NEW YORK GENOME CENTER INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK GENOME CENTER INC (EIN 80-0631734)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-11
- IRS object ID
- 201623169349301442
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-11T10:40:11-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101540102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800631734 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK GENOME CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CHRISTOPHER DUIGNAN | InCareOfNm |
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 6469777000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS DUIGNAN | PersonNm |
| Person Title | vp finance | PersonTitleTxt |
| Phone | 6469777000 | PhoneNum |
| Signature | 2016-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEVIN L DUNCAN | PreparerPersonNm |
| PTIN | P01249521 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Preparation | 2016-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Robert B Darnell MD PhD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $80,701,142 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nygenome.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | ESTABLISH A STATE-OF-THE-ART, WORLD CLASS GENOME SEQUENCING, BIOINFORMATICS, AND RESEARCH CENTER IN NEW YORK CITY. FOR MORE INFORMATION SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 191 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $194,009 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$50,372 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $52,034,400 | PYContributionsGrantsAmt |
| CY Contributions Grants | $61,060,764 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,379,559 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,719,082 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,460 | PYInvestmentIncomeAmt |
| CY Investment Income | $840,757 | CYInvestmentIncomeAmt |
| PY Other Revenue | $504,146 | PYOtherRevenueAmt |
| CY Other Revenue | $182,495 | CYOtherRevenueAmt |
| PY Total Revenue | $59,936,565 | PYTotalRevenueAmt |
| CY Total Revenue | $79,803,098 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $27,788 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,526,784 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,326,706 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $557,494 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,450 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,055,562 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $40,651,482 | PYOtherExpensesAmt |
| CY Other Expenses | $53,944,287 | CYOtherExpensesAmt |
| PY Total Expenses | $57,735,760 | PYTotalExpensesAmt |
| CY Total Expenses | $76,300,231 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,200,805 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,502,867 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $114,312,997 | TotalAssetsBOYAmt |
| Total Assets EOY | $110,178,881 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $112,478,799 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $104,841,816 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,834,198 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,337,065 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | establish a state-of-the-art, world class genome sequencing, bioinformatics, and research center in new york city. for more information see schedule o. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $41,154,448 | ExpenseAmt |
| Revenue | $17,160,866 | RevenueAmt |
| Desc | RESEARCH SEQUENCING - THE NEW YORK GENOME CENTER, INC (NYGC). STARTED ITS RESEARCH SEQUENCING SERVICES IN 2012 WITH FIVE SEQUENCING MACHINES IN A TEMPORARY PILOT LAB SPACE. IN 2013, THE CENTER OPENED ITS HEADQUARTERS AT 101 AVENUE OF THE AMERICAS IN NEW YORK CITY. FOR MORE INFORMATION, SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,022,027 | ExpenseAmt |
| Grant | $27,788 | GrantAmt |
| Desc | RESEARCH - NEW YORK GENOME CENTER CONDUCTS INNOVATIVE RESEARCH AND METHODS DEVELOPMENT AND IMPROVEMENT. SEVERAL KEY AREAS OF DISEASE FOCUS INCLUDE CANCER, AUTOIMMUNE DISEASE AND NEUROLOGICAL DISORDERS. IN SUPPORT OF THE LATTER, NYGC'S CENTER FOR GENOMICS OF NEURODEGENERATIVE DISEASE (CGND) IS DEDICATED TO STUDYING NEURODEGENERATIVE DISEASES SUCH AS ALS AND ALZHEIMER'S. THE CGND'S PARTNERS INCLUDE OUR IFMS, THE PERELMAN SCHOOL OF MEDICINE AT THE UNIVERSITY OF PENNSYLVANIA, THE NORTHEAST ALS CONSORTIUM, MASSachusetts GENERAL HOSPITAL/HARVARD MEDICAL SCHOOL AND UMASS MEDICAL SCHOOL. FOR MORE INFORMATION, SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,146,761 | ExpenseAmt |
