ROGOSIN INSTITUTE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ROGOSIN INSTITUTE INC (EIN 13-3184198)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202123199349314827
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T13:41:10-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 MANHATTAN WEST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | 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 | 133184198 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ROGOSIN INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROGO | BusinessNameControlTxt |
| Phone | 2127461551 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 504 EAST 74TH STREET NO 5TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID WYMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2127461551 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | WYMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICOLE M SOKOLOWSKI | PreparerPersonNm |
| PTIN | P01683199 | PTIN |
| Phone | 2127733000 | PhoneNum |
| Preparation | 2021-11-12 | PreparationDt |
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 |
| 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) |
|---|---|---|
| Principal Officer | DAVID WYMAN MPA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 504 EAST 74TH STREET 4TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $116,079,739 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ROGOSIN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE THE HIGHEST QUALITY COMPREHENSIVE CARE FOR PEOPLE WITH KIDNEY DISEASE USING A MULTIFACETED INTEGRATIVE APPROACH THAT EMPHASIZES INNOVATIVE TREATMENT OPTIONS AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 624 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,989,632 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,545,787 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $104,218,385 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $108,215,611 | CYProgramServiceRevenueAmt |
| PY Investment Income | $360,435 | PYInvestmentIncomeAmt |
| CY Investment Income | $760,856 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,354,023 | PYOtherRevenueAmt |
| CY Other Revenue | $1,715,514 | CYOtherRevenueAmt |
| PY Total Revenue | $110,922,475 | PYTotalRevenueAmt |
| CY Total Revenue | $114,237,768 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $776,653 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $622,832 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $58,734,608 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $65,730,828 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $678,411 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $54,738,280 | PYOtherExpensesAmt |
| CY Other Expenses | $52,449,724 | CYOtherExpensesAmt |
| PY Total Expenses | $114,249,541 | PYTotalExpensesAmt |
| CY Total Expenses | $118,803,384 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,327,066 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,565,616 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $84,015,491 | TotalAssetsBOYAmt |
| Total Assets EOY | $90,432,810 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $55,719,165 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $70,080,635 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,296,326 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,352,175 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE PREVENTIVE AND TREATMENT SERVICES ACROSS THE SPECTRUM OF KIDNEY DISEASE; CONDUCT BASIC AND CLINICAL RESEARCH IN RENAL AND CARDIOVASCULAR DISEASES, DIABETES, CANCER, OUTCOMES RESEARCH AND POLICY FORMULATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $70,063,215 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $88,366,067 | RevenueAmt |
| Desc | DIALYSIS FACILITIES: PROVIDES IN-CENTER AND HOME HEMODIALYSIS AND PERITONEAL DIALYSIS SERVICES FOR SOME 1,500 PATIENTS WITH KIDNEY FAILURE (END-STAGE KIDNEY DISEASE) THROUGH EIGHT CENTERS IN NEW YORK CITY (BROOKLYN, MANHATTAN AND QUEENS). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,246,843 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $10,374,894 | RevenueAmt |
| Desc | IMMUNOGENETICS AND TRANSPLANTATION CENTER:A HISTOCOMPATIBILITY LABORATORY THAT PERFORMS TISSUE TYPING EVALUATIONS TO FACILITATE ORGAN TRANSPLANTATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,521,209 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,121,176 | RevenueAmt |
| Desc | RESEARCH: A BROAD BASIC SCIENCE AND CLINICAL RESEARCH PROGRAM STUDIES ALL ASPECTS OF KIDNEY DISEASE AND RENAL REPLACEMENT THERAPY (DIALYSIS AND KIDNEY TRANSPLANTATION) AND DEVELOPS AND/OR TESTS NEW THERAPEUTIC MODALITIES, INCLUDING THOSE FOR KIDNEY DISEASE, DIABETES, LIPID DISORDERS AND CARDIOVASCULAR DISEASE, AS WELL AS CANCER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,656,069 | ExpenseAmt |
| Grant | $622,832 | GrantAmt |
| Revenue | $7,068,988 | RevenueAmt |
| Desc | THE CENTER HEALTH ACTION POLICY W.K. KELLOGG FOUNDATION RECEIVED GRANTS AND CONTRIBUTION REVENUE OF $622,067 IN 2020. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,656,069 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $622,832 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $7,068,988 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $94,487,336 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 81 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 624 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GORDON FARLEY | PersonNm |
| Phone | 6463170680 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 504 EAST 74TH STREET 5TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JOSH ABRAMOWITZ | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL BARCHI | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $2,108,969 | $63,455 | ||||
| INGIRD MAGEAN BELL | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLOTTE M FORD | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT FRIED CPA | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE R GORDON MD | ||||||||||
| EVP/STRATEGY | 35.00 | 0.00 | Yes (X) | $446,372 | $0 | $18,939 | Yes (X) | |||
| ROBERT GUIMENTO | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $1,077,729 | $64,985 | ||||
| KATHERINE HEILPERN MD | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $1,330,446 | $65,973 | ||||
| ANTHONY HOLLENBERG MD | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILHELMINA MANZANO MA RN | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $2,223,548 | $64,593 | ||||
| JUAN MEJIA | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $850,153 | $60,595 | ||||
| FRED H MERMELSTEIN PHD | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT MIN MD | ||||||||||
| CHAIRMAN OF THE RI BOARD | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| ROSANNE RASO RN MS NEA-BC | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $642,901 | $69,435 | ||||
| CLAUDIA ROSEN | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $638,965 | $38,939 | ||||
| STUART D SAAL MD | ||||||||||
| VP NEPHROLOGY/CONSULTIVE SVCS | 35.00 | 0.00 | Yes (X) | $510,665 | $0 | $50,067 | Yes (X) | |||
| JEFFREY SILBERZWEIG MD | ||||||||||
| VP DIALYSIS SERVICES/PHYSICIAN | 35.00 | 0.00 | Yes (X) | $435,596 | $0 | $18,834 | Yes (X) | |||
| SHAUN SMITH | ||||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $1,655,374 | $48,253 | Yes (X) | |||
| KURT H STENZEL MD | ||||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $50,000 | $0 | $0 | ||||
| MICHAEL G STEWART MD MPH | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAMELA SUTTON-WALLACE | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $891,328 | $37,988 | ||||
| ANNE ALEXIS COTE TAYLOR | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN CL WANG MD PHD | ||||||||||
| VP CLINICAL NEPHROLOGY | 35.00 | 0.00 | Yes (X) | $141,667 | $0 | $0 | Yes (X) | |||
| KAREN WESTERVELT | ||||||||||
| VICE CHAIR OF THE RI BOARD | 1.00 | 0.00 | Yes (X) | $0 | $1,447,835 | $56,228 | Yes (X) | |||
| GARY ZUAR | ||||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $1,417,264 | $156,364 | Yes (X) | |||
| DAVID WYMAN MPA | ||||||||||
| INTERIM PRESIDENT | 35.00 | 0.00 | $0 | $731,495 | $47,031 | Yes (X) | ||||
| ALLYSON Z PIFKO RN | ||||||||||
| EVP/CHIEF OPERATING OFFICER | 35.00 | 0.00 | $334,684 | $0 | $15,020 | Yes (X) | ||||
| DANIEL M LEVINE PHD | ||||||||||
| VP INFORMATION TECHNOLOGY | 35.00 | 0.00 | $313,385 | $0 | $57,910 | Yes (X) | ||||
| THOMAS S PARKER PHD | ||||||||||
| VP BIOCHEMICAL RESEARCH | 35.00 | 0.00 | $214,065 | $0 | $38,067 | Yes (X) | ||||
| SUSAN SPIEGEL | ||||||||||
| VP DEVELOP & PUBLIC AFFAIR | 35.00 | 0.00 | $151,487 | $0 | $30,159 | Yes (X) | ||||
| JAMES FABIAN ESQ | ||||||||||
| CO-COUNSEL | 1.00 | 0.00 | $33,333 | $0 | $0 | Yes (X) | ||||
| VIJAY K SHARMA | ||||||||||
| LAB DIRECTOR | 35.00 | 0.00 | $359,113 | $0 | $16,206 | Yes (X) | ||||
| JON D BLUMENFELD | ||||||||||
| PHYSICIAN | 35.00 | 0.00 | $311,803 | $0 | $13,232 | Yes (X) | ||||
| LAWRENCE GAZDA | ||||||||||
| DIRECTOR XENIA DIVISION | 35.00 | 0.00 | $287,985 | $0 | $49,329 | Yes (X) | ||||
| ALLEN HERMAN | ||||||||||
| REGIONAL ADMINISTRATOR | 35.00 | 0.00 | $236,636 | $0 | $33,915 | Yes (X) | ||||
| DIANE MORRIS | ||||||||||
| DIRECTOR OF NURSING | 35.00 | 0.00 | $198,026 | $0 | $23,112 | Yes (X) | ||||
| REX A FRIEDLANDER | ||||||||||
| LAB & INFO SYSTEM SUPERVISOR | 35.00 | 0.00 | $181,817 | $0 | $8,662 | Yes (X) | ||||
| DIANA DECOLONGON | ||||||||||
| HUMAN RESOURCES DIRECTOR | 35.00 | 0.00 | $191,519 | $0 | $8,565 | Yes (X) | ||||
| LEIF H OXBURGH | ||||||||||
| SCIENTIFIC DIRECTOR/VP FOR BASIC AND CLINICAL | 35.00 | 0.00 | $304,258 | $0 | $18,814 | Yes (X) | ||||
| CHOLI HARTONO | ||||||||||
| PHYSICIAN | 35.00 | 0.00 | $287,523 | $0 | $49,112 | Yes (X) | ||||
| ALAN S PERLMAN | ||||||||||
| PHYSICIAN | 35.00 | 0.00 | $282,600 | $0 | $48,815 | Yes (X) | ||||
| JUN B LEE | ||||||||||
| PHYSICIAN | 35.00 | 0.00 | $279,844 | $0 | $40,827 | Yes (X) | ||||
| GAIL FRUMKIN | ||||||||||
| CO-DIRECTOR OF DIALYSIS/PHYSICIAN | 35.00 | 0.00 | $277,798 | $0 | $42,959 | Yes (X) | ||||
| BARRY H SMITH MD PHD | ||||||||||
| FORMER PRESIDENT | 0.00 | 0.00 | $131,103 | $0 | $12,998 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,961,279 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $15,016,007 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,369,381 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 70 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| M GROUP CONSULTING LLC | |||||
| 2 LYON PLACE | WHITE PLAINS | NY | 10601 | MGMT. CONSULTANTS | $515,379 |
| CBM SOLUTIONS LLC | |||||
| 28 BLOOMFIELD AVE STE 301 | PINE BROOK | NJ | 07058 | HOUSEKEEPING SVCS | $455,183 |
| ERNST & YOUNG US LLP | |||||
| PO BOX 640382 | PITTSBURGH | PA | 15264 | PROFESSIONAL SVCS | $331,575 |
| ARENT FOX LLP | |||||
| 1717 K STREET | WASHINGTON | DC | 20006 | LEGAL SERVICES | $259,212 |
| EPSTEIN BECKER & GREEN PC | |||||
| 250 PARK AVENUE | NEW YORK | NY | 10177 | LEGAL SERVICES | $226,127 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $63,601 | FundraisingAmt |
| Government Grants | $2,254,514 | GovernmentGrantsAmt |
| All Other Contributions | $1,227,672 | AllOtherContributionsAmt |
| Total Contributions | $3,545,787 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 621492 | $103,989,019 | $103,989,019 |
| CONTRACT SERVICES | 900099 | $2,757,874 | $2,757,874 |
| GRANT AND PROGRAM REVENUE | 900099 | $956,218 | $956,218 |
| MEDICAL DIRECTOR FEES | 900099 | $512,500 | $512,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $108,215,611 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $550,069 | TotalRevenueColumnAmt |
| Exclusion | $550,069 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,052,758 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,841,971 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $210,787 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,787 | TotalRevenueColumnAmt |
| Exclusion | $210,787 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $63,601 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,715,514 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,715,514 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,715,514 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,237,768 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,931,125 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $760,856 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,832 | TotalAmt |
| Program Services | $622,832 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,223,151 | TotalAmt |
| Program Services | $3,371,165 | ProgramServicesAmt |
| Management And General | $824,992 | ManagementAndGeneralAmt |
| Fundraising | $26,994 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,284,324 | TotalAmt |
| Program Services | $39,341,615 | ProgramServicesAmt |
| Management And General | $9,627,687 | ManagementAndGeneralAmt |
| Fundraising | $315,022 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,030,175 | TotalAmt |
| Program Services | $976,434 | ProgramServicesAmt |
| Management And General | $53,741 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,712,473 | TotalAmt |
| Program Services | $6,878,699 | ProgramServicesAmt |
| Management And General | $1,775,569 | ManagementAndGeneralAmt |
| Fundraising | $58,205 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,480,705 | TotalAmt |
| Program Services | $2,339,019 | ProgramServicesAmt |
| Management And General | $141,686 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,629,005 | TotalAmt |
| Program Services | $254,581 | ProgramServicesAmt |
| Management And General | $3,368,424 | ManagementAndGeneralAmt |
| Fundraising | $6,000 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,390 | TotalAmt |
| Program Services | $464,766 | ProgramServicesAmt |
| Management And General | $64,624 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,575 | TotalAmt |
| Management And General | $331,575 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,135,496 | TotalAmt |
| Program Services | $2,125,701 | ProgramServicesAmt |
| Management And General | $952,480 | ManagementAndGeneralAmt |
| Fundraising | $57,315 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,857 | TotalAmt |
| Program Services | $7,351 | ProgramServicesAmt |
| Management And General | $42,550 | ManagementAndGeneralAmt |
| Fundraising | $7,956 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,760 | TotalAmt |
| Management And General | $390,931 | ManagementAndGeneralAmt |
| Fundraising | $31,829 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,218 | TotalAmt |
| Program Services | $182,355 | ProgramServicesAmt |
| Management And General | $352,863 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,978,324 | TotalAmt |
| Program Services | $8,084,207 | ProgramServicesAmt |
| Management And General | $1,721,557 | ManagementAndGeneralAmt |
| Fundraising | $172,560 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,005 | TotalAmt |
| Program Services | $58,829 | ProgramServicesAmt |
| Management And General | $327,888 | ManagementAndGeneralAmt |
| Fundraising | -$1,712 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100,229 | TotalAmt |
| Program Services | $170,860 | ProgramServicesAmt |
| Management And General | $929,369 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,745,714 | TotalAmt |
| Program Services | $3,382,812 | ProgramServicesAmt |
| Management And General | $362,902 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,381 | TotalAmt |
| Management And General | $110,381 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $24,432,939 | $24,142,649 | $290,290 | $0 |
| REPAIRS & MAINTENANCE | $1,349,094 | $741,729 | $607,218 | $147 |
| BAD DEBTS | $783,422 | $0 | $783,422 | $0 |
| DUES AND LICENSES | $522,845 | $245,837 | $272,913 | $4,095 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,400,470 | TotalAmt |
| Program Services | $1,095,895 | ProgramServicesAmt |
| Management And General | $304,575 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,803,384 | TotalAmt |
| Program Services | $94,487,336 | ProgramServicesAmt |
| Management And General | $23,637,637 | ManagementAndGeneralAmt |
| Fundraising | $678,411 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,438,844 | BOYAmt |
| EOY | $12,706,942 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,821 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,010,715 | BOYAmt |
| EOY | $2,018,800 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,223,852 | BOYAmt |
| EOY | $16,777,279 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,029,195 | BOYAmt |
| EOY | $854,726 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,449,073 | BOYAmt |
| EOY | $969,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $72,937,830 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,630,148 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,071,702 | BOYAmt |
| EOY | $29,307,682 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,105,022 | BOYAmt |
| EOY | $21,338,816 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,700,888 | BOYAmt |
| EOY | $174,493 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,692,379 | BOYAmt |
| EOY | $6,284,527 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,015,491 | BOYAmt |
| EOY | $90,432,810 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,789,991 | BOYAmt |
| EOY | $11,573,896 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,517,323 | BOYAmt |
| EOY | $11,224,545 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,359,778 | BOYAmt |
| EOY | $14,971,766 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,052,073 | BOYAmt |
| EOY | $32,310,428 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,719,165 | BOYAmt |
| EOY | $70,080,635 | 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 | $17,809,275 | BOYAmt |
| EOY | $18,932,415 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,487,051 | BOYAmt |
| EOY | $1,419,760 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,296,326 | BOYAmt |
| EOY | $20,352,175 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,015,491 | BOYAmt |
| EOY | $90,432,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,565,616 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,965,140 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5,343,675 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Medical Research Organization | Yes (X) | MedicalResearchOrganizationInd |
Hospital Name And Address HospitalNameAndAddressGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK PRESBYTERIAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,774,022 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $2,649,766 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $885,209 | OtherExpendituresAmt |
| Administrative Expenses | $98,194 | AdministrativeExpensesAmt |
| End Year Balance | $21,440,385 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,205,523 | BeginningYearBalanceAmt |
| Contributions | $1,293,010 | ContributionsAmt |
| Investment Earnings Or Losses | $2,591,799 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,199,508 | OtherExpendituresAmt |
| Administrative Expenses | $116,802 | AdministrativeExpensesAmt |
| End Year Balance | $19,774,022 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,230,959 | BeginningYearBalanceAmt |
| Contributions | $638,172 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,642,974 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $940,000 | OtherExpendituresAmt |
| Administrative Expenses | $80,634 | AdministrativeExpensesAmt |
| End Year Balance | $18,205,523 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,518,139 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $2,798,443 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $986,000 | OtherExpendituresAmt |
| Administrative Expenses | $99,623 | AdministrativeExpensesAmt |
| End Year Balance | $20,230,959 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,478,991 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $589,840 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $456,725 | OtherExpendituresAmt |
| Administrative Expenses | $93,967 | AdministrativeExpensesAmt |
| End Year Balance | $18,518,139 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.90000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.10000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $750,000 | OtherCostOrOtherBasisAmt |
| Book Value | $750,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,102,015 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,460,894 | DepreciationAmt |
| Book Value | $13,641,121 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,298,737 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,875,495 | DepreciationAmt |
| Book Value | $10,423,242 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,787,078 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,293,759 | DepreciationAmt |
| Book Value | $4,493,319 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,307,682 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONTRACT REVENUE RECEIVABLE | $369,237 |
| OTHER ASSETS | $2,046,538 |
| DUE FROM RELATED ORGANIZATIONS | $325,210 |
| GOODWILL | $3,543,542 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,284,527 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $5,046,880 |
| PLEDGES PAYABLE | $976,370 |
| DUE TO THIRD PARTIES | $5,078,802 |
| LEASE OBLIGATION | $566,240 |
| DUE TO OTHERS | $12,032,383 |
| OTHER LIABILITIES | $2,896,174 |
| CAPITAL LEASE OBLIGATION | $5,713,579 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $32,310,428 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S ENDOWMENT FUNDS ARE INVESTED IN A MANNER THAT IS INTENDED TO PROVIDE, IN PRIORITY ORDER, (1) SAFETY OF PRINCIPAL, (2) LIQUIDITY FOR OPERATING NEEDS, (3) DIVERSIFICATION OF RISK, AND (4) MAXIMIZATION OF YIELD. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RUN CANCELLED | Event1Nm |
| Gross Receipts Event1 | $63,601 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $63,601 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $0 | GrossRevenueEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $63,601 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $63,601 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $0 | GrossRevenueTotalEventsAmt |
| Direct Expense Summary Events | $0 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WK KELLOGG FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 MICHIGAN AVE EAST | AddressLine1Txt |
| City | BATTLE CREEK | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 381359264 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $622,067 | CashGrantAmt |
| Purpose Of Grant | NEW PATHWAYS TO HEALTH AND OPPORTUNITIES PROGRAM | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE INSTITUTE PROVIDES SUPPORT TO VARIOUS ORGANIZATIONS AS PART OF ITS MANY LOCAL COMMUNITY HEALTH PROGRAM ENDEAVORS. CONTRIBUTIONS AND SPONSORSHIPS ARE MADE TO DESERVING CHARITABLE ORGANIZATIONS TO SUPPORT THE MISSION OF ADVANCING THE HEALTH AND WELFARE OF THE COMMUNITIES THAT WE SERVE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (32 entries)
| TitleTitleTxt | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILHELMINA MANZANO MA RN | ||||||||||||||
| DIRECTOR | $0 | $829,015 | $0 | $560,318 | $0 | $834,215 | $0 | $39,796 | $0 | $24,797 | $0 | $2,288,141 | $0 | $262,212 |
| DANIEL BARCHI | ||||||||||||||
| DIRECTOR | $0 | $966,702 | $0 | $985,349 | $0 | $156,918 | $0 | $16,252 | $0 | $47,203 | $0 | $2,172,424 | $0 | $0 |
| SHAUN SMITH | ||||||||||||||
| SECRETARY | $0 | $804,758 | $0 | $726,392 | $0 | $124,224 | $0 | $21,526 | $0 | $26,727 | $0 | $1,703,627 | $0 | $0 |
| GARY ZUAR | ||||||||||||||
| TREASURER | $0 | $721,228 | $0 | $427,828 | $0 | $268,208 | $0 | $121,236 | $0 | $35,128 | $0 | $1,573,628 | $0 | $16,221 |
| KAREN WESTERVELT | ||||||||||||||
| VICE CHAIR OF THE RI BOARD | $0 | $727,767 | $0 | $585,603 | $0 | $134,465 | $0 | $19,595 | $0 | $36,633 | $0 | $1,504,063 | $0 | $0 |
| KATHERINE HEILPERN MD | ||||||||||||||
| DIRECTOR | $0 | $797,158 | $0 | $403,425 | $0 | $129,863 | $0 | $14,530 | $0 | $51,443 | $0 | $1,396,419 | $0 | $0 |
| ROBERT GUIMENTO | ||||||||||||||
| DIRECTOR | $0 | $654,105 | $0 | $324,680 | $0 | $98,944 | $0 | $31,075 | $0 | $33,910 | $0 | $1,142,714 | $0 | $0 |
| PAMELA SUTTON-WALLACE | ||||||||||||||
| DIRECTOR | $0 | $752,682 | $0 | $109,041 | $0 | $29,605 | $0 | $2,380 | $0 | $35,608 | $0 | $929,316 | $0 | $0 |
| JUAN MEJIA | ||||||||||||||
| DIRECTOR | $0 | $487,727 | $0 | $282,878 | $0 | $79,548 | $0 | $31,323 | $0 | $29,272 | $0 | $910,748 | $0 | $0 |
| DAVID WYMAN MPA | ||||||||||||||
| INTERIM PRESIDENT | $0 | $583,397 | $0 | $147,117 | $0 | $981 | $0 | $17,100 | $0 | $29,931 | $0 | $778,526 | $0 | $0 |
| ROSANNE RASO RN MS NEA-BC | ||||||||||||||
| DIRECTOR | $0 | $418,396 | $0 | $148,913 | $0 | $75,592 | $0 | $23,026 | $0 | $46,409 | $0 | $712,336 | $0 | $0 |
| CLAUDIA ROSEN | ||||||||||||||
| DIRECTOR | $0 | $440,165 | $0 | $148,945 | $0 | $49,855 | $0 | $17,689 | $0 | $21,250 | $0 | $677,904 | $0 | $0 |
| STUART D SAAL MD | ||||||||||||||
| VP NEPHROLOGY/CONSULTIVE SVCS | $510,665 | $0 | $0 | $0 | $0 | $0 | $20,443 | $0 | $29,624 | $0 | $560,732 | $0 | $0 | $0 |
| BRUCE R GORDON MD | ||||||||||||||
| EVP/STRATEGY | $446,372 | $0 | $0 | $0 | $0 | $0 | $17,869 | $0 | $1,070 | $0 | $465,311 | $0 | $0 | $0 |
| JEFFREY SILBERZWEIG MD | ||||||||||||||
| VP DIALYSIS SERVICES/PHYSICIAN | $435,596 | $0 | $0 | $0 | $0 | $0 | $17,438 | $0 | $1,396 | $0 | $454,430 | $0 | $0 | $0 |
| VIJAY K SHARMA | ||||||||||||||
| LAB DIRECTOR | $359,113 | $0 | $0 | $0 | $0 | $0 | $14,376 | $0 | $1,830 | $0 | $375,319 | $0 | $0 | $0 |
| DANIEL M LEVINE PHD | ||||||||||||||
| VP INFORMATION TECHNOLOGY | $313,385 | $0 | $0 | $0 | $0 | $0 | $12,545 | $0 | $45,365 | $0 | $371,295 | $0 | $0 | $0 |
| ALLYSON Z PIFKO RN | ||||||||||||||
| EVP/CHIEF OPERATING OFFICER | $334,684 | $0 | $0 | $0 | $0 | $0 | $13,398 | $0 | $1,622 | $0 | $349,704 | $0 | $0 | $0 |
| LAWRENCE GAZDA | ||||||||||||||
| DIRECTOR XENIA DIVISION | $287,985 | $0 | $0 | $0 | $0 | $0 | $11,519 | $0 | $37,810 | $0 | $337,314 | $0 | $0 | $0 |
| CHOLI HARTONO | ||||||||||||||
| PHYSICIAN | $287,523 | $0 | $0 | $0 | $0 | $0 | $11,510 | $0 | $37,602 | $0 | $336,635 | $0 | $0 | $0 |
| ALAN S PERLMAN | ||||||||||||||
| PHYSICIAN | $282,600 | $0 | $0 | $0 | $0 | $0 | $11,313 | $0 | $37,502 | $0 | $331,415 | $0 | $0 | $0 |
| JON D BLUMENFELD | ||||||||||||||
| PHYSICIAN | $311,803 | $0 | $0 | $0 | $0 | $0 | $12,482 | $0 | $750 | $0 | $325,035 | $0 | $0 | $0 |
| LEIF H OXBURGH | ||||||||||||||
| SCIENTIFIC DIRECTOR/VP FOR BASIC AND | $304,258 | $0 | $0 | $0 | $0 | $0 | $6,180 | $0 | $12,634 | $0 | $323,072 | $0 | $0 | $0 |
| GAIL FRUMKIN | ||||||||||||||
| CO-DIRECTOR OF DIALYSIS/PHYSICIAN | $277,798 | $0 | $0 | $0 | $0 | $0 | $11,121 | $0 | $31,838 | $0 | $320,757 | $0 | $0 | $0 |
| JUN B LEE | ||||||||||||||
| PHYSICIAN | $279,844 | $0 | $0 | $0 | $0 | $0 | $11,203 | $0 | $29,624 | $0 | $320,671 | $0 | $0 | $0 |
| ALLEN HERMAN | ||||||||||||||
| REGIONAL ADMINISTRATOR | $236,636 | $0 | $0 | $0 | $0 | $0 | $9,468 | $0 | $24,447 | $0 | $270,551 | $0 | $0 | $0 |
| THOMAS S PARKER PHD | ||||||||||||||
| VP BIOCHEMICAL RESEARCH | $214,065 | $0 | $0 | $0 | $0 | $0 | $8,569 | $0 | $29,498 | $0 | $252,132 | $0 | $0 | $0 |
| DIANE MORRIS | ||||||||||||||
| DIRECTOR OF NURSING | $198,026 | $0 | $0 | $0 | $0 | $0 | $7,929 | $0 | $15,183 | $0 | $221,138 | $0 | $0 | $0 |
| DIANA DECOLONGON | ||||||||||||||
| HUMAN RESOURCES DIRECTOR | $191,519 | $0 | $0 | $0 | $0 | $0 | $7,667 | $0 | $898 | $0 | $200,084 | $0 | $0 | $0 |
| REX A FRIEDLANDER | ||||||||||||||
| LAB & INFO SYSTEM SUPERVISOR | $181,817 | $0 | $0 | $0 | $0 | $0 | $7,278 | $0 | $1,384 | $0 | $190,479 | $0 | $0 | $0 |
| SUSAN SPIEGEL | ||||||||||||||
| VP DEVELOP & PUBLIC AFFAIR | $151,487 | $0 | $0 | $0 | $0 | $0 | $6,064 | $0 | $24,095 | $0 | $181,646 | $0 | $0 | $0 |
| BARRY H SMITH MD PHD | ||||||||||||||
| FORMER PRESIDENT | $131,103 | $0 | $0 | $0 | $0 | $0 | $5,827 | $0 | $7,171 | $0 | $144,101 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B: | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: GARY ZUAR: $89,257 SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AS REPORTED ON THE W-2: GARY ZUAR: $154,228 WILHEMINA MANZANO: $505,026 | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILD NYC RESOURCE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 454040561 | BondIssuerEIN |
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2016-07-21 | BondIssuedDt |
| Issue Price | $12,000,000 | IssuePriceAmt |
| Purpose | ACQUISITION BUILDING/STRUCTURE | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $12,000,000 | TotalProceedsAmt |
| Refunding Escrow | $4,125,000 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $238,750 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $7,550,412 | CapitalExpendituresAmt |
| Other Spent Proceeds | $85,838 | OtherSpentProceedsAmt |
| Substantial Completion | 2017 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | Yes (1) | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ROGOSIN IS A MEMBERSHIP CORPORATION, WHOSE MEMBERS ARE SELECTED BY NEW YORK-PRESBYTERIAN HEALTHCARE SYSTEM, INC., A TAX-EXEMPT ORGANIZATION WHOSE MEMBERS ARE SELECTED BY NEW YORK-PRESBYTERIAN FOUNDATION, INC., A NEW YORK STATE NOT-FOR-PROFIT CORPORATION. ROGOSIN'S MEMBERS ELECT THE ROGOSIN BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ROGOSIN IS A MEMBERSHIP CORPORATION, WHOSE MEMBERS ARE SELECTED BY NEW YORK-PRESBYTERIAN HEALTHCARE SYSTEM, INC. ("SYSTEM INC."). SYSTEM INC. IS A TAX-EXEMPT ORGANIZATION WHOSE MEMBERS ARE SELECTED BY NEW YORK-PRESBYTERIAN FOUNDATION, INC, WHICH IS ALSO A TAX-EXEMPT ORGANIZATION. THE MEMBERS OF THE ORGANIZATION ELECT THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE INSTITUTE'S FINANCIAL MANAGEMENT TEAM WHICH INCLUDES MEMBERS OF THE BOARD OF DIRECTORS AND IT IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING THE ANNUAL 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND KEY EMPLOYEES ARE REVIEWED ANNUALLY. ALL NEW EMPLOYEES ARE REVIEWED UPON HIRE. ADHERENCE TO THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE CORPORATE COMPLIANCE OFFICER ON A REGULAR BASIS. ALL BOARD MEMBERS AND KEY EMPLOYEES SIGN ANNUAL CONFLICT OF INTEREST POLICY STATEMENTS, DISCLOSING ANY CONFLICTS, WHICH ARE REVIEWED BY THE CORPORATE COMPLIANCE OFFICER AND COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15B | COMPENSATION AND COMPENSATION PROCESS IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE CONDUCTED A FORMAL REVIEW OF THE COMPENSATION STRUCTURE IN 2016. SINCE 2016, MOST EMPLOYEES HAVE RECEIVED PAY INCREASES IN THE 2% TO 4% RANGE ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 1023, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC UPON REQUEST. FINANCIAL STATEMENT IS ALSO ATTACHED WITH 990 WHICH IS AVAILABLE TO PUBLIC ON ANOTHER'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | LOSS ON EQUITY JOINT VENTURE -2,268,000. ACQUISITION OF ADDITIONAL OWNERSHIP, AUBURNDALE -2,600,000. OTHER NON OPERATING LOSSES -480,675. CHANGE IN FAIR VALUE DERIVATIVE 5,000. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (47 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE NEW YORK AND PRESBYTERIAN HOSPITAL | |||||||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | 133957095 | HEALTH CARE | NY | 501(C)(3) | 12 TYPE I | NYP FDN | 0 | |
| NY PRESBYTERIAN HEALTHCARE SYSTEM INC | |||||||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | 133792361 | SPONSOR | NY | 501(C)(3) | 12 TYPE III | NYP FDN | 0 | |
| NEW YORK-PRESBYTERIAN FUND INC | |||||||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | 133160356 | FUNDRAISING | NY | 501(C)(3) | 7 | NYP FDN | 0 | |
| ROYAL CHARTER PROPERTIES INC | |||||||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | 133158502 | REAL ESTATE | NY | 501(C)(3) | 12 TYPE II | NYP FDN | 0 | |
| ROYAL CHARTER PROPERTIES EAST INC | |||||||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | 133158496 | REAL ESTATE | NY | 501(C)(3) | 12 TYPE II | NYP FDN | 0 | |
| ROYAL CHARTER PROPERTIES-WESTCHESTER INC | |||||||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | 133160354 | REAL ESTATE | NY | 501(C)(3) | 12 TYPE II | NYP FDN | 0 | |
| THE HOSPITAL FOR SPECIAL SURGERY | |||||||||||
| 535 E 70TH ST | NEW YORK | NY | 10021 | 131624135 | HEALTH CARE | NY | 501(C)(3) | 3 | NYP FDN | 0 | |
| NYP COMMUNITY PROGRAMS INC | |||||||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | 472126668 | HEALTH CARE | NY | 501(C)(3) | 12 TYPE I | NYP HOSPITAL | 0 | |
| NYP COMMUNITY SERVICES INC | |||||||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | 463951535 | HEALTH CARE | NY | 501(C)(3) | 12 TYPE I | NYP HOSPITAL | 0 | |
| BEEKMAN STAFF RESIDENCE | |||||||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | 132773085 | REAL ESTATE | NY | 501(C)(3) | 12 TYPE I | NYP HOSPITAL | 0 | |
| THE ELIZABETH BLACKWELL FOUNDATION INC | |||||||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | 113344692 | HLTH INFO SVS | NY | 501(C)(3) | 12 TYPE I | NYP HOSPITAL | 0 | |
| NEW YORK DOWNTOWN HOSPITAL CCPH | |||||||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | 113614596 | FUND/SUPPORT | NY | 501(C)(3) | 12 TYPE I | NYP HOSPITAL | 0 | |
| HUDSON EAST RIVER SYSTEMS LLC | |||||||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | 822253311 | INVESTMENT | NY | 501(C)(3) | 7 | NYP FUND INC | 0 | |
| PREFERRED HEALTH NETWORK INC | |||||||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | 112964432 | INACTIVE | NY | 501(C)(3) | 12 TYPE I | NYP SYS INC | 0 | |
| NYHB INC | |||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 462486539 | HEALTH CARE | NY | 501(C)(3) | 12 TYPE II | NYP SYS INC | 0 | |
| NETWORK RECOVERY SERVICES INC | |||||||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | 113160901 | COLLECTION | NY | 501(C)(3) | 12 III-FI | NYP SYS INC | 0 | |
| THE NEW YORK GRACIE SQUARE HOSPITAL INC | |||||||||||
| 420 E 76TH STREET | NEW YORK | NY | 10021 | 133746997 | HEALTH CARE | NY | 501(C)(3) | 3 | NYP SYS INC | 0 | |
| THE SILVERCREST CTR FOR NURSING & REHAB | |||||||||||
| 144-45 87TH AVENUE | JAMAICA | NY | 11435 | 112925535 | HEALTH CARE | NY | 501(C)(3) | 10 | NYP SYS INC | 0 | |
| HUDSON VALLEY HOSPITAL CENTER | |||||||||||
| 1980 CROMPOND RD | CORTLANDT MANOR | NY | 10567 | 131740120 | HEALTH CARE | NY | 501(C)(3) | 3 | NYP COMM PRO | 0 | |
| THE FDN OF NYPHUDSON VALLEY HOSPITAL | |||||||||||
| 1980 CROMPOND RD | CORTLANDT MANOR | NY | 10567 | 133307781 | SUPPORT | NY | 501(C)(3) | 12 TYPE I | NYPHVH HOS | 0 | |
| THE WESTCHESTER MEDICAL PRACTICE PC | |||||||||||
| 50 DAYTON LANE SUITE 202 | PEEKSKILL | NY | 10566 | 562662502 | HEALTH CARE | NY | 501(C)(3) | 12 TYPE I | NYPHVH HOS | 0 | |
| WESTCHESTER PUTNAM HEALTH MANAGEMENT SYS | |||||||||||
| 1980 CROMPOND RD | CORTLANDT MANOR | NY | 10567 | 133420263 | SUPPORT | NY | 501(C)(3) | 12 TYPE I | NYP COMM PRO | 0 | |
| GI VENTURES INC | |||||||||||
| 1980 CROMPOND RD | CORTLANDT MANOR | NY | 10567 | 454644781 | SUPPORT | NY | 501(C)(3) | 12 TYPE II | WPHMS | 0 | |
| LAWRENCE MEDICAL ASSOCIATES PC | |||||||||||
| 55 PALMER AVENUE | BRONXVILLE | NY | 10708 | 264076297 | HEALTH CARE | NY | 501(C)(3) | 12 TYPE I | NYP HOSPITAL | 0 | |
| THE FDN OF NYPQUEENS | |||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11355 | 112848858 | EDUC&RESEARCH | NY | 501(C)(3) | 12 TYPE I | NYPQUEENS | 0 | |
| LAWRENCE CARE INC | |||||||||||
| 55 PALMER AVENUE | BRONXVILLE | NY | 10708 | 133415158 | HEALTH CARE | NY | 501(C)(3) | 12 TYPE I | NYP HOSPITAL | 0 | |
| LAWRENCE COMMUNITY HEALTH SERVICES INC | |||||||||||
| 69 MAIN STREET | TUCKAHOE | NY | 10707 | 131740022 | HEALTH CARE | NY | 501(C)(3) | 10 | LAWRENCE CARE | 0 | |
| NEWYORK-PRESBYTERIANQUEENS | |||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11355 | 111839362 | HEALTH CARE | NY | 501(C)(3) | 3 | NYP COMM PRO | 0 | |
| NY QUEENS MEDICINE AND SURGERY PC | |||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11355 | 274719998 | HEALTH CARE | NY | 501(C)(3) | 12 TYPE I | NYPQUEENS | 0 | |
| CRT SURGICAL ASSOCIATES PC | |||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11355 | 112226870 | HEALTH CARE | NY | 501(C)(3) | 12 TYPE I | NYPQUEENS | 0 | |
| NEW YORK QUEENS CHARTER VENTURES INC | |||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11355 | 454795032 | REAL ESTATE | NY | 501(C)(3) | 12 TYPE I | NYPQUEENS | 0 | |
| NEWYORK-PRESBYTERIANBKLYN METHODIST | |||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 111631796 | HEALTH CARE | NY | 501(C)(3) | 3 | NYP COMM PRO | 0 | |
| BROOKLYN DENTAL SERVICES PC | |||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 432015903 | DENTAL SERVICES | NY | 501(C)(3) | 12 TYPE I | BKLYN METHOD | 0 | |
| BROOKLYN FOOT AND ANKLE PC | |||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113441502 | HEALTH CARE | NY | 501(C)(3) | 12 TYPE I | BKLYN METHOD | 0 | |
| BROOKLYN RADIOLOGY SERVICES PC | |||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113423162 | RADIOLOGY | NY | 501(C)(3) | 12 TYPE I | BKLYN METHOD | 0 | |
| KINGS PHYSICIAN SERVICES | |||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 462333282 | HEALTH CARE | NY | 501(C)(3) | 12 TYPE I | BKLYN METHOD | 0 | |
| PARK SLOPE EMERGENCY PHYSICIAN SERV PC | |||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 061160280 | HEALTH CARE | NY | 501(C)(3) | 12 TYPE I | BKLYN METHOD | 0 | |
| PARK SLOPE HEMATOLOGY & ONCOLOGY PC | |||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 421591811 | INACTIVE | NY | 501(C)(3) | 12 TYPE I | BKLYN METHOD | 0 | |
| PARK SLOPE MEDICAL HEALTH PROVIDER PC | |||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113564621 | HEALTH CARE | NY | 501(C)(3) | 12 TYPE I | BKLYN METHOD | 0 | |
| PARK SLOPE MEDICAL SERVICE PC | |||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 112843882 | HEALTH CARE | NY | 501(C)(3) | 12 TYPE I | BKLYN METHOD | 0 | |
| PARK SLOPE MEDICINE PC | |||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113362663 | HEALTH CARE | NY | 501(C)(3) | 12 TYPE I | BKLYN METHOD | 0 | |
| PARK SLOPE OBSTETRICS & GYNECOLOGY PC | |||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113124294 | HEALTH CARE | NY | 501(C)(3) | 12 TYPE I | BKLYN METHOD | 0 | |
| PARK SLOPE PATHOLOGY SERVICES PC | |||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 112843879 | PATHOLOGY | NY | 501(C)(3) | 12 TYPE I | BKLYN METHOD | 0 | |
| PARK SLOPE PEDIATRIC MEDICINE PC | |||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113303499 | PEDIATRICS | NY | 501(C)(3) | 12 TYPE I | BKLYN METHOD | 0 | |
| PARK SLOPE PHYSICIAN SERVICES PC | |||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113231685 | HEALTH CARE | NY | 501(C)(3) | 12 TYPE I | BKLYN METHOD | 0 | |
| SILVERCREST SENIOR HOUSING DEVELOPMENT | |||||||||||
| 144-45 87TH AVENUE | BRIARWOOD | NY | 11435 | 262894911 | HOUSING | NY | 501(C)(3) | 10 | SILVERCREST | 0 | |
| NEW YORK-PRESBYTARIAN FOUNDATION INC | |||||||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | 134153668 | SUPPORT ORG. | NY | 501(C)(3) | 12 TYPE I | 0 | N/A | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROGOSIN AUBURNDALE LLC | |||||||||||||
| 504 EAST 74TH STREET 5TH FLOOR | NEW YORK | NY | 10021 | 472516560 | CONSULTING SVCS | NY | N/A | RELATED | -$20,870 | $1,489,028 | 0 | Yes (1) | 1.00000 |
| ROGOSIN KIDNEY CARE ALLIANCE LLC | |||||||||||||
| 505 E 70TH STREET | NEW YORK | NY | 10021 | 812676512 | CONSULTING SVCS | NY | N/A | RELATED | -$435,786 | $621 | 0 | Yes (1) | 0.50000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NETWORK INSURANCE COMPANY LTD | |||||||||||||||
| PO BOX HM 1760 | HAMILTON | HM HX | BD | CR 02 | 999999999 | REINSURANCE | BD | NYP SYSTEM INC | C | 0 | |||||
| NYP SERVICES INC | |||||||||||||||
| 061830524 | INACTIVE | NYP FOUNDATION | C | 0 | 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | NY | ||||||
| NEW YORK-PRESBYTERIAN GLOBAL INC | |||||||||||||||
| 800336716 | INACTIVE | NYP FOUNDATION | C | 0 | 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | NY | ||||||
| HARKNESS HALL CLUB INC | |||||||||||||||
| 133170488 | INACTIVE | NYP HOSPITAL | C | 0 | 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | NY | ||||||
| NYP GLOBAL SERVICES INC | |||||||||||||||
| 133845935 | INACTIVE | NYP FUND INC | C | 0 | 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | NY | ||||||
| MSO OF KINGS COUNTY LLC | |||||||||||||||
| 122387333 | EMPLOY/STAFFING | BROOKLYN METHOD | C | 0 | 506 SIXTH STREET | BROOKLYN | NY | 11215 | NY | ||||||
| HUDSON VALLEY VENTURES INC | |||||||||||||||
| 113611982 | REAL ESTATE | WESTCHESTER PUT | C | 0 | 1980 CROMPOND ROAD | CORTLAND MANOR | NY | 10567 | NY | ||||||
| AC VENTURES INC | |||||||||||||||
| 133758209 | REAL ESTATE | WESTCHESTER PUT | C | 0 | 1980 CROMPOND ROAD | CORTLAND MANOR | NY | 10567 | NY | ||||||
| KNOWA VENTURES INC | |||||||||||||||
| 133845922 | REAL ESTATE | WESTCHESTER PUT | C | 0 | 1980 CROMPOND ROAD | CORTLAND MANOR | NY | 10567 | NY | ||||||
| LC SERVICES CORPORATION | |||||||||||||||
| 133448332 | MEDICAL EQUIPMENT | LAWRENCE CARE | C | 0 | 55 PALMER AVENUE | BRONXVILLE | NY | 10708 | NY | ||||||
| NYP PROGRAMS INC | |||||||||||||||
| 475351503 | HEALTHCARE | NYP FOUNDATION | C | 0 | 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | DE | ||||||
| VERNON HILLS MEDICAL PRACTICE PC | |||||||||||||||
| 821988737 | INACTIVE | NYP HOSPITAL | C | 0 | 55 PALMER AVENUE | BRONXVILLE | NY | 10708 | NY | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |