MAZZONI CENTER: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MAZZONI CENTER (EIN 23-2176338)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-01
- IRS object ID
- 201700329349300605
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-01T08:25:15-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 W GERMANTOWN PIKE STE 400 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232176338 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAZZONI CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAZZ | BusinessNameControlTxt |
| Phone | 2155630663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 S 12TH STREET 12TH FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NURIT SHEIN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2155630663 | PhoneNum |
| Signature | 2017-01-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE BRAUNEWELLCPA | PreparerPersonNm |
| PTIN | P00075336 | PTIN |
| Phone | 2156433900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NURIT SHEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 S 12TH STREET 12TH FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,146,387 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAZZONICENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE QUALITY COMPREHENSIVE HEALTH, WELLNESS AND LEGAL SERVICES IN AN LGBT-FOCUSED ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 170 | TotalEmployeeCnt |
| Total Volunteers | 843 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,568,849 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,780,575 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,431,299 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,493,222 | CYProgramServiceRevenueAmt |
| PY Investment Income | $104,869 | PYInvestmentIncomeAmt |
| CY Investment Income | $96,101 | CYInvestmentIncomeAmt |
| PY Other Revenue | $60,045 | PYOtherRevenueAmt |
| CY Other Revenue | $220,634 | CYOtherRevenueAmt |
| PY Total Revenue | $12,165,062 | PYTotalRevenueAmt |
| CY Total Revenue | $13,590,532 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,043,520 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,321,835 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $457,987 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,696,089 | PYOtherExpensesAmt |
| CY Other Expenses | $3,927,386 | CYOtherExpensesAmt |
| PY Total Expenses | $11,739,609 | PYTotalExpensesAmt |
| CY Total Expenses | $12,249,221 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $425,453 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,341,311 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,487,567 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,751,038 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,529,167 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,516,778 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,958,400 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,234,260 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF MAZZONI CENTER IS TO "PROVIDE QUALITY COMPREHENSIVE HEALTH AND WELLNESS SERVICES IN AN LGBT-FOCUSED ENVIRONMENT, WHILE PRESERVING THE DIGNITY AND IMPROVING THE QUALITY OF LIFE OF THE INDIVIDUALS WE SERVE." | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,376,205 | ExpenseAmt |
| Revenue | $2,333,076 | RevenueAmt |
| Desc | SOCIAL SERVICES: MAZZONI CENTER PROVIDES MEDICAL CASE MANAGEMENT FOR PEOPLE LIVING WITH HIV/AIDS AND AT-RISK LGBT YOUTH AND ADULTS. SERVICES INCLUDE BIOPSYCHOSOCIAL ASSESSMENT, COORDINATION OF MEDICAL CARE, AND ACCESS TO HEALTH INSURANCE AND OTHER BENEFITS. THE PROGRAM ALSO PROVIDES HOUSING SUBSIDIES AND FOOD BANK SERVICES FOR PEOPLE LIVING WITH HIV/AIDS AND THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,069,272 | ExpenseAmt |
| Revenue | $1,429,940 | RevenueAmt |
| Desc | PREVENTION, EDUCATION AND LEGAL: MAZZONI CENTER PROVIDES COMMUNITY OUTREACH (STREET, INTERNET, AND SOCIAL MEDIA) AIMED AT LINKING AT-RISK INDIVIDUALS WITH UNKNOWN HIV STATUS TO HIV TESTING SERVICES. THE OUTREACH TEAM DISTRIBUTES OVER 250,000 CONDOMS PER YEAR. MAZZONI CENTER OPERATES THE LARGEST COMMUNITY-BASED HIV TESTING AND STD SCREENING PROGRAM IN PHILADELPHIA TESTING AN AVERAGE OF 8,000 PEOPLE ANNUALLY. FOR INDIVIDUALS WHO ARE NEWLY DIAGNOSED WITH HIV, MAZZONI CENTER LINKS THEM TO APPROPRIATE MEDICAL CARE AND OTHER SUPPORT SERVICES.MAZZONI CENTER CONDUCTS EDUCATIONAL WORKSHOPS ON SEXUAL HEALTH, SEXUAL ORIENTATION, AND GENDER IDENTITY FOR YOUTH IN THE SCHOOL DISTRICT OF PHILADELPHIA AND OTHER YOUTH PROGRAM THROUGHOUT THE CITY. MAZZONI CENTER IS ALSO A MAJOR PROVIDER OF PROFESSIONAL DEVELOPMENT TRAINING FOR CURRENT AND FUTURE HEALTHCARE PROVIDERS ON LGBT CULTURAL AND CLINICAL COMPETENCE. MAZZONI ALSO PRODUCES THE ANNUAL PHILADELPHIA TRANS HEALTH CONFERENCE WHICH DRAWS APPROXIMATELY 5,000 ATTENDEES FROM ACROSS THE COUNTRY AND THE WORLD.MAZZONI CENTER PROVIDES DIRECT LEGAL ASSISTANCE FOR MEMBERS OF THE LGBT COMMUNITY WHO COULD NOT OTHERWISE AFFORD REPRESENTATION. MAZZONI CENTER SERVES INDIVIDUALS FACING DISCRIMINATION BASED ON SEXUAL ORIENTATION OR GENDER IDENTITY, OR WHO REQUIRE LEGAL ASSISTANCE IN THE AREA OF EMPLOYMENT RIGHTS, FAMILY LAW, YOUTH LAW, AND TRANS-SPECIFIC SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,793,944 | ExpenseAmt |
| Revenue | $1,930,713 | RevenueAmt |
| Desc | PRIMARY MEDICAL CARE SERVICES: MAZZONI CENTER OPERATES THE ONLY COMMUNITY-BASED HEALTH CENTER IN PHILADELPHIA DIRECTLY TARGETING THE LGBT COMMUNITIES. THE CENTER PROVIDES PRIMARY MEDICAL CARE, HIV CARE, TRANSGENDER CARE, GYN SERVICES, AND STD SCREENING AND TREATMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,400,739 | ExpenseAmt |
| Revenue | $967,959 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH SERVICES: MAZZONI CENTER IS A LICENSED MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT PROVIDER SPECIALIZING IN WORKING WITH LGBT COMMUNITIES. THROUGH THIS PROGRAM, MAZZONI CENTER CURRENTLY PROVIDES OVER 8,500 HOURS OF OUTPATIENT THERAPY EACH YEAR FOR INDIVIDUALS, COUPLES, FAMILIES, AND GROUPS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,400,739 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $967,959 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,640,160 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 194 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 170 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANAGEMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2155630652 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 S 12TH STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL WOLF MD | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLY HARRIS | ||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RUSSELL HARRIS MD | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK BLECHER MD | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARLA J GOLD MD | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHEILA PEOPPLES | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY RODRIGUEZ MD | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIMMY RUIZ MD | ||||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DORTHY MANN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON K COHEN ESQ | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KATHY PADILLA | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY F VERDI PHD | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL WEISS | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| THOMAS I RUNKLE | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NURIT SHEIN | ||||||||
| CEO | 40.00 | $162,594 | $0 | $19,165 | Yes (X) | |||
| RONALD POWERS | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $117,459 | $0 | $16,245 | Yes (X) | |||
| RACQUEL ASSAYE | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $102,591 | $0 | $15,662 | Yes (X) | |||
| ROBERT WINN | ||||||||
| MEDICAL DIRECTOR | 40.00 | $188,037 | $0 | $20,286 | Yes (X) | |||
| MATTHEW FELLOWS | ||||||||
| PHYSICAN | 40.00 | $132,001 | $0 | $18,186 | Yes (X) | |||
| LIN-FAN WANG | ||||||||
| PHYSICAN | 40.00 | $131,376 | $0 | $19,697 | Yes (X) | |||
| DANE MENKIN | ||||||||
| NURSE PRACTIONER | 40.00 | $111,150 | $0 | $24,638 | Yes (X) | |||
| ANDREW GOODMAN MD | ||||||||
| PHYSICAN | 40.00 | $138,172 | $0 | $18,186 | Yes (X) | |||
| SCOTT STEVENS MD | ||||||||
| PHYSICAN | 40.00 | $136,313 | $0 | $25,899 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,219,693 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $177,964 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS JEFFERSON UNIVERSITY | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 WALNUT STREET SCOTT BLDG | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | WOMEN'S HEALTH | ServicesDesc |
| Compensation | $158,271 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $21,883 | FederatedCampaignsAmt |
| Fundraising | $104,905 | FundraisingAmt |
| Government Grants | $5,808,916 | GovernmentGrantsAmt |
| All Other Contributions | $844,871 | AllOtherContributionsAmt |
| Noncash Contributions | $133,124 | NoncashContributionsAmt |
| Total Contributions | $6,780,575 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THIRD PARTY BILLING | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $6,493,222 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,493,222 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,493,222 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,423 | TotalRevenueColumnAmt |
| Exclusion | $111,423 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $363,232 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $378,554 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$15,322 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,322 | TotalRevenueColumnAmt |
| Exclusion | -$15,322 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $188,578 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $104,905 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $177,301 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,277 | TotalRevenueColumnAmt |
| Exclusion | $11,277 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PROGRAM INCOME | 621400 | $110,371 | $110,371 | |
| MISCELLANEOUS REVENUE | 900099 | $40,891 | $40,891 | |
| PLANNED PARENTHOOD | 621400 | $23,375 | $23,375 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,720 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,720 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $209,357 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,590,532 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,661,688 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $148,269 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,519 | TotalAmt |
| Program Services | $379,156 | ProgramServicesAmt |
| Management And General | $184,157 | ManagementAndGeneralAmt |
| Fundraising | $69,206 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,815,091 | TotalAmt |
| Program Services | $4,466,017 | ProgramServicesAmt |
| Management And General | $1,091,280 | ManagementAndGeneralAmt |
| Fundraising | $257,794 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,603 | TotalAmt |
| Program Services | $223,054 | ProgramServicesAmt |
| Management And General | $45,628 | ManagementAndGeneralAmt |
| Fundraising | $12,921 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040,725 | TotalAmt |
| Program Services | $839,200 | ProgramServicesAmt |
| Management And General | $190,383 | ManagementAndGeneralAmt |
| Fundraising | $11,142 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,897 | TotalAmt |
| Program Services | $435,802 | ProgramServicesAmt |
| Management And General | $96,205 | ManagementAndGeneralAmt |
| Fundraising | $19,890 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608 | TotalAmt |
| Management And General | $608 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,850 | TotalAmt |
| Management And General | $49,850 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,995 | TotalAmt |
| Management And General | $40,995 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,739 | TotalAmt |
| Program Services | $4,948 | ProgramServicesAmt |
| Management And General | $7,993 | ManagementAndGeneralAmt |
| Fundraising | $5,798 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,129 | TotalAmt |
| Program Services | $55,105 | ProgramServicesAmt |
| Management And General | $35,973 | ManagementAndGeneralAmt |
| Fundraising | $2,051 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,527 | TotalAmt |
| Program Services | $602,829 | ProgramServicesAmt |
| Management And General | $61,735 | ManagementAndGeneralAmt |
| Fundraising | $22,963 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,454 | TotalAmt |
| Program Services | $98,773 | ProgramServicesAmt |
| Management And General | $7,610 | ManagementAndGeneralAmt |
| Fundraising | $1,071 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,801 | TotalAmt |
| Program Services | $8,037 | ProgramServicesAmt |
| Management And General | $3,446 | ManagementAndGeneralAmt |
| Fundraising | $318 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,161 | TotalAmt |
| Management And General | $7,161 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,554 | TotalAmt |
| Program Services | $80,832 | ProgramServicesAmt |
| Management And General | $16,742 | ManagementAndGeneralAmt |
| Fundraising | $12,980 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,609 | TotalAmt |
| Program Services | $106,631 | ProgramServicesAmt |
| Management And General | $25,020 | ManagementAndGeneralAmt |
| Fundraising | $1,958 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $2,256,011 | $2,040,999 | $195,243 | $19,769 |
| SUBCONTRACTORS | $279,374 | $208,878 | $60,333 | $10,163 |
| COMMUNICATIONS | $40,813 | $32,997 | $6,515 | $1,301 |
| EQUIPMENT MAINTENANCE | $39,016 | $31,451 | $6,320 | $1,245 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,745 | TotalAmt |
| Program Services | $25,451 | ProgramServicesAmt |
| Management And General | $17,877 | ManagementAndGeneralAmt |
| Fundraising | $7,417 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,249,221 | TotalAmt |
| Program Services | $9,640,160 | ProgramServicesAmt |
| Management And General | $2,151,074 | ManagementAndGeneralAmt |
| Fundraising | $457,987 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,614,839 | BOYAmt |
| EOY | $818,600 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,028 | BOYAmt |
| EOY | $68,181 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,922,019 | BOYAmt |
| EOY | $2,156,247 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,651 | BOYAmt |
| EOY | $47,695 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,010 | BOYAmt |
| EOY | $439,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $922,363 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $781,315 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,487 | BOYAmt |
| EOY | $141,048 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,910,425 | BOYAmt |
| EOY | $1,916,055 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,125 | BOYAmt |
| EOY | $125,719 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,983 | BOYAmt |
| EOY | $2,037,983 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,487,567 | BOYAmt |
| EOY | $7,751,038 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,307,535 | BOYAmt |
| EOY | $1,353,803 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,632 | BOYAmt |
| EOY | $162,975 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,529,167 | BOYAmt |
| EOY | $1,516,778 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,722,895 | BOYAmt |
| EOY | $6,069,741 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,505 | BOYAmt |
| EOY | $164,519 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,958,400 | BOYAmt |
| EOY | $6,234,260 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,487,567 | BOYAmt |
| EOY | $7,751,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,341,311 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$65,451 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $5,974,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,603,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,426,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,568,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,780,575 | CurrentTaxYearAmt |
| Total | $32,353,714 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,974,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,603,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,426,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,568,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,780,575 | CurrentTaxYearAmt |
| Total | $32,353,714 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $32,353,714 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,423 | CurrentTaxYearAmt |
| Total | $248,628 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,168 | CurrentTaxYearAmt |
| Total | $202,633 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,804,975 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $23,115,350 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING INCOME - 2011 AMOUNT: $ 55,602. 2015 AMOUNT: $ 11,277. OTHER INCOME - 2011 AMOUNT: $ 27,771. 2012 AMOUNT: $ 33,951. 2013 AMOUNT: $ 7,888. 2014 AMOUNT: $ 25,253. 2015 AMOUNT: $ 40,891. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $168,972 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,333 | DepreciationAmt |
| Book Value | $57,639 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $753,391 | OtherCostOrOtherBasisAmt |
| Depreciation | $669,982 | DepreciationAmt |
| Book Value | $83,409 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $141,048 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| TENANT CONTRIBUTION TO 1328-32 BAINBRIDGE STREET | $2,000,000 |
| SECURITY DEPOSIT | $22,283 |
| DONATED ART | $15,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,037,983 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT LIABILITY | Desc |
| Amt | $162,975 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $162,975 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,811,111 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$65,451 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $108,728 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $177,302 | OtherRevenueAmt |
| Revenue Not Reported | $220,579 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,590,532 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,590,532 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,535,251 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $108,728 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $177,302 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $286,030 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,249,221 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,249,221 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A NON-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 44,178. DONATED MATERIALS FOR SPECIAL EVENT 133,124. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 44,178. DONATED MATERIALS FOR SPECIAL EVENT 133,124. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAZZONI GALA | Event1Nm |
| Gross Receipts Event1 | $160,695 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $104,905 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $55,790 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $17,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $145,521 | OtherDirectExpensesEvent1Amt |
| Event2 | CABARET AT THE CLOISTERS | Event2Nm |
| Gross Receipts Event2 | $58,106 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $58,106 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $900 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $74,682 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $74,682 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $10,582 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,548 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $293,483 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $104,905 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $188,578 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,582 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $17,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $148,969 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $177,301 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,277 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NURIT SHEIN | ||||||||||||||
| CEO | $162,594 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,165 | $0 | $181,759 | $0 | $0 | $0 |
| ROBERT WINN | ||||||||||||||
| MEDICAL DIRECTOR | $188,037 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,286 | $0 | $208,323 | $0 | $0 | $0 |
| MATTHEW FELLOWS | ||||||||||||||
| PHYSICAN | $132,001 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,186 | $0 | $150,187 | $0 | $0 | $0 |
| LIN-FAN WANG | ||||||||||||||
| PHYSICAN | $131,376 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,697 | $0 | $151,073 | $0 | $0 | $0 |
| ANDREW GOODMAN MD | ||||||||||||||
| PHYSICAN | $138,172 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,186 | $0 | $156,358 | $0 | $0 | $0 |
| SCOTT STEVENS MD | ||||||||||||||
| PHYSICAN | $136,313 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,899 | $0 | $162,212 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,100 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,952 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 75 | ContributionCnt |
| Noncash Contributions Rpt F990 | $121,072 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS VOTE TO NOMINATE NEW MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL BOARD LEVEL DECISIONS ARE SUBJECTED TO A BOARD MEMBER VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE ALL BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND ALSO REVIEW THE VENDOR LISTING TO DETERMINE THAT NO CONFLICTS OF INTEREST EXIST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTORS' COMPENSATION AND PERFORMANCE ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. KEY EMPLOYEE'S COMPENSATION AND PERFORMANCE IS REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR AND THE PROGRAM DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS READILY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990. SECTION XII, LINE 2C: | THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. |