NEW YORK ACADEMY OF MEDICINE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK ACADEMY OF MEDICINE (EIN 13-1656674)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-06
- IRS object ID
- 202013119349301501
- Schema version
- 2019v5.1
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-06T10:51:18-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131656674 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW YORK ACADEMY OF MEDICINE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2128227222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1216 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100295205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN O'DONNELL | PersonNm |
| Person Title | SVP FINANCE & ADMIN | PersonTitleTxt |
| Phone | 2128227222 | PhoneNum |
| Signature | 2020-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2020-11-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.35.147.74 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-06 | IPDt |
| IP Tm | 00:05:14 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C5C0E2060BEB3F24671B5CC0358F632D6B4109AD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUDITH A SALERNO MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1216 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100295205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,438,067 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1851 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O.THE NEW YORK ACADEMY OF MEDICINE (NYAM) TACKLES THE BARRIERS THAT PREVENT EVERY INDIVIDUAL FROM LIVING A HEALTHY LIFE. NYAM GENERATES THE KNOWLEDGE NEEDED TO CHANGE THE SYSTEMS THAT PREVENT PEOPLE FROM ACCESSING WHAT THEY NEED TO BE HEALTHY SUCH AS SAFE AND AFFORDABLE HOUSING, HEALTHY FOOD, HEALTHCARE AND MORE. THROUGH ITS HIGH-PROFILE PROGRAMMING FOR THE GENERAL PUBLIC, FOCUSED SYMPOSIA FOR HEALTH PROFESSIONALS, AND ITS BASE OF DEDICATED FELLOWS AND MEMBERS, NYAM ENGAGES THE MINDS AND HEARTS OF THOSE WHO ALSO VALUE ADVANCING HEALTH EQUITY TO MAXIMIZE HEALTH FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 94 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $259,536 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,469,376 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,057,773 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,231,103 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,079,207 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,928,774 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,876,223 | CYInvestmentIncomeAmt |
| PY Other Revenue | $875,892 | PYOtherRevenueAmt |
| CY Other Revenue | $845,605 | CYOtherRevenueAmt |
| PY Total Revenue | $13,505,145 | PYTotalRevenueAmt |
| CY Total Revenue | $11,858,808 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,060,281 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,656,624 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,215,103 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,616,820 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $51,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $52,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,419,767 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,775,243 | PYOtherExpensesAmt |
| CY Other Expenses | $5,076,257 | CYOtherExpensesAmt |
| PY Total Expenses | $15,102,127 | PYTotalExpensesAmt |
| CY Total Expenses | $16,401,701 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,596,982 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,542,893 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $74,061,260 | TotalAssetsBOYAmt |
| Total Assets EOY | $78,851,818 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,236,138 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,325,360 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $72,825,122 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,526,458 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O.THE NEW YORK ACADEMY OF MEDICINE (NYAM) TACKLES THE BARRIERS THAT PREVENT EVERY INDIVIDUAL FROM LIVING A HEALTHY LIFE. NYAM GENERATES THE KNOWLEDGE NEEDED TO CHANGE THE SYSTEMS THAT PREVENT PEOPLE FROM ACCESSING WHAT THEY NEED TO BE HEALTHY SUCH AS SAFE AND AFFORDABLE HOUSING, HEALTHY FOOD, HEALTHCARE AND MORE. THROUGH ITS HIGH-PROFILE PROGRAMMING FOR THE GENERAL PUBLIC, FOCUSED SYMPOSIA FOR HEALTH PROFESSIONALS, AND ITS BASE OF DEDICATED FELLOWS AND MEMBERS, NYAM ENGAGES THE MINDS AND HEARTS OF THOSE WHO ALSO VALUE ADVANCING HEALTH EQUITY TO MAXIMIZE HEALTH FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,924,982 | ExpenseAmt |
| Grant | $580,012 | GrantAmt |
| Desc | CENTER FOR HEALTH INNOVATION - SEE SCHEDULE O.THE CENTER FOR HEALTH INNOVATION (CHI) BEGAN OPERATING IN SEPTEMBER 2013 AND ITS GOALS ARE TO PROVIDE TECHNICAL EXPERTISE AND RESOURCES TO DEVELOP, TEST AND EVALUATE INNOVATIONS IN HEALTH CARE DELIVERY SYSTEMS THAT RECOGNIZE THE MULTIPLE BEHAVIORAL, SOCIAL AND ECONOMIC DETERMINANTS OF HEALTH. THE CHI SEEKS TO BECOME A LEADER IN HEALTH REFORM IMPLEMENTATION AND A STRATEGIC PARTNER TO ORGANIZATIONS INTERESTED IN DESIGNING AND DEVELOPING INNOVATIVE SOLUTIONS TO IMPROVE POPULATION HEALTH THAT WORK AT THE INTERSECTION BETWEEN HEALTH CARE AND OTHER KEY DETERMINANTS OF HEALTH. EXTERNAL FUNDING FOR THE CENTER DURING 2019 CAME PRIMARILY FROM A GRANT FROM THE EUROPEAN COMMISSION (PARTICIPATORY URBAN LIVING FOR SUSTAINABLE ENVIRONMENTS (PULSE) PROJECT), AND A MULTIYEAR R01 RESEARCH GRANT FROM THE NATIONAL INSTITUTES OF HEALTH (ASSESSMENT OF POLICIES THROUGH PREDICTION OF LONG-TERM EFFECTS ON CARDIOVASCULAR DISEASE USING SIMULATION (APPLE CDS). WE ALSO GOT ADDITIONAL FUNDING FROM THE NIH THROUGH THE RESEARCH DIVERSITY SUPPLEMENT (FUNDING ASSOCIATED WITH APPLE CDC GRANT). CHI HAS LED THE TESTING AND VALIDATION ACTIVITIES FOR MULTIPLE ITERATIONS OF THE NEW YORK CITY (NYC) TEST BED IN THE PROJECT. THE CHI TEAM GATHERED AND ASSESS DATA TO EVALUATE THE PULSE SYSTEM AND ITS FUNCTIONALITY WITH NYC COMMUNITY MEMBERS. THEY ALSO IDENTIFIED AND IMPLEMENTED NECESSARY IMPROVEMENTS TO THE PULSE SYSTEM TO MEET PROJECT NEEDS AND EXPECTATIONS. THE CHI ALSO IDENTIFIED WELLBEING INDICATORS FOR THE PULSE PROJECT AND PROVIDED FEEDBACK AND GUIDANCE ON THE DEVELOPMENT OF A WELL-BEING DASHBOARD FOR PULSE. CHI RESEARCHERS ALSO ASSISTED IN IDENTIFYING CONTENT AND MATERIALS USED FOR THE PUBLIC HEALTH OBSERVATORY INITIATIVE IN PULSE, AS WELL AS CONDUCTED A FOCUS GROUP IN NYC TO INFORM THE DEVELOPMENT OF THE PUBLIC HEALTH OBSERVATORY. CHI RESEARCHERS CONDUCTED INTERVIEWS WITH PROFESSIONALS ACROSS SECTORS TO VALIDATE THE PULSE SYSTEM AND ASSESS ITS UTILITY FROM THEIR PERSPECTIVES.THE CHI ALSO CONTINUED WORK ON THE APPLE CDS PROJECT. THIS MULTIYEAR PROJECT ADDRESSES DIETARY BEHAVIORS AS MAJOR MODIFIABLE RISK FACTORS TO COMBAT CARDIOVASCULAR DISEASE (CVD). THE PROJECT IS COMPARING THE EFFECTS OF FOOD POLICIES AND PROGRAMS ON CVD-RELATED OUTCOMES AND HEALTH CARE COSTS FOR ADULTS IN THE UNITED STATES. THE PROJECT ALSO FUNDS THE DEVELOPMENT OF AN AGENT-BASED MODEL TO ASSESS AND COMPARE THE IMPACT OF ALTERNATIVE FOOD POLICIES AND PROGRAMS ON DIETARY BEHAVIORS, BLOOD PRESSURE, OBESITY, AND DIABETES ACROSS DIFFERENT NEIGHBORHOODS IN NEW YORK CITY. THE NIH SUPPLEMENT GRANT IS IN ITS EARLY STAGES BUT SEEKS TO UTILIZE SOCIAL NETWORK ANALYSIS IN ORDER TO EXAMINE PARTNERSHIPS AMONG ORGANIZATIONS IN NYC THAT OFFER NUTRITION-RELATED PROGRAMS SUCH AS NUTRITION EDUCATION, HEALTHY FOOD ACCESS, FOOD ASSISTANCE, AND OTHER HEALTHY EATING INITIATIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,655,627 | ExpenseAmt |
| Grant | $88,779 | GrantAmt |
| Desc | COMMUNITY PARTNERSHIPS AND POLICY SOLUTIONS - SEE SCHEDULE O.ACHIEVING HEALTH EQUITY IS A VISION THAT WE CANNOT ATTAIN ON OUR OWN. SO THROUGH OUR COMMUNITY PARTNERSHIPS AND POLICY SOLUTIONS TEAM, WE PARTNER WITH COMMUNITY RESIDENTS AND LEADERS, DECISION MAKERS AND POLICYMAKERS, TO TRANSFORM SYSTEMS SO THAT THE PLACES WHERE WE LIVE, WORK, PLAY AND LEARN ARE ENVIRONMENTS THAT PROMOTE A HEALTHY LIFE FOR ALL. THROUGH THESE PARTNERSHIPS AND OUR AWARD-WINNING PLACE-BASED PROGRAMS, WE IDENTIFY INNOVATIVE POLICY SOLUTIONS INFORMED BY COMMUNITY MEMBERS AND TECHNICAL EXPERTS TO SHAPE COMMUNITY, GOVERNMENT AND INDUSTRY INITIATIVES. WE'RE LEADING THE WAY TOWARD A MORE EQUITABLE AND JUST SOCIETY BY WORKING FROM BOTH THE GROUND UP AND THE TOP DOWN. BECAUSE MEETING IN THE MIDDLE IS WHERE PEOPLE CAN THRIVE. SOME OF OUR AREAS OF EXPERTISE INCLUDE: POLICY ANALYSIS, STRATEGIC PLANNING, COMMUNITY CONSULTATIONS, PUBLIC & PRIVATE PARTNERSHIPS, TECHNICAL ASSISTANCE & TRAINING, AND LEARNING AND ACTION COLLABORATIVES. SEVERAL KEY ACCOMPLISHMENTS IN 2019 INCLUDE ADVANCING THE TEAM GOALS THROUGH SEVERAL PROJECTS.THROUGH THE EAST HARLEM ACTION COLLABORATIVE, NYAM BRINGS TOGETHER THE TRUSTED VOICES OF RESIDENT CAREGIVERS, ALONG WITH DIRECT SERVICE PROVIDERS, TECHNICAL ADVISORS, AND ELECTED AND PUBLIC OFFICIALS TO IDENTIFY SOLUTIONS AND PUT FORTH RECOMMENDATIONS FOR A BETTER TOMORROW FOR CHILDREN. CENTRAL TO THIS WORK IS LEARNING ABOUT THE ASSETS THAT FAMILIES LEVERAGE TO RAISE HEALTHY CHILDREN DESPITE SYSTEMIC BARRIERS. THE COLLABORATIVE MEMBERS DEFINE ISSUES TO ADDRESS IN THE COMMUNITY; IDENTIFY COMMUNITY ASSETS; REVIEW DATA; COLLECTIVELY SET GOALS; AND PROPOSE SOLUTIONS TO KEY DECISION MAKERS. NYAM BEGAN DEVELOPING A CENSUS 2020 TOOLKIT, INTENDED FOR PROFESSIONALS WHO REGULARLY INTERACT WITH OLDER NEW YORKERS AND WHO PLAY A POWERFUL ROLE IN ENSURING THAT OLDER ADULTS ARE COUNTED IN THE UPCOMING CENSUS. THE TOOLKIT AIMS TO ASSIST PROFESSIONALS TO EDUCATE OLDER ADULTS OF ITS IMPORTANCE AND DISPELLING ANY FEARS ABOUT PARTICIPATING. BY DOING SO, THESE OLDER ADULTS CAN BECOME POWERFUL ADVOCATES FOR THE CENSUS IN THEIR COMMUNITIES AS WELL. AN ACCURATE COUNT OF THE OLDER POPULATION WILL HELP TO ENSURE FAIR REPRESENTATION AND FUNDING FOR ALL NEW YORKERS. NYAM IS LEADING A 12-MONTH LEARNING COLLABORATIVE TO SUPPORT RECIPIENTS OF THE NYS OFFICE FOR THE AGING PLANNING GRANT AND THE HEALTH FOUNDATION FOR WESTERN AND CENTRAL NY'S HEALTH AND AGE ACROSS ALL POLICIES CENTERS FOR EXCELLENCE GRANT. HEALTH ACROSS ALL POLICIES/AGE-FRIENDLY NY IS A COLLABORATIVE APPROACH TO IMPROVING THE HEALTH AND QUALITY OF LIFE FOR ALL NEW YORKERS BY INCORPORATING HEALTH-PROMOTING AND AGE-FRIENDLY CONSIDERATIONS INTO THE ACTIVITIES OF STATE AND LOCAL GOVERNMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,357,428 | ExpenseAmt |
| Grant | $73,985 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESEARCH, EVALUATION AND POLICY - SEE SCHEDULE O.THE CENTER FOR EVALUATION AND APPLIED RESEARCH (CEAR) WORKS TO INVESTIGATE, PLAN, AND EVALUATE INITIATIVES THAT SEEK TO IMPROVE WELL-BEING, WITH A SPECIAL FOCUS ON PROGRAMS SUPPORTING INDIVIDUALS IN LOW-INCOME COMMUNITIES. CEAR CONDUCTS MIXED METHODS FORMATIVE, PROCESS, AND IMPACT EVALUATIONS AND PROVIDES EVALUATION TRAINING AND TECHNICAL ASSISTANCE, WORKING WITH PROGRAMS FOCUSED ON A WIDE RANGE OF TOPICS, INCLUDING ACCESS TO AND USE OF HEALTHCARE AND SUPPORTIVE SERVICES, ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH, ASSESSMENT OF COMMUNITY HEALTH NEEDS AND PRIORITIES, HEALTHCARE PRACTICE TRANSFORMATION, LANGUAGE AND CULTURAL COMPETENCY, AND THE EFFECTIVENESS OF HEALTH PROMOTION ACTIVITIES. RECENT AND CURRENT FUNDERS INCLUDE BUT ARE NOT LIMITED TO THE NEW YORK CITY DEPARTMENT OF HEALTH AND MENTAL HYGIENE (NYC DOHMH), NYS DEPARTMENT OF HEALTH (NYS DOH), AGENCY FOR HEALTHCARE RESEARCH AND QUALITY (AHRQ), NATIONAL INSTITUTES OF HEALTH, AND THE ROBERT WOOD JOHNSON FOUNDATION (RWJF). CEAR RESEARCHERS HAVE MANY YEARS OF EXPERIENCE IN QUANTITATIVE RESEARCH METHODS, INCLUDING DESIGN AND ANALYSIS OF SURVEYS, AS WELL AS MANAGEMENT AND ANALYSIS OF LARGE AND COMPLEX SECONDARY DATA. WE ALSO HAVE EXTENSIVE EXPERIENCE IN THE DESIGN AND IMPLEMENTATION OF QUALITATIVE RESEARCH, INCLUDING FOCUS GROUPS WITH DIVERSE POPULATIONS; INTERVIEWS; AND MORE PARTICIPATORY METHODS, INCLUDING PUBLIC DELIBERATION. EXAMPLES OF WORK CONDUCTED DURING 2019 INCLUDE BUT ARE NOT LIMITED TO:- EVALUATION OF THE NYS STATE HEALTH INNOVATION PLAN/STATE INNOVATION MODEL (SHIP/SIM)THE NYS SHIP/SIM, FUNDED BY CMS, FACILITATED AND SUPPORTED ADVANCED, PATIENT-CENTERED MODELS OF PRIMARY CARE. CEAR'S FOUR-YEAR EVALUATION WAS DESIGNED TO PROVIDE THE NYS DOH WITH TIMELY INFORMATION FOR QUALITY IMPROVEMENT, AS WELL AS A COMPREHENSIVE ASSESSMENT OF IMPLEMENTATION AND OUTCOMES. THE EVALUATION INCLUDED ANALYSES OF HEALTH INSURANCE CLAIMS AND HEALTHCARE PRACTICE TRANSFORMATION DATA, KEY STAKEHOLDER INTERVIEWS, AND PATIENT INTERVIEWS AND FOCUS GROUPS. INFORMATION ON THE PROGRESS OF THE EVALUATION AND PRELIMINARY FINDINGS WERE REGULARLY REPORTED TO THE NYS DOH AND PROGRAM STAKEHOLDERS. NYS DOH USED EVALUATION FINDINGS TO MAKE ADAPTATIONS TO PROGRAM ACTIVITIES AND TO DEMONSTRATE IMPACT. - NEW YORK CITY POPULATION HEALTH IMPROVEMENT PROGRAM (PHIP) THE NYC PHIP, ONE OF 11 SUCH BODIES FUNDED BY THE NYS DOH, WAS TASKED WITH ALIGNING HEALTH REFORM ACTIVITIES IN NYS TO SUPPORT HEALTH EQUITY AND PROMOTE THE "TRIPLE AIM.". AS PART OF THIS EFFORT, CEAR CONDUCTED 30 FOCUS GROUPS WITH RESIDENTS OF LOW-INCOME NYC NEIGHBORHOODS ON TOPICS INCLUDING: ADVANCED PRIMARY CARE, CHRONIC DISEASE PREVENTION, MENTAL HEALTH, HOUSING, AND SUPPORTIVE SERVICES RELATED TO THE SOCIAL DETERMINANTS OF HEALTH. WE ALSO DEVELOPED A NUMBER OF PUBLICLY AVAILABLE REPORTS SO THAT FINDINGS COULD BE READILY ACCESSIBLE TO COMMUNITY GROUPS AND PRODUCED A GUIDE TO HOUSING RESOURCES IN NYC, WHICH AIMS TO SUPPORT HEALTHCARE PROVIDERS IN UNDERSTANDING HOW THEY MIGHT HELP PATIENTS WITH HOUSING ISSUES.- DSRIP MEDICAID MARKET RESEARCH PROJECT NYS DOH CONTRACTED WITH CEAR TO CONDUCT A DSRIP PROGRAM/ MEDICAID MARKET RESEARCH STUDY, WITH THE GOAL OF INFORMING A PUBLIC CAMPAIGN TO EDUCATE AND ACTIVATE LOW-INCOME HEALTHCARE CONSUMERS ACROSS NYS. THE PROJECT INCLUDED FOUR FOCUS GROUPS WITH CBO AND HEALTHCARE LEADERS, 25 GROUPS WITH LOW-INCOME NYERS AND A SURVEY (N=926), SOLICITING OPINIONS REGARDING POTENTIAL EDUCATIONAL MESSAGING AND CAMPAIGNS. FINDINGS FOCUSED ON THE DIFFICULTIES NAVIGATING THE HEALTHCARE SYSTEM, THE CHALLENGES OF ADDRESSING SOCIAL DETERMINANTS OF HEALTH, AND THE LARGE DEMAND FOR MENTAL HEALTH SERVICES. RECOMMENDED MESSAGING EMPHASIZED THE IMPORTANCE OF ADVOCATING FOR ONESELF TO ENSURE APPROPRIATE CARE. - LIFESPAN OF GREATER ROCHESTER'S COMMUNITY CARE CONNECTIONS (CCC) PROGRAM: WITH FUNDING FROM THE RWJF'S SYSTEMS FOR ACTION PROGRAM, WE CONDUCTED AN EVALUATION OF THE CCC PROGRAM, WHICH EMPLOYS CARE MANAGERS, HEALTHCARE COORDINATORS, AND HEALTH EDUCATORS TO WORK WITH CLIENTS AND THEIR PROVIDERS TO INTEGRATE SOCIAL AND MEDICAL SERVICES FOR OLDER ADULTS. THE EVALUATION INVOLVED INTERVIEWS, AS WELL AS ANALYSES OF DATA FROM THE ROCHESTER RHIO. IN ADDITION TO PROCESS MEASURES (E.G., SERVICE UTILIZATION), WE EXAMINED CHANGES IN HEALTHCARE UTILIZATION USING A MATCHED CONTROL GROUP AND RETURN-ON-INVESTMENT ANALYSES. WE ALSO EXAMINED BARRIERS TO AND FACILITATORS OF PROGRAM IMPLEMENTATION, PROGRAM IMPACT, AND PROGRESS TOWARD THE INTEGRATION OF HEALTH AND SOCIAL SYSTEMS. RESULTS HAVE BEEN USED BY LIFESPAN TO APPLY FOR NEW FUNDING SOURCES TO SUSTAIN, EXPAND UPON, AND CONTINUE EVALUATING THE CCC PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,572,389 | ExpenseAmt |
| Grant | $913,848 | GrantAmt |
| Revenue | $1,876,270 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,572,389 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $913,848 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,876,270 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,510,426 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 85 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 94 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 24 | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN O'DONNELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128227222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1216 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100295205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JUDITH A SALERNO MD | |||||||||
| PRESIDENT | 35.00 | Yes (X) | Yes (X) | $512,233 | $0 | $30,322 | |||
| KATHLEEN D O'DONNELL | |||||||||
| SVP-FINANCE & ADMINISTRATI | 35.00 | Yes (X) | $349,117 | $0 | $55,207 | ||||
| KIMBERLY L BOGARD | |||||||||
| SVP STRATEGY & PROGRAMS | 35.00 | Yes (X) | $274,683 | $0 | $60,866 | ||||
| DAVID SISCOVICK | |||||||||
| SENIOR RESEARCH SCIENTIST | 35.00 | $233,613 | $0 | $9,265 | Yes (X) | ||||
| MIGUEL A PEREZ | |||||||||
| SVP PUBLIC ENGAGEMENT | 35.00 | Yes (X) | $187,797 | $0 | $41,287 | ||||
| YUN-HSIN CLAIRE WANG | |||||||||
| VP RESEARCH, EVAL. & POLICY | 35.00 | $203,849 | $0 | $22,739 | Yes (X) | ||||
| MELVILLE E BOUFFORD | |||||||||
| PAST PRESIDENT/ CONSULTANT | 17.00 | $225,000 | $0 | $0 | Yes (X) | ||||
| LINDA J WEISS DIR CENTER | |||||||||
| FOR EVAL. & APPLIED RESEARCH | 35.00 | $183,501 | $0 | $35,794 | Yes (X) | ||||
| NANCY CLAYMAN | |||||||||
| DIRECTOR OF DEVELOPMENT | 35.00 | $177,272 | $0 | $33,977 | Yes (X) | ||||
| STEPHEN W PAUL | |||||||||
| DIRECTOR OF FINANCE | 35.00 | $164,550 | $0 | $43,525 | Yes (X) | ||||
| PAUL H THEERMAN | |||||||||
| DIRECTOR, LIBRARY | 35.00 | $168,080 | $0 | $8,409 | Yes (X) | ||||
| GINA RAVOSA | |||||||||
| DIRECTOR, MARKETING & COMM. | 35.00 | $146,955 | $0 | $29,517 | Yes (X) | ||||
| JAMES FLYNN | |||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CLAIRE POMEROY MD | |||||||||
| VICE-CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEVEN FELSHER JD | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BOBBIE BERKOWITZ PHD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES N BERTOLAMI DDS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN J CORWIN MD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN DAMONTI MSW | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PHILIP FASANO MBA | |||||||||
| TRUSTEE UNTIL MARCH 2019 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELSA-GRACE V GIARDINA MD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARC D GRODMAN MD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIAN HARRIS MD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM A HASELTINE PHD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIA JUNG MBA | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK N KAPLAN ESQ | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STANLEY A LEFKOWITZ PHD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAMANATHAN RAJU MD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WAYNE J RILEY MD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELENA RIOS MD | |||||||||
| TRUSTE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN M SAFYER MD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALLEN M SPIEGEL MD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL P TANICO JD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGE E THIBAULT MD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK L WAGAR | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| OXIRIS BARBOT MD | |||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARBARA GREEN | |||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,826,650 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $370,908 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | 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 |
|---|---|---|---|---|---|
| NYU SCHOOL OF MEDICINE | |||||
| PO BOX 415026 | BOSTON | MA | 02241 | RESEARCH | $250,124 |
| FAIR HEALTH INC | |||||
| 530 FIFTH AVE - 18TH FLOOR | NEW YORK | NY | 10036 | RESEARCH | $240,000 |
| LOCAL PROJECTS | |||||
| 123 WILLIAM ST STE 801 | NEW YORK | NY | 10038 | CONSULTING | $190,000 |
| MINERVA PROTECTION AND RISK SOLUTIONS LL | |||||
| 244 FIFTH AVENUE - SUITE C264 | NEW YORK | NY | 10001 | SECURITY | $186,252 |
| STERLING AFFAIR INC | |||||
| 100 COMMERCE ROAD | CARLSTADT | NJ | 07072 | CATERING SERVICES | $179,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $942,164 | FundraisingAmt |
| Government Grants | $1,354,051 | GovernmentGrantsAmt |
| All Other Contributions | $3,761,558 | AllOtherContributionsAmt |
| Total Contributions | $6,057,773 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| EDUCATION CONFERENCE CENTER FEES | 611430 | $1,859,783 | $1,656,846 | $202,937 |
| MEMBERSHIP DUES & ASSESSMENTS | 900099 | $134,215 | $134,215 | |
| LIBRARY FEES | 541900 | $70,649 | $70,649 | |
| REGISTRATION FEES | 611430 | $10,560 | $10,560 | |
| OTHER PROGRAM SERVICE FEES | 900099 | $4,000 | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,079,207 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,960,597 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $599 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,959,998 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,955 | TotalRevenueColumnAmt |
| Exclusion | $179,955 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $393,110 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $393,110 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $393,110 | TotalRevenueColumnAmt |
| Exclusion | $393,110 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,287,069 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,371,443 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $915,626 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $915,626 | TotalRevenueColumnAmt |
| Exclusion | $915,626 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $103,325 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $942,164 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $207,816 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$104,491 | TotalRevenueColumnAmt |
| Exclusion | -$104,491 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| COMMISSION INCOME | 541990 | $189,242 | $189,242 | |
| ADMINISTRATION FEES | 900099 | $115,486 | $115,486 | |
| SPONSORSHIP | 900099 | $56,000 | $56,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,303 | TotalRevenueColumnAmt |
| Exclusion | $16,303 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $377,031 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,858,808 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,876,270 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $259,536 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,665,229 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664,060 | TotalAmt |
| Program Services | $664,060 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,839 | TotalAmt |
| Program Services | $647,839 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,725 | TotalAmt |
| Program Services | $344,725 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,930,837 | TotalAmt |
| Program Services | $477,830 | ProgramServicesAmt |
| Management And General | $944,556 | ManagementAndGeneralAmt |
| Fundraising | $508,451 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,000 | TotalAmt |
| Management And General | $225,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,897,892 | TotalAmt |
| Program Services | $4,507,646 | ProgramServicesAmt |
| Management And General | $965,742 | ManagementAndGeneralAmt |
| Fundraising | $424,504 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,145 | TotalAmt |
| Program Services | $213,951 | ProgramServicesAmt |
| Management And General | $35,269 | ManagementAndGeneralAmt |
| Fundraising | $20,925 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,865 | TotalAmt |
| Program Services | $598,940 | ProgramServicesAmt |
| Management And General | $112,176 | ManagementAndGeneralAmt |
| Fundraising | $46,749 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,081 | TotalAmt |
| Program Services | $346,791 | ProgramServicesAmt |
| Management And General | $126,325 | ManagementAndGeneralAmt |
| Fundraising | $61,965 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,170 | TotalAmt |
| Program Services | $20,316 | ProgramServicesAmt |
| Management And General | $31,347 | ManagementAndGeneralAmt |
| Fundraising | $1,507 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,500 | TotalAmt |
| Management And General | $74,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,550 | TotalAmt |
| Program Services | $60,250 | ProgramServicesAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,000 | TotalAmt |
| Fundraising | $52,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,784 | TotalAmt |
| Management And General | $55,784 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,608,046 | TotalAmt |
| Program Services | $1,075,866 | ProgramServicesAmt |
| Management And General | $378,283 | ManagementAndGeneralAmt |
| Fundraising | $153,897 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,749 | TotalAmt |
| Program Services | $3,874 | ProgramServicesAmt |
| Management And General | $750 | ManagementAndGeneralAmt |
| Fundraising | $1,125 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,258 | TotalAmt |
| Program Services | $206,666 | ProgramServicesAmt |
| Management And General | $60,644 | ManagementAndGeneralAmt |
| Fundraising | $26,948 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,049 | TotalAmt |
| Program Services | $98,426 | ProgramServicesAmt |
| Management And General | $75,905 | ManagementAndGeneralAmt |
| Fundraising | $11,718 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,700 | TotalAmt |
| Program Services | $319,555 | ProgramServicesAmt |
| Management And General | $20,724 | ManagementAndGeneralAmt |
| Fundraising | $7,421 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,030 | TotalAmt |
| Program Services | $170,722 | ProgramServicesAmt |
| Management And General | $2,004 | ManagementAndGeneralAmt |
| Fundraising | $4,304 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,700 | TotalAmt |
| Program Services | $323,064 | ProgramServicesAmt |
| Management And General | $4,345 | ManagementAndGeneralAmt |
| Fundraising | $6,291 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,705 | TotalAmt |
| Program Services | $738,472 | ProgramServicesAmt |
| Management And General | $48,803 | ManagementAndGeneralAmt |
| Fundraising | $17,430 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,351 | TotalAmt |
| Management And General | $156,351 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $595,273 | $454,929 | $103,356 | $36,988 |
| ADMINISTRATION FEES | $130,486 | $130,270 | $93 | $123 |
| SUBSCRIPTIONS | $65,079 | $33,789 | $7,048 | $24,242 |
| RECRUITMENT | $40,334 | $6,991 | $26,366 | $6,977 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,493 | TotalAmt |
| Program Services | $65,454 | ProgramServicesAmt |
| Management And General | $15,837 | ManagementAndGeneralAmt |
| Fundraising | $6,202 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,401,701 | TotalAmt |
| Program Services | $11,510,426 | ProgramServicesAmt |
| Management And General | $3,471,508 | ManagementAndGeneralAmt |
| Fundraising | $1,419,767 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,369 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,393 | BOYAmt |
| EOY | $307,816 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,615,275 | BOYAmt |
| EOY | $1,213,434 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,457 | BOYAmt |
| EOY | $120,335 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,543 | BOYAmt |
| EOY | $111,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,785,330 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,943,448 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,380,651 | BOYAmt |
| EOY | $7,841,882 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,005,459 | BOYAmt |
| EOY | $68,198,151 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,060,610 | BOYAmt |
| EOY | $883,540 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,872 | BOYAmt |
| EOY | $172,457 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,061,260 | BOYAmt |
| EOY | $78,851,818 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,839 | BOYAmt |
| EOY | $1,731,685 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,650 | BOYAmt |
| EOY | $284,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,649 | BOYAmt |
| EOY | $309,675 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,236,138 | BOYAmt |
| EOY | $2,325,360 | 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 | $39,068,901 | BOYAmt |
| EOY | $43,977,197 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,756,221 | BOYAmt |
| EOY | $32,549,261 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,825,122 | BOYAmt |
| EOY | $76,526,458 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,061,260 | BOYAmt |
| EOY | $78,851,818 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,542,893 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,244,644 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$415 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,102,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,661,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,864,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,469,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,057,773 | CurrentTaxYearAmt |
| Total | $32,155,772 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,102,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,661,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,864,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,469,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,057,773 | CurrentTaxYearAmt |
| Total | $32,155,772 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,059,628 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,096,144 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,371,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,467,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,822,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,922,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,533,063 | CurrentTaxYearAmt |
| Total | $9,117,980 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $298,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $441,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $404,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $374,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $321,031 | CurrentTaxYearAmt |
| Total | $1,839,660 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,113,412 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,814,820 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2015 AMOUNT: $ 166,953. 2016 AMOUNT: $ 43,402. 2017 AMOUNT: $ 45,953. 2018 AMOUNT: $ 25,860. 2019 AMOUNT: $ 16,303. COMMISSION INCOME - 2015 AMOUNT: $ 116,560. 2016 AMOUNT: $ 232,537. 2017 AMOUNT: $ 174,033. 2018 AMOUNT: $ 177,506. 2019 AMOUNT: $ 189,242. PUBLICATION FEES - 2015 AMOUNT: $ 14,491. 2016 AMOUNT: $ 14,926. 2017 AMOUNT: $ 25,000. ADMINISTRATION FEES - 2016 AMOUNT: $ 150,796. 2017 AMOUNT: $ 159,387. 2018 AMOUNT: $ 171,225. 2019 AMOUNT: $ 115,486. | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $60,550 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $60,550 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ACADEMY PAID A LOBBYIST $60,250 AND INCURRED REGISTRATION FEES AND EXPENSES OF $300. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,821,750 | BeginningYearBalanceAmt |
| Contributions | $7,044 | ContributionsAmt |
| Investment Earnings Or Losses | $2,015,699 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $170,463 | GrantsOrScholarshipsAmt |
| Other Expenditures | $531,532 | OtherExpendituresAmt |
| Administrative Expenses | $101,008 | AdministrativeExpensesAmt |
| End Year Balance | $23,041,490 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,481,829 | BeginningYearBalanceAmt |
| Contributions | $8,246 | ContributionsAmt |
| Investment Earnings Or Losses | -$597,699 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $192,932 | GrantsOrScholarshipsAmt |
| Other Expenditures | $762,483 | OtherExpendituresAmt |
| Administrative Expenses | $115,211 | AdministrativeExpensesAmt |
| End Year Balance | $21,821,750 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,532,267 | BeginningYearBalanceAmt |
| Contributions | $11,083 | ContributionsAmt |
| Investment Earnings Or Losses | $1,474,768 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $148,208 | GrantsOrScholarshipsAmt |
| Other Expenditures | $275,420 | OtherExpendituresAmt |
| Administrative Expenses | $112,661 | AdministrativeExpensesAmt |
| End Year Balance | $23,481,829 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,256,391 | BeginningYearBalanceAmt |
| Contributions | $11,400 | ContributionsAmt |
| Investment Earnings Or Losses | $820,615 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $172,700 | GrantsOrScholarshipsAmt |
| Other Expenditures | $272,157 | OtherExpendituresAmt |
| Administrative Expenses | $111,282 | AdministrativeExpensesAmt |
| End Year Balance | $22,532,267 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,857,905 | BeginningYearBalanceAmt |
| Contributions | $334,026 | ContributionsAmt |
| Investment Earnings Or Losses | -$397,816 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $86,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $337,434 | OtherExpendituresAmt |
| Administrative Expenses | $114,290 | AdministrativeExpensesAmt |
| End Year Balance | $22,256,391 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51870 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.48130 | 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 | $284,261 | OtherCostOrOtherBasisAmt |
| Book Value | $284,261 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,556,283 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,297,293 | DepreciationAmt |
| Book Value | $6,258,990 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,038,029 | OtherCostOrOtherBasisAmt |
| Depreciation | $715,566 | DepreciationAmt |
| Book Value | $322,463 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,906,757 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,930,589 | DepreciationAmt |
| Book Value | $976,168 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,841,882 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,995,253 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,244,644 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $8,244,644 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,750,609 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $55,784 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $52,415 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $108,199 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,858,808 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,293,917 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,293,917 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $55,784 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $52,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $107,784 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,401,701 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE ACADEMY HAS A COLLECTION OF VARIOUS PURCHASED AND DONATED MATERIALS, INCLUDING BOOKS AND ARTIFACTS. THIS COLLECTION IS MAINTAINED BY THE ACADEMY UNDER CURATORIAL CARE AND IS HELD FOR RESEARCH, EDUCATION AND PUBLIC EXHIBITION IN FURTHERANCE OF PUBLIC SERVICE. IN ACCORDANCE WITH NOT-FOR-PROFIT INDUSTRY PRACTICE, THE COSTS AND VALUES OF THE ITEMS IN THE COLLECTION HAVE NOT BEEN CAPITALIZED AND ARE NOT REPORTED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. |
| PART III, LINE 4: | THE ACADEMY HAS A COLLECTION OF PURCHASED AND DONATED MATERIALS, INCLUDING BOOKS AND ARTIFACTS. THIS COLLECTION IS MAINTAINED BY THE ACADEMY UNDER CURATORIAL CARE AND IS HELD FOR RESEARCH, EDUCATION AND PUBLIC EXHIBITION IN FURTHERANCE OF PUBLIC SERVICE. IN ACCORDANCE WITH NOT-FOR-PROFIT INDUSTRY PRACTICE, THE COSTS AND VALUES OF THE ITEMS IN THE COLLECTION HAVE NOT BEEN CAPITALIZED AND ARE NOT REPORTED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. |
| PART V, LINE 4: | THE ACADEMY'S ENDOWMENT CONSISTS OF 42 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THESE FUNDS ARE USED FOR THE SUPPORT OF THE LIBRARY AND HISTORY OF MEDICINE PROGRAMS AND LECTURES, AWARD PROGRAMS IN VARIOUS MEDICAL DISCIPLINES, LECTURES AND SEMINARS IN THE FURTHERANCE OF KNOWLEDGE, STUDY AND RESEARCH BY MEDICAL PROFESSIONALS AS WELL AS THE PUBLIC AT LARGE. IN ADDITION, SOME ENDOWMENT FUND INCOME HAS BEEN DESIGNATED BY DONORS FOR USE IN SUPPORT OF GENERAL OPERATIONS. |
| PART X, LINE 2: | THE ACADEMY IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE ACADEMY, ASC TOPIC 740 IS POTENTIALLY APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME ("UBI"), ATTRIBUTABLE TO CERTAIN ALTERNATIVE INVESTMENTS, CONFERENCE CENTER EVENTS AND COMMISSIONS, AND SPONSORSHIP FEES NOT RELATED TO THE ACADEMY'S MISSION. NONETHELESS, BECAUSE OF THE ACADEMY'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES THAT ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE ACADEMY'S FINANCIAL STATEMENTS. THE ACADEMY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2016. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF PERPETUAL TRUST 415. PROFESSIONAL FUNDRAISER INCLUDED ON PART IX: 52,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PROFESSIONAL FUNDRAISER INCLUDED ON PART IX: 52,000. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $155,234 |
| SOUTH AMERICA | 0 | 0 | GRANTS | $230,448 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS | $79,478 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS | $22,579 |
| SOUTH ASIA | 0 | 0 | GRANTS | $7,278 |
| NORTH AMERICA | 0 | 0 | GRANTS | $1,991 |
| MIDDLE EAST | 0 | 0 | GRANTS | $1,557 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS | $1,394 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $499,959 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $499,959 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SOUTH AMERICA | FUNDS SUPPORTED THE BOTNAR HEALTH CITIES FOR ADOLESCENTS PROGRAM TO SUPPORT THEIR CURRENT PROGRAMS. | $142,496 | WIRE |
| SOUTH AMERICA | FUNDS SUPPORTED THE BOTNAR HEALTH CITIES FOR ADOLESCENTS PROGRAM TO SUPPORT THEIR CURRENT PROGRAMS. | $87,952 | WIRE |
| SUB-SAHARAN AFRICA | FUNDS SUPPORTED THE BOTNAR HEALTH CITIES FOR ADOLESCENTS PROGRAM TO SUPPORT THEIR CURRENT PROGRAMS. | $76,417 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| TRAVEL AWARDS | EAST ASIA AND THE PACIFIC | 5 | $22,579 | WIRE TRANSFER |
| TRAVEL AWARDS | SOUTH ASIA | 9 | $7,278 | WIRE TRANSFER |
| TRAVEL AWARDS | SUB-SAHARAN AFRICA | 3 | $3,061 | WIRE TRANSFER |
| TRAVEL AWARDS | NORTH AMERICA | 2 | $1,991 | WIRE TRANSFER |
| TRAVEL AWARDS | MIDDLE EAST | 1 | $1,557 | WIRE TRANSFER |
| TRAVEL AWARDS | EUROPE (INCLUDING ICELAND & GREENLAND) | 2 | $1,394 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | AWARDS MADE TO OTHER ORGANIZATIONS ARE MANAGED AS FOLLOWS: A CALL FOR PROPOSAL IS MADE. ONCE PROPOSALS ARE RECEIVED FROM POTENTIAL RECIPIENTS, A COMMITTEE REVIEWS THE PROPOSALS AND MAKES DECISIONS ON WHO WILL BE FUNDED. THE ACADEMY ISSUES AWARD LETTERS WHICH OUTLINE THE TERMS AND CONDITIONS OF THE AWARD (INCLUDING REPORTING REQUIREMENTS - FINANCIAL AND PROGRAMMATIC) AND ASKS THAT THE LETTER BE SIGNED AND RETURNED. SUBCONTRACTS ON FEDERAL GRANTS ARE MONITORED UNDER THE GUIDELINES SET FORTH IN THE UNIFORM GUIDANCE BY THE ORGANIZATION'S DIRECTOR OF GRANTS MANAGEMENT. IN ADDITION, THE DIRECTOR REQUESTS A COPY OF THE SUBCONTRACTORS' REPORTS UNDER THE UNIFORM GUIDANCE, TO MONITOR AUDIT FINDINGS AS WELL AS THE SCHEDULE OF EXPENDITURES FOR REPORTING OF PASS-THROUGH FEDERAL FUNDING IT RECEIVED FROM THE ACADEMY. |
| PART I, LINE 3: | THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR ITS FOREIGN EXPENDITURES. |
| PART III ACCOUNTING METHOD: | |
| FORM 990, SCHEDULE F, PART IV, LINE 3: | THE ORGANIZATION IS NOT REQUIRED TO FILE FORMS 5471 OR 8865 BECAUSE IT DOES NOT MEET THE APPLICABLE OWNERSHIP THRESHOLD OR OTHER FILING REQUIREMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MM EVENT GROUP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SEE PART IV FOR ADDRESS 500 S | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ANNUAL GALA | ActivityTxt |
| Fundraiser Control Of Funds | Yes (1) | FundraiserControlOfFundsInd |
| Gross Receipts | $1,045,489 | GrossReceiptsAmt |
| Retained By Contractor | $52,000 | RetainedByContractorAmt |
| Net To Organization | $993,489 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,045,489 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $52,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $993,489 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $1,045,489 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $942,164 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $103,325 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $116,841 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,145 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $78,830 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,045,489 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $942,164 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $103,325 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $116,841 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,145 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $78,830 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $207,816 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$104,491 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PART I, LINE 2B, COLUMN (V) | THE AGREEMENT PROVIDES FOR THE PAYMENT OF FEES FOR PROFESSIONAL FUNDRAISING SERVICES IN THE AMOUNT OF $52,000 AND ADDITIONALLY THE AGREEMENT PROVIDES FOR THE REIMBURSEMENT OF REASONABLE AND DOCUMENTED OUT OF POCKET EXPENSES INCLUDING MESSENGER SERVICE, FEDEX, TRANSPORTATION, SUPPLIES FOR MATERIALS AND COPIES. ANY OUT-OF-POCKET EXPENSES WILL REQUIRE PRIOR APPROVAL. |
| SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS: | (I) NAME OF FUNDRAISER: MM EVENT GROUP, LLC (I) ADDRESS OF FUNDRAISER: 500 SEVENTH AVENUE, 8TH FLOOR, NEW YORK, NY 10018 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| FAIR HEALTH INC | |||||||
| 530 FIFTH AVENUE - 18TH FLOOR | NEW YORK | NY | 10036 | 900524293 | 501(C)(3) | $300,000 | SUPPORTED NYAM'S EFFORTS ON SIM GRANT. MANAGED AND ANALYZED CLAIMS DATA, ENSURED PATIENT CONTRIBUTION AND INCLUSION. |
| NEW YORK UNIVERSITY | |||||||
| 25 W 4TH STREET - 4TH FLOOR | NEW YORK | NY | 10012 | 135562308 | 501(C)(3) | $220,115 | 1) SUPPORTED NYAM'S APPLES CDS GRANT. PROVIDED STRATEGIC GUIDANCE AROUND PLANNING AND MODELING, IDENTIFIED OPPORTUNITIES TO SYNERGIZE, AND DISSEMINATED THE PROJECT'S RESEARCH WITH OTHER HEALTH DISPARITY AND HEALTH PROGRAM INITIATIVES.2) PROVIDED SPECIFIC EXPERTISE IN AGENT-BASED MODELING, AND COMPARATIVE EFFECTIVENESS RESEARCH IN CHRONIC DISEASE PREVENTION AND MANAGEMENT |
| RESEARCH FOUNDATION OF CUNY | |||||||
| 230 W 41ST STREET | NEW YORK | NY | 10036 | 131988190 | 501(C)(3) | $58,120 | PARTNERED WITH NYAM TO DEVELOP IMAGE: NYC, AN OPEN-SOURCE, INTERACTIVE MAP OF NEW YORK CITY'S CURRENT AND PROJECTED (THROUGH 2030) POPULATION AGE 65 AND OLDER WITH OVERLAYS OF AGE-FRIENDLY RESOURCES, SERVICES, AND AMENITIES. |
| COLUMBIA UNIVERSITY | |||||||
| 622 W 113TH STREET - MC 4524 | NEW YORK | NY | 10025 | 135598093 | 501(C)(3) | $52,630 | ADVISED THE PRINCIPAL INVESTIGATOR ON STUDY DESIGN AND RESEARCH METHODS, AND PERFROMED COMPUTER SIMULATION ANAYLSES USING CVD POLICY MODEL VERSIONS DEVELOPED FOR THE U.S. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| AWARDS | 25 | $42,089 |
| FELLOWSHIPS | 10 | $465,000 |
| HONORARIA | 23 | $26,750 |
| STIPENDS | 26 | $114,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AWARDS MADE TO OTHER ORGANIZATIONS ARE MANAGED AS FOLLOWS: A CALL FOR PROPOSAL IS MADE. ONCE PROPOSALS ARE RECEIVED FROM POTENTIAL RECIPIENTS, A COMMITTEE REVIEWS THE PROPOSALS AND MAKES DECISIONS ON WHO WILL BE FUNDED. THE ACADEMY ISSUES AWARD LETTERS WHICH OUTLINE THE TERMS AND CONDITIONS OF THE AWARD (INCLUDING REPORTING REQUIREMENTS - FINANCIAL AND PROGRAMMATIC) AND ASKS THAT THE LETTER BE SIGNED AND RETURNED. SUBCONTRACTS ON FEDERAL GRANTS ARE MONITORED UNDER THE GUIDELINES SET FORTH IN THE UNIFORM GUIDANCE BY THE ORGANIZATION'S DIRECTOR OF GRANTS MANAGEMENT. IN ADDITION, THE DIRECTOR REQUESTS A COPY OF THE SUBCONTRACTORS' REPORTS UNDER THE UNIFORM GUIDANCE, TO MONITOR AUDIT FINDINGS AS WELL AS THE SCHEDULE OF EXPENDITURES FOR REPORTING OF PASS-THROUGH FEDERAL FUNDING IT RECEIVED FROM THE ACADEMY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JUDITH A SALERNO MD | ||||||||||||||
| PRESIDENT | $511,471 | $0 | $0 | $0 | $762 | $0 | $27,400 | $0 | $2,922 | $0 | $542,555 | $0 | $0 | $0 |
| KATHLEEN D O'DONNELL | ||||||||||||||
| SVP-FINANCE & ADMINISTRATI | $341,700 | $0 | $0 | $0 | $7,417 | $0 | $27,400 | $0 | $27,807 | $0 | $404,324 | $0 | $0 | $0 |
| KIMBERLY L BOGARD | ||||||||||||||
| SVP STRATEGY & PROGRAMS | $274,593 | $0 | $0 | $0 | $90 | $0 | $27,400 | $0 | $33,466 | $0 | $335,549 | $0 | $0 | $0 |
| DAVID SISCOVICK | ||||||||||||||
| SENIOR RESEARCH SCIENTIST | $232,790 | $0 | $0 | $0 | $823 | $0 | $7,015 | $0 | $2,250 | $0 | $242,878 | $0 | $0 | $0 |
| MIGUEL A PEREZ | ||||||||||||||
| SVP PUBLIC ENGAGEMENT | $187,697 | $0 | $0 | $0 | $100 | $0 | $19,711 | $0 | $21,576 | $0 | $229,084 | $0 | $0 | $0 |
| YUN-HSIN CLAIRE WANG | ||||||||||||||
| VP RESEARCH, EVAL. & POLICY | $203,789 | $0 | $0 | $0 | $60 | $0 | $6,300 | $0 | $16,439 | $0 | $226,588 | $0 | $0 | $0 |
| MELVILLE E BOUFFORD | ||||||||||||||
| PAST PRESIDENT/ CONSULTANT | $225,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $225,000 | $0 | $0 | $0 |
| LINDA J WEISS DIR CENTER | ||||||||||||||
| FOR EVAL. & APPLIED RESEARCH | $181,553 | $0 | $0 | $0 | $1,948 | $0 | $2,790 | $0 | $33,004 | $0 | $219,295 | $0 | $0 | $0 |
| NANCY CLAYMAN | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $157,510 | $0 | $0 | $0 | $19,762 | $0 | $5,573 | $0 | $28,404 | $0 | $211,249 | $0 | $0 | $0 |
| STEPHEN W PAUL | ||||||||||||||
| DIRECTOR OF FINANCE | $164,292 | $0 | $0 | $0 | $258 | $0 | $5,407 | $0 | $38,118 | $0 | $208,075 | $0 | $0 | $0 |
| PAUL H THEERMAN | ||||||||||||||
| DIRECTOR, LIBRARY | $167,318 | $0 | $0 | $0 | $762 | $0 | $5,098 | $0 | $3,311 | $0 | $176,489 | $0 | $0 | $0 |
| GINA RAVOSA | ||||||||||||||
| DIRECTOR, MARKETING & COMM. | $146,697 | $0 | $0 | $0 | $258 | $0 | $4,586 | $0 | $24,931 | $0 | $176,472 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B) OF SCHEDULE M. |
| PART I, LINE 33: | NYAM HAS A COLLECTION OF VARIOUS PURCHASED AND DONATED MATERIALS, INCLUDING BOOKS AND ARTIFACTS. THIS COLLECTION IS MAINTAINED BY NYAM UNDER CURATORIAL CARE AND IS HELD FOR RESEARCH, EDUCATION AND PUBLIC EXHIBITION IN FURTHERANCE OF PUBLIC SERVICE. IN ACCORDANCE WITH NOT-FOR-PROFIT INDUSTRY PRACTICE, THE COSTS AND VALUES OF THE ITEMS IN THE COLLECTION HAVE NOT BEEN CAPITALIZED AND ARE NOT REPORTED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ACADEMY HAS THREE CLASSES OF FELLOWS (MEMBERS); RESIDENT, NON-RESIDENT AND HONORARY. ALL CLASSES OF FELLOWS ARE VOTING MEMBERS. THE BOARD OF TRUSTEES MAY FROM TIME TO TIME ELECT HONORARY FELLOWS TO BE TRUSTEES OR OFFICERS OF THE ACADEMY. |
| FORM 990, PART VI, SECTION A, LINE 7A | IN ACCORDANCE WITH THE ACADEMY'S BY-LAWS THERE IS AN ANNUAL MEETING OF THE FELLOWS (MEMBERS) HELD ON SUCH DAY AS THE CHAIRMAN SHALL DESIGNATE FOR THE ELECTION OF TRUSTEES AND THE TRANSACTION OF OTHER BUSINESS. A PROXY STATEMENT IS SENT TO ALL FELLOWS PRIOR TO THEIR VOTE ON A SLATE OF PROPOSED NOMINEES FOR THE BOARD OF TRUSTEES. THIS NOTICE MUST STATE THE PLACE, DATE, AND HOUR OF THE ANNUAL MEETING SHALL BE GIVEN TO EACH VOTING FELLOW NOT LESS THAN TWENTY-ONE NOR MORE THAN FIFTY DAYS BEFORE THE DATE OF THE MEETING. SUCH NOTICE SHALL BE GIVEN IN WRITING, IN PERSON OR BY FIRST CLASS MAIL, ADDRESSED TO EACH VOTING FELLOW AT HIS OR HER ADDRESS AS IT APPEARS ON THE RECORDS OF THE ACADEMY, OR IF A VOTING FELLOW SHALL HAVE FILED WITH THE SECRETARY A WRITTEN REQUEST THAT NOTICES BE MAILED TO SOME OTHER ADDRESS, THEN TO SUCH ADDRESS. NOTICE BY MAIL SHALL BE DEEMED TO BE GIVEN WHEN DEPOSITED IN THE UNITED STATES MAIL, WITH POSTAGE PREPAID. |
| FORM 990, PART VI, SECTION A, LINE 7B | IN ACCORDANCE WITH THE ACADEMY'S BY-LAWS THERE IS AN ANNUAL MEETING OF THE FELLOWS (MEMBERS) HELD ON SUCH DAY AS THE CHAIRMAN SHALL DESIGNATE FOR THE ELECTION OF TRUSTEES AND THE TRANSACTION OF OTHER BUSINESS. A PROXY STATEMENT IS SENT TO ALL FELLOWS PRIOR TO THEIR VOTE ON A SLATE OF PROPOSED NOMINEES FOR THE BOARD OF TRUSTEES. THIS NOTICE MUST STATE THE PLACE, DATE, AND HOUR OF THE ANNUAL MEETING SHALL BE GIVEN TO EACH VOTING FELLOW NOT LESS THAN TWENTY-ONE NOR MORE THAN FIFTY DAYS BEFORE THE DATE OF THE MEETING. SUCH NOTICE SHALL BE GIVEN IN WRITING, IN PERSON OR BY FIRST CLASS MAIL, ADDRESSED TO EACH VOTING FELLOW AT HIS OR HER ADDRESS AS IT APPEARS ON THE RECORDS OF THE ACADEMY, OR IT A VOTING FELLOW SHALL HAVE FILLED WITH THE SECRETARY A WRITTEN REQUEST THAT NOTICES BE MAILED TO SOME OTHER ADDRESS, THEN TO SUCH ADDRESS. NOTICE BY MAIL SHALL BE DEEMED TO BE GIVEN WHEN DEPOSITED IN THE UNITED STATES MAIL, WITH POSTAGE PREPAID. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE NEW YORK ACADEMY OF MEDICINE HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. AFTER THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY MANAGEMENT AND THEN THE AUDIT COMMITTEE OF THE BOARD WHO REVIEWS AND APPROVES IT SUBJECT TO DISTRIBUTION OF THE DRAFT TO THE FULL BOARD FOR REVIEW AND COMMENT. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE SENIOR VICE PRESIDENT FOR FINANCE AND ADMINISTRATION HAS RESPONSIBILITY FOR THE OVERSIGHT AND DISTRIBUTION OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. A QUESTIONNAIRE IS DISTRIBUTED TO AND COMPLETED ANNUALLY BY ALL TRUSTEES AND SENIOR STAFF IN ORDER TO ENSURE COMPLIANCE WITH THE POLICY. THE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRE IS INCORPORATED INTO CONSULTANT AND SUB-CONTRACT AGREEMENTS. IF A CONFLICT OF INTEREST EXISTS: - THE MAJORITY OF THE EXECUTIVE COMMITTEE MUST AGREE THAT THE RELATED PARTY TRANSACTION IS FAIR, REASONABLE AND IN NYAM'S BEST INTEREST AT THE TIME OF THE DETERMINATION, THAT USING AN ALTERNATIVE IS NOT TO NYAM'S BENEFIT AND THAT THE MATERIAL FACTS OF THE TRANSACTION ARE DISCLOSED IN ADVANCE; - THE DELIBERATIONS, INCLUDING DISCUSSION OF ALTERNATIVES, ARE DOCUMENTED IN THE MINUTES AND REPORTED TO THE BOARD OF TRUSTEES; - THE RELATED PARTY MAY NOT BE IN THE ROOM FOR THE DISCUSSION; AND - THE TRUSTEE WHO WILL BENEFIT, DIRECTLY OR INDIRECTLY FROM A TRANSACTION SHALL NOT BE ELIGIBLE TO VOTE ON ANY ISSUE REGARDING THAT TRANSACTION AND SHALL NOT BE COUNTED TOWARD A QUORUM FOR SUCH A VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD'S EXECUTIVE COMMITTEE/ COMPENSATION COMMITTEE REVIEWS MARKET COMPENSATION, INCLUDING FORM 990S OF SIMILAR SIZES ORGANIZATIONS AND APPROVES THE PRESIDENT'S COMPENSATION. THE BOARD'S EXECUTIVE COMMITTEE CONSIDERATION OF THIS MATTER IS ALSO DOCUMENTED IN THE MINUTES OF THE EXECUTIVE SESSION. THIS PROCESS WAS LAST COMPLETED IN 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BY-LAWS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO CONTRIBUTORS, SPONSORS, FINANCIAL INSTITUTIONS AND OTHER MEMBERS OF THE PUBLIC ARE ON THE ACADEMY'S WEBSITE ALONG WITH THE FORM 990 FEDERAL TAX RETURN AND THE ACADEMY'S ANNUAL REPORT. THE ANNUAL REPORT CONTAINS CONDENSED FINANCIAL INFORMATION AND IS AVAILABLE TO THE PUBLIC THROUGH THE ACADEMY'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF PERPETUAL TRUST -415. |
| FORM 990, PART XII, LINE 2C: | NEW YORK ACADEMY OF MEDICINE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT AUDITOR. THE POLICY FOR SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITORS HAS NOT CHANGED SINCE LAST YEAR. |