HUNTINGTONS DISEASE SOCIETY OF AMERICA INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HUNTINGTONS DISEASE SOCIETY OF AMERICA INC (EIN 13-3349872)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-15
- IRS object ID
- 201831359349302363
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T08:25:51-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133349872 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNTINGTON'S DISEASE SOCIETY OF AMERICA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LOUISE VETTER | InCareOfNm |
| Business Name Control | HUNT | BusinessNameControlTxt |
| Phone | 2122421968 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EIGHTH AVENUE SUITE 902 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUISE VETTER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2122421968 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CANDICE METH | PreparerPersonNm |
| PTIN | P01306891 | PTIN |
| Phone | 2129498700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LOUISE VETTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EIGHTH AVENUE SUITE 902 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,585,104 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 9201 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HDSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | HUNTINGTON'S DISEASE SOCIETY OF AMERICA, INC. is a HEALTH AND WELFARE ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF PEOPLE WITH HUNTINGTON'S DISEASE AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,562,031 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,235,578 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,868 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,033 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,021 | PYOtherRevenueAmt |
| CY Other Revenue | $23,362 | CYOtherRevenueAmt |
| PY Total Revenue | $8,578,920 | PYTotalRevenueAmt |
| CY Total Revenue | $10,273,973 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,330,540 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,104,624 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,234,229 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,351,251 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,051,874 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,476,841 | PYOtherExpensesAmt |
| CY Other Expenses | $3,171,257 | CYOtherExpensesAmt |
| PY Total Expenses | $8,041,610 | PYTotalExpensesAmt |
| CY Total Expenses | $8,627,132 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $537,310 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,646,841 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,072,984 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,116,312 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,519,710 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,995,828 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,553,274 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,120,484 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HUNTINGTON'S DISEASE SOCIETY OF AMERICA, INC. IS A NATIONAL VOLUNTARY HEALTH AND WELFARE ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF PEOPLE WITH HUNTINGTON'S DISEASE AND THEIR FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,681,389 | ExpenseAmt |
| Grant | $974,988 | GrantAmt |
| Desc | RESEARCH - Supplies research as advised by its Scientific Advisory Board. The research projects are involved in finding cures and treatments for Huntington's disease. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,419,351 | ExpenseAmt |
| Grant | $1,129,636 | GrantAmt |
| Desc | PATIENT AND FAMILY SERVICES - PROVIDES COUNSELING AND REFERRAL SERVICES TO PATIENTS WITH HUNTINGTON'S DISEASE AND THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $920,760 | ExpenseAmt |
| Desc | CHAPTER DEVELOPMENT - PROVIDES WORKSHOPS, SEMINARS, AND SYMPOSIUMS ON HUNTINGTON'S DISEASE THROUGH A NETWORK OF CHAPTER AFFILIATES AND BRANCHES THROUGHOUT THE UNITED STATES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,531,641 | ExpenseAmt |
| Desc | EDUCATION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,531,641 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,553,141 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 96 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUISE VETTER | PersonNm |
| Phone | 2122421968 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EIGHTH AVENUE SUITE 902 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JANG-HO CHA MD PHD | ||||||||
| PAST CHAIR | 6.0 | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIEL VANDIVORT | ||||||||
| TREASURER | 6.0 | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EJ GARNER | ||||||||
| CHAIR-ELECT | 6.0 | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER LEYTON | ||||||||
| SECRETARY | 6.0 | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Arik Johnson PSYD | ||||||||
| CHAIR | 6.0 | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GERALD A FRANCESE ESQ | ||||||||
| TRUSTEE | 6.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL BRENNAN | ||||||||
| TRUSTEE | 6.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| STACY COEN | ||||||||
| TRUSTEE | 6.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| HUGH DE LOAYZA | ||||||||
| TRUSTEE | 6.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL FRANK MD | ||||||||
| Trustee | 6.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE GRAY PHD | ||||||||
| Trustee | 6.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| BILL KLINE | ||||||||
| Trustee | 6.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| ARVIND SREEDHARAN | ||||||||
| TRUSTEE | 6.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| DONALD HIGGINS MD | ||||||||
| TRUSTEE | 6.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ROTH | ||||||||
| TRUSTEE | 6.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| VICTOR SUNG MD | ||||||||
| TRUSTEE | 6.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Louise Vetter | ||||||||
| Chief Executive Officer | 35.0 | 3.0 | Yes (X) | $280,311 | $0 | $48,876 | ||
| Nadene Alleyne | ||||||||
| Director of Finance & Admin | 35.0 | 3.0 | Yes (X) | $140,660 | $0 | $40,367 | ||
| George Yohrling | ||||||||
| Dir. of Med.& Scientific Aff | 35.0 | 3.0 | $190,751 | $0 | $20,384 | Yes (X) | ||
| Nancy Rhodes | ||||||||
| Director of Field Dev & Oper. | 35.0 | 3.0 | $144,484 | $0 | $28,290 | Yes (X) | ||
| Debra Lovecky | ||||||||
| Director of Prog Serv & Advoca | 35.0 | 3.0 | $136,974 | $0 | $19,287 | Yes (X) | ||
| Christopher Cosentino | ||||||||
| Director of Marketing & Comm. | 35.0 | 3.0 | $102,556 | $0 | $37,747 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $995,736 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $194,951 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RENAISSANCE SCHAUMBURG CONVENTION C | |||||
| 1551 Thoreau Dr N | SCHAUMBURG | IL | 60173 | HOTEL | $427,063 |
| LIBSHAP REALTY CORPORATION | |||||
| 1740 Broadway 200 | NEW YORK | NY | 10019 | RENT | $272,431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $267,575 | FederatedCampaignsAmt |
| Fundraising | $1,983,049 | FundraisingAmt |
| Related Organizations | $2,598,624 | RelatedOrganizationsAmt |
| All Other Contributions | $5,386,330 | AllOtherContributionsAmt |
| Noncash Contributions | $289,652 | NoncashContributionsAmt |
| Total Contributions | $10,235,578 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,333 | TotalRevenueColumnAmt |
| Exclusion | $11,333 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,557 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,857 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,700 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,700 | TotalRevenueColumnAmt |
| Exclusion | $3,700 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $281,274 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,983,049 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $281,274 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $23,362 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,362 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,362 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,273,973 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,362 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $15,033 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,622,918 | TotalAmt |
| Program Services | $1,622,918 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,706 | TotalAmt |
| Program Services | $481,706 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,971 | TotalAmt |
| Program Services | $307,309 | ProgramServicesAmt |
| Management And General | $42,097 | ManagementAndGeneralAmt |
| Fundraising | $71,565 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,125,256 | TotalAmt |
| Program Services | $1,551,757 | ProgramServicesAmt |
| Management And General | $229,957 | ManagementAndGeneralAmt |
| Fundraising | $343,542 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,164 | TotalAmt |
| Program Services | $78,230 | ProgramServicesAmt |
| Management And General | $10,716 | ManagementAndGeneralAmt |
| Fundraising | $18,218 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,831 | TotalAmt |
| Program Services | $347,357 | ProgramServicesAmt |
| Management And General | $47,583 | ManagementAndGeneralAmt |
| Fundraising | $80,891 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,029 | TotalAmt |
| Program Services | $162,081 | ProgramServicesAmt |
| Management And General | $22,203 | ManagementAndGeneralAmt |
| Fundraising | $37,745 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350 | TotalAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,370 | TotalAmt |
| Program Services | $33,580 | ProgramServicesAmt |
| Management And General | $23,395 | ManagementAndGeneralAmt |
| Fundraising | $8,395 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,951 | TotalAmt |
| Program Services | $513,114 | ProgramServicesAmt |
| Management And General | $163,881 | ManagementAndGeneralAmt |
| Fundraising | $9,956 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,717 | TotalAmt |
| Program Services | $36,274 | ProgramServicesAmt |
| Management And General | $84,562 | ManagementAndGeneralAmt |
| Fundraising | $52,881 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,627 | TotalAmt |
| Program Services | $180,418 | ProgramServicesAmt |
| Management And General | $45,105 | ManagementAndGeneralAmt |
| Fundraising | $45,104 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,772 | TotalAmt |
| Program Services | $459,052 | ProgramServicesAmt |
| Management And General | $64,306 | ManagementAndGeneralAmt |
| Fundraising | $12,414 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,551 | TotalAmt |
| Program Services | $8,434 | ProgramServicesAmt |
| Management And General | $1,234 | ManagementAndGeneralAmt |
| Fundraising | $1,883 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,064 | TotalAmt |
| Program Services | $908 | ProgramServicesAmt |
| Management And General | $42,906 | ManagementAndGeneralAmt |
| Fundraising | $250 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING AND PUBLICATIONS | $194,451 | $81,562 | $49,844 | $63,045 |
| PRIZES, GIFTS & AWARDS | $563,929 | $458,704 | $3,626 | $101,599 |
| EQUIPMENT RENTAL | $25,574 | $16,699 | $6,239 | $2,636 |
| TELEPHONE | $66,562 | $34,772 | $20,632 | $11,158 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,339 | TotalAmt |
| Program Services | $178,266 | ProgramServicesAmt |
| Management And General | $163,481 | ManagementAndGeneralAmt |
| Fundraising | $190,592 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,627,132 | TotalAmt |
| Program Services | $6,553,141 | ProgramServicesAmt |
| Management And General | $1,022,117 | ManagementAndGeneralAmt |
| Fundraising | $1,051,874 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,495,719 | BOYAmt |
| EOY | $5,815,565 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $905,233 | BOYAmt |
| EOY | $1,639,252 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,720 | BOYAmt |
| EOY | $135,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $389,863 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $340,152 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,154 | BOYAmt |
| EOY | $49,711 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,158 | BOYAmt |
| EOY | $476,225 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,072,984 | BOYAmt |
| EOY | $8,116,312 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,940 | BOYAmt |
| EOY | $376,449 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,032,367 | BOYAmt |
| EOY | $1,415,064 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,954 | BOYAmt |
| EOY | $78,782 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,449 | BOYAmt |
| EOY | $125,533 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,519,710 | BOYAmt |
| EOY | $1,995,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $930,538 | BOYAmt |
| EOY | $1,319,303 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,372,736 | BOYAmt |
| EOY | $4,551,181 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,553,274 | BOYAmt |
| EOY | $6,120,484 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,072,984 | BOYAmt |
| EOY | $8,116,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,646,841 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $369 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$80,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,152,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,706,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,464,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,562,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,235,578 | CurrentTaxYearAmt |
| Total | $42,121,168 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,152,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,706,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,464,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,562,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,235,578 | CurrentTaxYearAmt |
| Total | $42,121,168 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,667,702 | SubstantialContributorsTotAmt |
| Public Support Total170 | $39,453,466 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,333 | CurrentTaxYearAmt |
| Total | $33,276 | 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 | $22,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,362 | CurrentTaxYearAmt |
| Total | $98,223 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,252,667 | TotalSupportAmt |
| Public Support CY170 | 0.93375 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92869 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $264,877 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,554 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $267,431 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $281,881 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$17,004 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $264,877 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $280,466 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,415 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $281,881 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $278,372 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,094 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $280,466 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $276,790 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,582 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $278,372 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.93480 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06520 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,105 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,296 | DepreciationAmt |
| Book Value | $18,809 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $298,786 | OtherCostOrOtherBasisAmt |
| Depreciation | $277,771 | DepreciationAmt |
| Book Value | $21,015 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,972 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,085 | DepreciationAmt |
| Book Value | $9,887 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $49,711 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $108,034 |
| OBLIGATION UNDER CAPITAL LEASE | $17,499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $125,533 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,812,560 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $369 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,136,842 | OtherRevenueAmt |
| Revenue Not Reported | $3,137,211 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,675,349 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,598,624 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,598,624 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,273,973 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,466,911 | TotExpnsEtcAuditedFinclStmtAmt |
| Losses Reported | $80,000 | LossesReportedAmt |
| Other Expenses Included | $3,358,403 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,438,403 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,028,508 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,598,624 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,598,624 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,627,132 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4: | ENDOWMENT: The Society's endowment consists of donor-restricted funds established for research purposes. SCHEDULE D, PART XI, LINE 2D & 4B: lINE 2D: TOTAL REVENUE FROM HDSA CHAPTERS OF ($3,136,842) LINE 4B: TOTAL PAYMENTS FROM HDSA CHAPTERS OF $2,598,624 SCHEDULE D, PART XII, LINE 2D & 4B: lINE 2D: TOTAL EXPENSES FROM HDSA CHAPTERS ($3,358,403) BAD DEBT EXPENSE (80,000) --------- ($3,438,403) LINE 4B: TOTAL PAYMENTS FROM HDSA CHAPTERS OF $2,598,624 |
| SCHEDULE D, PART X, LINE 2: | The Society follows the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the Society's general tax-exempt status, management believes ASC Topic 740 has not had, and is not anticipated to have, a material impact on the Society's financial statements. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| North America | Grantmaking | N/A | $240,000 |
| Europe (Including Iceland and Greenland) | Grantmaking | n/a | $218,707 |
| South America | Program Services | n/a | $22,999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $481,706 | SubtotalSpentAmt |
| Total Spent | $481,706 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| North America | medical research | $240,000 | wire |
| Europe (Including Iceland and Greenland) | medical research | $68,707 | wire |
| Europe (Including Iceland and Greenland) | medical research | $150,000 | wire |
| South America | Comm. service | $22,999 | wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 1: | FormAndLineReferenceDesc |
| Explanation | MAINTAINING RECORDS FOREIGN ACTIVITIES: THE SOCIETY REQUESTS SEMI-ANNUAL FINANCIAL REPORTS FROM grantees' OFFICES. SCHEDULE F, PART I, LINE 3, COLUMN (F): AMOUNTS ARE REPORTED USING THE ACCRUAL METHOD OF ACCOUNTING. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALKS | Event1Nm |
| Gross Receipts Event1 | $1,159,045 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,090,462 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $68,583 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $59,971 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $13,397 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,580 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $500 | EntertainmentEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $277,567 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $247,138 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $30,429 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $855 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $7,255 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $19,394 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,925 | EntertainmentEvent2Amt |
| Other Events Total | 16 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $827,711 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $645,449 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $182,262 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $22,203 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $92,811 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $55,383 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $3,000 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $2,264,323 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,983,049 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $281,274 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $83,029 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $113,463 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $78,357 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,425 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $281,274 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (45 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Colorado Neurological Institute | ||||||||
| 701 East Hampden AveSuite 330 | Englewood | CO | 80113 | 841100975 | 501(c)(3) | $30,000 | Community Services | |
| Columbia University HD Center | ||||||||
| 630 West 168th street P S Unit 1 | New York | NY | 10033 | 133948652 | 501(c)(3) | $42,000 | Community Services | |
| Indiana University | ||||||||
| 620 Union Drive room 618 | Indianapolis | IN | 46202 | 356001673 | 501(c)(3) | $26,250 | Community Services | |
| Johns Hopkins University | ||||||||
| 1101 E 33rd Street Suite D200 | Baltimore | MD | 21218 | 520595110 | 501(c)(3) | $25,000 | Community Services | |
| Minneapolis Medical Research F | ||||||||
| 701 Park Ave South | Minneapolis | MN | 55415 | 411677920 | 501(c)(3) | $46,000 | Community Services | |
| Ohio State University | ||||||||
| 1581 Dodd Drive 371 McCampbell Hal | Columbus | OH | 43210 | 316025986 | 501(c)(3) | $45,000 | Community Services | |
| Regents of the University of California | ||||||||
| Dept of Neurosciences 9500 Gilman | LaJolla | CA | 92093 | 943067788 | 501(c)(3) | $45,000 | Community Services | MC 0662 |
| Rush University Medical Center | ||||||||
| 1653 W Congress Parkway | Chicago | IL | 60612 | 362174823 | 501(c)(3) | $30,000 | Community Services | |
| Univ of California Davis Medi | ||||||||
| 4860 Y Street Suite 3700 | Sacramento | CA | 95817 | 946036494 | 501(c)(3) | $65,000 | Community Services | |
| University of South Florida | ||||||||
| 12901 Bruce B Downs Blvd MDC 55 | Tampa | FL | 33612 | 590879015 | 501(c)(3) | $30,000 | Community Services | |
| University of Alabama | ||||||||
| 1530 Third Avenue South | Birmingham | AL | 35294 | 636005396 | 501(c)(3) | $38,500 | Community Services | |
| University of California LA | ||||||||
| 1125 Murphy Hall 405 Hilgard Avenu | Los Angeles | CA | 90095 | 956006143 | 501(c)(3) | $42,000 | Community Services | |
| University of Rochester | ||||||||
| 1351 Mount Hope Ave Suite 220 | Rochester | NY | 14620 | 161593456 | 501(c)(3) | $40,000 | Community Services | |
| University of Virginia | ||||||||
| Department of Neurology PO Box 8 | Charlottesville | VA | 22908 | 546001796 | 501(c)(3) | $45,000 | Community Services | |
| University of Washington | ||||||||
| Department of Neurology Box 356465 | Seattle | WA | 98195 | 431869208 | 501(c)(3) | $50,227 | Community Services | |
| Washington University | ||||||||
| 660 S Euclid Ave Campus Box 8018 | St Louis | MO | 63110 | 430653611 | 501(C)(3) | $40,000 | Community services | |
| University of Pittsburgh Medical Center | ||||||||
| 200 Lothrop Street | Pittsburgh | PA | 15213 | 232919472 | 501(c)(3) | $30,000 | Community Services | |
| Duke University | ||||||||
| Duke University AR Lockbox PO Bo | Charlotte | NC | 282601928 | 560532129 | 501(c)(3) | $23,000 | MEDICAL RESEARCH | |
| University of Iowa | ||||||||
| Grant Account Office B5 Jessup Hal | Iowa City | IA | 52242 | 426004813 | 170(c)(1) | $20,000 | COMMUNITY SERVICES | Audra Haddy Budget Dept |
| California Institute of Technology | ||||||||
| 1200 E California Blvd | Pasadena | CA | 911250001 | 951643307 | 501(c)(3) | $150,000 | Medical research | MC-201-15 |
| Massachusetts General Hospital | ||||||||
| 114 16TH STREET MGH EAST BUILDING | CHARLESTOWN | MA | 02129 | 042697983 | 501(c)(3) | $20,000 | Comm. Srvc / Med Research | Suite 2001 |
| University of California Irvine | ||||||||
| 120 Theory Suite 200 | Irvine | CA | 926971050 | 952226406 | 501(c)(3) | $240,000 | Medical research | |
| ALBANY MEDICAL CENTER | ||||||||
| 43 NEW SCOTLAND AVENUE MC-70 | ALBANY | NY | 12208 | 141338310 | 501(c)(3) | $30,000 | COMMUNITY SERVICES | |
| BETH ISRAEL DEACONESS MEDICAL | ||||||||
| 330 BROOKLINE AVE | BOSTON | MA | 02215 | 042103881 | 501(c)(3) | $17,500 | COMMUNITY SERVICES | |
| EMORY UNIVERSITY | ||||||||
| 1841 CLIFTON ROAD | ATLANTA | GA | 30329 | 580566256 | 501(c)(3) | $23,000 | COMMNUNITY SERVICES | |
| GEORGETOWN MEDSTAR HOSPITAL | ||||||||
| 3800 RESEVOIR ROAD NW | WASHINGTON | DC | 20007 | 530196603 | 501(c)(3) | $25,000 | COMMUNITY SERVICES | |
| OCHSNER CLINIC FOUNDATION | ||||||||
| 1514 JEFFERSON HIGHWAY | NEW ORLEANS | LA | 70121 | 720502505 | 501(c)(3) | $10,000 | COMMUNITY SERVICES | |
| OREGON HEALTH AND SCIENCE UNIV | ||||||||
| 3181 SW JAM JACKSON PARK ROAD | PORTLAND | OR | 97239 | 931176109 | Gov't | $9,773 | COMMUNITY SERVICES | |
| UNIVERSITY OF TEXAS HEALTH AND SCIENCE CENTER | ||||||||
| PO BOX 301418 | DALLAS | TX | 753031418 | 741761309 | 501(c)(3) | $23,000 | MEDICAL RESEARCH | |
| UNIVERSITY OF PENNSYLVANIA | ||||||||
| 3451 WALNUT STREET ROOM P221 | PHILADELPHIA | PA | 19104 | 231352685 | 501(c)(3) | $20,000 | COMMUNITY SERVICES | |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO | ||||||||
| 675 NELSON RISING LANE NS 201 | SAN FRANCISCO | CA | 94148 | 946036493 | 501(c)(3) | $25,000 | COMMUNITY SERVICES | |
| UNIVERSITY OF COLORADO DENVER | ||||||||
| 90 BOX 910238 | DENVER | CO | 80291 | 846000555 | 501(c)(3) | $10,000 | COMMUNITY SERVICES | |
| UNIVERSITY OF FLORIDA | ||||||||
| 123 GRINTER HALL | GAINESVILLE | FL | 32611 | 596002052 | Other | $10,000 | COMMUNITY SERVICES | |
| UNIVERSITY OF LOUiSVILLE | ||||||||
| 220 ABRAHAM FLEXNER WAY ROOM 113 | LOUISVILLE | KY | 40202 | 611014882 | other | $10,000 | COMMUNITY SERVICES | |
| UNIVERSITY OF NEBRASKA MEDICAL CENTER | ||||||||
| 988440 NEBRASKA MEDICAL CENTER | OMAHA | NE | 68198 | 911858433 | 501(c)(3) | $10,000 | COMMUNITY SERVICES | |
| UNIVERSITY OF UTAH | ||||||||
| 175 NORTH MEDICAL DRIVE EAST | SALT LAKE CITY | UT | 84132 | 876000525 | 501(c)(3) | $23,000 | COMMUNITY SERVICES | |
| UNIVERSITY OF VERMONT | ||||||||
| 1 SOUTH PROSPECT STREET | BURLINGTON | VT | 05401 | 030219309 | 501(c)(3) | $10,000 | COMMUNITY SERVICES | |
| VANDERBILT UNIVERSITY MEDICAL CENTER | ||||||||
| DEPT 1236 PO BOX 121236 | DALLAS | TX | 753121236 | 352528741 | 501(c)(3) | $50,000 | COMMUNITY SERVICES | |
| VIRGINIA COMMONWEALTH UNIVERSITY | ||||||||
| 907 FLOYD AVE | RICHMOND | VA | 23284 | 546001758 | 501(c)(3) | $17,500 | COMMUNITY SERVICES | |
| University of Miami | ||||||||
| 1320 s dixie Hwy | miami | FL | 33146 | 590624458 | 501(c)(3) | $10,000 | COMMUNITY SERVICES | |
| University of Wisconsin | ||||||||
| 21 N Park St Suite 6401 | madison | WI | 53715 | 391805963 | other | $15,000 | community services | |
| NORTHWESTERN UNIVERSITY | ||||||||
| 7120 N Lake Shore Drive Room 1119 | cHICAGO | IL | 60611 | 362167817 | 501(C)(3) | $15,000 | COMMUNITY SERVICES | Feinberg School of Medicine |
| Unveristy of Tennessee-Memphis | ||||||||
| Wesley Neurology Clinic 8000 Cente | cORDOVA | TN | 38018 | 626001636 | 501(C)(3) | $23,000 | community services | Suite 305 |
| University of Central Florida | ||||||||
| 6900 Lake Nona Blvd | Orlando | FL | 328277407 | 592924021 | 501(c)(3) | $93,750 | medical research | |
| University of Miami | ||||||||
| 1320 s dixie Hwy | miami | FL | 33146 | 590624458 | 501(c)(3) | $150,000 | medical research | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 1: | FormAndLineReferenceDesc |
| Explanation | MAINTAINING RECORDS FOR GRANT ACTIVITIES: THE ORGANIZATION REQUESTS SEMI-ANNUAL FINANCIAL REPORTS FROM recipients. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Louise Vetter | ||||||||||||||
| Chief Executive Officer | $280,311 | $0 | $0 | $0 | $0 | $0 | $14,696 | $0 | $34,180 | $0 | $329,187 | $0 | $0 | $0 |
| Nadene Alleyne | ||||||||||||||
| Director of Finance & Admin | $140,660 | $0 | $0 | $0 | $0 | $0 | $7,689 | $0 | $32,678 | $0 | $181,027 | $0 | $0 | $0 |
| George Yohrling | ||||||||||||||
| Dir. of Med.& Scientific Aff | $190,751 | $0 | $0 | $0 | $0 | $0 | $9,677 | $0 | $10,707 | $0 | $211,135 | $0 | $0 | $0 |
| Nancy Rhodes | ||||||||||||||
| Director of Field Dev & Oper. | $144,484 | $0 | $0 | $0 | $0 | $0 | $7,817 | $0 | $20,473 | $0 | $172,774 | $0 | $0 | $0 |
| Debra Lovecky | ||||||||||||||
| Director of Prog Serv & Advoca | $136,974 | $0 | $0 | $0 | $0 | $0 | $7,130 | $0 | $12,157 | $0 | $156,261 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART 1: | FormAndLineReferenceDesc |
| Explanation | COMPENSATION DETERMINATION: COMPENSATION IS DETERMINED BY A COMBINATION OF A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION BY THE BOARD. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Method Of Determining Revenues | see supp info | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $71,892 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | donated goods & services | Desc |
| Contribution | 314 | ContributionCnt |
| Noncash Contributions Rpt F990 | $217,760 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, LINE 32A: | FormAndLineReferenceDesc |
| Explanation | THE SOCIETY IS THE RECIPIENT OF PROCEEDS FROM THE SALES OF VEHICLES AND SECURITIES DONATIONS THROUGH UNRELATED INTERMEDIARY ORGANIZATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III - PROGRAM SERVICES 4D: | Education Provides information and education through publication and distribution of newsletters, brochures and science updates. FORM 990, PAGE 1, PART I, QUESTION 5, AND PAGE 5, PART V, QUESTION 2A: PAYROLL: The Society currently employs 41 individuals. Payroll and benefits are processed through a professional employer organization (PEO) which files the form w-3 on the Society's behalf under the peo's federal EIN#. Therefore the society does not file a form w-3. |
| FORM 990, PART VI, SECTION B, LINE 11B: | REVIEW OF FORM 990: MANAGEMENT THOROUGHLY REVIEWS AND SUBSEQUENTLY PROVIDES AN ELECTRONIC DRAFT COPY OF FORM 990 TO THE GOVERNING BODY FOR REVIEW BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C: | CONFLICT OF INTEREST POLICY: OFFICERS AND TRUSTEES ARE REQUESTED TO ANNUALLY SIGN DOCUMENTATION. |
| FORM 990, PART VI, SECTION B, LINE 15A AND 15B: | OFFICER COMPENSATION: COMPENSATION IS DETERMINED BY A COMBINATION OF A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19: | GOVERNING DOCUMENTS: THE SOCIETY MAKES ITS by-laws, ARTICLES OF INCORPORATION, IRS FORM 1023, annual reports, audited financial statements, IRS Form 990 documents, conflict of interest policy and privacy policy AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | OTHER CHANGES IN NET ASSETS: INCLUDES BAD DEBT EXPENSE OF ($80,000) |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNTINGTON'S DISEASE SOCIETY OF AMERICA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EIGHTH AVENUE SUITE 902 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900658125 | EIN |
| Primary Activities | PROGRAM SRVC | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HDSA Nat'l | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | 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 |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |