2017-11-14T12:35:57-08:00 2016-12-31 Bencivenga Ward & Company CPAs PC 420 Columbus Avenue Suite 304 Valhalla NY 105951382 990PF 2016-01-01 134024149 INSTITUTE FOR THE STUDY OF AGING INC INST 2129018000 57 WEST 57TH STREET NEW YORK NY 10019 HOWARD FILLIT MD Executive Director 2017-11-14 true Leonard J Bencivenga CPA P00116788 9147695005 2016 2017-02-10 21:41:12Z X 4725636 X 3390106 7490 7490 -210067 3187529 7490 485422 485422 1525677 1564309 708616 708616 234427 249042 59204 59204 369442 304290 60049 268074 241675 1410 1656 119715 119518 202932 198231 4034968 0 3931963 7500 7500 4042468 0 3939463 -854939 7490 115579 15929 15929 2180598 1961866 1961866 12000 18000 12000 12000 47787 6021 6021 2749528 2503452 2503452 424568 284969 183570 139599 139599 286347 86769 86769 5581409 4725636 4725636 400008 404987 1710797 1700712 2110805 2105699 X 1958668 1101623 1511936 1518314 3470604 2619937 5581409 4725636 3470604 -854939 4272 2619937 2619937 false 3475611 5032611 0.69062 3233265 4807438 0.67256 3335914 4603965 0.72457 3198086 2700940 1.18406 4558583 3023267 1.50783 4.779644 0.955929 4508169 4309489 75 4309564 3955541 150 150 150 150 false false false false true false false false true true NY true false false false false true www.alzdiscovery.org ETHAN HUTCHINSON 2129018000 57 WEST 57TH STREET 904 NEW YORK NY 10019 false false false false true false false false false false false false false false false false false false false false false false false false false false Ronald S Lauder 767 Fifth Avenue 40th Floor New York NY 10153 Co-Pres / Dir 1.00 0 Leonard A Lauder 767 Fifth Avenue 40th Floor New York NY 10153 Co-Pres / Dir 1.00 0 Carol S Boulanger 767 5th Avenue 40th Floor New York NY 10153 VP/Director 1.00 0 Howard M Fillit MD 57 West 57th Street Ste 904 New York NY 10019 Exec Dir / Dir 40.00 485422 278565 David H Gerson 767 Fifth Avenue 40th Floor New York NY 10153 VP/ Director 1.00 0 Kevin Dieterich 767 Fifth Avenue 40th Floor New York NY 10153 Treasurer 1.00 0 Lisa Somar 767 Fifth Avenue 40th Floor New York NY 10153 Asst Treas & Se 1.00 0 GIORGIO ZEOLLA 57 WEST 57TH ST NEW YORK NY 10019 FUNDRAISING 40.00 152250 53288 DIANA SHINEMANGUSTAFSON 57 WEST 57TH ST NEW YORK NY 10019 DIR SCIENT AFFAIRS 40.00 118673 41536 JENNIFER ISELIN 57 WEST 57TH ST NEW YORK NY 10019 FUNDRAISING 40.00 119836 41943 HEATHER PAUL 57 WEST 57TH ST NEW YORK NY 10019 VP PHILANTHROPY 40.00 240000 84000 KRISHNA KNABE 57 WEST 57TH ST NEW YORK NY 10019 PR/COMM 40.00 96900 33915 SIMPSON THACHER & BARTLETT LLP 425 LEXINGTON AVENUE NEW YORK NY 10017 LEGAL 103145 ALLAN GREEN ONE MIFFLIN PLACE CAMBRIDGE MA 02138 LEGAL 70740 DEVELOPMENT RESOURCE GROUP 275 MADISON AVENUE NEW YORK NY 10016 RECRUITING FIRM 129900 4142704 201727 232390 4576821 0 4576821 68652 4508169 225408 225408 150 150 225258 225258 225258 3939463 16078 3955541 3955541 225258 4407452 3063063 3105810 2992970 3224103 16793398 3955541 0 225258 3730283 20523681 0 4407452 16116229 3063063 3105810 2992970 3224103 3730283 X RESEARCH AMERICA PO BOX 222451 CHANTILLY VA 20153 N/A PC SCHOLARSHIP 7500 7500 14 7490 PRI INCOME PARTICIPATIO -10489 PROGRAM RELATED INVESTMEN -199578 7490 -210067 -202577 11A THE INSTITUTE RECEIVED INCOME FROM A PROGRAM RELATED INVESTMENT ("PRI"). THIS INCOME WAS USED TO PAY FOR CERTAIN EXPENSES OF THE ALZHEIMER'S DRUG DISCOVERY FOUNDATION, A TAX-EXEMPT 501(C)(3) PUBLIC CHARITY, WHICH IS RELATED TO THE INSTITUTE BY COMMON BOARD MEMBERS AND ADMINISTRATORS. 11B THE INSTITUTE INCURRED LOSSES RELATED TO A PROGRAM RELATED INVESTMENT. false false false false false false false false false false X X 1 ESTEE LAUDER CHARITABLE TRUST 767 FIFTH AVENUE NEW YORK NY 10153 3390106 X ACCOUNTING, AUDIT & TAX 59204 0 0 59204 Furniture and Fixtures 181440 160284 21156 21156 Machinery and Equipment 101211 72559 28652 28652 Improvements 141917 52126 89791 89791 GENERAL LEGAL FEES 234427 0 0 249042 Security deposits 86769 86769 86769 Computer Maintenance, Website etc. 28345 27586 Credit Card/Bank Charges 34982 34982 DEVELOPMENT 18201 18201 Dues and subscriptions 5512 5627 Filing fees 4812 4812 GIFTS TO VARIOUS CHARITIES 920 202 Insurance 17756 2389 Meals and Entertainment 16025 16025 Miscellaneous 204 164 Office Supplies 36078 40351 SMALL EQUIPMENT 7339 STATIONARY, DESIGN, PRINTING 20068 19647 Telephone 877 UTILITIES 20029 20029 PRI INCOME PARTICIPATIO -10489 -10489 PROGRAM RELATED INVESTMEN -199578 DEFERRED RENT 3789 1625000 ACCRUED RETIREMENT BENEFITS 1625000 75712 DUE TO ALZHEIMER'S DRUG FOUNDATION 82008 CONSULTANTS 127207 0 0 62055 PUBLIC RELATIONS 109679 0 0 109679 RECRUITMENT 132556 0 0 132556