2025-11-14T12:18:12+00:00 2024-12-31 346565596 ERNST & YOUNG US LLP ONE MANHATTAN WEST NEW YORK NY 100018604 990 2024-01-01 830621846 Albert Einstein College of Medicine ALBE 7184302000 1300 MORRIS PARK AVENUE BRONX NY 104611975 JAMES GERAGHTY CFO & AVP 7184302000 2025-11-14 true Laura Mayo P01962945 2127733000 2025-05-13 2024 2025-03-06 01:10:19Z PHILIP O OZUAH MD PHD 111 EAST 20TH STREET BRONX NY 104672401 1481477174 false X WWW.EINSTEINMED.EDU X 2018 NY 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. 32 30 2906 283 -202373 0 287346840 1293612279 112420751 113391108 8341044 62279730 3330488 7102590 411439123 1476385707 24053882 50101238 0 280176369 302403127 0 6911100 219205062 230604363 523435313 583108728 -111996190 893276979 980596997 1988710623 492765375 465465467 487831622 1523245156 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. false false 387733852 4216430 7894258 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. 154354752 45884808 105496850 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. 542088604 true true false true false false false true false true true true false true true false false true true false true true false false true false false false true true true false false false false false false false false false false true false false false false true true true true false true 712 0 true 2906 true true true false false false false true true false false false false true false X 32 30 true false false false true true true true true false false false true true true true true true false true false false NY X JAMES GERAGHTY 7184302398 1300 MORRIS PARK AVENUE BRONX NY 104611975 CHRISTOPHER S PANCZNER ASSISTANT SECRETARY 1.0 59.0 X X 0 1918564 18633 IRA M MILLSTEIN SECRETARY/CHAIR EMERITUS (DECEASED 3/13/2024) 1.0 0.0 X X 0 0 0 NATHAN GANTCHER TREASURER 1.0 1.5 X X 0 0 0 PHILIP O OZUAH MD PHD PRESIDENT & CEO 1.0 59.0 X X 0 16639270 21727 ROBERT A BELFER TRUSTEE/CHAIR EMERITUS (RESIGNED 1/1/2024) 1.0 0.0 X X 0 0 0 RUTH L GOTTESMAN EDD TRUSTEE/CHAIR 1.0 1.5 X X 0 0 0 ALISA R DOCTOROFF TRUSTEE 1.0 3.0 X 0 0 0 ANDREA BAUMAN LUSTIG TRUSTEE 1.0 0.0 X 0 0 0 ANDREW J LAUER TRUSTEE 1.0 0.0 X 0 0 0 ANDREW SOMMERS TRUSTEE 1.0 0.0 X 0 0 0 ARTHUR N HERSHAFT TRUSTEE 1.0 0.0 X 0 0 0 BENJAMIN J WINTER TRUSTEE 1.0 0.0 X 0 0 0 BETTY FEINBERG EMERITUS TRUSTEE (RESIGNED 11/11/2024) 1.0 0.0 X 0 0 0 BUZZY GEDULD TRUSTEE 1.0 0.0 X 0 0 0 CAROL B EINIGER TRUSTEE 1.0 0.0 X 0 0 0 CATHERINE M KLEMA TRUSTEE 1.0 3.0 X 0 0 0 DANIEL R TISHMAN TRUSTEE 1.0 2.3 X 0 0 0 GEORGE P O'GARRO TRUSTEE 1.0 0.0 X 0 0 0 JAMES M BUTLER TRUSTEE (APPOINTED 12/18/2024) 1.0 0.0 X 0 0 0 JAY B ABRAMSON TRUSTEE 1.0 2.5 X 0 0 0 KAREN A MANDELBAUM TRUSTEE 1.0 0.0 X 0 0 0 LESLIE MORSE NELSON TRUSTEE 1.0 0.0 X 0 0 0 LINDA ALTMAN TRUSTEE 1.0 0.0 X 0 0 0 MARIA L SCHAEFER TRUSTEE 1.0 0.0 X 0 0 0 MARILYN L KATZ TRUSTEE 1.0 0.0 X 0 0 0 MELISSA CERIALE TRUSTEE 1.0 3.0 X 0 0 0 MICHAEL STERN TRUSTEE (APPOINTED 6/27/2024) 1.0 0.0 X 0 0 0 RAJA M FLORES TRUSTEE 1.0 0.0 X 0 0 0 SAMUEL G WEINBERG TRUSTEE 1.0 0.0 X 0 0 0 SARAH J SCHLESINGER MD TRUSTEE 1.0 0.0 X 0 0 0 STACEY R LANE TRUSTEE 1.0 2.0 X 0 0 0 STANLEY M KATZ TRUSTEE 1.0 0.0 X 0 0 0 STUART SPODEK TRUSTEE (APPOINTED 3/21/2024) 1.0 0.0 X 0 0 0 SUSAN H FUHRMAN PHD TRUSTEE 1.0 0.0 X 0 0 0 ZYGMUNT WILF TRUSTEE 1.0 0.0 X 0 0 0 JAMES GERAGHTY CHIEF FINANCIAL OFFICER & AVP 25.0 25.0 X 539473 0 48361 YARON TOMER MARILYN & STANLEY M. KATZ DEAN 49.0 1.0 X 1128349 0 224230 EDWARD R BURNS MD EXECUTIVE DEAN (RESIGNED 6/30/2024) 50.0 0.0 X 717408 0 52088 JENNIFER GARNER SENIOR ASSOCIATE DEAN 50.0 0.0 X 460081 0 54737 MARLA KELLER EXECUTIVE DEAN (EFFECTIVE 7/1/2024) 50.0 0.0 X 655257 0 51832 AMIT VERMA PROFESSOR/INTRIM CHAIR, ONCOLOGY 50.0 0.0 X 636034 0 45906 EDWARD CHU MD DIRECTOR, CANCER CENTER 50.0 0.0 X 913198 0 53332 MICHAEL B PRYSTOWSKY MD PROFESSOR 50.0 0.0 X 644410 0 52003 NITIN OHRI PROFESSOR 50.0 0.0 X 645843 0 23194 SUZANNE MURPHY ASSOC. DEAN, STRATEGIC PARTNERSHIPS AND EXTERNAL AFFAIRS 50.0 0.0 X 724124 0 56696 7064177 18557834 702739 556 false true false Network Building Technologies 6 Cortez Ln Kings Park NY 11754 Consulting Services 3161406 Securitas Security Services USA Inc 1412 Broadway New York NY 10018 Security Services 2975670 Ellucian Company LP 4 Country View Road Malvern PA 19355 Consulting Services 2866100 STIGroup Ltd 201 Rock Road Glen Rock NJ 07452 Consulting Services 2843230 JRM Construction Management LLC 242 West 36th Street New York NY 10018 Alterations and Construction Services 2219413 105 708808 243795175 1049108296 1007163421 1293612279 STUDENT TUITION & FEES 611310 63714268 63714268 AFFILIATION AGREEMENTS 561000 7894258 7894258 RESEARCH CONTRACTS 541700 41782582 41782582 0 0 0 0 113391108 44156241 -202373 44358614 2661498 2661498 3327922 4569752 -1241830 0 -1241830 -1241830 18123489 18123489 0 18123489 18123489 134190 708808 521715 -387525 -387525 CAFETERIA & VENDING INCOME 722514 565726 565726 SHARED FACILITIES 812930 1640196 1640196 STEAM & OTHER UTILITIES RECOVERY 900099 908228 908228 2956297 0 0 2956297 6070447 1476385707 113391108 -202373 69584693 45884808 45884808 4216430 4216430 7557997 4527102 2583550 447345 229937763 217672186 8599831 3665746 13149617 12155373 746844 247400 38656681 35733846 2195540 727295 13101069 12110496 744087 246486 4705883 1940963 2764920 594198 25037 569161 15639968 14638797 729646 271525 102324 54710 47614 3925142 2748068 974671 202403 21197933 9318667 11791177 88089 587578 587578 18891605 18891403 202 3644075 3456725 34747 152603 1390069 1354478 22488 13103 14876213 14279356 596857 51437300 51437300 3471243 2363517 1107726 SPONSORED RESEARCH 45138202 45138202 TECHNICAL SUPPLIES & SERVICE 22747321 22328588 418733 EQUIP RENTAL & MAINTENANCE 5907609 5764179 143430 EDUCATION RESOURCES 4383992 4371924 11973 95 11963708 11088871 25827 849010 583108728 542088604 34109024 6911100 35281658 34877684 25622384 220671841 87450205 64740761 0 0 0 0 0 24376499 14349799 0 7487732 8794459 721776571 334646962 389141230 387129609 130693269 763564559 165910566 373902940 0 14313554 12533684 100319900 108145287 980596997 1988710623 52355682 58979002 0 51373786 26805867 156626776 153021274 0 0 0 0 125226567 119861308 107182564 106798016 492765375 465465467 X 60622785 51119922 427208837 1472125234 487831622 1523245156 980596997 1988710623 X 893276979 22355022 119781533 X false true true true true X 252545122 253982783 284282811 287346840 289835427 1367992983 0 0 0 0 0 0 0 0 0 252545122 253982783 284282811 287346840 289835427 1367992983 45963456 1322029527 15579937 8110411 10107137 13301126 50145661 97244272 0 0 0 0 0 0 0 1465237255 564052487 0.90226 0.9419 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0.0 X 0 0 0 0 0 0 Schedule A, Part II, Line 14 $1,003,776,852 RECEIVED IN 2024 IS CONSIDERED UNUSUAL GRANT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 7322 7322 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY 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. X X false 330929743 1011410688 82169547 24457814 13135936 1386916228 314968284 5015695 28044056 4689890 12408402 0 330929743 362293291 5051018 -35855967 4558416 11961642 0 314968284 353175181 4437225 19985571 4242899 11061787 0 362293291 334457977 2272057 32797038 4519701 11832190 0 353175181 0.0 0.935 0.065 false false 51157026 51157026 519696849 257670551 262026298 150922696 76976411 73946285 387129609 Closely-held equity interests Financial derivatives ALTERNATIVE INVESTMENTS 369643778 F DUE TO ENDOWMENT FUND 454000 C COLLECTIVE TRUSTS 2800000 F LIFE INS. ANNUITY CONTRACTS 1005162 F 373902940 FUNDS HELD BY BOND TRUSTEES 15206257 TRUSTS & SPLIT TRUST AGRMT. 6460151 DEFERRED COMP PLAN ASSETS 33668805 WORKERS COMP DEPOSIT 2926064 RIGHT OF USE OPER LEASE ASSETS 34341004 DUE FROM RELATED ORGANIZATIONS 13421487 OTHER 308816 WORKERS COMP RECEIVABLE 1812703 108145287 Federal Income Taxes WORKERS COMPENSATION LIABILITIES 2692472 TRUSTS SPLIT AGREEMENT LIAB. 14859944 EMPLOYEE DEFERRED COMPENSATION 33668805 CAPITAL LEASE OBLIGATIONS 14514941 RIGHT OF USE OPER LEASE LIAB. 37980004 PENSION LIABILITIES 1441754 ASSET RETIREMENT OBLIGATIONS 1063112 OTHER 576984 106798016 0 0 0 0 0 0 0 0 0 0 0 0 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. true true true true true true true false false false false false false false false true false true 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. true East Asia and the Pacific 0 0 Grantmaking RESEARCH 979309 Sub-Saharan Africa 0 0 Grantmaking RESEARCH 2472352 Europe (Including Iceland and Greenland) 0 0 Grantmaking RESEARCH 472461 North America (Canada & Mexico only) 0 0 Grantmaking RESEARCH 59974 South Asia 0 0 Grantmaking RESEARCH 232334 Central America and the Caribbean 0 0 Investments 73729379 Europe (Including Iceland and Greenland) 0 0 Investments 9094173 0 0 0 0 0 0 87039982 0 87039982 East Asia and the Pacific RESEARCH 96766 WIRE East Asia and the Pacific RESEARCH 30805 WIRE East Asia and the Pacific RESEARCH 180574 WIRE East Asia and the Pacific RESEARCH 292793 WIRE East Asia and the Pacific RESEARCH 219791 WIRE East Asia and the Pacific RESEARCH 14479 WIRE East Asia and the Pacific RESEARCH 133886 WIRE East Asia and the Pacific RESEARCH 10215 WIRE Europe (Including Iceland and Greenland) RESEARCH 22842 WIRE Europe (Including Iceland and Greenland) RESEARCH 20618 WIRE Europe (Including Iceland and Greenland) RESEARCH 147374 WIRE Europe (Including Iceland and Greenland) RESEARCH 10800 WIRE Europe (Including Iceland and Greenland) RESEARCH 44491 WIRE Europe (Including Iceland and Greenland) RESEARCH 166922 WIRE Europe (Including Iceland and Greenland) RESEARCH 43124 WIRE Europe (Including Iceland and Greenland) RESEARCH 16289 WIRE North America (Canada & Mexico only) RESEARCH 6140 WIRE North America (Canada & Mexico only) RESEARCH 30291 WIRE North America (Canada & Mexico only) RESEARCH 14023 WIRE North America (Canada & Mexico only) RESEARCH 9520 WIRE South Asia RESEARCH 223734 WIRE South Asia RESEARCH 8600 WIRE Sub-Saharan Africa RESEARCH 16168 WIRE Sub-Saharan Africa RESEARCH 277997 WIRE Sub-Saharan Africa RESEARCH 130490 WIRE Sub-Saharan Africa RESEARCH 105787 WIRE Sub-Saharan Africa RESEARCH 30504 WIRE Sub-Saharan Africa RESEARCH 11404 WIRE Sub-Saharan Africa RESEARCH 32353 WIRE Sub-Saharan Africa RESEARCH 56946 WIRE Sub-Saharan Africa RESEARCH 27914 WIRE Sub-Saharan Africa RESEARCH 29060 WIRE Sub-Saharan Africa RESEARCH 52869 WIRE Sub-Saharan Africa RESEARCH 73077 WIRE Sub-Saharan Africa RESEARCH 113982 WIRE Sub-Saharan Africa RESEARCH 88350 WIRE Sub-Saharan Africa RESEARCH 29061 WIRE Sub-Saharan Africa RESEARCH 169822 WIRE Sub-Saharan Africa RESEARCH 322201 WIRE Sub-Saharan Africa RESEARCH 431847 WIRE Sub-Saharan Africa RESEARCH 26456 WIRE Sub-Saharan Africa RESEARCH 82671 WIRE Sub-Saharan Africa RESEARCH 9616 WIRE Sub-Saharan Africa RESEARCH 101520 WIRE Sub-Saharan Africa RESEARCH 252258 WIRE 45 0 true false false false true false 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 ANNUAL LUNCHEON 684547 638667 45880 93837 221052 CARD GAMES 75276 59981 15295 1809 9920 14377 3 83175 10160 73015 54788 125932 842998 708808 134190 1809 158545 361361 521715 -387525 true SCHOLARSHIPS & FELLOWSHIPS 1066 45884808 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. false true false false false false false true false CHRISTOPHER S PANCZNER ASSISTANT SECRETARY 0 951566 0 277093 0 689905 0 17000 0 1633 0 1937197 0 0 PHILIP O OZUAH MD PHD PRESIDENT & CEO 0 5348892 0 7087500 0 4202878 0 17000 0 4727 0 16660997 0 0 JAMES GERAGHTY CHIEF FINANCIAL OFFICER & AVP 432889 0 105000 0 1584 0 21375 0 26986 0 587834 0 0 0 YARON TOMER MARILYN & STANLEY M. KATZ DEAN 1014209 0 93750 0 20390 0 189938 0 34292 0 1352579 0 0 0 EDWARD R BURNS MD EXECUTIVE DEAN (RESIGNED 6/30/2024) 695382 0 0 0 22026 0 21375 0 30713 0 769496 0 0 0 MARLA KELLER EXECUTIVE DEAN (EFFECTIVE 7/1/2024) 536359 0 25000 0 93898 0 21375 0 30457 0 707089 0 0 0 JENNIFER GARNER SENIOR ASSOCIATE DEAN 434605 0 25000 0 476 0 21375 0 33362 0 514818 0 0 0 EDWARD CHU MD DIRECTOR, CANCER CENTER 778308 0 8071 0 126819 0 21375 0 31957 0 966530 0 0 0 AMIT VERMA PROFESSOR/INTRIM CHAIR, ONCOLOGY 602149 0 33333 0 552 0 21375 0 24531 0 681940 0 0 0 SUZANNE MURPHY ASSOC. DEAN, STRATEGIC PARTNERSHIPS AND EXTERNAL AFFAIRS 503781 0 204399 0 15944 0 21375 0 35321 0 780820 0 0 0 MICHAEL B PRYSTOWSKY MD PROFESSOR 514466 0 125000 0 4944 0 21375 0 30628 0 696413 0 0 0 NITIN OHRI PROFESSOR 508414 0 137189 0 240 0 21375 0 1819 0 669037 0 0 0 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. A BUILD NYC RESOURCE CORPORATION 454040561 12008ELT1 2016-01-28 175000000 REFUND TAXABLE ISSUE (9/9/15) false false false A 17775000 175000000 15206257 175000000 2016 false true true true A false true false false true false 0.04 0.0 0.04 false false 0 false true A false false false true false false 0 false false false 0 false false true A true 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 14 1007163421 Market value 0 false true false Schedule M, Part I, Line 9 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. 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. MMC CORPORATION 111 EAST 210TH STREET BRONX NY 10467 133430322 REAL ESTATE NY 501(c)(3) Type I MMC true MONTEFIORE MEDICAL CENTER 111 EAST 210TH STREET BRONX NY 10467 131740114 ACAD MED CTR NY 501(c)(3) 3 MHS true MMC RESIDENTIAL CORP I INC 3411 WAYNE AVENUE BRONX NY 10467 911943271 STAFF HOUSING NY 501(c)(2) MMC true MONTEFIORE HOSPITAL HOUSING SECT IIINC 3450 WAYNE AVENUE BRONX NY 10467 237160641 STAFF HOUSING NY 501(c)(2) MMC true MOSHOLU PRESERVATION CORPORATION 3400 RESERVOIR OVAL EAST BRONX NY 10467 133109387 COMMUNITY SER NY 501(c)(3) Type I MMC true MONTEFIORE HEALTH SYSTEM INC 555 SOUTH BROADWAY BLDG A FL 1 TARRYTOWN NY 10591 201615393 PARENT NY 501(c)(3) Type II ME true MONTEFIORE MOUNT VERNON HOSPITAL 12 NORTH SEVENTH AVENUE MOUNT VERNON NY 10550 462916938 HOSPITAL NY 501(c)(3) 3 MHS true SCHAFFER EXTENDED CARE CENTER 16 GUION PLACE NEW ROCHELLE NY 10801 462929888 NURSING HOME NY 501(c)(3) 3 MHS true MONTEFIORE EINSTEIN INC 555 SOUTH BROADWAY BLDG A FL 1 TARRYTOWN NY 10591 471582973 SYSTEM PARENT NY 501(c)(3) Type III-FI true MONTEFIORE NYACK HOSPITAL 160 NORTH MIDLAND AVENUE NYACK NY 10960 131740119 HOSPITAL NY 501(c)(3) 3 MHS true MONTEFIORE FOUNDATION INC 111 EAST 210TH STREE BRONX NY 10467 471600439 INACTIVE NY 501(c)(3) 7 ME true MONTEFIORE NEW ROCHELLE HOSPITAL 16 GUION PLACE NEW ROCHELLE NY 10801 462931956 HOSPITAL NY 501(c)(3) 3 MHS true AECOM STUDENT HOUSING CO INC 1300 MORRIS PARK AVENUE BRONX NY 10461 237075620 STUDENT HOU NY 501(c)(2) AECOM true MONTEFIORE CERC OPERATIONS INC 111 EAST 210TH STREET BRONX NY 10467 474853506 REHAB CENTER NY 501(c)(3) 3 MMC 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 true MONTEFIORE NYACK HOSPITAL FOUNDATION 160 NORTH MIDLAND AVENUE NYACK NY 10960 133245804 FUNDRAISING NY 501(c)(3) 7 NYACK HOSP true THE WINIFRED MASTERSON BURKE REHAB HOSP 785 MAMARONECK AVENUE WHITE PLAINS NY 10605 131739937 REHAB HOSP NY 501(c)(3) 3 MHS true ST LUKE'S CORNWALL HOSPITAL 70 DUBOIS STREET NEWBURGH NY 12550 141340054 HOSPITAL NY 501(c)(3) 3 MHS true HUDSON VISTA MEDICAL PC 70 DUBOIS STREET NEWBURGH NY 12550 452526738 HEALTHCARE NY 501(c)(3) Type I SLCH true HUDSON VISTA PHYSICIAN SERVICES PC 70 DUBOIS STREET NEWBURGH NY 12550 272020746 HEALTHCARE NY 501(c)(3) Type I SLCH true ST LUKE'S CORNWALL HEALTH SYSTEM INC 70 DUBOIS STREET NEWBURGH NY 12550 223026261 HOLDING COMP NY 501(c)(3) Type I MHS true ST LUKE'S CORNWALL HEALTH SYSTEM FDN 70 DUBOIS STREET NEWBURGH NY 12550 223026263 FUNDRAISING NY 501(c)(3) 7 SLCHS 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 true WHITE PLAINS HOSPITAL MEDICAL CENTER 41 EAST POST ROAD DAVIS AVE WHITE PLAINS NY 10601 131740130 HOSPITAL NY 501(c)(3) 3 MHS true MONTEFIORE EINSTEIN ADVANCED CARE 555 SOUTH BROADWAY TARRYTOWN NY 10591 863090734 HEALTHCARE NY 501(c)(3) 3 MHS true MONTEFIORE ACTION FUND INC 111 EAST 210TH STREET BRONX NY 10467 872215301 SOCIAL WELFAR NY 501(c)(4) MHS true MNH GARAGECO INC 160 NORTH MIDLAND AVENUE NYACK NY 109601912 880573052 PARKING NY 501(c)(3) Type I NYACK HOSP true JANA STRATEGIC INVESTMENT FUND VIII LP 767 FIFTH AVENUE 8TH FLOOR NEW YORK NY 10153 831402089 INVESTMENT ACTIVITIES NY Na Excluded false false UNIVERSITY BEHAVIORAL ASSOCIATES INC 111 EAST 210TH STREET BRONX NY 10467 133877781 MGMT SERVICES NY NA C Corporation true THE MONTEFIORE IPA INC 111 EAST 210TH STREET BRONX NY 10467 134114915 INTEG PROVR ASSOC NY NA C Corporation true MMC GI HOLDINGS EAST INC 111 EAST 210TH STREET BRONX NY 10467 721610013 HOLDING COMPANY NY NA C Corporation true MMC GI HOLDINGS WEST INC 111 EAST 210TH STREET BRONX NY 10467 721610015 HOLDING COMPANY NY NA C Corporation true MONTEFIORE BEHAVIORAL CARE IPA NO 1 INC 111 EAST 210TH STREET BRONX NY 10467 133952750 INTEG PROVR ASSOC NY NA C Corporation true BRONX ACCOUNTABLE CARE NETWORK IPA INC 111 EAST 210TH STREET BRONX NY 10467 300689571 INTEG PROVR ASSOC NY NA C Corporation true MONTEFIORE CONSOLIDATED VENTURES INC 111 EAST 210TH STREET BRONX NY 10467 611728539 HOLDING COMPANY NY NA C Corporation true MONTEFIORE INSURANCE COMPANY INC 111 EAST 210TH STREET BRONX NY 10467 320436594 INACTIVE NY NA C Corporation true HUDSON VALLEY IPA INC 111 EAST 210TH STREET BRONX NY 10467 383978087 INTEG PROVR ASSOC NY NA C Corporation true MONTEFIORE INNOVATIONS INC 111 EAST 210TH STREET BRONX NY 10467 475106910 HOLDING COMPANY NY NA C Corporation true HIGHLAND MEDICAL PC 160 NORTH MIDLAND NYACK NY 10960 134034481 HEALTHCARE SERV. 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