| Revenue | $364,207 | RevenueAmt |
| Desc | CLINICAL SEQUENCING - NYGC maintains A CLIA (CLINICAL LABORATORY IMPROVEMENT AMENDMENTS)LAB WHICH OFFERs NEXT GENERATION SEQUENCING (NGS) BASED TESTING THAT can BE USED TO VALIDATE CLINICALLY SIGNIFICANT RESEARCH FINDINGS FOR RARE DISEASES, CANCER, AND OTHER CLINICALLY RELEVANT DIAGNOSTIC SERVICES OR AS MAY BE PRESCRIBED BY PHYSICIANS ON BEHALF OF THEIR PATIENTS. IN MARCH 2015, NYGC RECEIVED NOTICE OF ACCEPTANCE FROM THE NEW YORK STATE DEPARTMENT OF HEALTH FOR OUR NEXT GENERATION SEQUENCING-BASED METHOD FOR WHOLE EXOME ANALYSIS FOR CONSTITUTIONAL DISORDERS. applications for approval of additional tests are pending with the new york state department of health. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $52,323,236 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | 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 | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | 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 |
| IRP Document | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 191 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| 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 | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER DUIGNAN | PersonNm |
| Phone | 6469777000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 AVENUE OF THE AMERICAS 7TH FLO | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DAFNA BAR-SAGI PHD | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| RUSSELL L CARSON MBA | ||||||||||
| DIRECTOR & CO-CHAIR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| DENNIS S CHARNEY MD | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT B DARNELL MD PHD | ||||||||||
| FOUNDING DIRECTOR AND CEO | 10.0 | 0.0 | Yes (X) | $318,474 | $0 | $0 | Yes (X) | |||
| NICHOLAS DONOFRIO | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN B EHRENKRANZ | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHONY E EVNIN PHD | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM E FORD | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LAURIE H GLIMCHER MD | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LEE GOLDMAN MD MPH | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN HAVENS | ||||||||||
| DIRECTOR / COMMITTEE CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| WESLIE R JANEWAY | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| EDISON T LIU MD | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| TOM MANIATIS PHD | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| HERBERT PARDES MD | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK RICHARDSON JD | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ARTHUR J SAMBERG | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| IVAN G SEIDENBERG MBA | ||||||||||
| DIRECTOR & CO-CHAIR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| FRANK V SICA | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES SIMONS PHD | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN SINGER ESQ | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ALLEN M SPIEGEL MD | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SAMUEL L STANLEY JR MD | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE STILLMAN PHD | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARC TESSIER-LAVIGNE PHD | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CRAIG B THOMPSON MD | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN J TRACEY MD | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS DUIGNAN | ||||||||||
| VP, FINANCE | 40.0 | 0.0 | $296,107 | $0 | $43,040 | Yes (X) | ||||
| ANDREA ARMSTRONG | ||||||||||
| CHIEF HR OFFICER & VP, ADMIN. | 40.0 | 0.0 | $434,500 | $0 | $13,367 | Yes (X) | ||||
| CAROL ASHE | ||||||||||
| CHIEF BUSINESS OFFICER | 40.0 | 0.0 | $513,333 | $0 | $21,674 | Yes (X) | ||||
| TOBY BLOOM | ||||||||||
| DEPUTY SCIENTIFIC DIRECTOR | 40.0 | 0.0 | $344,582 | $0 | $35,645 | Yes (X) | ||||
| MATTHEW J PELO | ||||||||||
| VP FIN STRATEGY & OPS | 40.0 | 0.0 | $301,583 | $0 | $21,674 | Yes (X) | ||||
| HAROLD SWERDLOW | ||||||||||
| VICE PRESIDENT OF SEQUENCING | 40.0 | 0.0 | $454,896 | $0 | $29,857 | Yes (X) | ||||
| KATHLEEN MCGOVERN KEARNS | ||||||||||
| VP, DEVELOPMENT & COMM | 40.0 | 0.0 | $312,585 | $0 | $27,623 | Yes (X) | ||||
| SHAILAJA GARGEYA | ||||||||||
| SR. DIR. SOFTWARE ENGINEERING | 40.0 | 0.0 | $276,217 | $0 | $25,085 | Yes (X) | ||||
| SOREN GERMER | ||||||||||
| SCI DIR, SEQUENCING OPS | 40.0 | 0.0 | $201,747 | $0 | $28,449 | Yes (X) | ||||
| DAYNA M OSCHWALD | ||||||||||
