ALBERT EINSTEIN COLLEGE OF MEDICINE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: ALBERT EINSTEIN COLLEGE OF MEDICINE (EIN 83-0621846)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-14
IRS object ID: 202533189349307348
Schema version: 2024v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule 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	2025-11-14T12:18:12+00:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

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	ONE MANHATTAN WEST	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100018604	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	830621846	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Albert Einstein College of Medicine	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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 & AVP	PersonTitleTxt
Phone	7184302000	PhoneNum
Signature	2025-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Laura Mayo	PreparerPersonNm
PTIN	P01962945	PTIN
Phone	2127733000	PhoneNum
Preparation	2025-05-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PHILIP O OZUAH MD PHD	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 EAST 20TH STREET	AddressLine1Txt
City	BRONX	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	104672401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,481,477,174	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EINSTEINMED.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2018	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	COMMITTED TO EXCEPTIONAL HEALTHCARE QUALITY FOR ALL AND ACTIVELY ENGAGED WITH OUR COMMUNITY, EINSTEIN DRIVES SCIENTIFIC DISCOVERY AND EDUCATES COMPASSIONATE LEADERS IN HEALTH AND SCIENCE.	ActivityOrMissionDesc
Voting Members Governing Body	32	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	2906	TotalEmployeeCnt
Total Volunteers	283	TotalVolunteersCnt
Total Gross UBI	-$202,373	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$287,346,840	PYContributionsGrantsAmt
CY Contributions Grants	$1,293,612,279	CYContributionsGrantsAmt
PY Program Service Revenue	$112,420,751	PYProgramServiceRevenueAmt
CY Program Service Revenue	$113,391,108	CYProgramServiceRevenueAmt
PY Investment Income	$8,341,044	PYInvestmentIncomeAmt
CY Investment Income	$62,279,730	CYInvestmentIncomeAmt
PY Other Revenue	$3,330,488	PYOtherRevenueAmt
CY Other Revenue	$7,102,590	CYOtherRevenueAmt
PY Total Revenue	$411,439,123	PYTotalRevenueAmt
CY Total Revenue	$1,476,385,707	CYTotalRevenueAmt
PY Grants And Similar Paid	$24,053,882	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$50,101,238	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$280,176,369	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$302,403,127	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,911,100	CYTotalFundraisingExpenseAmt
PY Other Expenses	$219,205,062	PYOtherExpensesAmt
CY Other Expenses	$230,604,363	CYOtherExpensesAmt
PY Total Expenses	$523,435,313	PYTotalExpensesAmt
CY Total Expenses	$583,108,728	CYTotalExpensesAmt
PY Revenues Less Expenses	-$111,996,190	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$893,276,979	CYRevenuesLessExpensesAmt
Total Assets BOY	$980,596,997	TotalAssetsBOYAmt
Total Assets EOY	$1,988,710,623	TotalAssetsEOYAmt
Total Liabilities BOY	$492,765,375	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$465,465,467	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$487,831,622	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,523,245,156	NetAssetsOrFundBalancesEOYAmt
Mission	COMMITTED TO EXCEPTIONAL HEALTHCARE QUALITY FOR ALL AND ACTIVELY ENGAGED WITH OUR COMMUNITY, EINSTEIN DRIVES SCIENTIFIC DISCOVERY AND EDUCATES COMPASSIONATE LEADERS IN HEALTH AND SCIENCE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$387,733,852	ExpenseAmt
Grant	$4,216,430	GrantAmt
Revenue	$7,894,258	RevenueAmt
Desc	RESEARCH: WHILE EDUCATION IS AT THE HEART OF EINSTEIN'S MISSION, IT IS BIOMEDICAL RESEARCH THAT DRIVES THE COLLEGE OF MEDICINE'S 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. LONG A NATIONAL LEADER IN BIOMEDICAL RESEARCH SUPPORT FROM THE FEDERAL GOVERNMENT, EINSTEIN RECEIVED $233 MILLION IN FUNDING FROM THE NATIONAL INSTITUTES OF HEALTH DURING 2024. 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 SERVICES-DESIGNATED CENTERS: THE ALBERT EINSTEIN CANCER CENTER, CENTER FOR AIDS RESEARCH, DIABETES RESEARCH CENTER, THE HAROLD AND MURIEL BLOCK INSTITUTE FOR CLINICAL AND TRANSLATIONAL RESEARCH AT EINSTEIN AND MONTEFIORE (ICTR), INSTITUTE FOR AGING RESEARCH, THE MARION BESSIN LIVER RESEARCH CENTER, NEW YORK REGIONAL CENTER FOR DIABETES TRANSLATION RESEARCH, 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 ALIGNING EINSTEIN AND MONTEFIORE 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. EINSTEIN'S RELATIONSHIP WITH MONTEFIORE SUPPORTS A LONGSTANDING FOCUS ON BENCH-TO-BEDSIDE RESEARCH, THROUGH WHICH DISCOVERIES IN EINSTEIN'S 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 CHILD'S 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

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$154,354,752	ExpenseAmt
Grant	$45,884,808	GrantAmt
Revenue	$105,496,850	RevenueAmt
Desc	MEDICAL EDUCATION: ALBERT EINSTEIN COLLEGE OF MEDICINE IS THE UNIVERSITY HOSPITAL FOR MONTEFIORE HEALTH SERVING THE 3.1 MILLION PEOPLE LIVING IN THE NEW YORK CITY REGION AND THE HUDSON VALLEY. THE COLLEGE IS A PREMIER,RESEARCH-INTENSIVE MEDICAL SCHOOL DEDICATED TO LEADING BIOMEDICAL INVESTIGATION AND THE DEVELOPMENT OF ETHICAL AND COMPASSIONATE PHYSICIANS AND SCIENTISTS. IN 1955, EINSTEIN WAS FOUNDED AS THE ONLY MEDICAL INSTITUTION UPON WHICH ALBERT EINSTEIN BESTOWED THE HONOR OF HIS NAME. OUR NAME SAKE, ALBERT EINSTEIN, DESIRED THAT A MEDICAL SCHOOL BEARING HIS NAME "WELCOME STUDENTS OF ALL RACES AND CREEDS SINCE THE INCEPTION, THE COLLEGE HAS BEEN COMMITTED TO ENROLLING STUDENTS WHO ARE RACIALLY, ETHNICALLY AND SOCIO-ECONOMICALLY DIVERSE. SINCE THEN, OUR ALUMNI HAVE RANKED AMONG THE NATION'S FOREMOST CLINICIANS, BIOMEDICAL SCIENTISTS AND MEDICAL EDUCATORS. EINSTEIN STRENGTHENED ITS ABILITY TO THRIVE AS A PREMIER ACADEMIC INSTITUTION IN 2015 BY ALIGNING WITH MONTEFIORE MEDICINE VIA A JOINT COLLABORATION AGREEMENT. BUILDING UPON THEIR DECADES-OLD PARTNERSHIP, EINSTEIN AND MONTEFIORE ARE FURTHERING THE SHARED CORE MISSIONS OF RESEARCH EXCELLENCE, OUTSTANDING MEDICAL EDUCATION AND IMPROVED HUMAN HEALTH. THE COLLEGE M.D. PROGRAM PREPARES TOMORROW'S PHYSICIANS TO EXCEL IN BOTH THE SCIENCE AND THE ART OF MEDICINE BY COMBINING THE PURSUIT OF SCIENTIFIC EXCELLENCE WITH COMPASSIONATE AND HUMANISTIC CARE AND THE SOCIAL MISSION TO IMPROVE THE HUMAN HEALTH THROUGH ENGAGEMENT IN OUR LOCAL, NATIONAL AND GLOBAL COMMUNITIES. 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. AMONG ITS PIONEERING EDUCATIONAL INITIATIVES, EINSTEIN WAS ONE OF THE FIRST MAJOR MEDICAL SCHOOLS TO INTEGRATE BEDSIDE EXPERIENCE WITH LEARNING, BRINGING FIRST-YEAR STUDENTS INTO CONTACT WITH PATIENTS AND LINKING CLASSROOM STUDY TO CASE EXPERIENCE. EINSTEIN ALSO LED THE WAY IN DEVELOPING BIOETHICS AS AN ACCEPTED ACADEMIC DISCIPLINE IN MEDICAL SCHOOL CURRICULA, AND WAS THE FIRST PRIVATE MEDICAL SCHOOL IN NEW YORK CITY TO ESTABLISH AN ACADEMIC DEPARTMENT OF FAMILY MEDICINE AND WAS THE FIRST TO CREATE A RESIDENCY PROGRAM IN INTERNAL MEDICINE WITH AN EMPHASIS ON WOMEN'S HEALTH. 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. EINSTEIN'S EXTRAORDINARY GRADUATE EXPERIENCE PRODUCES INDEPENDENT BIOMEDICAL SCIENTISTS CAPABLE OF CARRYING OUT SIGNIFICANT SCIENTIFIC WORK TO IMPROVE THE HEALTH AND WELL-BEING OF HUMANKIND. OUR PH.D. PROGRAM HAS MORE THAN 1,500 GRADUATES EMPLOYED IN A WIDE RANGE OF SCIENTIFIC CAREERS, BOTH IN ACADEMIC AND IN NONACADEMIC SETTINGS WORLDWIDE. THE MEDICAL SCIENTIST TRAINING PROGRAM (MSTP) (RESULTING IN BOTH M.D. AND PH.D. DEGREES) TRAINS A DIVERSE GROUP OF OUTSTANDING STUDENTS AS PHYSICIAN-SCIENTISTS TO BECOME FUTURE LEADERS IN ACADEMIC MEDICINE AND MEDICAL RESEARCH. THROUGH EINSTEIN'S GLOBAL HEALTH FELLOWSHIP PROGRAM, EINSTEIN STUDENTS ARE ABLE TO PARTICIPATE IN CLINICAL, PUBLIC HEALTH OR RESEARCH EXPERIENCES IN DEVELOPING NATIONS TO ORDER TO GAIN A DEEPER UNDERSTANDING OF HOW ECONOMIC AND SOCIOCULTURAL FACTORS INFLUENCE THE HEALTH OF INDIVIDUALS AND POPULATIONS. THESE STUDENTS PROVIDE MUCH NEEDED MEDICAL CARE AND IN THE PROCESS ACQUIRE INVALUABLE KNOWLEDGE ABOUT DISEASES THAT ARE UNIQUE OR ESPECIALLY PREVALENT IN THESE NATIONS. 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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$542,088,604	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
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	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	false	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 With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
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	712	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2906	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
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	32	GoverningBodyVotingMembersCnt
Independent Voting Member	30	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
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
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	false	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES GERAGHTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7184302398	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

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CHRISTOPHER S PANCZNER
ASSISTANT SECRETARY	1.0	59.0	Yes (X)	Yes (X)	$0	$1,918,564	$18,633
IRA M MILLSTEIN
SECRETARY/CHAIR EMERITUS (DECEASED 3/13/2024)	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
NATHAN GANTCHER
TREASURER	1.0	1.5	Yes (X)	Yes (X)	$0	$0	$0
PHILIP O OZUAH MD PHD
PRESIDENT & CEO	1.0	59.0	Yes (X)	Yes (X)	$0	$16,639,270	$21,727
ROBERT A BELFER
TRUSTEE/CHAIR EMERITUS (RESIGNED 1/1/2024)	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
RUTH L GOTTESMAN EDD
TRUSTEE/CHAIR	1.0	1.5	Yes (X)	Yes (X)	$0	$0	$0
ALISA R DOCTOROFF
TRUSTEE	1.0	3.0	Yes (X)		$0	$0	$0
ANDREA BAUMAN LUSTIG
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ANDREW J LAUER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ANDREW SOMMERS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ARTHUR N HERSHAFT
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
BENJAMIN J WINTER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
BETTY FEINBERG
EMERITUS TRUSTEE (RESIGNED 11/11/2024)	1.0	0.0	Yes (X)		$0	$0	$0
BUZZY GEDULD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CAROL B EINIGER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CATHERINE M KLEMA
TRUSTEE	1.0	3.0	Yes (X)		$0	$0	$0
DANIEL R TISHMAN
TRUSTEE	1.0	2.3	Yes (X)		$0	$0	$0
GEORGE P O'GARRO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JAMES M BUTLER
TRUSTEE (APPOINTED 12/18/2024)	1.0	0.0	Yes (X)		$0	$0	$0
JAY B ABRAMSON
TRUSTEE	1.0	2.5	Yes (X)		$0	$0	$0
KAREN A MANDELBAUM
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LESLIE MORSE NELSON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LINDA ALTMAN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MARIA L SCHAEFER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MARILYN L KATZ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MELISSA CERIALE
TRUSTEE	1.0	3.0	Yes (X)		$0	$0	$0
MICHAEL STERN
TRUSTEE (APPOINTED 6/27/2024)	1.0	0.0	Yes (X)		$0	$0	$0
RAJA M FLORES
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
SAMUEL G WEINBERG
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
SARAH J SCHLESINGER MD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
STACEY R LANE
TRUSTEE	1.0	2.0	Yes (X)		$0	$0	$0
STANLEY M KATZ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
STUART SPODEK
TRUSTEE (APPOINTED 3/21/2024)	1.0	0.0	Yes (X)		$0	$0	$0
SUSAN H FUHRMAN PHD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ZYGMUNT WILF
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JAMES GERAGHTY
CHIEF FINANCIAL OFFICER & AVP	25.0	25.0		Yes (X)	$539,473	$0	$48,361
YARON TOMER
MARILYN & STANLEY M. KATZ DEAN	49.0	1.0		Yes (X)	$1,128,349	$0	$224,230
EDWARD R BURNS MD
EXECUTIVE DEAN (RESIGNED 6/30/2024)	50.0	0.0			$717,408	$0	$52,088	Yes (X)
JENNIFER GARNER
SENIOR ASSOCIATE DEAN	50.0	0.0			$460,081	$0	$54,737	Yes (X)
MARLA KELLER
EXECUTIVE DEAN (EFFECTIVE 7/1/2024)	50.0	0.0			$655,257	$0	$51,832	Yes (X)
AMIT VERMA
PROFESSOR/INTRIM CHAIR, ONCOLOGY	50.0	0.0			$636,034	$0	$45,906		Yes (X)
EDWARD CHU MD
DIRECTOR, CANCER CENTER	50.0	0.0			$913,198	$0	$53,332		Yes (X)
MICHAEL B PRYSTOWSKY MD
PROFESSOR	50.0	0.0			$644,410	$0	$52,003		Yes (X)
NITIN OHRI
PROFESSOR	50.0	0.0			$645,843	$0	$23,194		Yes (X)
SUZANNE MURPHY
ASSOC. DEAN, STRATEGIC PARTNERSHIPS AND EXTERNAL AFFAIRS	50.0	0.0			$724,124	$0	$56,696		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,064,177	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$18,557,834	TotReportableCompRltdOrgAmt
Total Other Compensation	$702,739	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	556	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
Network Building Technologies
6 Cortez Ln	Kings Park	NY	11754	Consulting Services	$3,161,406
Securitas Security Services USA Inc
1412 Broadway	New York	NY	10018	Security Services	$2,975,670
Ellucian Company LP
4 Country View Road	Malvern	PA	19355	Consulting Services	$2,866,100
STIGroup Ltd
201 Rock Road	Glen Rock	NJ	07452	Consulting Services	$2,843,230
JRM Construction Management LLC
242 West 36th Street	New York	NY	10018	Alterations and Construction Services	$2,219,413

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	105	CntrctRcvdGreaterThan100KCnt
Fundraising	$708,808	FundraisingAmt
Government Grants	$243,795,175	GovernmentGrantsAmt
All Other Contributions	$1,049,108,296	AllOtherContributionsAmt
Noncash Contributions	$1,007,163,421	NoncashContributionsAmt
Total Contributions	$1,293,612,279	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STUDENT TUITION & FEES	611310	$63,714,268	$63,714,268
AFFILIATION AGREEMENTS	561000	$7,894,258	$7,894,258
RESEARCH CONTRACTS	541700	$41,782,582	$41,782,582

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$113,391,108	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,156,241	TotalRevenueColumnAmt
Unrelated Business Revenue	-$202,373	UnrelatedBusinessRevenueAmt
Exclusion	$44,358,614	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,661,498	TotalRevenueColumnAmt
Exclusion	$2,661,498	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,327,922	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$4,569,752	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$1,241,830	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,241,830	TotalRevenueColumnAmt
Exclusion	-$1,241,830	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$18,123,489	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$18,123,489	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,123,489	TotalRevenueColumnAmt
Exclusion	$18,123,489	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$134,190	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$708,808	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$521,715	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$387,525	TotalRevenueColumnAmt
Exclusion	-$387,525	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
CAFETERIA & VENDING INCOME	722514	$565,726	$565,726
SHARED FACILITIES	812930	$1,640,196	$1,640,196
STEAM & OTHER UTILITIES RECOVERY	900099	$908,228	$908,228

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,956,297	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,956,297	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,070,447	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,476,385,707	TotalRevenueColumnAmt
Related Or Exempt Func Income	$113,391,108	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$202,373	UnrelatedBusinessRevenueAmt
Exclusion	$69,584,693	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$45,884,808	TotalAmt
Program Services	$45,884,808	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$4,216,430	TotalAmt
Program Services	$4,216,430	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,557,997	TotalAmt
Program Services	$4,527,102	ProgramServicesAmt
Management And General	$2,583,550	ManagementAndGeneralAmt
Fundraising	$447,345	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$229,937,763	TotalAmt
Program Services	$217,672,186	ProgramServicesAmt
Management And General	$8,599,831	ManagementAndGeneralAmt
Fundraising	$3,665,746	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,149,617	TotalAmt
Program Services	$12,155,373	ProgramServicesAmt
Management And General	$746,844	ManagementAndGeneralAmt
Fundraising	$247,400	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$38,656,681	TotalAmt
Program Services	$35,733,846	ProgramServicesAmt
Management And General	$2,195,540	ManagementAndGeneralAmt
Fundraising	$727,295	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,101,069	TotalAmt
Program Services	$12,110,496	ProgramServicesAmt
Management And General	$744,087	ManagementAndGeneralAmt
Fundraising	$246,486	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,705,883	TotalAmt
Program Services	$1,940,963	ProgramServicesAmt
Management And General	$2,764,920	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$594,198	TotalAmt
Program Services	$25,037	ProgramServicesAmt
Management And General	$569,161	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,639,968	TotalAmt
Program Services	$14,638,797	ProgramServicesAmt
Management And General	$729,646	ManagementAndGeneralAmt
Fundraising	$271,525	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$102,324	TotalAmt
Program Services	$54,710	ProgramServicesAmt
Management And General	$47,614	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,925,142	TotalAmt
Program Services	$2,748,068	ProgramServicesAmt
Management And General	$974,671	ManagementAndGeneralAmt
Fundraising	$202,403	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$21,197,933	TotalAmt
Program Services	$9,318,667	ProgramServicesAmt
Management And General	$11,791,177	ManagementAndGeneralAmt
Fundraising	$88,089	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$587,578	TotalAmt
Program Services	$587,578	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,891,605	TotalAmt
Program Services	$18,891,403	ProgramServicesAmt
Management And General	$202	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,644,075	TotalAmt
Program Services	$3,456,725	ProgramServicesAmt
Management And General	$34,747	ManagementAndGeneralAmt
Fundraising	$152,603	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,390,069	TotalAmt
Program Services	$1,354,478	ProgramServicesAmt
Management And General	$22,488	ManagementAndGeneralAmt
Fundraising	$13,103	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$14,876,213	TotalAmt
Program Services	$14,279,356	ProgramServicesAmt
Management And General	$596,857	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$51,437,300	TotalAmt
Program Services	$51,437,300	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,471,243	TotalAmt
Program Services	$2,363,517	ProgramServicesAmt
Management And General	$1,107,726	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SPONSORED RESEARCH	$45,138,202	$45,138,202
TECHNICAL SUPPLIES & SERVICE	$22,747,321	$22,328,588	$418,733
EQUIP RENTAL & MAINTENANCE	$5,907,609	$5,764,179	$143,430
EDUCATION RESOURCES	$4,383,992	$4,371,924	$11,973	$95

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,963,708	TotalAmt
Program Services	$11,088,871	ProgramServicesAmt
Management And General	$25,827	ManagementAndGeneralAmt
Fundraising	$849,010	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$583,108,728	TotalAmt
Program Services	$542,088,604	ProgramServicesAmt
Management And General	$34,109,024	ManagementAndGeneralAmt
Fundraising	$6,911,100	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$35,281,658	BOYAmt
EOY	$34,877,684	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$25,622,384	BOYAmt
EOY	$220,671,841	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$87,450,205	BOYAmt
EOY	$64,740,761	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

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	$24,376,499	BOYAmt
EOY	$14,349,799	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,487,732	BOYAmt
EOY	$8,794,459	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$721,776,571	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$334,646,962	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$389,141,230	BOYAmt
EOY	$387,129,609	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$130,693,269	BOYAmt
EOY	$763,564,559	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$165,910,566	BOYAmt
EOY	$373,902,940	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,313,554	BOYAmt
EOY	$12,533,684	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$100,319,900	BOYAmt
EOY	$108,145,287	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$980,596,997	BOYAmt
EOY	$1,988,710,623	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$52,355,682	BOYAmt
EOY	$58,979,002	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$51,373,786	BOYAmt
EOY	$26,805,867	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$156,626,776	BOYAmt
EOY	$153,021,274	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$125,226,567	BOYAmt
EOY	$119,861,308	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$107,182,564	BOYAmt
EOY	$106,798,016	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$492,765,375	BOYAmt
EOY	$465,465,467	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$60,622,785	BOYAmt
EOY	$51,119,922	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$427,208,837	BOYAmt
EOY	$1,472,125,234	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$487,831,622	BOYAmt
EOY	$1,523,245,156	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$980,596,997	BOYAmt
EOY	$1,988,710,623	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$893,276,979	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$22,355,022	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$119,781,533	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
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	$252,545,122	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$253,982,783	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$284,282,811	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$287,346,840	CurrentTaxYearMinus1YearAmt
Current Tax Year	$289,835,427	CurrentTaxYearAmt
Total	$1,367,992,983	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$252,545,122	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$253,982,783	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$284,282,811	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$287,346,840	CurrentTaxYearMinus1YearAmt
Current Tax Year	$289,835,427	CurrentTaxYearAmt
Total	$1,367,992,983	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$45,963,456	SubstantialContributorsTotAmt
Public Support Total170	$1,322,029,527	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,579,937	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,110,411	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,107,137	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,301,126	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,145,661	CurrentTaxYearAmt
Total	$97,244,272	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

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	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,465,237,255	TotalSupportAmt
Gross Receipts Rltd Activities	$564,052,487	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90226	PublicSupportCY170Pct
Public Support PY170	0.9419	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

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	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

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	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$0	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

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	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

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	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

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	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0	PublicSupportCY509Pct
Public Support PY509	0.0	PublicSupportPY509Pct
Investment Income CY	0	InvestmentIncomeCYPct
Investment Income PY	0.0	InvestmentIncomePYPct
Private Foundation509	Yes (X)	PrivateFoundation509Ind

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
CY Adj Net Income Distributable	$0	CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income	$0	CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable	$0	CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum	$0	CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY	$0	CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted	$0	CYDistributableAsAdjustedAmt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 14	FormAndLineReferenceDesc
Explanation	$1,003,776,852 RECEIVED IN 2024 IS CONSIDERED UNUSUAL GRANT.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	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	$7,322	OtherActivitiesAmt
Total Lobbying Expenditures	$7,322	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	THE OTHER LOBBYING ACTIVITIES WERE FOR INDIRECT COST FOR A PERCENTAGE OF MEMBERSHIP DUES PAID BY THE COLLEGE TO NATIONAL TRADE ORGANIZATIONS USED BY THESE ORGANIZATIONS FOR LOBBYING EFFORTS.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
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	$330,929,743	BeginningYearBalanceAmt
Contributions	$1,011,410,688	ContributionsAmt
Investment Earnings Or Losses	$82,169,547	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$24,457,814	GrantsOrScholarshipsAmt
Other Expenditures	$13,135,936	OtherExpendituresAmt
End Year Balance	$1,386,916,228	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$314,968,284	BeginningYearBalanceAmt
Contributions	$5,015,695	ContributionsAmt
Investment Earnings Or Losses	$28,044,056	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,689,890	GrantsOrScholarshipsAmt
Other Expenditures	$12,408,402	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$330,929,743	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$362,293,291	BeginningYearBalanceAmt
Contributions	$5,051,018	ContributionsAmt
Investment Earnings Or Losses	-$35,855,967	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,558,416	GrantsOrScholarshipsAmt
Other Expenditures	$11,961,642	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$314,968,284	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$353,175,181	BeginningYearBalanceAmt
Contributions	$4,437,225	ContributionsAmt
Investment Earnings Or Losses	$19,985,571	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,242,899	GrantsOrScholarshipsAmt
Other Expenditures	$11,061,787	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$362,293,291	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$334,457,977	BeginningYearBalanceAmt
Contributions	$2,272,057	ContributionsAmt
Investment Earnings Or Losses	$32,797,038	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,519,701	GrantsOrScholarshipsAmt
Other Expenditures	$11,832,190	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$353,175,181	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.935	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.065	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,157,026	OtherCostOrOtherBasisAmt
Book Value	$51,157,026	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$519,696,849	OtherCostOrOtherBasisAmt
Depreciation	$257,670,551	DepreciationAmt
Book Value	$262,026,298	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$150,922,696	OtherCostOrOtherBasisAmt
Depreciation	$76,976,411	DepreciationAmt
Book Value	$73,946,285	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$387,129,609	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Closely-held equity interests
Financial derivatives
ALTERNATIVE INVESTMENTS	$369,643,778	F
DUE TO ENDOWMENT FUND	$454,000	C
COLLECTIVE TRUSTS	$2,800,000	F
LIFE INS. ANNUITY CONTRACTS	$1,005,162	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$373,902,940	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDesc	Book ValueBookValueAmt
FUNDS HELD BY BOND TRUSTEES	$15,206,257
TRUSTS & SPLIT TRUST AGRMT.	$6,460,151
DEFERRED COMP PLAN ASSETS	$33,668,805
WORKERS COMP DEPOSIT	$2,926,064
RIGHT OF USE OPER LEASE ASSETS	$34,341,004
DUE FROM RELATED ORGANIZATIONS	$13,421,487
OTHER	$308,816
WORKERS COMP RECEIVABLE	$1,812,703

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$108,145,287	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDesc	AmtAmt
Federal Income Taxes
WORKERS COMPENSATION LIABILITIES	$2,692,472
TRUSTS SPLIT AGREEMENT LIAB.	$14,859,944
EMPLOYEE DEFERRED COMPENSATION	$33,668,805
CAPITAL LEASE OBLIGATIONS	$14,514,941
RIGHT OF USE OPER LEASE LIAB.	$37,980,004
PENSION LIABILITIES	$1,441,754
ASSET RETIREMENT OBLIGATIONS	$1,063,112
OTHER	$576,984

Field	Value	IRS element (for citing)
Total Liability	$106,798,016	TotalLiabilityAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$0	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$0	TotalRevenuePerForm990Amt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$0	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$0	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 1a	THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE DESCRIBING ITS DONATED WORKS OF ART. THE COLLEGE RECEIVED MOST OF ITS DONATED ARTWORK WHEN IT WAS A DIVISION OF YESHIVA UNIVERSITY. THIS ART WORK WAS TRANSFERRED TO THE COLLEGE ALONG WITH SUBSTANTIALLY ALL OF THE ASSETS AND LIABILITIES OF THE MEDICAL SCHOOL WHEN EINSTEIN BECAME AN INDEPENDENT CORPORATE ENTITY PURSUANT TO A JOINT COLLABORATION AGREEMENT BETWEEN MONTEFIORE AND YESHIVA UNIVERSITY IN SEPTEMBER 2015. THE ART WORK IS DISPLAYED ON THE COLLEGE'S CAMPUS AND WAS LAST APPRAISED AT $1.6 MILLION IN 2016.
Schedule D, Part III, Line 4 Collections of art - description of collections	THE ORGANIZATION'S COLLECTION OF DONATED ARTWORKS CONSISTS OF NINE PAINTINGS, FIVE SCULPTURES, AN AUTOGRAPH OF ALBERT EINSTEIN, AN R. RAUSCHENBERG POSTER, A JOHANN CALCAR DRAWING AND MOST RECENTLY A MONOCHROMATIC PAINTING ENTITLED HERO BY TAMER PERETZ HONORING MONTEFIORE'S HEALTHCARE HEROES DURING THE COVID-19 PANDEMIC. THE DONATED ARTWORKS ARE DISPLAYED ON THE COLLEGE CAMPUS AND INTEGRATED INTO THE DAILY LIFE OF EINSTEIN, FOSTERING A LIFE-AFFIRMING, RESTORATIVE AND SUPPORTIVE ENVIRONMENT FOR OUR STUDENTS, FACULTY AND STAFF. 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 Intended uses of endowment funds	THE COLLEGE'S ENDOWMENT FUNDS ARE USED TO SUPPORT STUDENT SCHOLARSHIPS AND TUITIONS, ACADEMIC CHAIRS, INSTRUCTION AND TRAINING, EDUCATIONAL PROGRAMS, RESEARCH AND FELLOWSHIPS. IN FEBRUARY 2024, THE DAVID S. AND RUTH L. GOTTESMAN ENDOWED SCHOLARSHIP (THE ENDOWED SCHOLARSHIP) WAS ANNOUNCED AND FUNDED WITH AN ENDOWED GIFT OF APPROXIMATELY $1.0 BILLION TO PROVIDE FREE TUITION FOR MD PROGRAM STUDENTS.

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 RACIALLY NONDISCRIMINATORY POLICY

EQUAL OPPORTUNITY HAS BEEN AND WILL CONTINUE TO BE A FUNDAMENTAL PRINCIPLE AT EINSTEIN. THIS APPLIES TO STUDENT ADMISSIONS, ASSIGNMENTS, ACADEMIC PROGRESS, AND PROGRAM OPPORTUNITIES AS WELL AS ALL TERMS AND CONDITIONS OF EMPLOYMENT, INCLUDING RECRUITMENT. AT EINSTEIN, ALL DECISIONS ARE BASED ON DEMONSTRATED CAPABILITIES, SKILLS, AND QUALIFICATIONS. WE DO NOT TOLERATE DISCRIMINATION BASED ON ANY PROTECTED CHARACTERISTIC, INCLUDING RACE, ETHNIC OR NATIONAL ORIGIN, CITIZENSHIP AND IMMIGRATION STATUS, COLOR, SEX/GENDER, PREGNANCY OR PREGNANCY-RELATED CONDITIONS, AGE, CREED, RELIGION, ACTUAL OR PERCEIVED DISABILITY (INCLUDING PERSONS ASSOCIATED WITH SUCH A PERSON), ARREST AND/OR CONVICTION RECORD, MILITARY OR VETERAN STATUS, SEXUAL ORIENTATION, GENDER EXPRESSION AND/OR IDENTITY, AN INDIVIDUAL'S GENETIC INFORMATION, DOMESTIC VIOLENCE VICTIM STATUS, FAMILIAL STATUS, MARITAL STATUS, OR ANY OTHER CHARACTERISTIC PROTECTED BY APPLICABLE FEDERAL, STATE, OR LOCAL LAW. WE ALSO RECOGNIZE A LAWFUL PREFERENCE IN EMPLOYMENT PRACTICES FOR NATIVE AMERICANS LIVING ON OR NEAR INDIAN RESERVATIONS IN ACCORDANCE WITH APPLICABLE LAW. EINSTEIN WILL ENDEAVOR TO PROVIDE REASONABLE ACCOMMODATIONS TO QUALIFIED INDIVIDUALS WITH DISABILITIES WHO HAVE MADE EINSTEIN AWARE OF THEIR CONDITION. THE ACCOMMODATION MUST NOT IMPOSE AN UNDUE HARDSHIP ON EINSTEIN. IN ADDITION, EINSTEIN WILL MAKE EVERY EFFORT TO PROVIDE REASONABLE ACCOMMODATIONS FOR THE RELIGIOUS BELIEFS OR PRACTICES OF STUDENTS, APPLICANTS, OR EMPLOYEES.

Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT

THE ORGANIZATION RECEIVES RESEARCH GRANTS FROM THE NATIONAL INSTITUTES OF HEALTH AND OTHER GOVERNMENT AGENCIES.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	Grantmaking	RESEARCH	$979,309
Sub-Saharan Africa	Grantmaking	RESEARCH	$2,472,352
Europe (Including Iceland and Greenland)	Grantmaking	RESEARCH	$472,461
North America (Canada & Mexico only)	Grantmaking	RESEARCH	$59,974
South Asia	Grantmaking	RESEARCH	$232,334
Central America and the Caribbean	Investments		$73,729,379
Europe (Including Iceland and Greenland)	Investments		$9,094,173

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$87,039,982	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$87,039,982	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (45 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
East Asia and the Pacific	RESEARCH	$96,766	WIRE
East Asia and the Pacific	RESEARCH	$30,805	WIRE
East Asia and the Pacific	RESEARCH	$180,574	WIRE
East Asia and the Pacific	RESEARCH	$292,793	WIRE
East Asia and the Pacific	RESEARCH	$219,791	WIRE
East Asia and the Pacific	RESEARCH	$14,479	WIRE
East Asia and the Pacific	RESEARCH	$133,886	WIRE
East Asia and the Pacific	RESEARCH	$10,215	WIRE
Europe (Including Iceland and Greenland)	RESEARCH	$22,842	WIRE
Europe (Including Iceland and Greenland)	RESEARCH	$20,618	WIRE
Europe (Including Iceland and Greenland)	RESEARCH	$147,374	WIRE
Europe (Including Iceland and Greenland)	RESEARCH	$10,800	WIRE
Europe (Including Iceland and Greenland)	RESEARCH	$44,491	WIRE
Europe (Including Iceland and Greenland)	RESEARCH	$166,922	WIRE
Europe (Including Iceland and Greenland)	RESEARCH	$43,124	WIRE
Europe (Including Iceland and Greenland)	RESEARCH	$16,289	WIRE
North America (Canada & Mexico only)	RESEARCH	$6,140	WIRE
North America (Canada & Mexico only)	RESEARCH	$30,291	WIRE
North America (Canada & Mexico only)	RESEARCH	$14,023	WIRE
North America (Canada & Mexico only)	RESEARCH	$9,520	WIRE
South Asia	RESEARCH	$223,734	WIRE
South Asia	RESEARCH	$8,600	WIRE
Sub-Saharan Africa	RESEARCH	$16,168	WIRE
Sub-Saharan Africa	RESEARCH	$277,997	WIRE
Sub-Saharan Africa	RESEARCH	$130,490	WIRE
Sub-Saharan Africa	RESEARCH	$105,787	WIRE
Sub-Saharan Africa	RESEARCH	$30,504	WIRE
Sub-Saharan Africa	RESEARCH	$11,404	WIRE
Sub-Saharan Africa	RESEARCH	$32,353	WIRE
Sub-Saharan Africa	RESEARCH	$56,946	WIRE
Sub-Saharan Africa	RESEARCH	$27,914	WIRE
Sub-Saharan Africa	RESEARCH	$29,060	WIRE
Sub-Saharan Africa	RESEARCH	$52,869	WIRE
Sub-Saharan Africa	RESEARCH	$73,077	WIRE
Sub-Saharan Africa	RESEARCH	$113,982	WIRE
Sub-Saharan Africa	RESEARCH	$88,350	WIRE
Sub-Saharan Africa	RESEARCH	$29,061	WIRE
Sub-Saharan Africa	RESEARCH	$169,822	WIRE
Sub-Saharan Africa	RESEARCH	$322,201	WIRE
Sub-Saharan Africa	RESEARCH	$431,847	WIRE
Sub-Saharan Africa	RESEARCH	$26,456	WIRE
Sub-Saharan Africa	RESEARCH	$82,671	WIRE
Sub-Saharan Africa	RESEARCH	$9,616	WIRE
Sub-Saharan Africa	RESEARCH	$101,520	WIRE
Sub-Saharan Africa	RESEARCH	$252,258	WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	45	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES INCLUDE 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. RESEARCH AGREEMENTS ARE EXECUTED FOR ALL SUBRECIPIENT AWARDS. ALL SUBRECIPIENTS' FINANCIAL STATEMENTS AND INVOICES ARE REVIEWED BY THE COLLEGE ADMINISTRATOR FOR APPROVAL. IN ADDITION, AN ANNUAL COMPLIANCE CHECK IS PERFORMED BY THE COLLEGE TO ENSURE THAT FUNDS ARE BEING USED FOR THEIR INTENDED PURPOSES.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements	EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL LUNCHEON	Event1Nm
Gross Receipts Event1	$684,547	GrossReceiptsEvent1Amt
Charitable Contri Event1	$638,667	CharitableContriEvent1Amt
Gross Revenue Event1	$45,880	GrossRevenueEvent1Amt
Food And Beverage Event1	$93,837	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$221,052	OtherDirectExpensesEvent1Amt
Event2	CARD GAMES	Event2Nm
Gross Receipts Event2	$75,276	GrossReceiptsEvent2Amt
Charitable Contri Event2	$59,981	CharitableContriEvent2Amt
Gross Revenue Event2	$15,295	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$1,809	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$9,920	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$14,377	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$83,175	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$10,160	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$73,015	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$54,788	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$125,932	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$842,998	GrossReceiptsTotalAmt
Charitable Contributions Tot	$708,808	CharitableContributionsTotAmt
Gross Revenue Total Events	$134,190	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,809	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$158,545	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$361,361	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$521,715	DirectExpenseSummaryEventsAmt
Net Income Summary	-$387,525	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS & FELLOWSHIPS	GrantTypeTxt
Recipient	1066	RecipientCnt
Cash Grant	$45,884,808	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule I, Part III, Column (b) Estimated Number Of Recipients

SCHOLARSHIPS & FELLOWSHIPS : GRANTS AND ASSISTANCE TO DOMESTIC INDIVIDUALS REPRESENTS 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 I, Part I, Line 2 Procedures for monitoring use of grant funds

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. CONTRIBUTIONS AND SPONSORHIPS ARE MADE TO DESERVING CHARITABLE ORGANIZATIONS TO SUPPORT LOCAL COMMUNITY PROGRAM ENDEAVORS. THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS 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.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	Yes (true)	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
CHRISTOPHER S PANCZNER
ASSISTANT SECRETARY	$0	$951,566	$0	$277,093	$0	$689,905	$0	$17,000	$0	$1,633	$0	$1,937,197	$0	$0
PHILIP O OZUAH MD PHD
PRESIDENT & CEO	$0	$5,348,892	$0	$7,087,500	$0	$4,202,878	$0	$17,000	$0	$4,727	$0	$16,660,997	$0	$0
JAMES GERAGHTY
CHIEF FINANCIAL OFFICER & AVP	$432,889	$0	$105,000	$0	$1,584	$0	$21,375	$0	$26,986	$0	$587,834	$0	$0	$0
YARON TOMER
MARILYN & STANLEY M. KATZ DEAN	$1,014,209	$0	$93,750	$0	$20,390	$0	$189,938	$0	$34,292	$0	$1,352,579	$0	$0	$0
EDWARD R BURNS MD
EXECUTIVE DEAN (RESIGNED 6/30/2024)	$695,382	$0	$0	$0	$22,026	$0	$21,375	$0	$30,713	$0	$769,496	$0	$0	$0
MARLA KELLER
EXECUTIVE DEAN (EFFECTIVE 7/1/2024)	$536,359	$0	$25,000	$0	$93,898	$0	$21,375	$0	$30,457	$0	$707,089	$0	$0	$0
JENNIFER GARNER
SENIOR ASSOCIATE DEAN	$434,605	$0	$25,000	$0	$476	$0	$21,375	$0	$33,362	$0	$514,818	$0	$0	$0
EDWARD CHU MD
DIRECTOR, CANCER CENTER	$778,308	$0	$8,071	$0	$126,819	$0	$21,375	$0	$31,957	$0	$966,530	$0	$0	$0
AMIT VERMA
PROFESSOR/INTRIM CHAIR, ONCOLOGY	$602,149	$0	$33,333	$0	$552	$0	$21,375	$0	$24,531	$0	$681,940	$0	$0	$0
SUZANNE MURPHY
ASSOC. DEAN, STRATEGIC PARTNERSHIPS AND EXTERNAL AFFAIRS	$503,781	$0	$204,399	$0	$15,944	$0	$21,375	$0	$35,321	$0	$780,820	$0	$0	$0
MICHAEL B PRYSTOWSKY MD
PROFESSOR	$514,466	$0	$125,000	$0	$4,944	$0	$21,375	$0	$30,628	$0	$696,413	$0	$0	$0
NITIN OHRI
PROFESSOR	$508,414	$0	$137,189	$0	$240	$0	$21,375	$0	$1,819	$0	$669,037	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	AS IT RELATES TO A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FOR TWO REPORTED TRUSTEES OF THE COLLEGE'S BOARD COMPENSATED BY MONTEFIORE MEDICINE ACADEMIC HEALTH SYSTEM, INC. AND THE DEAN/CEO OF THE ORGANIZATION WHOSE COMPENSATION IS DETERMINED BY THE MONTEFIORE MEDICINE ACADEMIC HEALTH SYSTEM'S BOARD: IN A MANNER DESIGNED TO QUALIFY FOR THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES EXPRESSLY REVIEWED AND APPROVED ALL COMPENSATION AND BENEFIT ARRANGEMENTS, INCLUDING THESE RETIREMENT BENEFIT ARRANGEMENTS FOR 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 MONTEFIORE HEALTH SYSTEM. REQUIRED POOLED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN DISTRIBUTIONS PAID TO TWO BOARD MEMBERS AND EXECUTIVES OF MONTEFIORE MEDICINE ACADEMIC HEALTH SYSTEM, INC.: PHILIP O. OZUAH, M.D., PH.D. - $757,098; CHRISTOPHER PANCZNER - $667,198; THE HEALTH SYSTEM ALSO FUNDS A SECOND DEFINED CONTRIBUTION SERP PLAN. AN OFFICER OF THE ORGANIZATION CURRENTLY PARTICIPATES IN THIS PLAN. CONTRIBUTIONS ARE AT A FIXED PERCENTAGE OF BASE SALARY OR TOTAL CASH COMPENSATION (BASE SALARY PLUS ANNUAL INCENTIVE AWARD). A NOTIONAL BALANCE IS DEVELOPED FOR EACH PARTICIPANT THAT IS THE TOTAL OF CONTRIBUTIONS LESS DISTRIBUTIONS (INTEREST IS NOT ACCRUED). ON JANUARY 1 FOLLOWING THE THIRD, SIXTH AND NINTH ANNIVERSARIES OF EACH PARTICIPANT'S PARTICIPATION DATE, 50% OF THE REMAINING SERP ACCOUNT BECOMES VESTED AND IS PAID OUT IF THE PARTICIPANT IS EMPLOYED ON THAT DATE. ON JANUARY 1 FOLLOWING THE TWELFTH ANNIVERSARY OF EACH PARTICIPANT'S PARTICIPATION DATE, THE REMAINDER OF THE SERP ACCOUNT BECOMES FULLY VESTED AND IS PAID OUT. IF A PARTICIPANT REACHES AGE 65 BEFORE THEIR TWELFTH ANNIVERSARY OF THEIR PARTICIPATION DATE, THEIR SERP ACCOUNT BALANCE WILL BECOME FULLY VESTED ON THE LATER OF THE FIRST OF THE MONTH FOLLOWING THEIR 65TH BIRTHDAY OR THE THIRD ANNIVERSARY OF THEIR PARTICIPATION DATE. SERP ACCOUNT BALANCES WILL ALSO BECOME FULLY VESTED UPON THE EARLIEST OF DEATH OR DISABILITY WHILE EMPLOYED BY MONTEFIORE, INVOLUNTARY TERMINATION WITHOUT CAUSE OR IF MONTEFIORE CHOOSES TO TERMINATE THE PLAN. THERE WAS ONE DISTRIBUTION PAID OUT AS TAXABLE INCOME RELATED TO THE NONQUALIFYING DEFINED CONTRIBUTION SERP PLAN: PHILIP O. OZUAH, M.D., PH.D. - $3,307,500.
Schedule J, Part I, Line 7 Non-fixed payments	PART OF THE ANNUAL INCENTIVE AWARDS IN COLUMN B(II) PAID BY THE ORGANIZATION TO ONE OF ITS OFFICERS WAS BASED ON THE COMPENSATION BOARD DISCRETION.
Schedule J, Part I, Line 3	THE MONTEFIORE COMPENSATION COMMITTEE REVIEWS AND APPROVES ALL FORMS OF COMPENSATION AND BENEFITS PROVIDED TO THE DEAN WITH THE ASSISTANCE OF A NATIONAL INDEPENDENT COMPENSATION CONSULTING FIRM. THE CONSULTING FIRM ASSISTS THE COMPENSATION COMMITTEE WITH ITS DECISION-MAKING PROCESS TO ENSURE THE 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 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 (9/9/15)	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	$17,775,000	RetiredAmt
Total Proceeds	$175,000,000	TotalProceedsAmt
In Reserve Fund	$15,206,257	InReserveFundAmt
Other Spent Proceeds	$175,000,000	OtherSpentProceedsAmt
Substantial Completion	2016	SubstantialCompletionYr
Refunding Tax Exempt Bonds	false	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	Yes (true)	RefundingTaxableBondsInd
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
Engage Bond Counsel Contracts	false	EngageBondCounselContractsInd
Any Research Agreements	Yes (true)	AnyResearchAgreementsInd
Engage Bond Counsel Research	false	EngageBondCounselResearchInd
Private Bus Use By Others	0.04	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.0	PrivateBusConcerningUBIPct
Total Private Business Use	0.04	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropPct
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	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Term Of Hedge	0	TermOfHedgePct
Superintegrated Hedge	false	SuperintegratedHedgeInd
Hedge Terminated	false	HedgeTerminatedInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Term Of GIC	0	TermOfGICPct
Regulatory Safe Harbor Stsfd	false	RegulatorySafeHarborStsfdInd
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part II, Line 3	THE TOTAL PROCEEDS DO NOT EQUAL THE SUMMATION OF LINES 4-12 DUE TO TRANSFERRED OR REPLACEMENT PROCEEDS IN LINE 4.
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: BUILD NYC RESOURCE CORPORATION The calculation for computing no rebate due was performed on 02/01/2021

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Contribution	14	ContributionCnt
Noncash Contributions Rpt F990	$1,007,163,421	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Line 9	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION RECEIVED 11 SEPARATE GIFTS OF STOCK DURING 2024 RECORDED AS CONTRIBUTIONS IN PART VIII STATEMENT OF REVENUE. AN ADDITIONAL 3 GIFTS OF STOCK ($1,119,065) WAS RECEIVED IN THE TAX YEAR FOR PAYMENT ON PLEDGES PREVIOUSLY RECOGNIZED AS CONTRIBUTIONS AT THE PRESENT VALUE IN THE YEAR THAT THE PLEDGE WAS MADE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	Marilyn Katz and Stanley Katz, Trustees - Family relationship
Form 990, Part VI, Line 6 Classes of members or stockholders	THE SOLE MEMBERS OF ALBERT EINSTEIN COLLEGE OF MEDICINE ARE MONTEFIORE EINSTEIN, INC. AND YESHIVA UNIVERSITY. AS OF THE COLLEGE'S ACCREDITATION DATE OF MARCH 4, 2019, YESHIVA UNIVERSITY'S MEMBERSHIP CONVERTED TO AN INTEREST SOLELY WITH AUTHORITY TO EXERCISE YESHIVA'S LIMITED CONSENT RIGHTS.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	MONTEFIORE EINSTEIN, INC., THE CONTROLLING MEMBER OF THE COLLEGE, HAS THE POWER TO APPOINT AND TO REMOVE THE TRUSTEES OF THE ALBERT EINSTEIN COLLEGE OF MEDICINE BOARD. THE PRESIDENT OF YESHIVA UNIVERSITY OR A SINGLE INDIVIDUAL DESIGNATED IN WRITING BY THE PRESIDENT IS AUTOMATICALLY APPOINTED AS A TRUSTEE OF THE COLLEGE. MONTEFIORE EINSTEIN, INC. THEN HAS THE AUTHORITY TO APPOINT THE REMAINING MEMBERS OF THE BOARD.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	MONTEFIORE EINSTEIN, INC., THE CONTROLLING MEMBER OF THE CORPORATION, HAS THE AUTHORITY TO: (I) AMEND, REPEAL RESTATE OR REVISE THE BYLAWS OR CERTIFICATE OF INCORPORATION OF THE COLLEGE; (II) APPROVE ANY CHANGES TO THE PURPOSE OR MISSION OF THE COLLEGE; (III) APPROVE A CHANGE IN THE NOT-FOR-PROFIT STATUS OF THE COLLEGE; (IV) LEVY ASSESSMENTS OR REQUIRE CAPITAL CONTRIBUTIONS BY THE MEMBERS OF THE COLLEGE; (V) APPROVE THE LIQUIDATION OR DISSOLUTION OF THE COLLEGE; (VI) APPROVE THE DISPOSITION OF THE CORPORATION BY MERGERS, CONSOLIDATION, CHANGE OF MEMBERSHIP, ACQUISITIONS OR SALE; AND (VII) TAKE ANY ACTION WITH RESPECT TO THOSE MATTERS OVER WHICH APPLICABLE ACCREDITATION AUTHORITIES AND/OR GOVERNMENTAL AUTHORITIES REQUIRE YESHIVA TO HAVE AN APPROVAL RIGHT. YESHIVA UNIVERSITY MEMBERSHIP INTEREST CONVERTED AUTOMATICALLY AFTER THE ACCREDITATION DATE TO A MEMBERSHIP INTEREST SOLELY WITH AUTHORITY TO EXERCISE YESHIVA'S CONSENT RIGHTS.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM 990 WAS PREPARED BY THE MONTEFIORE'S TAX DEPARTMENT WORKING CLOSELY WITH ALBERT EINSTEIN COLLEGE OF MEDICINE'S FINANCE TEAM AND ASSISTED BY VARIOUS DEPARTMENTS THROUGHOUT THE HEALTH SYSTEM. THE RETURN WAS REVIEWED BY MONTEFIORE'S VP OF FINANCE AND THE CHIEF FINANCIAL OFFICER AT THE COLLEGE. IN ADDITION, AN INDEPENDENT PUBLIC ACCOUNTING FIRM WAS ENGAGED TO REVIEW THE FORM 990. UPON COMPLETION OF THE VARIOUS REVIEWS, THE FORM 990 WAS PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. ONCE APPROVED BY THE AUDIT COMMITTEE, THE FORM 990 WAS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policy	BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO THE GENERAL COUNSEL PRIOR TO ENGAGING IN ANY ACTIVITY THAT MAY POTENTIALLY RESULT IN A CONFLICT OF INTEREST AS WELL AS ANSWERING AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE GENERAL COUNSEL AND ANY CONCERNS ARE PRESENTED TO THE DEAN OF THE COLLEGE AND THE CHAIR OF THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES TO DETERMINE IF AN ACTUAL CONFLICT EXIST AND WHAT ACTIONS, IF ANY, ARE APPROPRIATE TO PREVENT, MANAGE AND ELIMINATE THE IDENTIFIED CONFLICT OF INTEREST.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	THE COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER (PAID BY A RELATED ORGANIZATION) AND EXECUTIVE DEAN IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES OF MONTEFIORE EINSTEIN, INC., THE PARENT ORGANIZATION OF THE COLLEGE. MONTEFIORE EINSTEIN, INC. 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 REGARD TO EXECUTIVE COMPENSATION) WITH MAKING ALL DECISIONS RELATED TO COMPENSATION FOR THE COLLEGE'S TOP OFFICERS. ALL DECISIONS MADE BY THE COMPENSATION COMMITTEE ARE APPROPRIATELY AND TIMELY DOCUMENTED IN MEETING MINUTES. THE COMPENSATION COMMITTEE'S REVIEW PROCESS FOLLOWS THE INTERMEDIATE SANCTION GUIDELINES FOR QUALIFYING THE REBUTTABLE PRESUMPTION OF REASONABLENESS. THE COMMITTEE RETAINS AN INDEPENDENT COMPENSATION CONSULTANT TO ASSIST IT WITH THIS PROCESS. COMPENSATION LEVELS ARE ESTABLISHED CONSIDERING DATA FOR COMPARABLE ORGANIZATIONS, THIRD PARTIES SALARY SURVEYS, FORM 990 DISCLOSURES, AN ASSESSMENT OF MANAGEMENT PERFORMANCE (INCLUDING THE SERVICES PROVIDED TO THE COMMUNITY), AND OTHER BUSINESS JUDGEMENT FACTORS, CONSISTENT WITH MONTEFIORE'S EXECUTIVE COMPENSATION PHILOSOPHY. THE COMMITTEE'S DECISIONS ARE MADE IN THE BEST INTEREST OF THE COLLEGE AND ARE INTENDED TO ENSURE THE RECRUITMENT AND RETENTION OF KEY EXECUTIVE TALENT, CONSISTENT WITH THE MARKET PRACTICES OF OTHER NOT-FOR-PROFIT ORGANIZATIONS OF COMPARABLE SCOPE, MISSION, COMPLEXITY AND LOCATION.
Form 990, Part VI, Line 19 Required documents available to the public	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS POSTED ON THE COLLEGE'S WEBSITE.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	- Total Revenue: 2956297, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 2956297;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	WORKING CAPITAL SUBSIDY TRANSFERS - 120100000; SPLIT-INTEREST TRUST AGREEMENT CHANGE - -642326; NET RECOVERY ON CONTRIBUTION RECEIVABLE - 323859; Total - XXX-XX-XXXX;
Schedule B, Part I and II	DURING 2024, MONTEFIORE MEDICAL CENTER MADE CAPITAL CONTRIBUTIONS OF $120.1 MILLION TO THE COLLEGE, REPORTED AS OTHER CHANGES IN NET ASSETS IN PART XI.

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
MMC CORPORATION
111 EAST 210TH STREET	BRONX	NY	10467	133430322	REAL ESTATE	NY	501(c)(3)	Type I	MMC	Yes (true)
MONTEFIORE MEDICAL CENTER
111 EAST 210TH STREET	BRONX	NY	10467	131740114	ACAD MED CTR	NY	501(c)(3)	3	MHS	Yes (true)
MMC RESIDENTIAL CORP I INC
3411 WAYNE AVENUE	BRONX	NY	10467	911943271	STAFF HOUSING	NY	501(c)(2)		MMC	Yes (true)
MONTEFIORE HOSPITAL HOUSING SECT IIINC
3450 WAYNE AVENUE	BRONX	NY	10467	237160641	STAFF HOUSING	NY	501(c)(2)		MMC	Yes (true)
MOSHOLU PRESERVATION CORPORATION
3400 RESERVOIR OVAL EAST	BRONX	NY	10467	133109387	COMMUNITY SER	NY	501(c)(3)	Type I	MMC	Yes (true)
MONTEFIORE HEALTH SYSTEM INC
555 SOUTH BROADWAY BLDG A FL 1	TARRYTOWN	NY	10591	201615393	PARENT	NY	501(c)(3)	Type II	ME	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 EINSTEIN INC
555 SOUTH BROADWAY BLDG A FL 1	TARRYTOWN	NY	10591	471582973	SYSTEM PARENT	NY	501(c)(3)	Type III-FI		Yes (true)
MONTEFIORE NYACK HOSPITAL
160 NORTH MIDLAND AVENUE	NYACK	NY	10960	131740119	HOSPITAL	NY	501(c)(3)	3	MHS	Yes (true)
MONTEFIORE FOUNDATION INC
111 EAST 210TH STREE	BRONX	NY	10467	471600439	INACTIVE	NY	501(c)(3)	7	ME	Yes (true)
MONTEFIORE NEW ROCHELLE HOSPITAL
16 GUION PLACE	NEW ROCHELLE	NY	10801	462931956	HOSPITAL	NY	501(c)(3)	3	MHS	Yes (true)
AECOM STUDENT HOUSING CO INC
1300 MORRIS PARK AVENUE	BRONX	NY	10461	237075620	STUDENT HOU	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)
WHITE PLAINS HOSPITAL CTR FDN INC
41 EAST POST RD DAVIS AVE	WHITE PLAINS	NY	10601	133281507	FUNDRAISING	NY	501(c)(3)	Type I	WPHMC	Yes (true)
MONTEFIORE 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	12550	141340054	HOSPITAL	NY	501(c)(3)	3	MHS	Yes (true)
HUDSON VISTA MEDICAL PC
70 DUBOIS STREET	NEWBURGH	NY	12550	452526738	HEALTHCARE	NY	501(c)(3)	Type I	SLCH	Yes (true)
HUDSON VISTA PHYSICIAN SERVICES PC
70 DUBOIS STREET	NEWBURGH	NY	12550	272020746	HEALTHCARE	NY	501(c)(3)	Type I	SLCH	Yes (true)
ST LUKE'S CORNWALL HEALTH SYSTEM INC
70 DUBOIS STREET	NEWBURGH	NY	12550	223026261	HOLDING COMP	NY	501(c)(3)	Type I	MHS	Yes (true)
ST LUKE'S CORNWALL HEALTH SYSTEM FDN
70 DUBOIS STREET	NEWBURGH	NY	12550	223026263	FUNDRAISING	NY	501(c)(3)	7	SLCHS	Yes (true)
MONTEFIORE MED ACAD HLTH SYS SELF INS TR
555 SOUTH BROADWAY	TARRYTOWN	NY	10591	824019223	INS TRUST	NY	501(c)(3)	Type I	ME	Yes (true)
WHITE PLAINS HOSPITAL MEDICAL CENTER
41 EAST POST ROAD DAVIS AVE	WHITE PLAINS	NY	10601	131740130	HOSPITAL	NY	501(c)(3)	3	MHS	Yes (true)
MONTEFIORE EINSTEIN ADVANCED CARE
555 SOUTH BROADWAY	TARRYTOWN	NY	10591	863090734	HEALTHCARE	NY	501(c)(3)	3	MHS	Yes (true)
MONTEFIORE ACTION FUND INC
111 EAST 210TH STREET	BRONX	NY	10467	872215301	SOCIAL WELFAR	NY	501(c)(4)		MHS	Yes (true)
MNH GARAGECO INC
160 NORTH MIDLAND AVENUE	NYACK	NY	109601912	880573052	PARKING	NY	501(c)(3)	Type I	NYACK HOSP	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	JANA STRATEGIC INVESTMENT FUND VIII LP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	767 FIFTH AVENUE	AddressLine1Txt
Address Line2	8TH FLOOR	AddressLine2Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10153	ZIPCd

Field	Value	IRS element (for citing)
EIN	831402089	EIN
Primary Activities	INVESTMENT ACTIVITIES	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Na	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	Excluded	PredominantIncomeTypeTxt
Disproportionate Allocations	false	DisproportionateAllocationsInd
General Or Managing Partner	false	GeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (31 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 Corporation	Yes (true)
THE MONTEFIORE IPA INC
111 EAST 210TH STREET	BRONX	NY	10467	134114915	INTEG PROVR ASSOC	NY	NA	C Corporation	Yes (true)
MMC GI HOLDINGS EAST INC
111 EAST 210TH STREET	BRONX	NY	10467	721610013	HOLDING COMPANY	NY	NA	C Corporation	Yes (true)
MMC GI HOLDINGS WEST INC
111 EAST 210TH STREET	BRONX	NY	10467	721610015	HOLDING COMPANY	NY	NA	C Corporation	Yes (true)
MONTEFIORE BEHAVIORAL CARE IPA NO 1 INC
111 EAST 210TH STREET	BRONX	NY	10467	133952750	INTEG PROVR ASSOC	NY	NA	C Corporation	Yes (true)
BRONX ACCOUNTABLE CARE NETWORK IPA INC
111 EAST 210TH STREET	BRONX	NY	10467	300689571	INTEG PROVR ASSOC	NY	NA	C Corporation	Yes (true)
MONTEFIORE CONSOLIDATED VENTURES INC
111 EAST 210TH STREET	BRONX	NY	10467	611728539	HOLDING COMPANY	NY	NA	C Corporation	Yes (true)
MONTEFIORE INSURANCE COMPANY INC
111 EAST 210TH STREET	BRONX	NY	10467	320436594	INACTIVE	NY	NA	C Corporation	Yes (true)
HUDSON VALLEY IPA INC
111 EAST 210TH STREET	BRONX	NY	10467	383978087	INTEG PROVR ASSOC	NY	NA	C Corporation	Yes (true)
MONTEFIORE INNOVATIONS INC
111 EAST 210TH STREET	BRONX	NY	10467	475106910	HOLDING COMPANY	NY	NA	C Corporation	Yes (true)
HIGHLAND MEDICAL PC
160 NORTH MIDLAND	NYACK	NY	10960	134034481	HEALTHCARE SERV.	NY	NA	C Corporation	Yes (true)
WHITE PLAINS MEDICAL DIAGNOSTIC SVCS PC
41 EAST POST ROAD	WHITE PLAINS	NY	10601	453164626	HEALTHCARE SERV	NY	NA	C Corporation	Yes (true)
CANCER AND BLOOD MEDICAL SERV OF NY PC
41 POST ROAD	WHITE PLAINS	NY	10601	462021804	HEALTHCARE SERV.	NY	NA	C Corporation	Yes (true)
DAVIS AVENUE CORP
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	133331643	PROPERTY HOLDING	NY	NA	C Corporation	Yes (true)
WHITE PLAINS MANAGEMENT CO INc
41 EAST POST ROAD	WHITE PLAINS	NY	10601	133331641	PROPERTY HOLDING	NY	NA	C Corporation	Yes (true)
WPHC BUILDING CORP
41 EAST POST ROAD	WHITE PLAINS	NY	10601	133676932	PROPERTY HOLDING	NY	NA	C Corporation	Yes (true)
WHITE PLAINS MEDICAL SERVICES PC
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	815369152	HEALTHCARE SERV	NY	NA	C Corporation	Yes (true)
WHITE PLAINS PHYSICIAN SERVICES PC
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	815309615	HEALTHCARE SERV.	NY	NA	C Corporation	Yes (true)
CHARITABLE REMAINDER TRUST (4)
					CHAR 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 Corporation	Yes (true)
QUANTUM BIOTHERAPEUTICS LLC
111 EAST 210TH STREET	BRONX	NY	10467	611793667	INACTIVE	NY	NA	C Corporation	Yes (true)
WHITE PLAINS PHYSICIAN MEDICAL SERV PC
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	830519787	INACTIVE	NY	NA	C Corporation	Yes (true)
EAST POST ROAD MEDICAL SERVICES PC
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	830535258	HEALTHCARE SERV.	NY	NA	C Corporation	Yes (true)
EAST POST ROAD PHYSICIAN SERV PC
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	830563325	INACTIVE	NY	NA	C Corporation	Yes (true)
DAVIS AVENUE MEDICAL SERVICES PC
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	830579310	INACTIVE	NY	NA	C Corporation	Yes (true)
WPH HOLDINGS INC
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	833893119	HOLDING COMPANY	NY	NA	C Corporation	Yes (true)
INNOVATOR ACQUISITION CORP
111 EAST 210TH STREET	BRONX	NY	104672401	833394059	HOLDING COMPANY	NY	NA	C Corporation	Yes (true)
PY DEVELOPMENT CORP
41 EAST POST ROAD DAVIS AVE	WHITE PLAINS	NY	106014607	863880241	REIT	NY	NA	C Corporation	Yes (true)
SPECIALTY SURGEONS OF CONNECTICUT PC
555 SOUTH BROADWAY	TARRYTOWN	NY	10591	871352135	HEALTHCARE SERV.	CT	NA	C Corporation	Yes (true)
CMO THE CARE MANAGEMENT COMPANY LLC
111 EAST 210TH STREET	BRONX	NY	10467	133991307	CARE MANAGMENT	NY	NA	C Corporation	Yes (true)
Hudson River Medical Practice PLLC
497 Greenwich St	New York	NY	10013	922939271	HEALTHCARE SERV.	NY	NA	C Corporation	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	false	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	false	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	Yes (true)	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	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (12 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MONTEFIORE MEDICAL CENTER
C	$120,100,000	COST
MONTEFIORE MEDICAL CENTER
J	$260,363	COST
MONTEFIORE MEDICAL CENTER
L	$2,333,823	COST
MONTEFIORE MEDICAL CENTER
N	$635,737	COST
MONTEFIORE MEDICAL CENTER
O	$27,103,229	COST
MONTEFIORE MEDICAL CENTER
P	$19,978,883	COST
MONTEFIORE MEDICAL CENTER
Q	$3,850,778	COST
MONTEFIORE HEALTH SYSTEM INC
M	$4,755,729	COST
MONTEFIORE HEALTH SYSTEM INC
P	$189,451	COST
MONTEFIORE HEALTH SYSTEM INC
Q	$2,858,951	COST
AECOM STUDENT HOUSING CO INC
P	$1,500,000	COST
AECOM STUDENT HOUSING CO INC
Q	$1,801,298	COST