ALBERT EINSTEIN COLLEGE OF MEDICINE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ALBERT EINSTEIN COLLEGE OF MEDICINE INC (EIN 47-2209056)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-12
- IRS object ID
- 201843169349305764
- 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
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-12T21:10:05-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 TIMES SQUARE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472209056 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALBERT EINSTEIN COLLEGE OF MEDICINE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JAMES GERAGHTY | InCareOfNm |
| Business Name Control | ALBE | BusinessNameControlTxt |
| Phone | 7184302000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 MORRIS PARK AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 104611975 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES GERAGHTY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7184303255 | PhoneNum |
| Signature | 2018-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER B BOGGS | PreparerPersonNm |
| PTIN | P00032493 | PTIN |
| Phone | 2127733000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.129.182.67 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26308520183165000052 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 90234B08C25C953ED569B6EEB09F8CD14F22B373 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D7645E384763AEB8339B885771554B833BC3ADBE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALLEN SPIEGEL MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 MORRIS PARK AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 104611975 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $346,428,057 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | einstein.yu.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | To advance basic science, health-related and translational research in the public interest, train ethical compassionate physicians and facilitate medical education. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 2532 | TotalEmployeeCnt |
| Total Volunteers | 187 | TotalVolunteersCnt |
| Total Gross UBI | $80,507 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $140,207 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $266,636,615 | PYContributionsGrantsAmt |
| CY Contributions Grants | $225,110,837 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $89,391,205 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $95,365,339 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,679,768 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,438,619 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,623,317 | PYOtherRevenueAmt |
| CY Other Revenue | $7,687,805 | CYOtherRevenueAmt |
| PY Total Revenue | $374,330,905 | PYTotalRevenueAmt |
| CY Total Revenue | $339,602,600 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,466,236 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,519,404 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $221,322,223 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $222,958,448 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $355,526 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,444,990 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $176,093,323 | PYOtherExpensesAmt |
| CY Other Expenses | $178,492,055 | CYOtherExpensesAmt |
| PY Total Expenses | $415,237,308 | PYTotalExpensesAmt |
| CY Total Expenses | $420,969,907 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$40,906,403 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$81,367,307 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,082,326,537 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,057,668,092 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $491,937,418 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $530,366,908 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $590,389,119 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $527,301,184 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ADVANCE BASIC SCIENCE, HEALTH-RELATED AND TRANSLATIONAL RESEARCH IN THE PUBLIC INTEREST, TRAIN ETHICAL COMPASSIONATE PHYSICIANS AND SCIENTISTS AND FACILITATE MEDICAL EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $129,186,147 | ExpenseAmt |
| Grant | $16,354,918 | GrantAmt |
| Revenue | $72,133,611 | RevenueAmt |
| Desc | Education: On his 74th birthday, March 14, 1953, Albert Einstein agreed to lend his name to a new educational institution, formally creating Albert Einstein College of Medicine - the first medical school built in New York City since 1897 and the only medical School on which Albert Einstein bestowed this honor. A great humanitarian as well as a brilliant scientist, Albert Einstein specified that the College of Medicine welcome students of all creeds and races. The first class, admitted on September 12, 1955, totaled just 56 students. Today, more than 9,000 Einstein alumni are among the nations foremost clinicians, biomedical scientists and medical educators, and our program for medical education is one of the largest in the United States. During the 201718 academic year, we were home to 764 M.D. students and 228 Ph.D. students (including students in the combined M.D.- Ph.D. program) as well as 275 postdoctoral research fellows at our Belfer Institute for Advanced Biomedical Studies. Einstein was among the first of the major medical schools to bring first-year students into contact with patients and link classroom study to case experience. The Community Based Service Learning (CBSL) program supports students who want to make a difference in the community. The program provides early career exposure via experiential education, training, workshops and seminars centering on community engagement. CBSL also serves as a clearinghouse for information and opportunities, providing guidance and assisting with program planning and logistical issues. The program is made up of a network of student-initiated community service projects that are part of the Einstein Community Action Network (Einstein-CAN), providing services and advocacy for vulnerable populations in the Bronx. Among the initiatives are BODY (Bronx, Obesity, Diabetes and You); the Buddies program; EiSci (Einstein Science High School Mentoring Program); HEART (HIV Education and Rapid Testing), HOPE (Homeless Outreach Project at Einstein), H4H (Hoops for Health), PACT (Patient Advocate Connection), SPHERE (Space in Prison for Health Education for Re-Entry), START (Students, Teachers and Researchers Teach Science) and TEACH (Together Educating All Children in Hospitals). We led the way in developing bioethics as an accepted academic discipline in medical school and were the first private medical school in New York City to establish a residency program in internal medicine with an emphasis on womens 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. Among the first such programs nationwide and continuously funded by the National Institutes of Health (NIH) since 1964, the program integrates MSTP-specific courses with medical and graduate courses during the first two years of preclinical course work. Integration continues in the Ph.D. thesis years through weekly involvement in clinics, conferences and seminars, after which, students perform their clinical clerkships in completion of their medical school training. The Clinical Research Training Program (CRTP) (leading to a master of science in clinical research methods) is an intensive two-year program designed for those pursuing careers in investigator-initiated, hypothesis-driven clinical research. CRTP scholars are drawn from Einsteins many medical specialties and subspecialties for clinical investigation across the entire translational research spectrum, from mechanistic studies to population-based and health services research. The comprehensive program combines didactic learning and coursework with mentored research experiences. The Einstein-Cardozo Master of Science in Bioethics program examines how moral, ethical and religious values affect medical decisions and healthcare policy. Students learn to assess how emotions and reason shape the choices of patients, doctors and family members, and even judicial decisions and laws. Crucial bioethics issues include medical choices at the end of life, the allocation of scarce healthcare resources, protections for human research subjects, the privacy of medical information and the roles of race, class and ethnicity in health outcomes and access to care. Through Einsteins Global Health Center, faculty members and medical students travel to underdeveloped countries where they provide badly needed medical care and gain valuable knowledge for combating disease. 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. Befitting Einstein's tradition of inclusion and academic excellence that fully embraces faculty and student-body diversity, and its commitment to the values espoused by its namesake, Einstein was among the first medical schools to appoint a deans office leader for community engagement. The Einstein Enrichment Program (EEP) is part of a New York State-funded enrichment program called Step (Science Technology Entry Program). Its mission is to serve economically disadvantaged and/or minority students in grades 7 through 12 who are from groups historically underrepresented in the medical and scientific professions. All of the students live and attend school in the Bronx, in support of Einstein's commitment to this borough. The EEP includes professional seminars, teen service learning, academic enrichment (including SAT and Regents prep) and summer internship placements. One hundred percent of the high school seniors in the program have gone on to attend four-year colleges. The Summer Undergraduate Mentorship Program (SUMP) of the Hispanic Center of Excellence offers college students from groups underrepresented in medicine and/or from economically disadvantaged backgrounds the opportunity to "Shadow" physicians in preferred specialties. The prog | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $254,942,000 | ExpenseAmt |
| Grant | $3,164,486 | GrantAmt |
| Revenue | $25,565,002 | RevenueAmt |
| Desc | Research 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 federal fiscal year 2017, the NIH awarded Einstein 174 million in 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $384,128,147 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 487 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2532 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES GERAGHTY | PersonNm |
| Phone | 7184302398 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 MORRIS PARK AVE BELFER RM 1107 | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 104611975 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Philip Altheim | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Linda Altman | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Diane Belfer | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Gerald Dorros MD | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Betty Feinberg | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Elliot Gibber | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jay N Goldberg | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Arthur N Hershaft | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael G Jesselson | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Joshua Joseph | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Nathan S Kahn | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Marilyn L Katz | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Stanley M Katz | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Laizer Kornwasser | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Henry Kressel PhD | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Andrew J Lauer | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Edward S Pantzer | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Arnold S Penner | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael F Price | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lynn Richmond | |||||||||
| Trustee | 1.0 | 59.0 | Yes (X) | $0 | $1,451,131 | $588,672 | |||
| J Philip Rosen | |||||||||
| Trustee (resigned 8/24/17) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Steven M Safyer MD | |||||||||
| Trustee | 1.0 | 59.0 | Yes (X) | $0 | $5,417,628 | $43,471 | |||
| Michael A Stocker MD | |||||||||
| Trustee | 0.5 | 2.5 | Yes (X) | $0 | $0 | $0 | |||
| Moshael Straus | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David A Tanner | |||||||||
| Trustee | 0.5 | 3.25 | Yes (X) | $0 | $0 | $0 | |||
| Daniel R Tishman | |||||||||
| Trustee | 1.0 | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| Samuel G Weinberg | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Zygmunt Wilf | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Benjamin J Winter | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Roger W Einiger | |||||||||
| Chairman | 1.0 | 1.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Ruth L Gottesman EdD | |||||||||
| Trustee/Chair Emeritus | 0.5 | 1.25 | Yes (X) | $0 | $0 | $0 | |||
| Ira M Millstein | |||||||||
| Secretary/Chair Emeritus | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Robert A Belfer | |||||||||
| Trustee/Chair Emeritus | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Burton P Resnick | |||||||||
| Trustee/Chair Emeritus | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Nathan Gantcher | |||||||||
| Treasurer | 1.0 | 1.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Christopher Panczner | |||||||||
| Assistant Secretary | 1.0 | 59.0 | Yes (X) | $0 | $1,211,511 | $599,277 | Yes (X) | ||
| Karen A Mandelbaum | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ira M Mitzner | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Rabbi Ari Berman MD | |||||||||
| Trustee (Effective 6/15/17) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lewis Rubin MD | |||||||||
| Trustee (Effective 8/24/17) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Richard M Joel | |||||||||
| Trustee (resigned 6/5/17) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Allen M Spiegel MD | |||||||||
| President/CEO, Dean | 49.0 | 1.0 | $813,238 | $0 | $20,342 | Yes (X) | |||
| James Geraghty | |||||||||
| Chief Financial Officer | 50.0 | 0.0 | $317,634 | $0 | $40,691 | Yes (X) | |||
| Edward R Burns MD | |||||||||
| Executive Dean | 50.0 | 0.0 | $609,379 | $0 | $44,722 | Yes (X) | |||
| Jed M Shivers | |||||||||
| Associate Dean | 50.0 | 0.0 | $479,922 | $0 | $45,648 | Yes (X) | |||
| Mark F Mehler | |||||||||
| Professor | 50.0 | 0.0 | $590,106 | $0 | $29,540 | Yes (X) | |||
| David I Goldman | |||||||||
| Professor | 50.0 | 0.0 | $566,049 | $0 | $46,270 | Yes (X) | |||
| Michael Lipton | |||||||||
| Professor | 50.0 | 0.0 | $490,866 | $0 | $47,910 | Yes (X) | |||
| Michael B Prystowsky MD | |||||||||
| Professor | 50.0 | 0.0 | $503,300 | $0 | $44,078 | Yes (X) | |||
| ALLAN WOLKOFF | |||||||||
| PROFESSOR | 50.0 | 0.0 | $469,718 | $0 | $46,494 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,840,212 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $8,080,270 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,597,115 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 389 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Securitas Security Services USA In | |||||
| PO BOX 403412 | ATLANTA | GA | 303843412 | SECURITY | $2,016,132 |
| Amster Rothstein Ebenstein LLP | |||||
| 90 PARK AVE FL 21 | NEW YORK | NY | 100161337 | Legal | $933,264 |
| ARAMARK FACILITIES SERVICES | |||||
| 27310 NETWORK PLACE | CHICAGO | IL | 606731273 | MAINTENANCE | $666,267 |
| ELLUCIAN COMPANY LP | |||||
| 14083 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 606930140 | IT | $591,459 |
| ATTAIN LLC | |||||
| PO BOX 221374 | CHANTILLY | VA | 201531374 | CONSULTING | $554,534 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $749,032 | FundraisingAmt |
| Related Organizations | $14,372,116 | RelatedOrganizationsAmt |
| Government Grants | $182,476,733 | GovernmentGrantsAmt |
| All Other Contributions | $27,512,956 | AllOtherContributionsAmt |
| Noncash Contributions | $902,375 | NoncashContributionsAmt |
| Total Contributions | $225,110,837 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| STUDENT TUITION | 611310 | $49,983,227 | $49,983,227 | $0 | $0 |
| RESEARCH CONTRACTS | 541700 | $19,817,110 | $19,817,110 | $0 | $0 |
| AFFILIATION AGREEMENTS | 611310 | $25,565,002 | $25,565,002 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $95,365,339 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,531,186 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $40,369 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,490,817 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,640,047 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,640,047 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,791,421 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,395,284 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$1,603,863 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,603,863 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,603,863 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,907,433 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,907,433 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,907,433 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $40,138 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,867,295 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $155,433 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $749,032 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $430,173 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$274,740 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$274,740 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| SHARED FACILITIES | 900099 | $1,684,661 | $1,684,661 | $0 | $0 |
| CAFETERIA | 722514 | $648,613 | $648,613 | $0 | $0 |
| STEAM RECOVERY | 900099 | $1,176,896 | $0 | $0 | $1,176,896 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,416,191 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,416,191 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,926,361 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $339,602,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97,698,613 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $80,507 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,712,643 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,500 | TotalAmt |
| Program Services | $47,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,307,418 | TotalAmt |
| Program Services | $16,307,418 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,164,486 | TotalAmt |
| Program Services | $3,164,486 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,205,905 | TotalAmt |
| Program Services | $3,456,103 | ProgramServicesAmt |
| Management And General | $1,453,479 | ManagementAndGeneralAmt |
| Fundraising | $296,323 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,911,093 | TotalAmt |
| Program Services | $163,701,191 | ProgramServicesAmt |
| Management And General | $9,219,614 | ManagementAndGeneralAmt |
| Fundraising | $1,990,288 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,895,207 | TotalAmt |
| Program Services | $10,127,135 | ProgramServicesAmt |
| Management And General | $632,553 | ManagementAndGeneralAmt |
| Fundraising | $135,519 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,180,791 | TotalAmt |
| Program Services | $20,617,127 | ProgramServicesAmt |
| Management And General | $1,287,771 | ManagementAndGeneralAmt |
| Fundraising | $275,893 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,765,452 | TotalAmt |
| Program Services | $9,077,024 | ProgramServicesAmt |
| Management And General | $566,962 | ManagementAndGeneralAmt |
| Fundraising | $121,466 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,852,808 | TotalAmt |
| Program Services | $1,099,565 | ProgramServicesAmt |
| Management And General | $753,243 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,669 | TotalAmt |
| Program Services | $80,569 | ProgramServicesAmt |
| Management And General | $646,100 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,958,935 | TotalAmt |
| Program Services | $14,196,740 | ProgramServicesAmt |
| Management And General | $539,295 | ManagementAndGeneralAmt |
| Fundraising | $222,900 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,766 | TotalAmt |
| Program Services | $96,947 | ProgramServicesAmt |
| Management And General | $7,640 | ManagementAndGeneralAmt |
| Fundraising | $2,179 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,069,934 | TotalAmt |
| Program Services | $2,429,706 | ProgramServicesAmt |
| Management And General | $568,901 | ManagementAndGeneralAmt |
| Fundraising | $71,327 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,620,701 | TotalAmt |
| Program Services | $9,667,044 | ProgramServicesAmt |
| Management And General | $4,927,566 | ManagementAndGeneralAmt |
| Fundraising | $26,091 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,297,099 | TotalAmt |
| Program Services | $1,297,099 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,308,809 | TotalAmt |
| Program Services | $11,443,311 | ProgramServicesAmt |
| Management And General | $5,865,498 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,425,124 | TotalAmt |
| Program Services | $3,350,920 | ProgramServicesAmt |
| Management And General | $56,776 | ManagementAndGeneralAmt |
| Fundraising | $17,428 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,628,655 | TotalAmt |
| Program Services | $1,571,394 | ProgramServicesAmt |
| Management And General | $57,188 | ManagementAndGeneralAmt |
| Fundraising | $73 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,544,884 | TotalAmt |
| Program Services | $15,395,701 | ProgramServicesAmt |
| Management And General | $1,149,183 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,461,068 | TotalAmt |
| Program Services | $32,067,453 | ProgramServicesAmt |
| Management And General | $2,393,615 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,125,800 | TotalAmt |
| Program Services | $1,516,760 | ProgramServicesAmt |
| Management And General | $609,040 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPONSORED RESEARCH | $31,209,107 | $31,176,289 | $32,818 | $0 |
| TECHNICAL SUPPLIES & SERVICES | $17,134,736 | $17,008,287 | $126,449 | $0 |
| EQUIP RENTAL & MAINTENANCE | $4,333,664 | $4,167,500 | $166,164 | $0 |
| BOOKS, DATABASE & RESOURCES | $3,583,204 | $3,566,797 | $16,407 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,104,092 | TotalAmt |
| Program Services | $7,498,081 | ProgramServicesAmt |
| Management And General | $2,320,508 | ManagementAndGeneralAmt |
| Fundraising | $285,503 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,969,907 | TotalAmt |
| Program Services | $384,128,147 | ProgramServicesAmt |
| Management And General | $33,396,770 | ManagementAndGeneralAmt |
| Fundraising | $3,444,990 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,089,471 | BOYAmt |
| EOY | $63,377,835 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,880,195 | BOYAmt |
| EOY | $21,203,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,958,000 | BOYAmt |
| EOY | $86,029,544 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,733 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,212,985 | BOYAmt |
| EOY | $29,904,873 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,307,695 | BOYAmt |
| EOY | $5,160,790 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $557,839,184 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $79,958,014 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,764,000 | BOYAmt |
| EOY | $477,881,170 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,894,834 | BOYAmt |
| EOY | $116,527,000 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,690,134 | BOYAmt |
| EOY | $186,093,327 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,797,000 | BOYAmt |
| EOY | $25,017,438 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,475,490 | BOYAmt |
| EOY | $46,473,115 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,082,326,537 | BOYAmt |
| EOY | $1,057,668,092 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,103,078 | BOYAmt |
| EOY | $40,815,324 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,135,881 | BOYAmt |
| EOY | $34,207,103 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,903,523 | BOYAmt |
| EOY | $168,278,688 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,956,477 | BOYAmt |
| EOY | $161,944,884 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,838,459 | BOYAmt |
| EOY | $125,120,909 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,937,418 | BOYAmt |
| EOY | $530,366,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,826,038 | BOYAmt |
| EOY | $100,476,163 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,543,812 | BOYAmt |
| EOY | $168,177,812 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,019,269 | BOYAmt |
| EOY | $258,647,209 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,389,119 | BOYAmt |
| EOY | $527,301,184 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,082,326,537 | BOYAmt |
| EOY | $1,057,668,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$81,367,307 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,803,372 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $10,476,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,754,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $266,636,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $225,110,837 | CurrentTaxYearAmt |
| Total | $553,501,768 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,754,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $266,636,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $225,110,837 | CurrentTaxYearAmt |
| Total | $553,501,768 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $38,235,008 | SubstantialContributorsTotAmt |
| Public Support Total170 | $515,266,760 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,512,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,719,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,964,688 | CurrentTaxYearAmt |
| Total | $35,196,536 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $51,271 | CurrentTaxYearMinus1YearAmt |
| Total | $51,271 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $588,749,575 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $228,484,926 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $12,288 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $12,288 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1i | FormAndLineReferenceDesc |
| Explanation | The organization's lobbying expenses are A percentage of membership dues paid by the College to national trade organizations that were used for lobbying efforts by these organizations. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $324,035,149 | BeginningYearBalanceAmt |
| Contributions | $272,363 | ContributionsAmt |
| Investment Earnings Or Losses | $17,461,725 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,677,412 | GrantsOrScholarshipsAmt |
| Other Expenditures | $13,131,616 | OtherExpendituresAmt |
| End Year Balance | $323,960,209 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $390,675,913 | BeginningYearBalanceAmt |
| Contributions | $7,834,290 | ContributionsAmt |
| Investment Earnings Or Losses | $23,909,171 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,777,569 | GrantsOrScholarshipsAmt |
| Other Expenditures | $94,606,656 | OtherExpendituresAmt |
| End Year Balance | $324,035,149 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $400,865,162 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,419,551 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,299,073 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,470,625 | OtherExpendituresAmt |
| End Year Balance | $390,675,913 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.79840 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20160 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,418,026 | OtherCostOrOtherBasisAmt |
| Book Value | $52,418,026 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $431,734,514 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,424,828 | DepreciationAmt |
| Book Value | $371,309,686 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,216,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,095,077 | DepreciationAmt |
| Book Value | $29,120,923 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,470,644 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,438,109 | DepreciationAmt |
| Book Value | $25,032,535 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $477,881,170 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ALTERNATIVE INVESTMENTS | $181,063,327 | F |
| DUE TO ENDOWMENT PORTFOLIO | $5,030,000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $186,093,327 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| WORKERS COMPENSATION LIABILITIES | $2,550,529 |
| TRUSTS SPLIT AGREEMENT LIAB. | $15,141,146 |
| EMPLOYEE DEFERRED COMP LIABILITIES | $17,521,397 |
| PENSION LIABILITIES | $1,602,389 |
| DUE TO RELATED ORGANIZATIONS | $40,781,784 |
| CLINICAL RESERVE LIABILITIES | $13,813,735 |
| CAPITAL LEASE OBLIGATIONS | $33,481,570 |
| OTHER | $228,359 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $125,120,909 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 1A | Albert Einstein College of Medicine, Inc. 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 at the acqusition date. 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 4 | The 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 4 | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I Line 3 | The College publicizes its non-discriminatory policies in multiple ways. The Colleges mission statement is publicized on its web site and in multiple program brochures of the College. The mission statement contains these words which are the core of our identity: "...we have from our inception welcomed students, faculty and staff from diverse backgrounds..." The Colleges non-discrimination policy may be found in many places on the Colleges website including the Policies page of the Administration web site, the Admissions page for Medical Students, and the Career Opportunities page for the Employment Office. Non-discrimination policies are in printed documents given to students and employees, such as the Academic Policies of the Graduate Programs and The Employee Handbook. All advertisements for positions state the non-discrimination policy. |
| Schedule E, Part I, Line 6a | The organization receives research grants from the National Institute of Health (NIH) and other government agencies. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| East Asia and the Pacific | Grantmaking | RESEARCH | $265,467 |
| Europe (Including Iceland and Greenland) | Grantmaking | Research | $1,219,780 |
| North America | Grantmaking | RESEARCH | $37,779 |
| Sub-Saharan Africa | Grantmaking | RESEARCH | $1,641,460 |
| Central America and the Caribbean | Investments | $18,270,714 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $21,435,200 | SubtotalSpentAmt |
| Total Spent | $21,435,200 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| East Asia and the Pacific | Research | $265,467 | WIRE |
| Europe (Including Iceland and Greenland) | Research | $1,219,780 | WIRE |
| North America | research | $37,779 | WIRE |
| Sub-Saharan Africa | research | $1,641,460 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Outing | Event1Nm |
| Gross Receipts Event1 | $224,890 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $181,240 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,650 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $40,417 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $194 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $31,781 | OtherDirectExpensesEvent1Amt |
| Event2 | Luncheon | Event2Nm |
| Gross Receipts Event2 | $204,682 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $164,682 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $40,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $151 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $12,014 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $76,915 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $474,894 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $403,111 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $71,783 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $17,433 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $124,745 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $24,815 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $101,708 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $904,466 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $749,033 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $155,433 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $58,001 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $136,953 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $24,815 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $210,404 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $430,173 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$274,740 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Jacobi Medical Center Auxiliary Inc | |||||||
| 1400 Pelham Parkway South | Bronx | NY | 10461 | 131849594 | 501(c)(3) | $10,000 | Support |
| New York Stem Cell Foundation Inc | |||||||
| 178 Columbus Avenue | New York | NY | 10023 | 202905531 | 501(c)(3) | $25,000 | Support |
| The Arnold P Gold Foundation | |||||||
| 619 E Palisade | Englewood Cliffs | NJ | 07632 | 223052098 | 503(c)(3) | $7,500 | Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Schlorships & fellowships | GrantTypeTxt |
| Recipient | 672 | RecipientCnt |
| Cash Grant | $16,307,418 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PART I, LINE 2 | The 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 1 | GRANTS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lynn Richmond | ||||||||||||||
| Trustee | $0 | $917,213 | $0 | $500,385 | $0 | $33,533 | $0 | $565,475 | $0 | $23,197 | $0 | $2,039,803 | $0 | $0 |
| Steven M Safyer MD | ||||||||||||||
| Trustee | $0 | $1,831,679 | $0 | $1,882,500 | $0 | $1,703,449 | $0 | $17,000 | $0 | $26,471 | $0 | $5,461,099 | $0 | $0 |
| Christopher Panczner | ||||||||||||||
| Assistant Secretary | $0 | $720,193 | $0 | $469,785 | $0 | $21,533 | $0 | $599,277 | $0 | $0 | $0 | $1,810,788 | $0 | $0 |
| Allen M Spiegel MD | ||||||||||||||
| President/CEO, Dean | $808,912 | $0 | $0 | $0 | $4,326 | $0 | $19,875 | $0 | $467 | $0 | $833,580 | $0 | $0 | $0 |
| Edward R Burns MD | ||||||||||||||
| Executive Dean | $606,331 | $0 | $0 | $0 | $3,048 | $0 | $19,875 | $0 | $24,847 | $0 | $654,101 | $0 | $0 | $0 |
| Jed M Shivers | ||||||||||||||
| Associate Dean | $478,338 | $0 | $0 | $0 | $1,584 | $0 | $19,875 | $0 | $25,773 | $0 | $525,570 | $0 | $0 | $0 |
| Mark F Mehler | ||||||||||||||
| Professor | $587,792 | $0 | $0 | $0 | $2,314 | $0 | $19,875 | $0 | $9,665 | $0 | $619,646 | $0 | $0 | $0 |
| David I Goldman | ||||||||||||||
| Professor | $565,604 | $0 | $0 | $0 | $445 | $0 | $19,875 | $0 | $26,395 | $0 | $612,319 | $0 | $0 | $0 |
| Michael Lipton | ||||||||||||||
| Professor | $486,324 | $0 | $0 | $0 | $4,542 | $0 | $21,750 | $0 | $26,160 | $0 | $538,776 | $0 | $0 | $0 |
| Michael B Prystowsky MD | ||||||||||||||
| Professor | $501,716 | $0 | $0 | $0 | $1,584 | $0 | $19,875 | $0 | $24,203 | $0 | $547,378 | $0 | $0 | $0 |
| James Geraghty | ||||||||||||||
| Chief Financial Officer | $307,715 | $0 | $0 | $0 | $9,919 | $0 | $19,875 | $0 | $20,816 | $0 | $358,325 | $0 | $0 | $0 |
| ALLAN WOLKOFF | ||||||||||||||
| PROFESSOR | $452,809 | $0 | $0 | $0 | $16,909 | $0 | $19,875 | $0 | $26,619 | $0 | $516,212 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A | The College provides the Dean with a car and chauffeur for business purposes. Since the college is reimbursed for any personnel use, the cost for this service is not included as taxable income to the Dean. |
| SCHEDULE J, PART I, LINE 3 | The 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 4b | As it relates to a supplemental nonqualified retirement plan for three trustees of the college's Board compensated by Montefiore Medicine Academic Health System, Inc.: 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: Steven Safyer, M.D. - $1,696,025. Supplemental Executive Retirement Plan accrued and unpaid service costs: Christopher Panczner - $582,277; Lynn Richmond - $548,475. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Build NYC Resource Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 454040561 | BondIssuerEIN |
| CUSIP | 12008ELT1 | CUSIPNum |
| Bond Issued | 2016-01-28 | BondIssuedDt |
| Issue Price | $175,000,000 | IssuePriceAmt |
| Purpose | Refund taxable issue | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $175,000,000 | TotalProceedsAmt |
| In Reserve Fund | $12,831,717 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $2,814,337 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $172,185,663 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2016 | SubstantialCompletionYr |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (true) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | Yes (true) | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | false | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0.01750 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.01750 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K, Part II, Column A, Line 3 | FormAndLineReferenceDesc |
| Explanation | The total proceeds do not equal the summation of lines 4 to 12 due to transferred or replacement proceeds in line 4. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $902,375 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Current Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | Trustees Burton Resnick, 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 6 The sole members of Albert Einstein College of Medicine Inc., (the College) are Montefiore Medicine Academic Health System, Inc. (the Health System) and Yeshiva University (Yeshiva). 51% of the voting interest of the corporation is controlled by Montefiore and the remainding 49% by Yeshiva. Form 990, Part VI, Section A, Line 7A The sole members of the corporation, Montefiore Medicine Academic Health System, Inc. and Yeshiva University, have the power to appoint and to remove Trustees from the Albert Einstein College of Medicine Board. |
| Form 990, Part VI, Section A, Line 7B | 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) to 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 accreditation authorities and/or governmental authorities require Yeshiva to have an approval right. |
| Form 990, Part VI, Section B, Line 11B | The 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 Trustee prior to filing. |
| Form 990, Part VI, Section B, Line 12C | Board members and key employees are required to disclose actual or potential conflicts of interest to general counsel prior to engaging in any activity that may potentially result in a conflict of interest. The potential conflict is reviewed by 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 or manage the identified conflict of interest. On an annual basis, the College circulates a conflict of interest questionnaire to all board members and key employees. The responses are reviewed by General Counsel, and concerns presented by the responses are disclosed to the Dean of the College and the Chair of the Audit Committee of the Board of Trustees for discussion and alleviation of any determined conflict. |
| Form 990, Part VI, Section B, Line 15A | The organization's CEO compensation 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 CEO. 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 and complexity. FORM 990, PART VI, SECTION B, LINE 15B Prior to its establishment, the college was an operating division of Yeshiva University. As employees of Yeshiva University, the compensation of these employees were determined by the Yeshiva University 's compensation committee of the Board of Trustees. The Committee conducted a detailed review and approval of compensation utilizing comparability date from third party salary surveys, Form 990 disclosures from other organizations and /or compensation studies prepared by an independent third party consulting firm. Upon establishment of the College, salaries of the organization's key employees were reviewed by the Health System and maintained at their Yeshiva levels. |
| FORM 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMEMTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS POSTED ON THE COLLEGES WEBSITE. |
| Form 990, Part XI, Line 9 | The other change in net assets increase of $10,476,000 was due to the followings: - CHANGE IN VALUATION OF SPLIT TRUSTS: ($164,000) - CHANGE IN VALUATION ALLOWANCES FOR CONTRIBUTIONS RECEIVABLE: ($323,000) - GAIN ON EXTINGUISHMENT OF DEBT: $10,963,000 TOTAL $10,476,000 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Montefiore Health System Inc | ||||||||||
| 555 South Broadway BLDG A FL 1 | Tarrytown | NY | 10591 | 201615393 | Supp Services | NY | 501(c)(3) | 12B Type II | MMAHS | Yes (true) |
| Montefiore North Ambulatory Care Center | ||||||||||
| 4134 Bronx Blvd | bronx | NY | 10466 | 010796859 | amb services | NY | 501(c)(3) | 3 | MHS | Yes (true) |
| Montefiore New Rochelle Hospital | ||||||||||
| 16 Guion Place | New Rochelle | NY | 10801 | 462931956 | Hospital | NY | 501(c)(3) | 3 | MHS | Yes (true) |
| Montefiore Mount Vernon Hospital | ||||||||||
| 12 North Seventh Avenue | Mount Vernon | NY | 10550 | 462916938 | Hospital | NY | 501(c)(3) | 3 | MHS | Yes (true) |
| Schaffer Extended Care Center | ||||||||||
| 16 Guion Place | New Rochelle | NY | 10801 | 462929888 | Nursing Home | NY | 501(c)(3) | 3 | MHS | Yes (true) |
| MONTEFIORE FOUNDATION INC | ||||||||||
| 111 EAST 210TH STREET | BRONX | NY | 10467 | 471600439 | Inactive | NY | 501(c)(3) | 7 | MMAHS | Yes (true) |
| MONTEFIORE MEDICAL CENTER | ||||||||||
| 111 EAST 210TH STREET | BRONX | NY | 10467 | 131740114 | ACAD MED CTR | NY | 501(c)(3) | 3 | MHS | Yes (true) |
| MONTEFIORE MEDICINE ACADEMIC HEALTH SYST | ||||||||||
| 555 SOUTH BROADWAY BLDG A FL 1 | TARRYTOWN | NY | 10591 | 471582973 | Sys Parent | NY | 501(C)(3) | 12B Type II | NA | Yes (true) |
| THE NYACK HOSPITAL | ||||||||||
| 160 NORTH MIDLAND AVENUE | NYACK | NY | 10960 | 131740119 | HOSPITAL | NY | 501(C)(3) | 3 | MHS | Yes (true) |
| White Plains Hospital Medical Center | ||||||||||
| 41 East Post Road | White Plains | NY | 10601 | 131740130 | Hospital | NY | 501(c)(3) | 3 | MHS | Yes (true) |
| AECOM Student Housing Co Inc | ||||||||||
| 1300 Morris Park Avenue | Bronx | NY | 10461 | 237075620 | Student Hous | NY | 501(C)(2) | AECOM | Yes (true) | |
| Montefiore CERC Operations Inc | ||||||||||
| 111 East 210th Street | Bronx | NY | 10467 | 474853506 | Rehab Center | NY | 501(C)(3) | 3 | MMC | Yes (true) |
| MMC Corporation | ||||||||||
| 111 East 210th Street | Bronx | NY | 10467 | 133430322 | Real Estate | NY | 501(C)(3) | 12A Type I | MMC | Yes (true) |
| MMC Residential Corp I Inc | ||||||||||
| 3411 Wayne Avenue | Bronx | NY | 10467 | 911943271 | Staff Housing | NY | 501(C)(2) | MMC | Yes (true) | |
| Montefiore Hosp Housing Section II Inc | ||||||||||
| 3450 Wayne Avenue | Bronx | NY | 10467 | 237160641 | Staff Housing | NY | 501(C)(2) | MMC | Yes (true) | |
| Mosholu Preservation Corporation | ||||||||||
| 3400 Resevoir Oval East | Bronx | NY | 10467 | 133109387 | Community Ser | NY | 501(C)(3) | 12A Type I | MMC | Yes (true) |
| Gun Hill MRI PC | ||||||||||
| 200 East Gun Hill Road | Bronx | NY | 10467 | 133734486 | Diag Services | NY | 501(C)(3) | 12A Type I | MMC | Yes (true) |
| White Plains Hospital Ctr FoundationInc | ||||||||||
| 41 East Post Road Davis Ave | White Plains | NY | 10601 | 133281507 | Fundraising | NY | 501(C)(3) | 12A Type I | WPHMC | Yes (true) |
| Nyack Hospital Foundation | ||||||||||
| 160 North Midland Avenue | Nyack | NY | 10960 | 133245804 | Fundraising | NY | 501(C)(3) | 7 | Nyack Hosp | Yes (true) |
| The Winifred Masterson Burke Rehab Hosp | ||||||||||
| 785 Mamaroneck Avenue | White Plains | NY | 10605 | 131739937 | Rehab Hosp | NY | 501(C)(3) | 3 | MHS | Yes (true) |
| St Luke's Cornwall Hospital | ||||||||||
| 70 Dubois Street | Newburgh | NY | 125504851 | 141340054 | Hospital | NY | 501(C)(3) | 3 | MHS | Yes (true) |
| Hudson Vista Medical PC | ||||||||||
| 70 Dubois Street | Newburgh | NY | 125504851 | 452526738 | Healthcare | NY | 501(C)(3) | 12A Type I | SLCH | Yes (true) |
| Hudson Vista Physician Services PC | ||||||||||
| 70 Dubois Street | Newburgh | NY | 125504851 | 272020746 | Healthcare | NY | 501(C)(3) | 12A Type I | SLCH | Yes (true) |
| St Luke's Cornwall Health System Inc | ||||||||||
| 70 Dubois Street | Newburgh | NY | 125504851 | 223026261 | Holding Comp | NY | 501(C)(3) | 12A Type I | MHS | Yes (true) |
| St Luke's Cornwall Health SYSTEM FOUNDAT | ||||||||||
| 70 Dubois Street | Newburgh | NY | 125504851 | 223026263 | Fundraising | NY | 501(C)(3) | 7 | SLCHS | Yes (true) |
| Amos and Sarah Holden Home | ||||||||||
| 70 Dubois Street | Newburgh | NY | 125504851 | 141365995 | Asst Living | NY | 501(C)(3) | PF | SLCHS | Yes (true) |
| Goldsmith D and Mary B Johnes Home | ||||||||||
| 70 Dubois Street | Newburgh | NY | 125504851 | 141364666 | Home for Aged | NY | 501(C)(3) | 10 | SLCHS | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| University Behavioral Associates Inc | |||||||||
| 111 East 210th Street | Bronx | NY | 10467 | 133877781 | Mgmt Services | NY | NA | C Corp | Yes (true) |
| The Montefiore IPA Inc | |||||||||
| 111 East 210th Street | Bronx | NY | 10467 | 134114915 | Integ Provr Assoc | NY | NA | C Corp | Yes (true) |
| MMC GI Holdings East Inc | |||||||||
| 111 East 210th Street | Bronx | NY | 10467 | 721610013 | Holding Company | NY | NA | C Corp | Yes (true) |
| MMC GI Holdings West Inc | |||||||||
| 111 East 210th Street | Bronx | NY | 10467 | 721610015 | Holding Company | NY | NA | C Corp | Yes (true) |
| Montefiore Behavioral Care IPA No 1 Inc | |||||||||
| 111 East 210th Street | Bronx | NY | 10467 | 133952750 | Integ Provr Assoc | NY | NA | C Corp | Yes (true) |
| Bronx Accountable Care Network IPA Inc | |||||||||
| 111 East 210th Street | Bronx | NY | 10467 | 300689571 | Integ Provr Assoc | NY | NA | C Corp | Yes (true) |
| Montefiore Consolidated Ventures Inc | |||||||||
| 111 East 210th Street | Bronx | NY | 10467 | 611728539 | Holding Company | NY | NA | C Corp | Yes (true) |
| Montefiore Insurance Company Inc | |||||||||
| 111 East 210th Street | Bronx | NY | 10467 | 320436594 | Inactive | NY | NA | C Corp | Yes (true) |
| Hudson Valley IPA Inc | |||||||||
| 111 East 210th Street | Bronx | NY | 10467 | 383978087 | Inactive | NY | NA | C Corp | Yes (true) |
| Montefiore Innovations Inc | |||||||||
| 111 East 210th Street | Bronx | NY | 10467 | 475106910 | Inactive | NY | NA | C Corp | Yes (true) |
| Highland Medical PC | |||||||||
| 160 North Midland Avenue | Nyack | NY | 10960 | 134034481 | Healthcare Serv | NY | NA | C Corp | Yes (true) |
| 8 Longview Development Corp | |||||||||
| Davis Avenue at East Post Road | White Plains | NY | 10601 | 263321278 | Housing | NY | NA | C Corp | Yes (true) |
| White Plains Medical Diagnostic Svcs PC | |||||||||
| 41 East Post Road | White Plains | NY | 10601 | 453164626 | Healthcare Serv | NY | NA | C Corp | Yes (true) |
| Cancer and Blood Medical Services of NY | |||||||||
| 41 East Post Road | White Plains | NY | 10601 | 462021804 | Healthcare Serv | NY | NA | C Corp | Yes (true) |
| Davis Avenue Corp | |||||||||
| Davis Avenue at East Post Road | White Plains | NY | 10601 | 133331643 | Inactive | NY | NA | C Corp | Yes (true) |
| White Plains Management Co Inc | |||||||||
| 41 East Post Road | White Plains | NY | 10601 | 133331641 | Inactive | NY | NA | C Corp | Yes (true) |
| WPHC Building Corp | |||||||||
| 41 East Post Road | White Plains | NY | 10601 | 133676932 | Inactive | NY | NA | C Corp | Yes (true) |
| White Plains Medical Services | |||||||||
| Davis Avenue at East Post Road | White Plains | NY | 10601 | 815369152 | Healthcare Serv | NY | NA | C Corp | Yes (true) |
| White Plains Physician Services | |||||||||
| Davis Avenue at East Post Road | White Plains | NY | 10601 | 815309615 | Healthcare Serv | NY | NA | C Corp | Yes (true) |
| Charitable Remainder Trust (5) | |||||||||
| Charit Remr Trust | NY | NA | Trust | Yes (true) | |||||
| CRHT ACQUISITION INC | |||||||||
| 555 SOUTH BROADWAY BLDG A FL 1 | TARRYTOWN | NY | 10591 | 815220651 | HOLDING COMPANY | NY | NA | C CORP | Yes (true) |
| QUANTUM BIOTHERAPEUTICS LLC | |||||||||
| 111 EAST 210TH STREET | BRONX | NY | 10467 | 611793667 | INACTIVE | NY | NA | C CORP | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (12 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AECOM Staff Housing Co Inc | ||
| Q | $1,759,885 | Cost |
| Montefiore Medical Center | ||
| c | $14,372,116 | Cost |
| Montefiore Medical Center | ||
| m | $1,993,253 | Cost |
| Montefiore Medical Center | ||
| p | $6,195,392 | Cost |
| Montefiore Medical Center | ||
| q | $3,672,408 | Cost |
| Montefiore Medical Center | ||
| J | $1,339,284 | Cost |
| Montefiore Medical Center | ||
| N | $571,151 | Cost |
| Montefiore Health System Inc | ||
| M | $2,077,434 | cost |
| Montefiore Medical Center | ||
| S | $4,721,219 | cost |
| Montefiore Medical Center | ||
| L | $19,045,342 | cost |
| Montefiore Medical Center | ||
| E | $36,455,000 | cost |
| Montefiore Medical Center | ||
| K | $1,739,814 | cost |