| SNR DIR, INFO PGM MGMT | 40.0 | 0.0 | $218,312 | $0 | $25,857 | Yes (X) | ||||
| NATHANIEL PEARSON | ||||||||||
| SNR DIR,SCITFC ENGMT & PUB OTR | 40.0 | 0.0 | $204,667 | $0 | $18,584 | Yes (X) | ||||
| JULIA LOUISE MOORE VOGEL | ||||||||||
| DIRECTOR, OFFICE OF THE CEO | 40.0 | 0.0 | $182,445 | $0 | $18,827 | Yes (X) | ||||
| SAMUEL SERVELLO | ||||||||||
| DEPUTY GENERAL COUNSEL | 40.0 | 0.0 | $297,679 | $0 | $22,382 | Yes (X) | ||||
| SARAH AVINS | ||||||||||
| VP,EXT AFR & CHIEF DEV OFFICER | 0.0 | 0.0 | $112,056 | $0 | $11,480 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,469,183 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $343,544 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 73 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| American Int'l Relocation Solution | |||||
| PO Box 536459 | PITTSBURGH | PA | 15253 | relocation services | $363,294 |
| Computer Design Integration LLC | |||||
| 696 Route 46 West | TETERBORO | NJ | 07608 | IT services | $393,020 |
| Daniel Petri | |||||
| 2 Hergenhan Court | BEDFORD | NY | 10506 | Advisory Services | $403,536 |
| Moses Singer LLP | |||||
| 405 Lexington Avenue | NEW YORK | NY | 10174 | legal services | $365,692 |
| Robert Darnell MD PHD | |||||
| 236 Elderwood Ave | PELHAM | NY | 10803 | management services | $318,474 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,535,000 | MembershipDuesAmt |
| Government Grants | $25,855,254 | GovernmentGrantsAmt |
| All Other Contributions | $33,670,510 | AllOtherContributionsAmt |
| Total Contributions | $61,060,764 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| RESEARCH SEQUENCING | 541700 | $17,354,875 | $17,160,866 | $194,009 |
| CLINICAL SEQUENCING | 541700 | $364,207 | $364,207 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,719,082 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,595 | TotalRevenueColumnAmt |
| Exclusion | $16,595 | 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 |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $252,206 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $252,206 | RealAmt |
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) |
|---|---|---|
| Other | $1,470,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $645,838 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $824,162 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $824,162 | TotalRevenueColumnAmt |
| Exclusion | $824,162 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| IT SERVICE REVENUE | 900099 | $65,625 | $65,625 | |
| EVENT SPACE REVENUE | 900099 | $61,204 | $61,204 | |
| SPONSORSHIP REVENUE | 900099 | $53,948 | $53,948 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,718 | TotalRevenueColumnAmt |
| Exclusion | $1,718 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $182,495 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,803,098 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,590,698 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $194,009 | UnrelatedBusinessRevenueAmt |
| Exclusion | $957,627 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,788 | TotalAmt |
| Program Services | $27,788 | 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 | $0 | TotalAmt |
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 | $3,168,940 | TotalAmt |
| Program Services | $864,980 | ProgramServicesAmt |
| Management And General | $1,963,752 | ManagementAndGeneralAmt |
| Fundraising | $340,208 | 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 | $15,255,995 | TotalAmt |
| Program Services | $11,047,628 | ProgramServicesAmt |
| Management And General | $3,939,737 | ManagementAndGeneralAmt |
| Fundraising | $268,630 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,121 | TotalAmt |
| Program Services | $519,791 | ProgramServicesAmt |
| Management And General | $219,546 | ManagementAndGeneralAmt |
| Fundraising | $23,784 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,786,393 | TotalAmt |
| Program Services | $1,223,067 | ProgramServicesAmt |
| Management And General | $528,351 | ManagementAndGeneralAmt |
| Fundraising | $34,975 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,352,257 | TotalAmt |
| Program Services | $947,736 | ProgramServicesAmt |
| Management And General | $367,332 | ManagementAndGeneralAmt |
| Fundraising | $37,189 | 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 | $861,901 | TotalAmt |
| Management And General | $861,901 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,546 | TotalAmt |
| Management And General | $196,546 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,000 | TotalAmt |
| Management And General | $90,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,450 | TotalAmt |
| Fundraising | $1,450 | FundraisingAmt |
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 | $2,626,152 | TotalAmt |
| Program Services | $2,073,475 | ProgramServicesAmt |
| Management And General | $543,804 | ManagementAndGeneralAmt |
| Fundraising | $8,873 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,266,109 | TotalAmt |
| Management And General | $1,266,109 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,043,458 | TotalAmt |
| Program Services | $340,655 | ProgramServicesAmt |
| Management And General | $701,579 | ManagementAndGeneralAmt |
| Fundraising | $1,224 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,368,450 | TotalAmt |
| Program Services | $424,289 | ProgramServicesAmt |
| Management And General | $1,940,786 | ManagementAndGeneralAmt |
| Fundraising | $3,375 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,441,041 | TotalAmt |
| Program Services | $10,194,031 | ProgramServicesAmt |
| Management And General | $3,017,977 | ManagementAndGeneralAmt |
| Fundraising | $229,033 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,919 | TotalAmt |
| Program Services | $201,088 | ProgramServicesAmt |
| Management And General | $294,109 | ManagementAndGeneralAmt |
| Fundraising | $7,722 | FundraisingAmt |
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 | $76,868 | TotalAmt |
| Program Services | $49,507 | ProgramServicesAmt |
| Management And General | $24,352 | ManagementAndGeneralAmt |
| Fundraising | $3,009 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,200,749 | TotalAmt |
| Program Services | $1,601,475 | ProgramServicesAmt |
| Management And General | $567,077 | ManagementAndGeneralAmt |
| Fundraising | $32,197 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,180,739 | TotalAmt |
| Program Services | $8,068,017 | ProgramServicesAmt |
| Management And General | $5,062,091 | ManagementAndGeneralAmt |
| Fundraising | $50,631 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,872 | TotalAmt |
| Management And General | $354,872 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| RECRUITMENT | $722,022 | $722,022 | |
| DIRECT COST OF SEQUENCING | $12,801,877 | $12,801,877 | |
| EVENTS | $219,560 | $219,560 | |
| RESEARCH & CLIA | $1,827,174 | $1,827,174 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,850 | TotalAmt |
| Program Services | $110,658 | ProgramServicesAmt |
| Management And General | $39,930 | ManagementAndGeneralAmt |
| Fundraising | $13,262 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,300,231 | TotalAmt |
| Program Services | $52,323,236 | ProgramServicesAmt |
| Management And General | $22,921,433 | ManagementAndGeneralAmt |
| Fundraising | $1,055,562 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,359,114 | BOYAmt |
| EOY | $8,314,331 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,307,378 | BOYAmt |
| EOY | $7,904,830 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,949,753 | BOYAmt |
| EOY | $4,256,171 | 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 | $2,176,154 | BOYAmt |
| EOY | $6,724,235 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,948,317 | BOYAmt |
| EOY | $4,607,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $96,055,430 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,752,074 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,520,094 | BOYAmt |
| EOY | $67,303,356 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $11,052,187 | BOYAmt |
| EOY | $11,068,777 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,312,997 | BOYAmt |
| EOY | $110,178,881 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,520,828 | BOYAmt |
| EOY | $5,194,484 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770,605 | BOYAmt |
| EOY | $7,050,115 | 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 | $10,153,237 | BOYAmt |
| EOY | $6,411,955 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,999,000 | BOYAmt |
| EOY | $54,999,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,035,129 | BOYAmt |
| EOY | $31,186,262 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,478,799 | BOYAmt |
| EOY | $104,841,816 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$7,680,230 | BOYAmt |
| EOY | -$5,804,618 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,514,428 | BOYAmt |
| EOY | $11,141,683 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,834,198 | BOYAmt |
| EOY | $5,337,065 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,312,997 | BOYAmt |
