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ALBERT EINSTEIN COLLEGE OF MEDICINE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ALBERT EINSTEIN COLLEGE OF MEDICINE (EIN 83-0621846)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-06
IRS object ID
202033119349301788
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-06T12:26:58-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

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Address Line15 TIMES SQUAREAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830621846EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALBERT EINSTEIN COLLEGE OF MEDICINEBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JAMES GERAGHTYInCareOfNm
Business Name ControlALBEBusinessNameControlTxt
Phone7184302000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 Morris Park AvenueAddressLine1Txt
CityBronxCityNm
State AbbreviationNYStateAbbreviationCd
ZIP104611975ZIPCd

Business Officer BusinessOfficerGrp

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PersonJAMES GERAGHTYPersonNm
Person TitleCFOPersonTitleTxt
Phone7184302000PhoneNum
Signature2020-10-27SignatureDt
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Preparer PersonNICOLE M SOKOLOWSKIPreparerPersonNm
PTINP01683199PTIN
Phone2127733000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.206.163.59IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id26308520203115000053FederalOriginalSubmissionId
Federal Original Submission Id2020-11-06FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id24558E047A149CE0743DDA4F89040DC2FD5B7974AtSubmissionCreationDeviceId
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Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGordon TomaselliPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 Morris Park AvenueAddressLine1Txt
CityBronxCityNm
State AbbreviationNYStateAbbreviationCd
ZIP104611975ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$369,220,527GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresseinsteinmed.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTo advance basic science, health-related and translational research in the public interest, train ethical compassionate physicians and facilitate medical education.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee2640TotalEmployeeCnt
Total Volunteers224TotalVolunteersCnt
Total Gross UBI$78,676TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$47,920NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$249,258,220CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$100,320,114CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$8,216,088CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$6,652,095CYOtherRevenueAmt
PY Total Revenue$0PYTotalRevenueAmt
CY Total Revenue$364,446,517CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$18,319,782CYGrantsAndSimilarPaidAmt
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CY Other Expenses$187,144,125CYOtherExpensesAmt
PY Total Expenses$0PYTotalExpensesAmt
CY Total Expenses$448,134,842CYTotalExpensesAmt
PY Revenues Less Expenses$0PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$83,688,325CYRevenuesLessExpensesAmt
Total Assets BOY$0TotalAssetsBOYAmt
Total Assets EOY$1,063,447,825TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$550,073,794TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$513,374,031NetAssetsOrFundBalancesEOYAmt
MissionTO ADVANCE BASIC SCIENCE, HEALTH-RELATED AND TRANSLATIONAL RESEARCH IN THE PUBLIC INTEREST, TRAIN ETHICAL COMPASSIONATE PHYSICIANS AND FACILITATE MEDICAL EDUCATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$101,665,474ExpenseAmt
Grant$16,563,791GrantAmt
Revenue$90,817,499RevenueAmt
DescMedical Education: Albert Einstein College of Medicine is the University Hospital for Montefiore Health serving the 3.1 million people living in the New York City region and the Hudson Valley. Albert Einstein of Medicine is a premier, research-intensive medical school dedicated to leading biomedical investigation and the development of ethical and compassionate physicians and scientists. In 1955, Einstein was founded as the only medical institution upon which Albert Einstein bestowed the honor of his name, welcoming students of all creeds and races. Since then, Einstein has conferred 8,749 MD and 1,606 Ph.D. degrees. Einstein strengthened its ability to thrive as a premier academic institution in 2015 by joining Montefiore Medicine. Building upon their decades-old partnership, Einstein and Montefiore are furthering the shared core missions of research excellence, outstanding medical education and improved human health. The M.D. program prepares tomorrows physicians to excel in both the science and the art of medicine by combining the pursuit of scientific excellence with compassionate and humanistic care. We aim to improve human health on the local, national and global levels. The open and supportive community at Einstein allows for innovation and for pushing the boundaries of what is known and what is practiced. We educate our students to be catalysts for social change. Einstein runs one of the largest residency and fellowship training programs in the medical profession through Montefiore Medical Center and a network of affiliates that includes hospitals and medical centers in metropolitan New York. Each year, for the last decade, well over 95 percent of our students have matched to residencies, with more than a third of students going into the primary-care specialties of internal medicine, pediatrics and family medicine. Our graduates also enter research programs focusing on a broad range of subjects, from traditional disease-oriented investigations in cancer, diabetes and infectious diseases to public health and global medicine. The Ph.D. program trains promising and passionate students to become the next generation of leading scientists. The collaborative culture at Einstein is at the heart of the program. Prospective students apply directly to the Ph.D. program rather than to a specific department, allowing them to explore many areas of research before choosing from among more than 200 laboratories in which to conduct their thesis work. Our interdisciplinary graduate curriculum is known for its high level of personalized mentoring and remarkable student achievement. Einsteins extraordinary graduate experience produces independent biomedical scientists capable of carrying out significant scientific work to improve the health and well-being of humankind. Our Ph.D. program has more than 1,500 graduates employed in a wide range of scientific careers, both in academic and in nonacademic settings worldwide. The Medical Scientist Training Program (MSTP) (resulting in both M.D. and Ph.D. degrees) trains a diverse group of outstanding students as physician-scientists to become future leaders in academic medicine and medical research. Through Einsteins Global Health Center, faculty members and medical students travel to underdeveloped countries providing much needed medical care and gaining, in the process, invaluable knowledge in combating diseases. The Global Health Center boasts many initiatives worldwide, including clinical and research programs in Argentina, Brazil, Burundi, Cameroon, China, Congo, Ethiopia, Guatemala, Haiti, India, Kenya, Malawi, Mexico, Nigeria, Rwanda, South Africa, Uganda and Vietnam. The mission of the Global Health Center is to bring education, research and needed health services to the world, with the ultimate goal of reducing disparities in health and alleviating human suffering. Einstein has always had an interest in providing support for historically underrepresented students. We are committed to developing a broadly diverse cadre of clinicians, researchers and educators who can effectively promote health and address health disparities in our local community, around the nation and abroad. Our office of diversity enhancement aims to establish and maintain an environment that celebrates diversity; emphasizes professionalism and excellence; and promotes and nurtures future leaders in medicine and research. Einstein reaches out to students in the Bronx and beyond - particularly to students from underrepresented minorities - with a variety of programs designed to motivate these students in pursuing careers in Medicine, building self-confidence, advancing their leadership skills and fostering mentor relationships.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$310,993,102ExpenseAmt
Grant$1,755,991GrantAmt
Revenue$11,896,964RevenueAmt
DescResearch: While education is at the heart of Einsteins mission, it is biomedical research that drives the College of Medicines growth. Over the past 60 years, Einstein has become a premier biomedical research institution in this region of New York City, with its scientific enterprise ranked consistently in the top 25 percent of medical schools receiving NIH funding in the last decade. Einstein is home to many NIH-funded research multidisciplinary research centers - in diabetes, intellectual and developmental disorders, aging, liver diseases, health disparities, HIV/AIDS, cardiovascular research, organ transplantation and cancer - and it also provides an extensive array of translational research cores, including tissue analysis; multiscale imaging; molecular design; and genetic and genomic, proteomic and human phenotyping. Our Strategic Plan focuses on areas where we can significantly advance science and improve human health. Our aim is to develop robust multidisciplinary research programs for adult and pediatric patients, with particular emphases in six areas: brain science; immunotherapeutics; obesity and metabolic disorders; cancer; healthcare delivery and clinical effectiveness; and RNA science and medicine. Concurrently we are advancing our Center for Experimental Therapeutics, providing researchers with resources to pursue promising experimental projects with the goal of discovering new and better therapies. In fiscal year 2019 Einstein was awarded over $199 million in Federal research funding. Philanthropic funding supports innovative research projects and educational initiatives. Much of our research is conducted in the Michael F. Price Center for Genetic and Translational Medicine/Harold and Muriel Block Research Pavilion, one of the newest, largest and "greenest" biomedical research facilities in the New York area. Einstein operates eight NIH Health & Human Servicesdesignated centers: the Albert Einstein Cancer Center, Bronx HOPE (Health Opportunities Partnership-Einstein), the Center for Diabetes Translation Research, the Einstein-Mount Sinai Diabetes Research Center, the Harold and Muriel Block Institute for Clinical and Translational Research (ICTR) at Einstein and Montefiore, the Marion Bessin Liver Research Center, the Nathan Shock Center of Excellence in the Basic Biology of Aging and the Rose F. Kennedy Intellectual and Developmental Disabilities Research Center. As an engine for research collaboration, the NIH-funded ICTR has been a key factor in formally joining Einstein and Montefiore into a single entity with a shared mission. The ICTR is at the leading edge in comparative effectiveness, informatics, population health and lifespan research innovation. Our investment in research has translated into improved human health. Einsteins relationship with Montefiore supports a longstanding focus on bench-to-bedside research, through which discoveries in Einsteins laboratories lead to therapies and treatments for patients on an accelerated timetable. In the last decade, Einstein researchers were the first to show that low scores on a cancer-recurrence gene test may allow breast cancer patients to skip chemotherapy. We linked a childs abnormal breathing during sleep with behavioral, emotional and relationship troubles; discovered that slow walking speed plus memory complaints are predictors of dementia; created a prototype vaccine against tuberculosis that works better in animal models than the current TB vaccine; and discovered "longevity genes" in humans. Among our many ongoing initiatives are studies of healthcare-associated infections in children in ambulatory care settings and research on HIV eradication and the use of PrEP (pre-exposure prophylaxis) to reduce the risk of contracting HIV. Einstein is currently one of just four sites nationwide taking part in a large-scale study of the health status of the Hispanic/Latino community in the Bronx, supported by the NIH.Desc
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School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
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Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
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Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document513IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2640EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES GERAGHTYPersonNm
Phone7184302398PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 MORRIS PARK AVENUEAddressLine1Txt
CityBronxCityNm
State AbbreviationNYStateAbbreviationCd
ZIP104611975ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
STEVEN M SAFYER MD
TRUSTEE (RESIGNED 11/14/19)1.059.0Yes (X)$0$8,635,569$8,197,338
PHILIP O OZUAH MD
TRUSTEE (EFFECTIVE 11/15/19)1.059.0Yes (X)$0$7,058,335$43,570
LYNN RICHMOND
TRUSTEE (RESIGNED 11/14/19)1.059.0Yes (X)$0$3,618,743$40,261
Gordon Tomaselli MD
President/CEO49.01.0$1,322,917$0$343,515Yes (X)
CHRISTOPHER PANCZNER
ASSISTANT SECRETARY1.059.0Yes (X)$0$1,270,367$26,913Yes (X)
Edward R Burns MD
Executive Dean50.00.0$717,211$0$47,518Yes (X)
David I Goldman
Professor50.00.0$594,038$0$49,837Yes (X)
Mark F Mehler
Professor50.00.0$609,213$0$30,214Yes (X)
Michael Lipton
Professor50.00.0$527,615$0$49,845Yes (X)
Michael B Prystowsky
Professor50.00.0$519,570$0$46,754Yes (X)
Allan W Wolkoff
Professor50.00.0$496,936$0$49,646Yes (X)
James Geraghty
Chief Financial Officer25.025.0$200,428$255,428$43,488Yes (X)
Gregg T Tarquinio
Assoc Dean, Admin & Finance50.00.0$409,868$0$30,542Yes (X)
PHILIP ALTHEIM
TRUSTEE1.00.0Yes (X)$0$0$0
LINDA ALTMAN
TRUSTEE1.00.0Yes (X)$0$0$0
DIANE BELFER
TRUSTEE1.00.0Yes (X)$0$0$0
GERALD DORROS MD
TRUSTEE1.00.0Yes (X)$0$0$0
BETTY FEINBERG
TRUSTEE1.00.0Yes (X)$0$0$0
JAY N GOLDBERG
TRUSTEE1.00.0Yes (X)$0$0$0
ARTHUR N HERSHAFT
TRUSTEE1.00.0Yes (X)$0$0$0
NATHAN S KAHN
TRUSTEE1.00.0Yes (X)$0$0$0
MARILYN L KATZ
TRUSTEE1.00.0Yes (X)$0$0$0
STANLEY M KATZ
TRUSTEE1.00.0Yes (X)$0$0$0
ANDREW J LAUER
TRUSTEE1.00.0Yes (X)$0$0$0
EDWARD S PANTZER
TRUSTEE1.00.0Yes (X)$0$0$0
ARNOLD S PENNER
TRUSTEE1.00.0Yes (X)$0$0$0
MICHAEL F PRICE
TRUSTEE1.00.0Yes (X)$0$0$0
MICHAEL A STOCKER M
TRUSTEE1.02.5Yes (X)$0$0$0
DANIEL R TISHMAN
TRUSTEE1.02.25Yes (X)$0$0$0
SAMUEL G WEINBERG
TRUSTEE1.00.0Yes (X)$0$0$0
ZYGMUNT WILF
TRUSTEE1.00.0Yes (X)$0$0$0
BENJAMIN J WINTER
TRUSTEE1.00.0Yes (X)$0$0$0
ROGER W EINIGER
CHAIRMAN1.01.5Yes (X)$0$0$0Yes (X)
RUTH L GOTTESMAN ED
TRUSTEE/CHAIR EMERITUS1.01.25Yes (X)$0$0$0
IRA M MILLSTEIN
SECRETARY/CHAIR EMERITUS1.00.0Yes (X)$0$0$0Yes (X)
ROBERT A BELFER
TRUSTEE/CHAIR EMERITUS1.00.0Yes (X)$0$0$0
NATHAN GANTCHER
TREASURER1.01.5Yes (X)$0$0$0Yes (X)
KAREN A MANDELBAUM
TRUSTEE1.00.0Yes (X)$0$0$0
ANDREA BAUMAN LUSTIG
TRUSTEE (ELECTED 1/2/19)1.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,397,796TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$20,838,442TotReportableCompRltdOrgAmt
Total Other Compensation$8,999,441TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K450IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Securitas Security Services USA In
1412 BroadwayNEW YORKNY10018security services$2,388,251
Cannon Mechanical Corp
75-17 Cooper AvenueGLENDALENY11385Chiller instalation$2,331,317
Start Elevator LLC
4350 Bullard AvenueBRONXNY10466Elevator Services$1,689,849
Ellucian Company LP
4 Country View RoadMALVERNEPA19355IT consulting$785,559
Aramark Facilities Services
50 Route 120EAST RUTHERFORDNJ07073Maintenance Services$709,738
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K74CntrctRcvdGreaterThan100KCnt
Fundraising$546,699FundraisingAmt
Related Organizations$20,000,000RelatedOrganizationsAmt
Government Grants$198,930,833GovernmentGrantsAmt
All Other Contributions$29,780,688AllOtherContributionsAmt
Noncash Contributions$1,050,591NoncashContributionsAmt
Total Contributions$249,258,220TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
STUDENT TUITION & FEES611310$54,094,972$54,094,972$0$0
AFFILIATION AGREEMENTS561000$34,328,178$34,328,178$0$0
RESEARCH CONTRACTS541700$11,896,964$11,896,964$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$100,320,114TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,351,536TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$81,676UnrelatedBusinessRevenueAmt
Exclusion$5,269,860ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,235,307TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,235,307ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,908,752RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$4,334,813RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$1,426,061RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,426,061TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,426,061ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,864,552SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,864,552SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,864,552TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$3,000UnrelatedBusinessRevenueAmt
Exclusion$2,867,552ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$119,640FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$546,699ContriRptFundraisingEventAmt
Fundraising Direct Expenses$439,197FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$319,557TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$319,557ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
SHARED FACILITIES900099$2,394,349$2,394,349$0$0
STEAM RECOVERY900099$1,483,502$0$0$1,483,502
CAFETERIA722514$698,130$0$0$698,130

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,586,425TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,586,425ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,162,406OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$364,446,517TotalRevenueColumnAmt
Related Or Exempt Func Income$102,714,463RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$78,676UnrelatedBusinessRevenueAmt
Exclusion$12,395,158ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$67,500TotalAmt
Program Services$67,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$16,472,798TotalAmt
Program Services$16,472,798ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,779,484TotalAmt
Program Services$1,779,484ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,093,742TotalAmt
Program Services$850,906ProgramServicesAmt
Management And General$2,242,836ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$192,243,458TotalAmt
Program Services$182,043,528ProgramServicesAmt
Management And General$8,533,082ManagementAndGeneralAmt
Fundraising$1,666,848FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,794,051TotalAmt
Program Services$11,215,171ProgramServicesAmt
Management And General$474,710ManagementAndGeneralAmt
Fundraising$104,170FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,859,003TotalAmt
Program Services$23,229,515ProgramServicesAmt
Management And General$1,415,922ManagementAndGeneralAmt
Fundraising$213,566FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,680,681TotalAmt
Program Services$9,945,412ProgramServicesAmt
Management And General$643,900ManagementAndGeneralAmt
Fundraising$91,369FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,125,373TotalAmt
Program Services$919,137ProgramServicesAmt
Management And General$1,206,236ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$893,746TotalAmt
Program Services$82,996ProgramServicesAmt
Management And General$810,750ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,377,934TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,377,934ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,395,302TotalAmt
Program Services$10,884,008ProgramServicesAmt
Management And General$1,125,274ManagementAndGeneralAmt
Fundraising$386,020FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$237,989TotalAmt
Program Services$159,671ProgramServicesAmt
Management And General$78,318ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,644,973TotalAmt
Program Services$2,480,351ProgramServicesAmt
Management And General$966,932ManagementAndGeneralAmt
Fundraising$197,690FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,560,849TotalAmt
Program Services$3,607,536ProgramServicesAmt
Management And General$10,922,647ManagementAndGeneralAmt
Fundraising$30,666FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$658,681TotalAmt
Program Services$658,681ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,523,816TotalAmt
Program Services$19,522,428ProgramServicesAmt
Management And General$1,388ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,244,118TotalAmt
Program Services$4,177,159ProgramServicesAmt
Management And General$25,720ManagementAndGeneralAmt
Fundraising$41,239FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,084,915TotalAmt
Program Services$1,025,750ProgramServicesAmt
Management And General$51,692ManagementAndGeneralAmt
Fundraising$7,473FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$16,576,631TotalAmt
Program Services$15,375,355ProgramServicesAmt
Management And General$1,201,276ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,911,906TotalAmt
Program Services$37,911,906ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,366,680TotalAmt
Program Services$1,784,497ProgramServicesAmt
Management And General$582,183ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SPONSORED RESEARCH$35,327,768$35,327,768$0$0
TECHNICAL SUPPLIES & SERVICES$17,817,672$17,739,395$77,947$330
BOOKS, DATABASE & RESOURCES$4,699,819$4,462,863$236,956$0
EQUIP RENTAL & MAINTENANCE$3,329,105$3,265,438$62,480$1,187

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,366,848TotalAmt
Program Services$7,669,323ProgramServicesAmt
Fundraising$697,525FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$448,134,842TotalAmt
Program Services$412,658,576ProgramServicesAmt
Management And General$32,038,183ManagementAndGeneralAmt
Fundraising$3,438,083FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$23,089,424EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$19,741,930EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$80,191,503EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$29,090,893EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,348,200EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$602,702,441LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$153,039,783LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$449,662,658EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$117,864,524EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$205,216,235EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$21,433,035EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$112,809,423EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,063,447,825EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$48,359,411EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$33,827,476EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$169,022,012EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$162,094,543EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$136,770,352EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$550,073,794EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$98,213,179EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$415,160,852EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$513,374,031EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,063,447,825EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$83,688,325ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$46,159,967NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$550,902,389OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$249,258,220CurrentTaxYearAmt
Total$249,258,220TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$249,258,220CurrentTaxYearAmt
Total$249,258,220TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$249,258,220PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$12,271,432CurrentTaxYearAmt
Total$12,271,432TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$261,529,652TotalSupportAmt
Gross Receipts Rltd Activities$105,742,855GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$12,288OtherActivitiesAmt
Total Lobbying Expenditures$12,288TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1IFormAndLineReferenceDesc
ExplanationThe other lobbying activities were for indirect cost for a percentage of membership dues paid by the College to national trade organizations used by these organizations for lobbying efforts.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$308,630,704BeginningYearBalanceAmt
Contributions$4,741,802ContributionsAmt
Investment Earnings Or Losses$38,149,665InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,521,756GrantsOrScholarshipsAmt
Other Expenditures$12,542,438OtherExpendituresAmt
End Year Balance$334,457,977EndYearBalanceAmt
FieldValueIRS element (for citing)
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
Prmnnt Endowment Balance EOY0.80130PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.19870TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,418,026OtherCostOrOtherBasisAmt
Book Value$52,418,026BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$457,092,989OtherCostOrOtherBasisAmt
Depreciation$114,099,417DepreciationAmt
Book Value$342,993,572BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,216,000OtherCostOrOtherBasisAmt
Depreciation$11,512,923DepreciationAmt
Book Value$23,703,077BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,975,426OtherCostOrOtherBasisAmt
Depreciation$27,427,443DepreciationAmt
Book Value$30,547,983BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$449,662,658TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS$199,775,842F
DUE TO ENDOWMENT PORTFOLIO$5,440,393C
FieldValueIRS element (for citing)
Total Book Value Securities$205,216,235TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDescBook ValueBookValueAmt
FUNDS HELD BY BOND TRUSTEES$12,978,374
TRUSTS & SPLIT TRUST AGRMT.$12,003,127
DEFERRED COMP PLAN ASSETS$21,805,321
WORKERS COMP DEPOSIT$2,926,064
RIGHT OF USE OPER LEASE ASSETS$57,510,337
DUE FROM RELATED ORGANIZATIONS$5,118,989
OTHER$467,211
FieldValueIRS element (for citing)
Total Book Value Other Assets$112,809,423TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDescAmtAmt
WORKERS COMPENSATION LIABILITIES$1,102,506
TRUSTS SPLIT AGREEMENT LIAB.$15,815,681
EMPLOYEE DEFERRED COMPENSATION LIAB.$21,805,321
DUE TO RELATED ORGANIZATIONS$125,900
CLINICAL RESERVE LIABILITIES$6,000,000
CAPITAL LEASE OBLIGATIONS$31,223,806
RIGHT OF USE OPER LEASE LIAB.$59,464,333
PENSION LIABILITES$1,185,205
OTHER$47,600
FieldValueIRS element (for citing)
Total Liability$136,770,352TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 1AThe College received donations of art when it was a division of Yeshiva University. This art work was transferred to the College along with substantially all of the assets and liabilities of the Medical School when the college was acquired by Montefiore Medicine in September 2015. The art work is displayed on the college's campus and was last appraised at $1.6 million in 2016.
Schedule D, Part III, Line 4The organization's collection of donated art works consist of nine paintings, five sculptures, an autograph of Albert Einstein, a R. Rauschenberg poster and a Johann Calcar drawing. The donated art works are displayed on the college campus with the goal of educating the public about the arts. The collection can have the power to inspire, to heal and uplift and bring out the creativeness of our students as well as serving to beautify our campus.
Schedule D, Part V, Line 1aThe beginning of the year balance represents the amounts of the endowment Funds on the books of Albert Einstein College of Medicine, Inc., EIN 47-2209056, (the college) at 12/31/2018. The organization merged with the college on January 1, 2019 to become the surviving entity of the merger.
Schedule D, Part V, line 4The College's endowment funds are used to support student scholarships and loans, academic chairs, instruction and training, educational programs, research and fellowships.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3Diversity is in Einstein's DNA. Since its inception in 1953, Albert Einstein College of Medicine has supported a nondiscrimination policy regarding race, religion, creed, color, national origin, gender and sex. In recent years we have extended the policy to include age, disability, veteran or disabled status, marital status, sexual orientation and citizen status. One of the goals of the Colleges mission statement as publicized on our web site and in multiple program brochures of the College is To strive to maintain a culture of inclusion and standards of ethical behavior among faculty, staff and students. On our website we have devoted a section to diversity and inclusion where our policies on non-discrimination and anti harassment are published. The Colleges non-discrimination policies are also in printed form that are given out to our students and employees. Einstein promotes respect. We embrace facts and reject stigma and discrimination. The college is joining with medical schools nationwide in developing strategic plans for promoting diversity as a core value and significant priority in medical education and biomedical sciences.
Schedule E, Part I, Line 6AThe organization receives research grants from the National Institute of Health (NIH) and other goverment agencies.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the PacificGrantmakingResearch$2,726
Europe (Including Iceland and Greenland)GrantmakingResearch$333,610
South AsiaGrantmakingResearch$19,061
Sub-Saharan AfricaGrantmakingResearch$1,409,088
Central America and the CaribbeanInvestments$89,134,611
FieldValueIRS element (for citing)
Subtotal Spent$90,899,096SubtotalSpentAmt
Total Spent$90,899,096TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland and Greenland)Research$333,610wire
South AsiaResearch$19,061wire
Sub-Saharan AfricaResearch$1,405,959wire
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceScholarshipsTypeOfAssistanceTxt
RegionSouth AsiaRegionTxt
Recipient1RecipientCnt
Cash Grant$15,000CashGrantAmt
Manner Of Cash DisbursementwireMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2FormAndLineReferenceDesc
ExplanationThe organization's procedures for monitoring the use of grant funds outside the United States includes regular financial reporting and analysis and review by College employees associated with the grant programs to confirm funds are being used in accordance with the awards.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1luncheonEvent1Nm
Gross Receipts Event1$459,282GrossReceiptsEvent1Amt
Charitable Contri Event1$419,602CharitableContriEvent1Amt
Gross Revenue Event1$39,680GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,203RentFacilityCostsEvent1Amt
Food And Beverage Event1$100,577FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$49,149OtherDirectExpensesEvent1Amt
Event2mahjong gamesEvent2Nm
Gross Receipts Event2$95,681GrossReceiptsEvent2Amt
Charitable Contri Event2$65,256CharitableContriEvent2Amt
Gross Revenue Event2$30,425GrossRevenueEvent2Amt
Rent Facility Costs Event2$6,047RentFacilityCostsEvent2Amt
Food And Beverage Event2$25,522FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$11,962OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$111,376GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$61,841CharitableContriOtherEventsAmt
Gross Revenue Other Events$49,535GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$15,128RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$132,165FoodAndBeverageOtherEventsAmt
Entertainment Other Events$7,500EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$89,944OthDirectExpnssOtherEventsAmt
Gross Receipts Total$666,339GrossReceiptsTotalAmt
Charitable Contributions Tot$546,699CharitableContributionsTotAmt
Gross Revenue Total Events$119,640GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$22,378RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$258,264FoodAndBeverageTotalEventsAmt
Entertainment Total Events$7,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$151,055OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$439,197DirectExpenseSummaryEventsAmt
Net Income Summary-$319,557NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Bronx Health Link Inc
198 East 161st StreetBronxNY10451134045022501(c)(3)$10,000Support
Jacobi Medical Center Auxiliary Inc
1400 Pelham Parkway SouthBronxNY10461131849594501(c)(3)$10,000Support
National Medical Fellowship Inc
12 East 46th StreetNew YorkNY10017362125449501(c)(3)$15,000Support
New York Stem Cell Foundation Inc
1995 Broadway Suite 1201New YorkNY10023202905531501(c)(3)$25,000Support
The Arnold P Gold Foundation
619 Palisade AveEngerwood CliffsNJ07632223052098501(c)(3)$7,500Support
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarships & fellowshipsGrantTypeTxt
Recipient562RecipientCnt
Cash Grant$16,472,798CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part I, Line 2The organization provides support to various charitable organizations as part of its mission to advance basic science, health-related and translational research and facilitate medical education.
Schedule I, Part III, Line IGRANTS AND ASSISTANCE TO DOMESTIC INDIVIDUALS REPRESENT STUDENT FINANCIAL AID, SCHOLARSHIPS AND FELLOWSHIPS, INCLUDING EMERGENCY STUDENT ASSISTANCE GRANTS. FINANCIAL AID IS AWARDED BASED UPON FINANCIAL NEED AND ACADEMIC ACHIEVEMENT. NEED BASED AID IS AWARDED BASED ON ELIGIBILITY DETERMINED BY THE US DEPARTMENT OF EDUCATION'S FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA). ACADEMIC BASED AID IS AWARDED BY THE DISTINGUISHED SCHOLARS COMMITTEE. BOTH FACULTY AND ENROLLMENT SERVICES ADMINISTRATORS COMPRISE THE COMMITTEE.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LYNN RICHMOND
TRUSTEE (RESIGNED 11/14/19)$0$1,028,990$0$529,100$0$2,060,653$0$16,346$0$23,915$0$3,659,004$0$1,918,556
STEVEN M SAFYER MD
TRUSTEE (RESIGNED 11/14/19)$0$2,019,153$0$2,082,300$0$4,534,116$0$8,170,157$0$27,181$0$16,832,907$0$0
CHRISTOPHER PANCZNER
ASSISTANT SECRETARY$0$903,133$0$321,200$0$46,034$0$17,000$0$9,913$0$1,297,280$0$0
PHILIP O OZUAH MDPHD
TRUSTEE (EFFECTIVE 11/15/19)$0$2,192,717$0$3,287,300$0$1,578,318$0$17,000$0$26,570$0$7,101,905$0$0
Gordon Tomaselli MD
President/CEO$895,763$0$204,700$0$222,454$0$333,340$0$10,175$0$1,666,432$0$0$0
Edward R Burns MD
Executive Dean$714,163$0$0$0$3,048$0$19,875$0$27,643$0$764,729$0$0$0
James Geraghty
Chief Financial Officer$199,912$199,912$0$55,000$516$516$9,937$9,937$11,807$11,807$222,172$277,172$0$0
Mark F Mehler
Professor$606,165$0$0$0$3,048$0$19,875$0$10,339$0$639,427$0$0$0
David I Goldman
Professor$593,593$0$0$0$445$0$19,875$0$29,962$0$643,875$0$0$0
Michael Lipton
Professor$497,866$0$24,397$0$5,352$0$19,875$0$29,970$0$577,460$0$0$0
Michael B Prystowsky MD
Professor$516,522$0$0$0$3,048$0$19,875$0$26,879$0$566,324$0$0$0
Allan W Wolkoff
Professor$475,289$0$2,500$0$19,147$0$19,875$0$29,771$0$546,582$0$0$0
Gregg T Tarquinio
Assoc Dean, Admin & Finance$365,184$0$0$0$44,684$0$19,875$0$10,667$0$440,410$0$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1AThe college provided an out-of-state officer with a $200,000 housing allowance to supplement the cost of a secondary residence near the college. This allowance was included in his taxable income. Schedule J, Part I, line 2 The officer in Part 1, line 1a was provided with a fixed housing allowance that did not require substantiation of expenses.
SCHEDULE J, PART I, LINE 3The Montefiore Compensation Committee reviews and approves all forms of compensation and benefits provided to the college's CEO with the assistance of a national independent compensation consulting firm. The consulting firm assists the Compensation Committee with its decision-making process to ensure executive compensation levels are reasonable and appropriate relative to those of other similar organizations. Base salaries in Column B(i) are determined based on competitive market practices for comparable positions with similar sized organizations and scope of responsibilities. Bonus and incentive compensation in Column B (ii) is based on the achievement of performance goals. The executives' compensation program has a significant pay-at-risk component to ensure the alignment of pay and organizational performance. Goals are set in advance in areas such as research productivity, quality of education, community services and financial performance. Compensation is at risk if the goals established by the Compensation Committee are not met.
SCHEDULE J, PART I, LINE 4ASteven Safyer, M.D., a trustee, received severance from a related organization in the amount of $8,393,621. $239,156 of this amount was received in 2019 and is reflected in the total reported for column(B)(iii) Other Compensation. The remainder of the severance is to be paid over the next two years and is included in the deferred compensation reported in column (c).
SCHEDULE J, PART I, LINE 4BAs it relates to a supplemental nonqualified retirement plan for four reported trustees of the college's Board compensated by Montefiore Medicine Academic Health System, Inc. and the President/CEO of the organization whose compensation is determined by the Montefiore Medicine Academic Health System's Board: In a manner designed to qualify for the "rebuttable presumption of reasonableness" the Compensation Committee of Montefiore Board of Trustees expressly reviewed and approved these retirement benefit arrangements for these senior executives in a manner that qualified under the intermediate sanctions rules of the Federal tax law, and in recognition of (a) the executives' years of service to the organization and (b) the significant contributions to enhancing the ability of the organization to achieve its charitable mission in a manner consistent with financial solvency. Accordingly, this benefit should be viewed as applying to years of service for the Health System. Required Pooled Supplemental Executive Retirement Plan distribution to three Board members and executives of Montefiore Medicine Academic Health System, Inc.: Steven Safyer, M.D. - $3,797,607; Lynn Richmond - $2,040,314; Philip Ozuah, M.D., Ph.D - $1,420,693 Supplemental Executive Retirement Plan accrued and unpaid service costs to the organization's CEO: Gordon F. Tomaselli, M.D. - $313,465.
Schedule J, Part I, Line 7Part of the annual incentive awards in column (B)(II) paid by the organization to reportable individuals listed on Form 990, Part VII, Section A, Line 1A was based on the compensation Board or management discretion.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1BUILD NYC RESOURCE CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN454040561BondIssuerEIN
CUSIP12008ELT1CUSIPNum
Bond Issued2016-01-28BondIssuedDt
Issue Price$175,000,000IssuePriceAmt
PurposeREFUND TAXABLE ISSUE(9/9/15)PurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$175,000,000TotalProceedsAmt
In Reserve Fund$12,978,374InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$0IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$0CapitalExpendituresAmt
Other Spent Proceeds$175,000,000OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2016SubstantialCompletionYr
Refunding Tax Exempt BondsfalseRefundingTaxExemptBondsInd
Refunding Taxable BondsYes (true)RefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsYes (true)AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsYes (true)AnyResearchAgreementsInd
Engage Bond Counsel ResearchfalseEngageBondCounselResearchInd
Private Bus Use By Others0.00470PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00470TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetYes (true)RebateNotDueYetInd
Exception To RebateYes (true)ExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K, PART II, COLUMN A, LINE 3FormAndLineReferenceDesc
ExplanationtHE TOTAL PROCEEDS DO NOT EQUAL THE SUMMATION OF LINES 4-12 DUE TO TRANSFERRED OR REPLACEMENT PROCEEDS IN LINE 4.ExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$1,050,591NoncashContributionsRptF990Amt
Method Of Determining Revenuescurrent market valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I, line 9FormAndLineReferenceDesc
ExplanationThe organization received seven separate gifts of stock donations during 2019.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Concerning the incorporation of the organization:The organization was inactive during 2018. It was set up as the degree granting entity of the Albert Einstein College of Medicine, Inc. (the College), Ein 47-2209056. The college was merged into the organization January 1, 2019 to form the new active entity, Albert Einstein of Medicine (without the Inc.). Prior to the merger, the College did not have independent accreditation. All degrees from the college were awarded by Yeshiva University. The new entity (the organization), as required by NYS Board of Regents regulations, was established as a new corporation with the authority to grant degrees.
FORM 990, PART VI, SECTION A, LINE 2Trustees Marilyn Katz and Stanley Katz have a family relationship. Trustees Diane Belfer and Robert A. Belfer have a family relationship.
FORM 990, PART VI, SECTION A, LINE 6Prior to the independent accreditation date of March 4, 2019, the sole members of Albert Einstein College of Medicine were Montefiore Medicine Academic Health System, Inc. and Yeshiva University controlling 51% and 49%, respectively, of the voting interest of the organization. After the independent accreditation date, Yeshiva's membership automatically converted to a membership interest solely with authority to exercise Yeshiva's consent Rights.
FORM 990, PART VI SECTION A, LINE 7AThe members of the corporation have the power to appoint and to remove the Trustees of the Albert Einstein College of Medicine Board. Prior to the accreditation date, Montefiore Medicine and Yeshiva University had the authority to appoint 75% and 25% of the trustees, respectively. After the accreditation date, the President of Yeshiva or a single individual designated in writing by the President is automatically appointed as a trustee of the college. Montefiore Medicine than has the authority to appoint the remaining members of the Board.
FORM 990, PART VI, SECTION A, LINE 7BMontefiore Medicine Academic Health System, Inc., the sole members of the corporation, has the authority to: (i) amend, repeal restate or revise the Bylaws or Certificate of incorporation of the College; (ii) approve any changes to the purpose or mission of the college; (iii) approve a change in the not-for-profit status of the college; (iv) levy assessments or require capital contributions by the members of the College; (v) approve the liquidation or dissolution of the College; (vi) approve the disposition of the corporation by mergers, consolidation, change of membership, acquisitions or sale; and (vii) take any action with respect to those matters over which applicable accrediation authorities and/or governmental authorities require Yeshiva to have an approval right. Yeshiva University membership interest convertered automatically after the accreditation date to an interest solely with authority to exercise Yeshiva's consent rights.
FORM 990, PART VI, SECTION B,LINE 11BThe Form 990 was prepared by the Montefiore's Tax department working closely with the Albert Einstein College of Medicine's finance team and assisted by various departments throughout the Health System. The return was reviewed by Montefiore's VP of Finance and the Chief Financial Officer at the College. In addition, An independent Public Accounting firm was engaged to review the Form 990. Upon Completion of the various reviews, the Form 990 was presented to the Audit Committee of the Board of Trustees for review and approval. Once approved by the Audit Committee the Form 990 was made available to all members of the Board of Trustees prior to filing.
FORM 990, PART VI, SECTION B, LINE 12CBoard members and key employees are required to disclose actual or potential conflicts of interest to the general counsel prior to engaging in any activity that may potentially result in a conflict of interest as well as answering an annual conflict of interest questionnaire. Any potential conflicts are reviewed by the general counsel and any concerns are presented to the dean of the college and the chair of the audit committee of the Board of Trustees to determine if an actual conflict exist and what actions, if any, are appropriate to prevent, manage and eliminate the identified conflict of interest.
FORM 990, PART VI, SECTION B, LINEs 15A & 15BThe compensation of the organization's CEO, Executive Dean and Associate Dean for Administration and Finance is determined by the Compensation Committee of the Board of Trustees of Montefiore Medicine Academic Health System, Inc., the parent organization of the college. Montefiore Medicine Academic Health System is committed to ensuring that its executive compensation program adheres to the highest standards of regulatory compliance and best corporate governance. The Board of Trustees of the Health System has charged the Health System's Compensation Committee (which is comprised of independent Board members with no conflicts of interest in regards to executive compensation) with making all decisions related to compensation for the College's top executives. All decisions made by the Compensation Committee are appropriately and timely documented in meeting minutes. The compensation committee's review process follows the Intermediate Sanctions guidelines for qualifying for the rebuttable presumption of reasonableness. The Committee retains an independent compensation consultant to assist it with this process. Compensation levels are established considering data for comparable organizations, third parties salary surveys, Form 990 disclosures, an assessment of management performance (including the services provided to the community), and other business judgement factors, consistent with Montefiore's executive compensation philosophy. The Committee's decisions are made in the best interest of the College, and are intended to ensure the recruitment and retention of key executive talent, consistent with the market practices of other not-for-profit organizations of comparable scope, mission, complexity and location.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMEMTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS POSTED ON THE COLLEGE'S WEBSITE.
FORM 990, PART XI, LINE 9The other changes in net assets increase of $550,902,389 was due to the following: - Transfer of net assets of merged entity $511,813,904 - Intercompany working capital subsidies $40,000,000 - Change in value of split-interest agreements ($911,515)
Schedule B, Part I, Donation No. 1During 2019, Montefiore Medical Center made capital contributions of $20.0 million to the College in accordance with an agreement to provide operating subsidies to the organization over a five year period. In March 2018, the Medical Center entered into a commitment to provide financial support, including working capital and bridge financing, as necessary, to meet the College operational needs. During 2019 the Medical Center provided approximately $40.0 million to the College in working capital subsidies reported as Other Change in net assets in Part XI.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (27 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Montefiore Medical Center
111 East 210th StreetBronxNY10467131740114Acd Med CtrNY501(c)(3)3MHSYes (true)
MONTEFIORE HEALTH SYSTEM INC
555 SOUTH BROADWAYTARRYTOWNNY10591201615393SUPP SERVICESNY501(C)(3)12B TYPE IIMMAHSYes (true)
MONTEFIORE MEDICINE ACADEMIC HEALTH SYST
555 SOUTH BROADWAYTARRYTOWNNY10591471582973SYSTEM PARENTNY501(C)(3)12B TYPE IINAYes (true)
MMC CORPORATION
111 EAST 210TH STREETBRONXNY10467133430322REAL ESTATENY501(C)(3)12A TYPE IMMCYes (true)
MMC RESIDENTIAL CORP I INC
3411 WAYNE AVENUEBRONXNY10467911943271STAFF HOUSINGNY501(C)(2)MMCYes (true)
MONTEFIORE HOSP HOUSING SECTION II INC
3450 WAYNE AVENUEBRONXNY10467237160641STAFF HOUSINGNY501(C)(2)MMCYes (true)
MOSHOLU PRESERVATION CORPORATION
3400 RESEVOIR OVAL EASTBRONXNY10467133109387COMMUNITY SERNY501(C)(3)12A TYPE IMMCYes (true)
GUN HILL MRI PC
200 EAST GUN HILL ROADBRONXNY10467133734486DIAG SERVICESNY501(C)(3)12A TYPE IMMCYes (true)
MONTEFIORE NEW ROCHELLE HOSPITAL
16 GUION PLACENEW ROCHELLENY10801462931956HOSPITALNY501(C)(3)3MHSYes (true)
MONTEFIORE MOUNT VERNON HOSPITAL
12 NORTH SEVENTH AVENUEMOUNT VERNONNY10550462916938HOSPITALNY501(C)(3)3MHSYes (true)
SCHAFFER EXTENDED CARE CENTER
16 GUION PLACENEW ROCHELLENY10801462929888NURSING HOMENY501(C)(3)3MHSYes (true)
MONTEFIORE FOUNDATION INC
111 EAST 210TH STREETBRONXNY10467471600439INACTIVENY501(C)(3)7MMAHSYes (true)
ALBERT EINSTEIN COLLEGE OF MEDICINE INC
1300 MORRIS PARK AVENUEBRONXNY10461472209056MED COLLEGENY501(C)(3)2MMAHSYes (true)
MONTEFIORE NYACK HOSPITAL
160 NORTH MIDLAND AVENUENYACKNY10960131740119HOSPITALNY501(C)(3)3MHSYes (true)
WHITE PLAINS HOSPITAL MEDICAL CENTER
41 EAST POST ROADWHITE PLAINSNY10601131740130HOSPITALNY501(C)(3)3MHSYes (true)
AECOM STUDENT HOUSING CO INC
1300 MORRIS PARK AVENUEBRONXNY10461237075620STUDENT HOUSNY501(C)(2)AECOMYes (true)
MONTEFIORE CERC OPERATIONS INC
111 EAST 210TH STREETBRONXNY10467474853506REHAB CENTERNY501(C)(3)3MMCYes (true)
WHITE PLAINS HOSPITAL CTR FDN INC
41 EAST POST ROAD DAVIS AVEWHITE PLAINSNY10601133281507FUNDRAISINGNY501(C)(3)12A TYPE IWPHMCYes (true)
MONTEFIORE NYACK HOSPITAL FOUNDATION
160 NORTH MIDLAND AVENUENYACKNY10960133245804FUNDRAISINGNY501(C)(3)7NYACK HOSPYes (true)
THE WINIFRED MASTERSON BURKE REHAB HOSP
785 MAMARONECK AVENUEWHITE PLAINSNY10605131739937REHAB HOSPNY501(C)(3)3MHSYes (true)
ST LUKE'S CORNWALL HOSPITAL
70 DUBOIS STREETNEWBURGHNY12550141340054HOSPITALNY501(C)(3)3MHSYes (true)
HUDSON VISTA MEDICAL PC
70 DUBOIS STREETNEWBURGHNY12550452526738HEALTHCARENY501(C)(3)12A TYPE ISLCHYes (true)
HUDSON VIST PHYSICIAN SERVICES PC
70 DUBOIS STREETNEWBURGHNY12550272020746HEALTHCARENY501(C)(3)12A TYPE ISLCHYes (true)
ST LUKE'S CORNWALL HEALTH SYSTEM INC
70 DUBOIS STREETNEWBURGHNY12550223026261HOLDING COMPNY501(C)(3)12A TYPE IMHSYes (true)
ST LUKE'S CORNWALL HEALTH SYSTEM FDN
70 DUBOIS STREETNEWBURGHNY12550223026263FUNDRAISINGNY501(C)(3)7SLCHSYes (true)
AMOS AND SARAH HOLDEN HOME
70 DUBOIS STREETNEWBURGHNY12550141365995ASST LIVINGNY501(C)(3)PFSLCHSYes (true)
MONTEFIORE MED ACAD HLTH SYS SELF INS TR
555 SOUTH BROADWAYTARRYTOWNNY105916301824019223INS TRUSTNY501(C)(3)12A TYPE IMMAHSYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (28 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
UNIVERSITY BEHAVIORAL ASSOCIATES INC
111 EAST 210TH STREETBRONXNY10467133877781MGMT SERVICESNYNAC CORPYes (true)
THE MONTEFIORE IPA INC
111 EAST 210TH STREETBRONXNY10467134114915INTEG PROVR ASSOCNYNAC CORPYes (true)
MMC GI HOLDINGS EAST INC
111 EAST 210TH STREETBRONXNY10467721610013HOLDING COMPANYNYNAC CORPYes (true)
MMC GI HOLDINGS WEST INC
111 EAST 210TH STREETBRONXNY10467721610015HOLDING COMANYNYNAC CORPYes (true)
MONTEFIORE BEHAVIORAL CARE IPA NO 1 INC
111 EAST 210TH STREETBRONXNY10467133952750INTEG PROVR ASSOCNYNAC CORPYes (true)
BRONX ACCOUNTABLE CARE NETWORK IPA INC
111 EAST 210TH STREETBRONXNY10467300689571INTEG PROVR ASSOCNYNAC CORPYes (true)
MONTEFIORE CONSOLIDATED VENTURES INC
111 EAST 210TH STREETBRONXNY10467611728539HOLDING COMPANYNYNAC CORPYes (true)
MONTEFIORE INSURANCE COMPANY INC
111 EAST 210TH STREETBRONXNY10467320436594INACTIVENYNAC CORPYes (true)
HUDSON VALEY IPA INC
111 EAST 210TH STREETBRONXNY10467383978087INTEG PROVR ASSOCNYNAC CORPYes (true)
MONTEFIORE INNOVATIONS INC
111 EAST 210TH STREETBRONXNY10467475106910HOLDING COMPANYNYNAC CORPYes (true)
HIGHLAND MEDICAL PC
160 NORTH MIDLAND AVENUENYACKNY10960134034481HEALTHCARE SERVNYNAC CORPYes (true)
8 LONGVIEW DEVELOPMENT CORP
DAVIS AVENUE AT EAST POST ROADWHITE PLAINSNY10601263321278HOUSINGNYNAC CORPYes (true)
WHITE PLAINS MEDICAL DIAGNOSTIC SVCS PC
41 EAST POST ROADWHITE PLAINSNY10601453164626HEALTHCARE SERVNYNAC CORPYes (true)
CANCER AND BLOOD MEDICAL SERV OF NY PC
41 EAST POST ROADWHITE PLAINSNY10601462021804HEALTHCARE SERVNYNAC CORPYes (true)
DAVIS AVENUE CORP
DAVIS AVENUE AT EAST POST ROADWHITE PLAINSNY10601133331643Property HoldingNYNAC CORPYes (true)
WHITE PLAINS MANAGEMENT CO INC
41 EAST POST ROADWHITE PLAINSNY10601133331641Property HoldingNYNAC CORPYes (true)
WPHC BUILDINGS CORP
41 EAST POST ROADWHITE PLAINSNY10601133676932Property holdingNYNAC CORPYes (true)
WHITE PLAINS MEDICAL SERVICES PC
DAVIS AVENUE AT EAST POST ROADWHITE PLAINSNY10601815369152HEALTHCARE SERVNYNAC CORPYes (true)
WHITE PLAINS PHYSICIAN SERVICES PC
DAVIS AVENUE AT EAST POST ROADWHITE PLAINSNY10601815309615HEALTHCARE SERVNYNAC CORPYes (true)
CHARITABLE REMAINDER TRUST (4)
CHARIT REMR TRUSTNYNAC CORPYes (true)
CRHT ACQUSITION INC
555 SOUTH BROADWAYTARRYTOWNNY10591815220651HOLDING COMPANYNYNAC CORPYes (true)
QUANTUM BIOTHERAPEUTICS LLC
111 EAST 210TH STREETBRONXNY10467611793667INACTIVENYNAC CORPYes (true)
WHITE PLAINS PHYSICIAN MEDICAL SERV PC
DAVIS AVENUE AT EAST POST ROADWHITE PLAINSNY10601830519787INACTIVENYNAC CORPYes (true)
EAST POST ROAD MEDICAL SERVICES PC
DAVIS AVENUE AT EAST POST ROADWHITE PLAINSNY10601830535258HEALTHCARE SERVNYNAC CORPYes (true)
EAST POST ROAD PHYSICIAN SERV PC
DAVIS AVENUE AT EAST POST ROADWHITE PLAINSNY10601830563325INACTIVENYNAC CORPYes (true)
DAVIS AVENUE MEDICAL SERVICES PC
DAVIS AVENUE AT EAST POST ROADWHITE PLAINSNY10601830579310INACTIVENYNAC CORPYes (true)
WPH HOLDINGS INC
DAVIS AVENUE AT EAST POST ROADWHITE PLAINSNY10601833893119HOLDING COMPNYNAC CORPYes (true)
INNOVATOR ACQUISITION CORP
111 EAST 210TH STREETBRONXNY10467833394059HOLDING COMPANYNYNAC CORPYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AECOM STUDENT HOUSING CO INC
Q$1,684,479COST
MONTEFIORE MEDICAL CENTER
C$60,000,000COST
MONTEFIORE MEDICAL CENTER
M$2,175,351COST
MONTEFIORE MEDICAL CENTER
P$6,241,907COST
MONTEFIORE MEDICAL CENTER
Q$6,188,452COST
MONTEFIORE MEDICAL CENTER
J$1,202,676COST
MONTEFIORE MEDICAL CENTER
N$585,529COST
MONTEFIORE MEDICAL CENTER
L$2,323,254COST
MONTEFIORE MEDICAL CENTER
O$20,509,213COST
MONTEFIORE HEALTH SYSTEM INC
M$2,758,991COST
MONTEFIORE HEALTH SYSTEM INC
P$104,811COST