INSTITUTE FOR APPLIED GERONTOLOGY INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE FOR APPLIED GERONTOLOGY INC (EIN 11-3135751)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202133169349104323
- 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-PF
- Schedule B
- Depreciation Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T14:11:56-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113135751 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE FOR APPLIED GERONTOLOGY dba MJHS | BusinessNameLine1Txt |
| Business Name Line2 | Institute for Innovation in Palliative Care | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JEFFREY DAVIS | InCareOfNm |
| Business Name Control | INST | BusinessNameControlTxt |
| Phone | 7184917261 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6323 7TH AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11220 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXANDER BALKO | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 7189217742 | PhoneNum |
| Signature | 2021-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALEXANDER | PersonFirstNm |
| Person Last | BALKO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kristin Ruffini | PreparerPersonNm |
| PTIN | P00741491 | PTIN |
| Phone | 2128858000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| PF60 Month Term Sect507b1 B | Yes (X) | PF60MonthTermSect507b1BInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,345,996 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,284,711 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $3,338 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,338 | InterestOnSavNetInvstIncmAmt |
| Other Income Rev And Expnss | $7,300 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $1,295,349 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,338 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,143,239 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $797,834 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $237,809 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $165,960 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $12,498 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $11,326 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $168,876 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $153,041 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $62,326 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $43,495 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $8,756 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $151,636 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $105,822 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $36,154 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $29,848 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $295,415 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $277,896 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,116,709 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,585,222 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,116,709 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,585,222 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$821,360 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,338 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,317,320 | CashBOYAmt |
| Cash EOY | $989,019 | CashEOYAmt |
| Cash EOYFMV | $989,019 | CashEOYFMVAmt |
| Acct Rcvbl | $1,900 | AcctRcvblAmt |
| Acct Rcvbl BOY | $4,300 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $1,900 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $1,900 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $218,509 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $551,700 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $218,509 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $218,509 | PledgesRcvblEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $81,496 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,293 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $7,359 | LandBOYAmt |
| Land EOY | $53,203 | LandEOYAmt |
| Land EOYFMV | $53,203 | LandEOYFMVAmt |
| Other Assets BOY | $8,204 | OtherAssetsBOYAmt |
| Other Assets EOY | $83,365 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $83,365 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,888,883 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,345,996 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,345,996 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $192,478 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $223,562 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $33,334 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $73,832 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $5,967 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $212,858 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $231,779 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $510,252 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $680,357 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $452,281 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $976,747 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $383,463 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,657,104 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $835,744 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,888,883 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,345,996 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,657,104 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$821,360 | ExcessRevenueOverExpensesAmt |
| Subtotal | $835,744 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $835,744 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $46 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $46 | SubtotalAmt |
| Tax Based On Investment Income | $46 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $46 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.mjhs.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY DAVIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7184917261 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6323 7TH AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Alexander S Balko | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | President-CEO | 1.0 | $0 | $0 | $0 |
| Jeffrey Davis | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | CFO-MJHS | 1.0 | $0 | $0 | $0 |
| Russell Portenoy | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | executive director | 14.5 | $0 | $0 | $0 |
| Shmuel Lefkowitz | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | Director | 0.5 | $0 | $0 | $0 |
| ARTHUR GOSHIN | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | VICE CHAIR | 0.5 | $0 | $0 | $0 |
| RONALD MILCH | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | Secretary | 0.5 | $0 | $0 | $0 |
| BURTON ESRIG | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | CHAIR | 0.5 | $0 | $0 | $0 |
| STEVEN TOPAL | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | Treasurer | 0.5 | $0 | $0 | $0 |
| robert leamer | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | assistant secretary | 1.0 | $0 | $0 | $0 |
| Eli Feldman | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | Director | 0.5 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| COLLEEN FLEMING-DAMON | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | DIRECTOR OF EDUCATIO | 35.0 | $114,875 | $7,452 | $12,026 |
| MYRA GLAJCHEN | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | DIRECTOR OF MEDICAL | 35.0 | $145,323 | $9,666 | $2,690 |
| HELENA KNOTKOVA | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | DIRECTOR OF CLINICAL | 35.0 | $138,066 | $9,465 | $14,618 |
| WINIFRED SCHEIN | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | DIRECTOR OF INSTITUT | 35.0 | $136,201 | $8,837 | $29,093 |
| LARA DHINGRA | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | DIRECTOR OF HEALTH | 35.0 | $107,817 | $7,855 | $23,956 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 9 | OtherEmployeePaidOver50kCnt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE MJHS INSTITUTE FOR INNOVATION IN PALLIATIVE CARE IS A NOT-FOR-PROFIT ORGANIZATION AFFILIATED WITH MJHS HEALTH SYSTEM. THE INSTITUTE IS DEDICATED TO PROMOTING ACCESS TO | Description1Txt |
| Expenses1 | $1,585,222 | Expenses1Amt |
| Description2 | EVIDENCE-BASED, SPECIALIST-LEVEL PALLIATIVE CARE FOR PATIENTS AND FAMILIES COPING WITH SERIOUS OR ADVANCED ILLNESS, WHENEVER AND WHEREVER PALLIATIVE CARE IS NEEDED | Description2Txt |
| Description3 | ACROSS THE CONTINUUM OF HEALTH CARE. THIS GOAL OF THE INSTITUTE IS ACHIEVED THROUGH AN ARRAY OF ON-SITE AND WEB- BASED EDUCATIONAL PROGRAMS AND THOROUGH RESEARCH THAT | Description3Txt |
| Description4 | FOCUSES ON THE NEEDS OF POPULATIONS WITH SERIOUS ILLNESS. | Description4Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,168,200 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $273,612 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,441,812 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,441,812 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $21,627 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,420,185 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $71,009 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $71,009 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $46 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $46 | TotalTaxAmt |
| Distributable Before Adj | $70,963 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $70,963 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $70,963 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,585,222 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,585,222 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,585,222 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $70,963 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,767,386 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,728,545 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,127,011 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,753,802 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,902,479 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $9,279,223 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,585,222 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $70,963 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,514,259 | RemainingDistriFromCorpusAmt |
| Total Corpus | $10,793,482 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,767,386 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $9,026,096 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,728,545 | ExcessFromYear4Amt |
| Excess From Year3 | $2,127,011 | ExcessFromYear3Amt |
| Excess From Year2 | $1,753,802 | ExcessFromYear2Amt |
| Excess From Year1 | $1,902,479 | ExcessFromYear1Amt |
| Excess From Current Year | $1,514,259 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FELLOWSHIP PROGRAM FEES | Desc |
| Related Or Exempt Function Incm | $7,300 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,338 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $3,338 | ExclusionAmt |
| Related Or Exempt Function Incm | $7,300 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $10,638 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | THESE PROGRAMS ADDRESS THE EDUCATIONAL OBJECTIVES OF THE INSTITUTE TO IMPROVE THE WORKFORCE IN PALLIATIVE CARE. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (8 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| MJHS Foundation | ||||||
| 1 | 6323 Seventh Avenue | Brooklyn | NY | 11220 | $630,350 | Yes (X) |
| 1199SEIU League Grant Corporation | ||||||
| 2 | PO Box 840 | New York | NY | 10108 | $231,242 | Yes (X) |
| Partners HealthCare | ||||||
| 3 | 55 Fruit Street Room 230 | Boston | MA | 02114 | $182,846 | Yes (X) |
| Albert Einstein College of Medicine | ||||||
| 4 | 1300 Morris Park Avenue | Bronx | NY | 10461 | $99,169 | Yes (X) |
| American Academy of Hospice Palli | ||||||
| 5 | 8735 W Higgins Road Suite 300 | Chicago | IL | 60631 | $83,333 | Yes (X) |
| Stephanie Feld | ||||||
| 6 | 345 East 80th Street | New York | NY | 10075 | $25,000 | Yes (X) |
| Ametek Foundation | ||||||
| 7 | 1100 Cassatt Road | Berwyn | PA | 19312 | $15,000 | Yes (X) |
| Avrom Greenberg Valerie Harper | ||||||
| 8 | 11 Barton Lane | Cos Cob | CT | 06807 | $5,000 | Yes (X) |
Depreciation Schedule DepreciationSchedule
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM MJHS AGENCIES | Desc |
| BOY Book Value | $8,204 | BOYBookValueAmt |
| EOY Book Value | $83,365 | EOYBookValueAmt |
| EOYFMV | $83,365 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| INFORMATION TECHNOLOGY | $22,927 | $22,927 |
| FELLOWSHIPS AND HONORARIA | $228,891 | $228,891 |
| OFFICE SUPPLIES | $41,377 | $23,858 |
| EDUCATIONAL MATERIALS | $2,220 | $2,220 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Fees | Desc |
| Revenue And Expenses Per Books | $7,300 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $212,858 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| CONSULTING | $39,500 | $35,796 |
| OTHER PURCHASED SERICES | $127,117 | $115,198 |
| ADP PAYROLL | $2,259 | $2,047 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL | CategoryTxt |
| Amt | $62,326 | Amt |
| Disbursements Charitable Prps | $43,495 | DisbursementsCharitablePrpsAmt |