INSTITUTE FOR APPLIED GERONTOLOGY INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE FOR APPLIED GERONTOLOGY INC (EIN 11-3135751)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-12
- IRS object ID
- 201833169349101203
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-12T11:09:02-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113135751 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE FOR APPLIED GERONTOLOGY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JEFFREY DAVIS | InCareOfNm |
| Business Name Control | INST | BusinessNameControlTxt |
| Phone | 7189217742 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6323 7TH AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11220 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXANDER BALKO | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 7189217742 | PhoneNum |
| Signature | 2018-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Angelo Pirozzi CPA | PreparerPersonNm |
| PTIN | P00446022 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Preparation | 2018-10-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.238.131.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26308920183165000015 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1210560841ADC29080D5D665393427DBF2BE5B27 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1210560841ADC29080D5D665393427DBF2BE5B27 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,915,656 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $3,100,756 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $208 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $208 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $31,335 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $3,132,299 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $208 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,638,063 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,232,423 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $432,259 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $325,217 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,500 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $176,210 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $74,989 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $95,560 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $71,896 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $4,066 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $376,106 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $282,970 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $56,724 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $44,306 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $232,182 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $182,194 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,019,670 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,213,995 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,019,670 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,213,995 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $112,629 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $208 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $523,730 | CashBOYAmt |
| Cash EOY | $445,372 | CashEOYAmt |
| Cash EOYFMV | $445,372 | CashEOYFMVAmt |
| Pledges Rcvbl | $1,324,985 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $984,869 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $1,324,985 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $1,324,985 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $3,333 | PrepaidExpensesBOYAmt |
| Land Bldg Equip Cost Or Other Bss | $24,188 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,880 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $10,665 | LandBOYAmt |
| Land EOY | $14,308 | LandEOYAmt |
| Land EOYFMV | $14,308 | LandEOYFMVAmt |
| Other Assets BOY | $768,822 | OtherAssetsBOYAmt |
| Other Assets EOY | $130,991 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $130,991 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,291,419 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,915,656 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,915,656 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $200,090 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $192,187 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $518,661 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $38,172 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $718,751 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $230,359 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | -$5,360 | UnrestrictedBOYAmt |
| Unrestricted EOY | $168,154 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $1,578,028 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $1,517,143 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,572,668 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,685,297 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,291,419 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,915,656 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,572,668 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $112,629 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,685,297 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,685,297 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,838,279 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,194,844 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.837544 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,831,588 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,284,351 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.426081 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,131,339 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $756,195 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.496094 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $0 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $0 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.0 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $0 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $0 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.0 | DistributionYr5Rt |
| Total Distribution | 3.759719 | TotalDistributionRt |
| Average Distribution | 0.751944 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,739,722 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,308,174 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,308,176 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,213,995 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $2 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2 | SubtotalAmt |
| Tax Based On Investment Income | $2 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $96 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $96 | TotalPaymentsAndCreditsAmt |
| Overpayment | $94 | OverpaymentAmt |
| Applied To ES Tax | $94 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.mjhs.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY DAVIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7184917261 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6323 7TH AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Alexander S Balko | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | President-CEO | 1.0 | $0 | $0 | $0 |
| Jeffrey Davis | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | CFO-MJHS | 1.0 | $0 | $0 | $0 |
| Russell Portenoy | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | executive director | 23.0 | $0 | $0 | $0 |
| Shmuel Lefkowitz | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | Director | 0.5 | $0 | $0 | $0 |
| ARTHUR GOSHIN | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | DIRECTOR | 0.5 | $0 | $0 | $0 |
| RONALD MILCH | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | DIRECTOR | 0.5 | $0 | $0 | $0 |
| BURTON ESRIG | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | DIRECTOR | 0.5 | $0 | $0 | $0 |
| ALAN BATKIN | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | DIRECTOR | 0.5 | $0 | $0 | $0 |
| JAMES BORYNACK | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | DIRECTOR | 0.5 | $0 | $0 | $0 |
| STEVEN TOPAL | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | DIRECTOR | 0.5 | $0 | $0 | $0 |
| robert leamer | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | assistant secretary | 0.5 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| MARILYN BOOKBINDER | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | DIRECTOR OF QUALITY | 35.0 | $145,479 | $9,137 | $15,301 |
| LARA DHINGRA | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | DIRECTOR OF HEALTH | 35.0 | $120,661 | $8,480 | $25,459 |
| COLLEEN FLEMING-DAMON | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | DIRECTOR OF EDUCATIO | 35.0 | $134,260 | $8,952 | $10,807 |
| MYRA GLAJCHEN | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | DIRECTOR OF MED EDU | 35.0 | $128,538 | $8,404 | $2,000 |
| HELENA KNOTKOVA | ||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | DIRECTOR OF CLINICAL | 35.0 | $119,905 | $8,505 | $26,164 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 7 | OtherEmployeePaidOver50kCnt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE INSTITUTE PROMOTES ACCESS TO EVIDENCE-BASED SPECIALIST LEVEL PALLIATIVE CARE THROUGH INNOVATION, SCIENTIFIC INQUIRY, QUALITY IMPROVEMENT AND PROFESSIONAL EDUCATION | Description1Txt |
| Expenses1 | $2,213,995 | Expenses1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $295,931 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,470,284 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,766,215 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,766,215 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $26,493 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,739,722 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $86,986 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $86,986 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2 | TotalTaxAmt |
| Distributable Before Adj | $86,984 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $86,984 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $86,984 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,213,995 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $2,213,995 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $2 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,213,993 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $86,984 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2015 | PriorYear1Yr |
| Prior Year2 | 2014 | PriorYear2Yr |
| Prior Year3 | 2013 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $1,093,537 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,767,386 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,728,545 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,589,468 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,213,995 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $86,984 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,127,011 | RemainingDistriFromCorpusAmt |
| Total Corpus | $6,716,479 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $6,716,479 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $1,093,537 | ExcessFromYear3Amt |
| Excess From Year2 | $1,767,386 | ExcessFromYear2Amt |
| Excess From Year1 | $1,728,545 | ExcessFromYear1Amt |
| Excess From Current Year | $2,127,011 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FELLOWSHIP PROGRAM FEES | Desc |
| Related Or Exempt Function Incm | $31,335 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $208 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $208 | ExclusionAmt |
| Related Or Exempt Function Incm | $31,335 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $31,543 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | THESE PROGRAMS ADDRESS THE EDUCATIONAL OBJECTIVES OF THE INSTITUTE TO IMPROVE THE WORKFORCE IN PALLIATIVE CARE. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (12 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| MJHS Foundation | ||||||
| 1 | 6323 Seventh Ave | Brooklyn | NY | 11220 | $1,280,686 | Yes (X) |
| Community Care of Brooklyn | ||||||
| 2 | 4802 10th Ave | Brooklyn | NY | 11219 | $903,420 | Yes (X) |
| American Academy of Hospice Palli | ||||||
| 3 | 8735 W Higgins Road Suite 300 | Chicago | IL | 60631 | $225,203 | Yes (X) |
| Cystic Fibrosis Foundation Therapeu | ||||||
| 4 | 6931 Arlington Road | Bethesda | MD | 20814 | $37,314 | Yes (X) |
| Avrom Greenberg | ||||||
| 5 | 11 Barton Lane | Cos Cob | CT | 06807 | $22,500 | Yes (X) |
| Ametek Foundation | ||||||
| 6 | 1100 Cassatt Road | Berwyn | PA | 19312 | $15,000 | Yes (X) |
| St John's University | ||||||
| 7 | 8000 Utopia Parkway | Queens | NY | 11439 | $6,800 | Yes (X) |
| David and Andrea Holbrook | ||||||
| 8 | 42 Downing St | New York | NY | 10014 | $5,000 | Yes (X) |
| OneCity Health | ||||||
| 9 | 199 Water St | New york | NY | 10038 | $299,548 | Yes (X) |
| The New York Community Trust | ||||||
| 10 | 909 Third Avenue | New York | NY | 10022 | $125,000 | Yes (X) |
| National Hospice Palliative Care | ||||||
| 11 | 1731 King Street Suite 100 | Alexandria | VA | 22314 | $13,758 | Yes (X) |
| William Cohen | ||||||
| 12 | 49 West 9th St | New York | NY | 10011 | $7,500 | Yes (X) |
Depreciation Schedule DepreciationSchedule
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM MJHS AGENCIES | Desc |
| BOY Book Value | $768,822 | BOYBookValueAmt |
| EOY Book Value | $130,991 | EOYBookValueAmt |
| EOYFMV | $130,991 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| INFORMATION TECHNOLOGY | $31,922 | $31,922 |
| FELLOWSHIPS AND HONORARIA | $136,940 | $136,940 |
| OFFICE SUPPLIES | $60,430 | $10,442 |
| EDUCATIONAL MATERIALS | $2,890 | $2,890 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Fees | Desc |
| Revenue And Expenses Per Books | $31,335 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO MJHS AGENCIES | Desc |
| BOY Book Value | $518,661 | BOYBookValueAmt |
| EOY Book Value | $38,172 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| CONSULTING | $119,658 | $41,091 |
| SUBCONTRACT | $36,976 | $33,898 |
| TRANSLATIONS | $17,068 | |
| ADP PAYROLL | $2,508 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL | CategoryTxt |
| Amt | $95,560 | Amt |
| Disbursements Charitable Prps | $71,896 | DisbursementsCharitablePrpsAmt |