| EOY | $110,178,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,502,867 | ReconcilationRevenueExpnssAmt |
| 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 | $19,728,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,649,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,419,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,034,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,060,764 | CurrentTaxYearAmt |
| Total | $166,893,133 | 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 | $19,728,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,649,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,419,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,034,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,060,764 | CurrentTaxYearAmt |
| Total | $166,893,133 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $63,969,810 | SubstantialContributorsTotAmt |
| Public Support Total170 | $102,923,323 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $24,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $556,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $268,801 | CurrentTaxYearAmt |
| Total | $933,659 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,718 | CurrentTaxYearMinus3YearsAmt |
| Total | $66,485 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $116,870 | CurrentTaxYearAmt |
| Total | $116,870 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $168,010,147 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $30,144,649 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.00000 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $90,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $90,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | LOBBYING ACTIVITIES | FormAndLineReferenceDesc |
| Explanation | PART II-B, LINE 1I through its legislative consultant, nygc advocated for government funds to support current operations and/or establish a foundation for expanding research opportunities at the New York Genome Center. The activities include, and are not limited, to New York State and New York City Governments. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,349,697 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,477,431 | DepreciationAmt |
| Book Value | $46,872,266 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,226,167 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,932,921 | DepreciationAmt |
| Book Value | $19,293,246 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,479,566 | OtherCostOrOtherBasisAmt |
| Depreciation | $341,722 | DepreciationAmt |
| Book Value | $1,137,844 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $67,303,356 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Book Value | $11,068,777 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,068,777 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED INTEREST PAYABLE | $4,201,438 |
| DEFERRED RENT | $26,984,824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,186,262 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $80,083,668 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $28,364 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $28,364 | RevenueNotReportedAmt |
| Revenue Subtotal | $80,055,304 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$252,206 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$252,206 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $79,803,098 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $76,580,801 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $28,364 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $252,206 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $280,570 | ExpensesNotReportedAmt |
| Expenses Subtotal | $76,300,231 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $76,300,231 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| INCOME TAXES | PART X, LINE 2 THE CENTER IS SUBJECT TO THE PROVISIONS OF FASB ASC 740-10-05, INCOME TAXES- OVERALL, RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. THE CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED AND HAS DETERMINED IT DID NOT HAVE ANY EXPOSURE TO UNCERTAIN TAX POSITIONS DURING 2015 AND 2014. |
| REVENUE AND EXPENSE RECONCILIATION | PART XI, LINE 4B AND PART XII, LINE 2D $252,206 - RENTAL EXPENSES ALLOCABLE TO 990, PART VIII |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUSTEES OF COLUMBIA UNIV IN CITY OF NY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 ST NICHOLAS AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 135598093 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $27,788 | CashGrantAmt |
| Purpose Of Grant | RESEARCH SUBAWARD | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | schedule i, part i, line 2 NYGC MONITORS SUBRECIPIENTS' USE OF GRANT FUNDS IN MULTIPLE STAGES. IN THE PRE-AWARD PHASE, SUBRECIPIENTS ARE EVALUATED BY NYGC'S SPONSORED RESEARCH AND ACADEMIC/SCIENTIFIC DEPARTMENTS, WITH CONSIDERATION OF SUBRECIPIENT CAPABILITIES AND INFRASTRUCTURE, AS WELL AS THE APPROPRIATE CHECKS FOR SUSPENSION AND DEBARMENT. IN THE POST-AWARD PHASE, NYGC'S SPONSORED RESEARCH TEAM MONITORS PROGRAMMATIC PROGRESS (IN COORDINATION WITH ANY INTERNAL SCIENTIFIC PERSONNEL) IN A MANNER CONSISTENT WITH THE TERMS AND CONDITIONS OF THE AWARD. NYGC'S FINANCE/GRANTS ACCOUNTING DEPARTMENT REVIEWS ANY SUBRECIPIENT EXPENSES INVOICED TO NYGC FOR ALLOWABILITY WITH REGARDS TO RELEVANT COST PRINCIPLES AND BUDGETARY RESTRICTIONS, AND PROVIDES SUBRECIPIENT INVOICES TO SPONSORED RESEARCH FOR THEIR REVIEW AND APPROVAL. ONCE SPONSORED RESEARCH AND FINANCE DEPARTMENTS HAVE APPROVED SUBRECIPIENT INVOICES, THE SUBRECIPIENT IS PAID. SUBAWARDS ELIGIBLE FOR FFATA REPORTING ARE RECORDED IN THE FSRS (THE FFATA SUBAWARD REPORTING SYSTEM) IN ACCORDANCE WITH THE FEDERAL REPORTING REQUIREMENTS OF FIRST-TIER SUBAWARDS UNDER NYGC'S PRIME FEDERAL AWARDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREA ARMSTRONG | ||||||||||||||
| CHIEF HR OFFICER & VP, ADMIN. | $410,500 | $0 | $24,000 | $0 | $0 | $0 | $13,250 | $0 | $117 | $0 | $447,867 | $0 | $0 | $0 |
| CAROL ASHE | ||||||||||||||
| CHIEF BUSINESS OFFICER | $409,333 | $0 | $104,000 | $0 | $0 | $0 | $13,250 | $0 | $8,424 | $0 | $535,007 | $0 | $0 | $0 |
| TOBY BLOOM | ||||||||||||||
| DEPUTY SCIENTIFIC DIRECTOR | $344,582 | $0 | $0 | $0 | $0 | $0 | $13,250 | $0 | $22,395 | $0 | $380,227 | $0 | $0 | $0 |
| ROBERT B DARNELL MD PHD | ||||||||||||||
| FOUNDING DIRECTOR AND CEO | $314,650 | $0 | $0 | $0 | $3,824 | $0 | $0 | $0 | $0 | $0 | $318,474 | $0 | $0 | $0 |
| CHRIS DUIGNAN | ||||||||||||||
| VP, FINANCE | $296,107 | $0 | $0 | $0 | $0 | $0 | $12,280 | $0 | $30,760 | $0 | $339,147 | $0 | $0 | $0 |
| SHAILAJA GARGEYA | ||||||||||||||
| SR. DIR. SOFTWARE ENGINEERING | $276,217 | $0 | $0 | $0 | $0 | $0 | $13,250 | $0 | $11,835 | $0 | $301,302 | $0 | $0 | $0 |
| SOREN GERMER | ||||||||||||||
| SCI DIR, SEQUENCING OPS | $191,747 | $0 | $10,000 | $0 | $0 | $0 | $10,268 | $0 | $18,181 | $0 | $230,196 | $0 | $0 | $0 |
| DAYNA M OSCHWALD | ||||||||||||||
| SNR DIR, INFO PGM MGMT | $218,312 | $0 | $0 | $0 | $0 | $0 | $7,676 | $0 | $18,181 | $0 | $244,169 | $0 | $0 | $0 |
| MATTHEW J PELO | ||||||||||||||
| VP FIN STRATEGY & OPS | $301,583 | $0 | $0 | $0 | $0 | $0 | $13,250 | $0 | $8,424 | $0 | $323,257 | $0 | $0 | $0 |
| SAMUEL SERVELLO | ||||||||||||||
| DEPUTY GENERAL COUNSEL | $294,166 | $0 | $0 | $0 | $3,513 | $0 | $13,250 | $0 | $9,132 | $0 | $320,061 | $0 | $0 | $0 |
| HAROLD SWERDLOW | ||||||||||||||
| VICE PRESIDENT OF SEQUENCING | $403,151 | $0 | $25,000 | $0 | $26,745 | $0 | $13,250 | $0 | $16,607 | $0 | $484,753 | $0 | $0 | $0 |
| KATHLEEN MCGOVERN KEARNS | ||||||||||||||
| VP, DEVELOPMENT & COMM | $312,585 | $0 | $0 | $0 | $0 | $0 | $10,833 | $0 | $16,790 | $0 | $340,208 | $0 | $0 | $0 |
| NATHANIEL PEARSON | ||||||||||||||
| SNR DIR,SCITFC ENGMT & PUB OTR | $204,667 | $0 | $0 | $0 | $0 | $0 | $10,160 | $0 | $8,424 | $0 | $223,251 | $0 | $0 | $0 |
| JULIA LOUISE MOORE VOGEL | ||||||||||||||
| DIRECTOR, OFFICE OF THE CEO | $162,445 | $0 | $20,000 | $0 | $0 | $0 | $9,167 | $0 | $9,660 | $0 | $201,272 | $0 | $0 | $0 |
| SARAH AVINS | ||||||||||||||
| VP,EXT AFR & CHIEF DEV OFFICER | $97,278 | $0 | $0 | $0 | $14,778 | $0 | $5,662 | $0 | $5,818 | $0 | $123,536 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| TAX INDEMNIFICATION AND GROSS-UP PAYMENTS | PART I, LINE 1 NYGC PROVIDED RELOCATION SERVICES FOR THE FOLLOWING EMPLOYEE HIRED FROM OUTSIDE OF NEW YORK CITY: HAROLD SWERDLOW. THE VALUE OF THESE RELOCATION SERVICES IS CONSIDERED COMPENSATION TO THE EMPLOYEE FOR WHICH NYGC MAKES GROSS-UP PAYMENTS TO ALLEVIATE THE TAX BURDEN ON THE EMPLOYEE. PERSONAL SERVICES PART I, LINE 1 NYGC PROVIDED PERSONAL SERVICES INCLUDING TAX ASSISTANCE AND WILL PREPARATION TO ROBERT DARNELL. EXECUTIVE COMPENSATION PART I, LINE 3 IN 2012, THE BOARD APPROVED Robert DARNELL'S COnsulting fee; IN 2015, THE EXECUTIVE COMPENSATION COMMITTEE APPROVED Robert DARNELL'S INCREASE to his consulting fee. |
| NON-FIXED PAYMENTS | SCHEDULE J, PART I, LINE 7 & PART II, COLUMN B(II) THE FOLLOWING EMPLOYEES RECEIVED NON-FIXED PAYMENTS IN 2015: ANDREA ARMSTRONG, SOREN GERMER, AND JULIA LOUISE MOORE VOGEL. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| The Organization's Mission | Form 990, Part I, Line 1 & Part III, Line 1: NEW YORK GENOME CENTER, INC. IS ORGANIZED AND SHALL BE OPERATED AS AN INDEPENDENT, NON-PROFIT CORPORATION WHOSE MEMBERS SHALL INCLUDE LEADING ACADEMIC, MEDICAL, AND RESEARCH INSTITUTIONS FOR THE PURPOSE OF ESTABLISHING A STATE-OF-THE- ART, WORLD CLASS GENOME SEQUENCING, BIOINFORMATICS AND RESEARCH CENTER IN NEW YORK CITY, WITH THE FOLLOWING KEY OBJECTIVES: (I) CREATING AN INTELLECTUALLY VIBRANT COLLABORATION AMONGST THE ACADEMIC AND SCIENTIFIC COMMUNITY IN NEW YORK CITY; (II) RECRUITING WORLD CLASS SCIENTIFIC LEADERSHIP TO DIRECT THE SCIENTIFIC DEVELOPMENT OF THE CORPORATION, TOGETHER WITH THE MEMBERS OF THE CORPORATION; (III) OBTAINING COMMITMENTS FROM THE INSTITUTIONAL FOUNDING MEMBERS, OTHER ACADEMIC, RESEARCH AND MEDICAL INSTITUTIONS AND THE BIOTECHNOLOGY/PHARMACEUTICAL INDUSTRY TO AFFILIATE WITH AND USE SERVICES PROVIDED BY THE CORPORATION; (IV) PROVIDING SEQUENCING AND BIOINFORMATICS SERVICES TO THE ACADEMIC AND SCIENTIFIC COMMUNITIES, INCLUDING THE INSTITUTIONAL FOUNDING MEMBERS; (V) DEVELOPING ADVANCED BIOINFORMATICS CAPABILITIES BASED UPON THE RESEARCH AND SEQUENCING ACTIVITIES CONDUCTED AT THE CORPORATION'S FACILITIES; (VI) ADVANCING THE DEVELOPMENT OF NEW TREATMENTS, THERAPIES AND THERAPEUTICS TO TREAT HUMAN DISEASE; (VII) PROVIDING TRAINING TO THE ACADEMIC, RESEARCH AND TECHNOLOGY COMMUNITIES; AND (VIII) CONDUCTING ACTIVITIES ANCILLARY TO THESE OBJECTIVES. |
| PROGRAM SERVICE ACCOMPLISHMENT - SEQUENCING | FORM 990, PART III, LINE 4A: THE NEW YORK GENOME CENTER, INC. STARTED ITS RESEARCH SEQUENCING SERVICES IN 2012 WITH FIVE SEQUENCING MACHINES IN A TEMPORARY PILOT LAB SPACE. IN 2013, THE CENTER OPENED ITS HEADQUARTERS AT 101 AVENUE OF THE AMERICAS IN NEW YORK CITY. THE NEW FACILITY INCLUDES: 30,000 SQUARE FEET OF SEQUENCING LAB SPACE; SERVING AS A STATE OF THE ART SEQUENCING CENTER TO THE ACADEMIC AND SCIENTIFIC COMMUNITIES IN NEW YORK CITY TO AID THEM IN RESEARCH, INCLUDING COLLABORATIVE RESEARCH WITH THE CENTER, TO ADVANCE THE DEVELOPMENT OF NEW TREATMENTS, THERAPIES, AND THERAPEUTICS TO TREAT HUMAN DISEASE A DEDICATED OPEN-PLAN BIOINFORMATICS FLOOR TO ENCOURAGE DISCUSSION AND COLLABORATION AMONG RESEARCHERS AND SCIENTISTS A DATA STORAGE ANNEX TO SAFELY STORE THE IMMENSE AMOUNTS OF DATA PRODUCED AND FACILITATE RESEARCH STUDIES ACROSS A LARGE NUMBER OF PEOPLE TRANSLATIONAL RESEARCH LABS WITH SPACE TO HOST A NUMBER OF PRINCIPAL INVESTIGATORS AND THEIR TEAMS FROM VARIOUS MEMBER INSTITUTIONS AN INNOVATION LAB TO TEST AND EVALUATE NEW SEQUENCING TECHNOLOGIES A CLIA LAB TO SERVICE CLINICAL LABORATORY TESTING NEEDS In 2014, nygc purchased the Illumina HiSeq X ten system. NYGC is the only institution in the Tri-State Area to acquire the HiSeq X Ten, the fastest and most advanced sequencing technology available. AT DECEMBER 31, 2015, NYGC'S FACILITY CONTAINED 14 ILLUMINA HISEQ X INSTRUMENTS TO ENABLE SEQUENCING OF UP TO 25,000 30X HUMAN WHOLE GENOMES OR 6,250 TUMOR/NORMAL PAIRS AT 80X/40X EACH YEAR, AND 12 ILLUMINA HISEQ 2500S TO ALLOW ANNUAL SEQUENCING OF TENS OF THOUSANDS OF WHOLE EXOME, RNA, METHYLATION, OR CUSTOM SAMPLES. SEQUENCING IS A LABORATORY PROCESS THAT DETERMINES THE COMPLETE DNA SEQUENCE OF AN ORGANISM'S GENOME AT A SINGLE TIME. A SINGLE HUMAN GENOME YIELDS APPROXIMATELY 250 GIGABYTES OF DATA. THIS DATA IS THEN COMPUTATIONALLY ANALYZED TO INTERPRET THE SEQUENCE ACCORDING TO THE CLINICAL CONTEXT AND PROJECT SCOPE. BIOINFORMATICS IS A BRANCH OF BIOLOGICAL SCIENCE WHICH DEALS WITH ANALYZING BIOLOGICAL DATA AND EXPRESSING IT GRAPHICALLY USING SPECIALIZED SOFTWARE AND COMPUTATIONAL METHODS. BIOINFORMATICS IS USED TO DETECT AND ANALYZE GENOMIC VARIATIONS. IN HUMANS, GENETIC VARIATION CAN HAVE MEDICAL CONSEQUENCES AFFECTING DISEASE SUSCEPTIBILITY, INCLUDING PREDISPOSITION TO A WIDE ARRAY OF GENETIC DISEASES SUCH AS CANCER, DIABETES, CARDIOVASCULAR DISEASE, AUTISM, AND ALZHEIMER'S DISEASE. THEY CAN ALSO AFFECT AN INDIVIDUAL'S RESPONSE TO CERTAIN DRUG TREATMENTS, CAUSING THEM TO RESPOND WELL, NOT RESPOND AT ALL, OR EXPERIENCE ADVERSE SIDE EFFECTS. PROGRAM SERVICE ACCOMPLISHMENT - RESEARCH FORM 990, PART III, LINE 4b: New York Genome Center conducts innovative research and methods development and improvement. Several key areas of disease focus include cancer, autoimmune disease and neurological disorders. In support of the latter, NYGC's Center for Genomics of Neurodegenerative Disease (CGND) is dedicated to studying neurodegenerative diseases such as ALS and Alzheimer's. The CGND's partners include our IFMs, the Perelman School of Medicine at the University of Pennsylvania, the Northeast ALS Consortium, Mass General Hospital/Harvard Medical School and UMass Medical School. In addition to the CGND, NYGC has initiated several collaborative clinical studies, including those focused on rheumatoid arthritis and pediatric leukemia and neuroblastoma. NYGC also launched a multiinstitutional trial in which we are partnering with IBM to explore whether their Watson artificial intelligence technology can help create personalized treatments for patients with glioblastoma, a deadly form of brain cancer. NYGC's faculty members, most of whom hold a joint appointment at a Member Institution, are leading complementary research in areas including schizophrenia, population genomics, evolutionary mechanisms and disease risk, single cell genomics, and more. NYGC also has an Innovation Lab dedicated to protocol development, equipment evaluation, and informatics tool development and integration. |
| ORGANIZATION MEMBERS | FORM 990, PART VI, SECTION A, LINE 6: THERE ARE FOUR (4) CATEGORIES OF MEMBERS OF THE CENTER: INSTITUTIONAL FOUNDING MEMBERS, ASSOCIATE MEMBERS, PHARMAceutical/TECHNOLOGY MEMBERS AND OTHER MEMBERS. *THE INSTITUTIONAL FOUNDING MEMBERS OF THE CENTER ARE THE FOLLOWING RECOGNIZED ACADEMIC, MEDICAL AND RESEARCH INSTITUTIONS: (1) COLD SPRING HARBOR LABORATORY, (2) CORNELL UNIVERSITY/WEILL CORNELL MEDICAL COLLEGE, (3) THE JACKSON LABORATORY, (4) MEMORIAL SLOAN-KETTERING CANCER CENTER, (5) ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, (6) NEW YORK-PRESBYTERIAN HOSPITAL, (7) NEW YORK UNIVERSITY, (8) NORTHWELL HEALTH (F.K.A. NORTH SHORE LONG ISLAND JEWISH HEALTH SYSTEM), (9) THE RESEARCH FOUNDATION OF STATE UNIVERSITY OF NEW YORK, ON BEHALF OF STONY BROOK UNIVERSITY, (10) THE ROCKEFELLER UNIVERSITY, (11) THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK, AND (12) Albert Einstein School of Medicine of Yeshiva University *ASSOCIATE MEMBERS: (1) American Museum of Natural History (2) Hospital for Special Surgery (3) The New York Stem Cell Foundation (4) Roswell Park Cancer Institute *PHARMACEUTICAL/TECHNOLOGY MEMBERS: (1) International Business Machines (IBM) *OTHER MEMBERS - NONE |
| ORGANIZATION MEMBERS - DECISION MAKING | FORM 990, PART VI, SECTION A, LINE 7A & 7B: EACH INSTITUTIONAL FOUNDING MEMBER APPOINTS ONE REPRESENTATIVE TO SERVE ON THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR ALSO SERVES ON THE BOARD. DECISIONS REQUIRING BOARD APPROVAL INCLUDE the admission of additional Members, any change to the Mission, Certificate of Incorporation, and Bylaws, etc. The Board also reviews and approves the annual operating budget. Management reserves the ability to enter into business arrangements and contracts, including financing arrangements. |
| FORM 990 REVIEW | FORM 990, PART VI, SECTION B, LINE 11: THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM, UTILIZING INFORMATION PROVIDED BY MANAGEMENT. UPON RECEIPT OF THE DRAFT 990, MANAGEMENT (VP OF FINANCE, GENERAL COUNSEL, AND PRESIDENT) WILL REVIEW THE 990.PRIOR TO FILING, MANAGEMENT WILL PRESENT THE 990 TO THE FINANCE AND AUDIT COMMITTEE. ALSO PRIOR TO FILING, MANAGEMENT WILL PROVIDE THE 990 TO THE BOARD OF DIRECTORS. |
| CONFLICT OF INTEREST POLICY & REVIEW | FORM 990, PART VI, SECTION B, LINE 12C: NYGC REQUIRES ALL INTERESTED PERSONS (DEFINED AS BOARD MEMBERS, PRINCIPAL OFFICERS, OR MEMBERS OF A COMMITTEE IN WHICH THE BOARD HAS DELEGATED POWERS) TO DISCLOSE CONFLICTS OF INTEREST AS REQUIRED BY THE CONFLICT OF INTEREST POLICY. NYGC FOLLOWS A PROCEDURE FOR OBTAINING SUCH DISCLOSURES ANNUALLY, COMMENCING WITH DECEMBER 2013. IF AN INTERESTED PERSON HAS A POTENTIAL CONFLICT OF INTEREST, HE OR SHE MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. |
| WHISTLEBLOWER POLICY | FORM 990, PART VI, SECTION B, LINE 13: THE ORGANIZATION'S GOVERNING BODY ADOPTED A WRITTEN WHISTLEBLOWER POLICY IN 2015. |
| COMPENSATION REVIEW | FORM 990, PART VI, SECTION B, LINE 15: In 2015, the compensation paid to NYGCs senior leadership, including the President and Founding Scientific Director, was reviewed and approved by an executive compensation committee. The members of this committee were independent members of NYGCs board of directors. The committee obtained comparability data from an independent third-party provider (Radford Surveys) for all of the senior leadership positions, and relied on this information in determining the reasonableness of 2015 compensation. The committee documented its decisions regarding 2015 compensation in writing. |
| DOCUMENT DISCLOSURE | FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |