EXPANDED ITS EXPERTISE TO COVID-19 RESEARCH. EARLY ON IN THE PANDEMIC, NYGC QUICKLY PIVOTED TO ADDRESSING THE URGENCY OF THE CORONAVIRUS OUTBREAK, WITH OUR FACULTY AND STAFF SCIENTISTS CONDUCTING COVID-19 GENOMICS RESEARCH AND SARS-COV-2 VIRUS TESTING WHILE CONTINUING TO MAKE STRIDES IN OUR CORE RESEARCH AREAS. THROUGH INNOVATIVE RESEARCH AND GENOMIC DISCOVERY, NYGC SERVES AS A VITAL COLLABORATIVE HUB FOR GENOMIC SCIENCE. NYGC, ITS MEMBER INSTITUTIONS AND PARTNERS ARE UNITED IN AN UNPRECEDENTED CLOSE COLLABORATION OF TECHNOLOGY, SCIENCE AND MEDICINE, DESIGNED TO HARNESS THE POWER OF INNOVATION AND GENOMICS TO MAKE GROUNDBREAKING NEW DISCOVERIES IN OUR CORE DISEASE RESEARCH AREAS. THEIR SHARED OBJECTIVE IS THE ACCELERATION OF TRANSLATIONAL MEDICAL GENOMICS TO BENEFIT PATIENTS AROUND THE WORLD. NYGC'S SCIENTIFIC MISSION BUILDS ON THE COLLABORATIVE RESEARCH PROJECTS AMONG NYGC FACULTY MEMBERS AND STAFF SCIENTISTS WITH RESEARCHERS AND CLINICIANS FROM MEMBER INSTITUTIONS, AN AFFILIATE MEMBERSHIP PROGRAM, DISEASE AND TECHNOLOGY-CENTERED WORKING GROUPS AND INDUSTRY PARTNERS. RESEARCH AND FACULTY --------------------- SINCE ITS INCEPTION, NYGC HAS ATTRACTED WORLD-CLASS SCIENTISTS WHOSE GENOMIC EXPERTISE - INCLUDING SINGLE CELL GENOMICS, GENOME ENGINEERING, POPULATION, FUNCTIONAL AND EVOLUTIONARY GENOMICS, TECHNOLOGY AND METHODS DEVELOPMENT, STATISTICS, COMPUTATIONAL BIOLOGY, EPIGENETICS, MACHINE LEARNING AND BIOENGINEERING - ENABLES A MULTIDISCIPLINARY AND IN-DEPTH APPROACH TO THE EVOLVING FIELD OF GENOMICS. NYGC'S FACULTY SUPPORT NYGC'S SCIENTIFIC VISION THROUGH THE ADVANCEMENT OF TECHNOLOGY DEVELOPMENT AND GENOMIC MEDICINE. FACULTY MEMBERS HAVE JOINT APPOINTMENTS AT THE NYGC'S INSTITUTIONAL FOUNDING MEMBERS TO PROMOTE COLLABORATION, STRENGTHEN RESEARCH CAPABILITIES, ADVANCE ACADEMIC LEADERSHIP, AND ENHANCE OUR ABILITY TO UNDERSTAND AND HELP TREAT HUMAN DISEASE. IN 2020, NYGC MANAGED 68 GRANTS INCLUDING FUNDING FROM THE NATIONAL INSTITUTES OF HEALTH (NIH). NYGC'S RESEARCHERS ARE WORKING WITH ITS MEMBER INSTITUTIONS AND COLLABORATIVE PARTNERS TO ADDRESS THE FUNDAMENTAL CHALLENGE IN PRECISION MEDICINE: UNDERSTANDING THE RELATIONSHIP BETWEEN DNA SEQUENCE VARIATION AND MECHANISMS OF HUMAN DISEASE, RANGING FROM CANCER TO AUTISM TO NEURODEGENERATIVE DISEASE. NYGC RESEARCHERS PUBLISHED MORE THAN 50 STUDIES IN LEADING SCIENTIFIC JOURNALS. ACCOMPLISHMENTS IN 2020 INCLUDE: ADVANCING COVID-19 RESEARCH -------------------- IN MARCH OF 2020, THE NYGC LAUNCHED THE COVID-19 GENOMICS RESEARCH NETWORK (CGRN), A NEW MULTIDISCIPLINARY CONSORTIUM WITH THE GOAL OF DEVELOPING COLLABORATIVE RESEARCH PROJECTS WITH THE SCIENTIFIC COMMUNITY TO UNDERSTAND HOW THE SARS-COV-2 VIRUS SPREADS, HOW THE IMMUNE SYSTEM RESPONDS, WHY SOME PEOPLE ARE MINIMALLY AFFECTED WHILE OTHERS ARE SEVERELY IMPACTED, AND WHICH PHARMACEUTICAL STRATEGIES MIGHT OPTIMALLY HELP REDUCE THE SPREAD AND ALLEVIATE SYMPTOMS. A CHIEF GOAL OF THE CGRN IS TO COMBINE CLINICAL AND GENOMIC DATA GENERATED FROM PATIENTS IN AN NYGC-HOSTED DATA COMMONS FOR PARTICIPATING PHYSICIANS AND SCIENTISTS. THIS RESOURCE WILL HELP SUPPORT ONGOING EFFORTS TO IMPROVE TREATMENT OF PATIENTS AND FURTHER STUDIES TO UNDERSTAND THE DISEASE, EVOLUTION OF THE VIRUS, AND LONG-TERM IMPACT ON POPULATION HEALTH. CGRN MEETINGS HAVE BECOME A CRITICAL INFOMRATION-SHARING FORUM FOR THE WORLDWIDE COVID-19 GENOMICS COMMUNITY, WITH UP TO 250 RESEARCHERS AND CLINICIANS FROM AROUND THE GLOBE REGULARLY ATTENDING THESE VIRTUAL MEETINGS. AS PART OF THE CGRN, NYGC IS SEQUENCING COVID VIRAL AND HOST SAMPLES FOR SEVERAL COLLABORATIVE COVID-19 RESEARCH PROJECTS WITH OUR INSTITUTIONAL MEMBERS. IN MAY 2020, A UNIQUE PARTNERSHIP WAS LAUNCHED BETWEEN THE NY STATE DEPARTMENT OF HEALTH, THE NYGC, AND THE ROCKEFELLER UNIVERSITY TO BETTER UNDERSTAND COVID-19 RELATED ILLNESS IN CHILDREN. THE NYGC IS ALSO ONE OF 50 SEQUENCING HUBS INVOLVED IN THE INTERNATIONAL COVID HUMAN GENETIC EFFORT, LED BY JEAN-LAURENT CASANOVA, MD, PHD, AT THE ROCKEFELLER UNIVERSITY AND HELEN SU, MD, PHD, AT THE NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASE. NYGC'S FACULTY QUICKLY PIVOTED TO FOCUS THEIR EXPERTISE ON SARS-COV-2 RESEARCH IN ADDITION TO THEIR PRIMARY AREAS OF EXPERTISE. NYGC CORE FACULTY MEMBER NEVILLE SANJANA, PHD, AND HIS COLLEAGUES USED HIGH-THROUGHPUT CRISPR GENE-EDITING TOOLS IN A STUDY TO IDENTIFY WHICH KEY HUMAN GENES ARE REQUIRED BY THE SARS-COV-2 VIRUS TO BETTER UNDERSTAND HOW THE VIRUS DEPENDS ON ITS HOST AND WHETHER THERE ARE EXISTING DRUGS TO TARGET THOSE CRITICAL DEPENDENCIES. THIS STUDY WAS PUBLISHED IN CELL IN OCTOBER OF 2020. IN CLOSE COLLABORATION WITH THE LAB OF BEN TENOEVER, PHD AT MT. SINAI, THE STUDY TEAM PERFORMED A GENOME-SCALE, LOSS-OF-FUNCTION CRISPR SCREEN TO SYSTEMATICALLY KNOCK OUT ALL THE GENES IN THE HUMAN GENOME, IDENTIFYING THE GENES AND THUS POTENTIAL DRUG TARGETS THAT PROTECT AGAINST SARS-COV-2 INFECTION. THE RESEARCHERS USED A BROAD RANGE OF ANALYTICAL AND EXPERIMENTAL METHODS TO VALIDATE THEIR RESULTS, INCLUDING REPURPOSING EXISTING FDA-APPROVED DRUGS TO COMBAT THE VIRUS. CONTRIBUTORS TO THIS INTEGRATIVE STUDY INCLUDE SCIENTISTS FROM NYGC'S TECHNOLOGY INNOVATION LAB, AND THE CENTER FOR GENOMICS OF NEURODEGENERATIVE DISEASES.
FORM 990, PART III, LINE 4ANEURODEGENERATIVE DISEASE --------------------- THE NYGC'S ALS CONSORTIUM, A GLOBAL COLLABORATION OF CLINICIANS, SCIENTISTS, GENETICISTS, AND COMPUTATIONAL BIOLOGISTS ORGANIZED BY NYGC'S CENTER FOR GENOMICS OF NEURODEGENERATIVE DISEASE (CGND), ADDED SIX NEW MEMBERS TO THE CONSORTIUM'S 40 MEMBERS WORLDWIDE. THE MEMBERS THAT JOINED IN 2020 INCLUDE: BROAD INSTITUTE, KOREA ADVANCED INSTITUTE OF SCIENCE AND TECHNOLOGY, NORTHWELL HEALTH, TEL AVIV SOURASKY MEDICAL CENTER, THE TRANSLATIONAL GENOMICS RESEARCH INSTITUTE (TGEN), AND THE UNIVERSITY OF CALIFORNIA SAN DIEGO. THROUGH THE DATA-SHARING REPOSITORY MAINTAINED BY THE CGND, THE ALS CONSORTIUM IS DEVELOPING AN EVER-GROWING RESOURCE OF GENOMIC SEQUENCING AND CLINICAL DATA. BY YEAR-END 2020, 3,637 WHOLE GENOMES AND ALMOST 2,000 RNA SAMPLES FROM ALS PATIENTS WERE SEQUENCED AND ANALYZED, MAKING THIS DATASET AVAILABLE TO ALL ALS RESEARCHERS, ONE OF THE LARGEST ALS COHORTS IN THE WORLD. IN DECEMBER, THE MEDICAL RESEARCH FOUNDATION, TARGET ALS, WHICH PROVIDES SUPPORT TO THE CGND AND CONTRIBUTES ALS PATIENT SAMPLES TO ITS REPOSITORY, LAUNCHED THE TARGET ALS DIAGNOSIS INITIATIVE, THE FIRST-EVER COMPREHENSIVE EFFORT TO DISCOVER ALS BIOMARKERS. THIS NEW PROGRAM INCLUDES DEVELOPING AN INTEGRATED BIOFLUID AND GENOMICS CORE MADE POSSIBLE THROUGH EXISTING ALLIANCES BETWEEN TARGET ALS, THE ALS ASSOCIATION AND THE TOW FOUNDATION. THE LAB OF NYGC CORE FACULTY MEMBER DAVID KNOWLES, PHD, WHO JOINED NYGC, WITH A JOINT APPOINTMENT AT COLUMBIA UNIVERSITY IN 2019, DEVELOPED A NEW STATISTICAL TOOL TO IMPROVE ANALYSIS OF BIOBANKS AND USING MACHINE LEARNING TO UNCOVER NOVEL THERAPEUTIC TARGETS FOR ALZHEIMER'S DISEASE. THE NEW METHOD IMPROVES THE ABILITY TO INFER SPARSE NETWORKS OF DIRECT CAUSAL EFFECTS FROM PHENOME-SCALE GWAS SUMMARY STATISTICS. IN AUGUST, DR. KNOWLES AND COLLABORATOR TOWFIQUE RAJ, PHD, A CORE FACULTY MEMBER AT MT. SINAI'S RONALD M. LOEB CENTER FOR ALZHEIMER'S DISEASE, WERE AWARDED A UO1 GRANT FROM THE NATIONAL INSTITUTES OF HEALTH FOR THEIR PROJECT "LEARNING THE REGULATORY CODE OF ALZHEIMER'S DISEASE." THE TEAM WILL USE MACHINE LEARNING ALGORITHMS AND BUILD COMPUTATIONAL MODELS TO UNCOVER WHICH GENES, PATHWAYS, AND MOLECULAR MECHANISMS ARE INVOLVED IN ALZEHIEMER'S THAT WILL PROVIDE NOVEL THERAPEUTIC TARGETS FOR PATIENTS. NEUROPSYCHIATRIC DISEASE --------------------- THROUGH A $40 MILLION GRANT AWARD FROM THE NATIONAL HUMAN GENOME RESEARCH INSTITUTE, A DIVISION OF NIH, IN 2015 THE NYGC CREATED A CENTER FOR COMMON DISEASE GENOMICS, ENGAGED IN LARGE-SCALE WHOLE GENOME SEQUENCING STUDIES OF AUTISM AND OTHER COMPLEX DISEASES. NYGC RESEARCHERS ARE INVOLVED IN SFARI (SIMONS FOUNDATION AUTISM RESEARCH INITIATIVE) AND SPARK (SIMONS FOUNDATION POWERING AUTISM RESEARCH FOR KNOWLEDGE) AND LEAD OR CONTRIBUTE TO AN ARRAY OF OTHER COLLABORATIVE NEUROPSYCHIATRIC DISEASE-RELATED GENOMIC STUDIES. BY YEAR-END OF 2020, THE NYGC ALSO REACHED A SIGNIFICANT MILESTONE IN ITS NEUROPSYCHIATRIC AND NEURODEVELOPMENTAL DISEASE RESEARCH. NYGC TEAMS HAVE NOW SEQUENCED AND ANALYZED OVER 41,000 GENOMES, PRIMARILY OF AUTISM PATIENTS AND THEIR FAMILIES, AS PART OF THE CENTERS FOR COMMON DISEASE GENOMICS PROGRAM. IN JANUARY OF 2020, THOMAS LEHNER PHD, MPH, JOINED THE NYGC AS SCIENTIFIC DIRECTOR OF NEUROPSYCHIATRIC DISEASE GENOMICS TO LEAD THE EXPANSION OF THE NYGC'S NEUROPSYCHIATRIC DISEASE RESEARCH PROGRAM, FOCUSED ON THE GENETIC ARCHITECTURE OF AUTISM, SCHIZOPHRENIA, AND BIPOLAR DISORDER. DR. LEHNER IS PURSUING NEW COLLABORATIVE OPPORTUNITIES BOTH NATIONALLY AND GLOBALLY. HE IS HOSTING A SERIES OF SEMINARS WITH POTENTIAL COLLABORATORS REPRESENTING THE BREADTH OF NEUROPSYCHIATRIC DISEASE GENOMICS. DR. LEHNER, WHO CAME TO THE NYGC FROM A DISTINGUISHED 15-YEAR CAREER AT THE NATIONAL INSTITUTE OF MENTAL HEALTH (NIMH), HOSTED A VIRTUAL VISIT BY NIMH DIRECTOR JOSHUA A. GORDON, MD, PHD, TO ENGAGE WITH NYGC FACULTY AND STAFF SCIENTISTS AND DISCUSS OPPORTUNITIES FOR COLLABORATION. DR. LEHNER ALSO LEADS NYGC'S NEUROPSYCHIATRIC DISEASE SCIENTIFIC WORKING GROUP. ONE OF THE SIGNATURE PROJECTS OF THIS GROUP IS THE DEVELOPMENT OF A NEW YORK-WIDE PRECISION PSYCHIATRY COHORT THAT WILL INTEGRATE DIAGNOSTIC, DEMOGRAPHIC, AND PATIENT CARE DATA AND OTHER MEDICAL RECORDS TO PROVIDE A PLATFORM FOR SCIENTIFIC DISCORBY, CLINICAL VALIDATIONS, AND TRANSLATIONAL IMPLEMENTATION. CANCER -------------------- GENOMICS-CENTERED INITIATIVES TO ADDRESS CANCER CARE CHALLENGES ARE A KEY FOCUS OF THE GENOME CENTER CANCER GROUP (GCCG), LED BY NOBEL LAUREATE HAROLD VARMUS, MD, SENIOR ASSOCIATE CORE MEMBER, NYGC, AND LEWIS THOMAS UNIVERSITY PROFESSOR OF MEDICINE, WEILL CORNELL MEDICINE, AND CHARLES SAWYERS, MD, CHAIR, HUMAN ONCOLOGY AND PATHOGENESIS PROGRAM, MARIE-JOSE AND HENRY R. KRAVIS CHAIR, MEMORIAL SLOAN KETTERING CANCER CENTER, AND AFFILIATE MEMBER, NYGC. WITHIN THE LAST THREE YEARS, THE GCCG, COMPOSED OF CLINICIANS AND CANCER RESEARCHERS FROM NYGC'S MEMBER INSTITUTIONS, INCLUDING SEVEN NCI-DESIGNATED CANCER CENTERS, HAS DEVELOPED TWO MAJOR MULTI-INSTITUTIONAL COLLABORATIONS. IN 2018, THE GROUP BEGAN WORK ON ITS POLYETHNIC-1000 PROJECT TO STUDY CANCER GENOMES OF UNDERSERVED, ETHNICALLY DIVERSE POPULATIONS. IN 2019, THE GCCG LAUNCHED THE VERY RARE CANCER CONSORTIUM, A NEW COLLABORATION TO HELP ADVANCE CLINICAL CARE FOR PATIENTS AFFECTED BY VERY RARE TUMOR TYPES. THESE PROJECTS ACHIEVED THE FOLLOWING PROGRESS MILESTONES IN 2020: POLYETHNIC-1000 (P-1000), WAS AWARDED ADDITIONAL GRANT FUNDING IN 2020 TO SUPPORT THE PROGRAM, INCLUDING SEVEN NEW MULTI-INSTITUTIONAL CANCER PROJECTS FOCUSED ON UNDERSERVED POPULATIONS. THE AWARD-WINNING NEW PROJECTS WILL INVESTIGATE A VARIETY OF CANCERS INCLUDING PANCREATIC, COLORECTAL, AND ENDOMETRIAL CANCER IN AFRICAN AMERICANS; LUNG CANCER IN ASIAN AMERICAN PATIENTS; BREAST AND PROSTATE CANCER IN PATIENTS OF AFRICAN ANCESTRY; MULTIPLE MYELOMA IN IN AFRICAN AMERICANS; AND THE ROLE OF ETHNICITY IN BLADDER CANCER. THE VERY RARE CANCER CONSORTIUM (VRCC) VIRTUALLY CONVENED ITS MULTI-INSTITUTIONAL MOLECULAR TUMOR BOARD WHERE ONCOLOGISTS, HEMATOLOGISTS, SCIENTISTS, PATHOLOGISTS, COMPUTATIONAL BIOLOGISTS, AND OTHER MEMBERS OF THE CANCER GENOMICS COMMUNITY ON A REGULAR BASIS. CLINICIANS FROM PARTICIPATING HOSPITALS REPORT CASE CONFERENCES TO THE TUMOR BOARD TO DETERMINE THE MOST EFFECTIVE TREATMENT FOR PATIENTS WITH VERY RARE CANCERS. NYGC CORE FACULTY MEMBER MARCIN IMIELINSI, MD, PHD, PUBLISHED A STUDY IN CELL, THAT IDENTIFIED THREE NEW DISTINCT CLASSES OF STRUCTURAL VARIATIONS IN THE DNA OF THOUSANDS OF CANCER SAMPLES ACROSS MULTIPLE CANCER TYPES. THESE DISCOVERIES HELP EXPLAIN DIFFERENT MECHANISMS THAT ENABLE CANCER CELLS TO EXPAND AND GROW RAPIDLY WHILE SIMULTANEOUSLY EVADING NATURAL DEFENSE MECHANISMS AND TREATMENT. THE RESEARCH TEAM IS CONTINUING TO APPLY TO STRUCTURAL VARIANT DETECTION STRATEGY TO CANCER CASES AND EXPECTS THE APPROACH TO BECOME MORE WIDESPREAD IN CLINICS AND IN RESEARCH LABS IN THE FUTURE. NYGC CORE FACULTY MEMBER DAN LANDAU, MD, PHD, AND HIS RESEARCH TEAM HAVE DEVELOPED A WHOLE-GENOME SEQUENCING TECHNOLOGY POWERED BY MACHINE LEARNING THAT IS ABLE TO IDENTIFY VERY LOW LEVELS OF TUMOR DNA IN BLOOD SAMPLES TO ENABLE THE EARLY DETECTION OF CANCER RECURRENCE AFTER SURGERY OR TREATMENT. THE PROOF-OF-CONCEPT DATA OF THIS LANDMARK LIQUID-BIOPSY METHOD WAS PUBLISHED IN NATURE MEDICINE IN JUNE 2020, WITH NYGC COMPUTATIONAL BIOLOGY TEAM MEMBERS ARE AMONG THE CO-AUTHORS.
FORM 990, PART III, LINE 4ATECHNOLOGY INNOVATION -------------------- IN 2020, THE CENTER FOR INTEGRATED CELLULAR ANALYSIS WAS ESTABLISHED AT THE NYGC. FUNDED THROUGH THE CENTERS OF EXCELLENCE IN GENOMIC SCIENCE PROGRAM OF THE NATIONAL HUMAN GENOME RESEARCH INSTITUTE, THE MISSION OF THE CENTER IS TO DEVELOP A COMPREHENSIVE SUITE OF TECHNOLOGIES AND ANALYTICAL METHODS TO MEASURE AND INTEGRATE THE MOLECULAR AND ENVIRONMENTAL DETERMINANTS OF CELLULAR IDENTITY. THIS WILL ADDRESS CRITICAL CHALLENGES IN DATA INTEGRATION, AND PRODUCE SOFTWARE, PROTOCOLS, AND SOFTWARE THAT WILL BE APPLICABLE TO DIVERSE BIOLOGICAL SYSTEMS. IN LINE WITH THE CENTER'S PRIMARY GOALS, RESEARCHERS AT NYGC ALSO CONTINUED TO DEVELOP AND DEPLOY PIONEERING MULTIMODAL SINGLE-CELL TECHNOLOGIES: - THE SATIJA LAB ISSUED VERSION 4.0 OF SEURAT, ITS OPEN-SOURCE SOFTWARE TOOLKIT THAT HARMONIZES AND INTEGRATES MULTIPLE SINGLE-CELL DATASETS. - CITE-SEQ, THE MULTI-DIMENSIONAL RNA SINGLE-CELL ANALYSIS TOOL DEVELOPED AT NYGC, IS WIDELY USED BY THE SCIENTIFIC COMMUNITY AND CONTINUES TO BE EXPANDED UPON. - ECCITE-SEQ, THE EXTENSION OF CITE-SEQ FOR USE WITH CRISPR SCREENS, DEVELOPED IN 2019 BY THE SATIJA LAB AND THE NYGC TECHNOLOGY INNOVATION LAB IN COLLABORATION WITH THE SANJANA LAB IS ONE OF THE KEY TOOLS USED IN CRISPR COVID-19 SCREEN STUDY CO-LED BY THE SANAJA LAB AND PUBLISHED IN CELL IN 2020. - NYGC'S TECHNOLOGY INNOVATION LAB RELEASED ASAP-SEQ, WHICH EXTENDS THE TOOL FOR USE IN SINGLE-CELL ATAC-SEQ, A TECHNIQUE USED IN MOLECULAR BIOLOGY TO ASSESS GENOME-WIDE CHROMATIN ACCESSIBILITY. IN 2020, NYGC CORE FACULTY MEMBER, DR. DAN LANDAU, WAS NAMED A VALLEE SCHOLAR AND RECEIVED A SONTAG FOUNDATION DISTINGUISHED SCIENTIST GRANT, BOTH AWARDS IN SUPPORT OF RESEARCH THAT USES SINGLE-CELL ANALYSIS TECHNOLOGIES. ONE OF THE TOOLS THAT HIS STUDY TEAM DEPLOYS IN THIS RESEARCH IS GENOTYPING OF TRANSCRIPTOMICS, A METHOD DEVELOPED IN 2019 IN A RESEARCH COLLABORATION JOINTLY SUPERVISED AT THE NYGC. EARLY IN 2020, NYGC'S CLINICAL LAB RECEIVED APPROVAL FROM THE NY STATE DEPARTMENT OF HEALTH (NYSDOH) TO RUN ITS CLINICAL CONSTITUTIONAL WHOLE GENOME SEQUENCING (WGS) TESTING ON THE ILLUMINA NOVASEQ PLATFORM. IN DECEMBER, IT WAS ANNOUNCED THAT THE NYGC WILL SEQUENCE THE WHOLE GENOMES OF THOUSANDS OF PATIENTS RECEIVING CARE AT WEILL CORNELL MEDICINE (WCM) AND NEW YORK-PRESBYTERIAN (NYP), MAKING THIS ONE OF THE LARGEST CLINICAL WHOLE GENOME SEQUENCING PROGRAMS IN THE COUNTRY. THE NYGC CLINICAL LAB'S BOARD-CERTIFIED MOLECULAR GENETICISTS WILL INTERPRET AND RETURN THE RESULTS TO PHYSICIANS, WHO MAY THEN SHARE THEM WITH THEIR PATIENTS. THE INITIATIVE, WHICH ALSO INCLUDES A PARTNERSHIP BETWEEN WCM, NYP, AND ILLUMINA, HAS BEEN ESTABLISHED TO STUDY THE FEASIBILITY AND VIABILITY OF A LARGE-SCALE IMPLEMENTATION OF WHOLE-GENOME SEQUENCING WITHIN A MAJOR METROPOLITAN HEALTH CARE SYSTEM IN THE UNITED STATES. THE NYGC WAS THE FIRST SEQUENCING CENTER IN THE COUNTRY TO OBTAIN REGULATORY APPROVAL FOR CLINICAL WHOLE GENOME SEQUENCING TESTS FOR GENETIC DISEASES AND CANCER FROM THE NYGS OOH , WHICH HAS BEEN ACTIVE SINCE 2018. RESEARCH SEQUENCING ------------------- NYGC HAS ONE OF THE LARGEST VOLUME WHOLE GENOME SEQUENCING PROGRAMS IN NEW YORK. IN THE PAST SIX YEARS, NYGC'S SEQUENCING LABORATORY HAS SEQUENCED OVER 77,000 WHOLE GENOME SAMPLES. NYGC HAS FIVE NOVASEQ SYSTEMS SEQUENCERS, WITH THE CAPACITY TO SEQUENCE OVER 40,000 GENOMES A YEAR. THIS STATE-OF-THE-ART SEQUENCING TECHNOLOGY ENABLES NYGC TO CONDUCT LARGE-SCALE GENOMICS PROJECTS WITH GREAT SPEED AND SAMPLE VOLUMES, AND TO EXPLORE THE GENOME IN MORE DEPTH WITH GREATER EFFICIENCY. NYGC'S RESEARCH SEQUENCING LAB, LED BY SOREN GERMER, PHD, SENIOR VICE PRESIDENT OF GENOME TECHNOLOGIES, PROCESSED MORE THAN 11,000 SAMPLES IN 2020, INCLUDING 8,171 WHOLE GENOME SEQUENCING SAMPLES (GERMLINE AND CANCER), 356 EXOME SEQUENCING SAMPLES, AND 2,390 TRANSCRIPTOME (RNA) SEQUENCING SAMPLES. AMONG OTHER LARGE COLLABORATIVE PROJECTS, SINCE 2016 NYGC HAS BEEN AWARDED $48 MILLION FROM THE NHGRI AS ONE OF THE CENTERS FOR COMMON DISEASE GENOMICS (CCDG) FOR WHOLE GENOME SEQUENCING. THROUGH THIS AWARD, ALONG WITH THE GENEROUS PHILANTHROPIC CONTRIBUTIONS FROM OUR DONORS, THE NYGC HAS TAKEN ADVANTAGE OF ITS CLINICALLY FOCUSED, COLLABORATIVE STRUCTURE WITH THE GOAL OF ACHIEVING A COMPREHENSIVE UNDERSTANDING OF DIFFERENT TYPES OF COMMON DISEASES, WITH A CENTER-SPECIFIC FOCUS ON AUTISM. AS A MEMBER OF THIS MULTI-INSTITUTIONAL CONSORTIUM, THE NYGC LEADS AND ENABLES COLLABORATION, COMMUNICATION, AND ANALYSIS BETWEEN CENTERS AND PRINCIPAL INVESTIGATORS, PARTICIPATING IN NUMEROUS WORKING GROUPS, STEERING COMMITTEES, AND CONFERENCES AS WELL AS LEADING THE NEUROPSYCHIATRIC WORKING GROUP WHICH SPANS THREE INSTITUTIONS AND SEVERAL DISORDERS. IN 2020 NYGC COMPLETED THE SEQUENCING PORTION OF THIS PROJECT, HAVING COMPLETED MORE THAN 41,000 GENOMES AND MADE THE DATA PUBLICLY AVAILABLE. THE PROJECT DATA GENERATED BY NYGC HAS ALREADY BEEN THE SOURCE FOR A LARGE NUMBER OF PUBLICATIONS. IN ADDITION, WITH AN AWARD OF SUPPLEMENTAL FUNDS NYGC IN 2020 ALSO PERFORMED WHOLE GENOME SEQUENCING OF 3,202 GENOMES FROM THE 10000 GENOMES PROJECT, CREATING A LARGE HIGH QUALITY OPEN-SOURCE DATASET OF THESE ANCESTRALLY DIVERSE REFERENCE SAMPLES FREELY AVAILABLE TO THE GENOMICS RESEARCH COMMUNITY. IN 2020 NYGC CONTINUED TO EXPAND OUR OPERATIONAL FOCUS ON SINGLE-CELL GENOMICS, MAKING AVAILABLE TO THE RESEARCH COMMUNITY THROUGH FUNCTIONAL GENOMIC COLLABORATIONS NEW CUTTING-EDGE TECHNIQUES INVENTED IN OUR INNOVATION LAB. THESE INCLUDE CITE-SEQ, A TECHNIQUE THAT ALLOWS SIMULTANEOUS MEASUREMENT IN THOUSANDS OF CELLS BOTH RNA ABUNDANCE AND A LARGE NUMBER OF CELL SURFACE PROTEINS. SCIENTIFIC ADVISORY BOARD --------------------- IN 2020, THE NYGC HELD TWO MEETINGS WITH ITS NEW SCIENTIFIC ADVISORY BOARD (SAB), WHICH PROVIDES STRATEGIC ADVICE AND COUNSEL IN SUPPORT OF OUR SCIENTIFIC MISSION. COMPOSED OF LEADING INTERNATIONAL GENOMIC SCIENTISTS, AND CHAIRED BY BARBARA WOLD, PHD, BREN PROFESSOR OF MOLECULAR BIOLOGY AND DIRECTOR OF MERKIN INSTITUTE FOR TRANSLATIONAL RESEARCH AT THE CALIFORNIA INSTITUTE OF TECHNOLOGY, THE 10-MEMBER SAB OFFERS GUIDANCE AND INPUT ON RESEARCH STRATEGY FROM DIVERSE PERSPECTIVES TO THE NYGC. THE WIDE-RANGING EXPERTISE OF THE ADVISORY BOARD INCLUDES QUANTITATIVE HUMAN GENETICS, NEUROGENETICS, FUNCTIONAL GENOMICS, GENOMIC TECHNOLOGY DEVELOPMENT, COMPUTATIONAL BIOLOGY, MACHINE LEARNING, POPULATION GENOMICS, AND CANCER GENOMICS. DIVERSITY, EQUITY, AND INCLUSION --------------------- IN 2020, NYGC LAUNCHED AN ORGANIZATION-WIDE DIVERSITY, EQUITY, AND INCLUSION INITIATIVE, AFFIRMING NYGC'S COMMITMENT TO TAKE ACTIONABLE STEPS TOWARD CREATING A COMMUNITY ENVIRONMENT THAT IS WELCOMING AND INCLUSIVE TO ALL REGARDLESS OF RACE, ETHNICITY, GENDER, SEXUAL ORIENTATION, PHYSICAL ABILITY, AGE, OR RELIGION. NYGC'S CROSS-FUNCTIONAL DIVERSITY, EQUITY AND INCLUSION (DEI) ADVISORY GROUP, WHOSE GOAL IS TO FOSTER AND PROMOTE DIVERSITY, EQUITY AND INCLUSION THROUGHOUT ALL ASPECTS OF NYGC'S WORK AND CULTURE, HAS PROVIDED EDUCATION AND RESOURCES FOR THE NYGC COMMUNITY TO RAISE AWARENESS OF INEQUALITY, BIAS AND ISSUES AND TO ENHANCE CULTURAL COMPETENCY. EXAMPLES INCLUDE BOOK CLUBS, JOURNAL CLUBS, SMALL GROUP DISCUSSIONS AND ORGANIZATION-WIDE TRAINING ON ISSUES RELATED TO DIVERSITY AND INCLUSION. THE GROUP HAS FOSTERED AND CULTIVATED A SUPPORTIVE, WELCOMING AND INCLUSIVE CULTURE AND ENVIRONMENT AT NYGC, FOR EXAMPLE THROUGH SHOWCASING THE WORK AND SKILLS OF DIVERSE EMPLOYEES, STAFF, FACULTY AND TRAINEES, WITH MENTORSHIP CAREER PANELS, AND BY DEVELOPING WEB PAGES, ARTICLES AND COMMUNICATIONS ON DEI-RELATED TOPICS. THEY ARE ALSO WORKING TO PROMOTE AND SUPPORT AN INCLUSIVE RESEARCH AND TRAINING ENVIRONMENT, FOR EXAMPLE BY DEVELOPING AN INTERNSHIP PROGRAM FOR UNDER-REPRESENTED MINORITIES. NYGC IS COMMITTED TO ADDRESSING SYSTEMIC RACISM AND INEQUALITIES IN SCIENCE AND IN THE WORKPLACE AND WILL CONTINUE TO EXPAND ITS WORK IN ALL OF THESE AREAS.
FORM 990, PART VI, SECTION A, LINE 6AS OF DECEMBER 31, 2020, THE CENTER HAD A TOTAL OF 20 MEMBERS, CONSISTING OF 12 INSTITUTIONAL FOUNDING MEMBERS AND EIGHT ASSOCIATE MEMBERS. *THE INSTITUTIONAL FOUNDING MEMBERS ARE THE FOLLOWING RECOGNIZED ACADEMIC, MEDICAL AND RESEARCH INSTITUTIONS: (1) COLD SPRING HARBOR LABORATORY, (2) CORNELL UNIVERSITY/WEILL CORNELL MEDICINE, (3) THE JACKSON LABORATORY, (4) MEMORIAL SLOAN-KETTERING CANCER CENTER, (5) ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, (6) NEW YORK-PRESBYTERIAN HOSPITAL, (7) NEW YORK UNIVERSITY, SCHOOL OF MEDICINE, (8) NORTHWELL HEALTH, (9) THE RESEARCH FOUNDATION OF STATE UNIVERSITY OF NEW YORK, ON BEHALF OF STONY BROOK UNIVERSITY, (10) THE ROCKEFELLER UNIVERSITY, (11) THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK, AND (12) ALBERT EINSTEIN COLLEGE OF MEDICINE. *ASSOCIATE MEMBERS: (1) AMERICAN MUSEUM OF NATURAL HISTORY, (2) HOSPITAL FOR SPECIAL SURGERY, (3) THE NEW YORK STEM CELL FOUNDATION, (4) ROSWELL PARK CANCER INSTITUTE, (5) PRINCETON UNIVERSITY, (6) HACKENSACK MERIDIAN HEALTH, (7) GEORGETOWN LOMBARDI COMPREHENSIVE CANCER CENTER, AND (8) RUTGERS CANCER INSTITUTE OF NEW JERSEY.
FORM 990, PART VI, SECTION A, LINE 7AEACH INSTITUTIONAL FOUNDING MEMBER APPOINTS ONE REPRESENTATIVE TO SERVE ON NYGC'S BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ALSO INCLUDES THE SCIENTIFIC DIRECTOR AND OTHER DESIGNATED DIRECTORS OR INDIVIDUALS APPOINTED BY THE BOARD. DECISIONS REQUIRING BOARD APPROVAL INCLUDE THE ADMISSION OF NEW MEMBERS, CHANGES TO THE MISSION, CERTIFICATE OF INCORPORATION, AND BYLAWS, APPOINTMENT OR REMOVAL OF THE CHAIRPERSON OF THE BOARD AND THE SCIENTIFIC DIRECTOR, AND ADOPTION OF CERTAIN POLICIES AND PROCEDURES. THE BOARD ALSO REVIEWS AND APPROVES THE ANNUAL OPERATING BUDGET. MANAGEMENT HAS THE ABILITY TO ENTER INTO BUSINESS ARRANGEMENTS AND CONTRACTS, INCLUDING FINANCING ARRANGEMENTS AND HAS THE DISCRETION TO MAKE CERTAIN DECISIONS WITHOUT FORMAL BOARD APPROVAL.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM, UTILIZING INFORMATION PROVIDED BY MANAGEMENT. UPON RECEIPT OF THE DRAFT FORM 990, MANAGEMENT, INCLUDING THE CHIEF FINANCIAL OFFICER; DIRECTOR OF FINANCE; GENERAL COUNSEL; AND THE CHIEF SCIENTIFIC DIRECTOR/CEO REVIEW THE FORM. PRIOR TO FILING, MANAGEMENT PRESENTS THE FORM 990 TO THE AUDIT COMMITTEE OF THE BOARD FOR REVIEW AND COMMENT. ALSO PRIOR TO FILING, MANAGEMENT PROVIDES THE FORM 990 TO THE ENTIRE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CNYGC REQUIRES ALL INTERESTED PERSONS (DEFINED AS BOARD MEMBERS, PRINCIPAL OFFICERS, OR MEMBERS OF A COMMITTEE TO WHICH THE BOARD HAS DELEGATED POWERS) TO DISCLOSE CONFLICTS OF INTEREST AS REQUIRED BY THE CONFLICT OF INTEREST POLICY. NYGC FOLLOWS A PROCEDURE FOR OBTAINING SUCH DISCLOSURES ANNUALLY. ANY POTENTIAL CONFLICTS OF INTEREST MUST BE REVIEWED BY THE BOARD. IF AN INTERESTED PERSON HAS A POTENTIAL CONFLICT OF INTEREST, HE OR SHE MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT CREATES THE POTENTIAL CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL, PLEASE REFER TO SCHEDULE J NARRATIVES FOR THE PROCESS OF DETERMINING COMPENSATION. IN LATE 2019 NYGC HIRED AN INDEPENDENT COMPENSATION CONSULTANT TO PERFORM AN EXECUTIVE TOTAL COMPENSATION STUDY OF SENIOR MANAGEMENT'S COMPENSATION. RESULTS OF THIS REVIEW WERE PROVIDED TO THE AD-HOC COMPENSATION COMMITTEE IN EARLY 2020 AND THE COMMITTEE DISCUSSED THEM. THE REVIEW SHOWED THAT THE COMPENSATION PAID TO ALL MEMBERS OF SENIOR MANAGEMENT (CHERYL MOORE, CAROL ASHE, ANA BASTIANI-POSNER, SOREN GERMER, KATHLEEN MCGOVERN KEARNS, ELIZABETH O'BRIEN, MICHAEL ZODY, THOMAS LEHNER AND TOM MANIATIS) WAS REASONABLE. THE AD-HOC COMPENSATION COMMITTEE DISCUSSED SENIOR MANAGEMENT COMPENSATION IN EARLY 2020. SOREN GERMER RECEIVED A SALARY INCREASE IN 2020 TO BRING HIS SALARY TO MARKET LEVELS AT THE RECOMMENDATION OF AN INDEPENDENT COMPENSATION CONSULTANT WHO PERFORMED AN EXECUTIVE TOTAL COMPENSATION STUDY FOR NYGC. THIS SALARY CHANGE WAS REVIEWED BY AN EXECUTIVE COMPENSATION COMMITTEE OF INDEPENDENT BOARD MEMBERS AND APPROVED BY THE BOARD OF DIRECTORS. THE SENIOR MANAGEMENT TEAM DID NOT RECEIVE MERIT INCREASES IN 2020. THE TOTAL COMPENSATION OF THE SENIOR TEAM REMAINED UNCHANGED EXCEPT AS INDICATED ABOVE.
FORM 990, PART VI, SECTION C, LINE 19NYGC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VII, SECTION AIN 2020, TOM MANIATIS, PHD, SCIENTIFIC DIRECTOR & CEO, WAS EMPLOYED BY AN UNRELATED ENTITY AND LEASED TO NYGC TO DEVOTE 80% OF HIS TIME AND EFFORT TO SERVING AS NYGC'S SCIENTIFIC DIRECTOR AND CEO, AN OFFICER OF THE CORPORATION, AND AN ASSOCIATE MEMBER OF NYGC'S FACULTY, WITH RESPONSIBILITY FOR OVERSEEING NYGC'S RESEARCH PROGRAM AND FOR UNDERTAKING SUCH OTHER ACTIVITIES AS NYGC'S BOARD OF DIRECTORS REQUESTED FROM TIME TO TIME. DR. MANIATIS DEVOTES 20% OF HIS TIME TO HIS DUTIES AT THE UNRELATED ENTITY, WHERE HE MAINTAINS A LABORATORY AND CONDUCTS INDEPENDENT, INVESTIGATOR-INITIATED RESEARCH PROJECTS.