2016-11-08T09:30:46-08:00 2015-12-31 Bencivenga Ward & Company CPAs PC 420 Columbus Avenue Suite 304 Valhalla NY 105951382 990PF 2015-01-01 134024149 INSTITUTE FOR THE STUDY OF AGING INC INST 2129018000 57 WEST 57TH STREET NEW YORK NY 10019 HOWARD FILLIT MD Executive Director 2016-11-08 true William A Ward CPA P01200939 9147695005 2015 2017-02-10 21:41:12Z X 5581409 X 3390106 6132 6132 70500 3466738 6132 466752 465226 1176607 1110715 568398 568398 277655 269923 79017 83870 311224 324931 180 59210 299076 315036 29438 36184 7721 7721 201665 202887 3476943 0 3384891 0 0 3476943 0 3384891 -10205 6132 119119 115579 115579 2220196 2180598 2180598 18000 24000 18000 18000 5630 47787 47787 2799972 2749528 2749528 408489 224919 152060 183570 183570 286347 286347 286347 5607324 5581409 5581409 347442 400008 1777964 1710797 2125406 2110805 X 1974880 1958668 1507038 1511936 3481918 3470604 5607324 5581409 3481918 -10205 3471713 1109 3470604 false 3233265 4807438 0.67256 3335914 4603965 0.72457 3198086 2700940 1.18406 4558583 3023267 1.50783 4067321 3615795 1.12488 5.213902 1.042780 5032611 5247906 61 5247967 3475611 123 123 123 123 false false false false true false false false true true NY true false false false false true www.alzdiscovery.org ETHAN HUTCHINSON 2129018000 57 WEST 57TH STREET 904 NEW YORK NY 10019 false false false false true false false false false false false false false false false false false false false false false false false false false false Ronald S Lauder 767 Fifth Avenue 40th Floor New York NY 10153 Co-Pres / Dir 1.00 0 Leonard A Lauder 767 Fifth Avenue 40th Floor New York NY 10153 Co-Pres / Dir 1.00 0 Carol S Boulanger 767 5th Avenue 40th Floor New York NY 10153 VP/Director 1.00 0 Howard M Fillit MD 57 West 57th Street Ste 904 New York NY 10019 Exec Dir / Dir 40.00 466752 272030 Dave H Gerson 767 Fifth Avenue 40th Floor New York NY 10153 VP/ Director 1.00 0 Kevin Dieterich 767 Fifth Avenue 40th Floor New York NY 10153 Treasurer 1.00 0 Lisa Somar 767 Fifth Avenue 40th Floor New York NY 10153 Asst Treas & Se 1.00 0 DIANE BARTIROMO 57 WEST 57TH ST NEW YORK NY 10019 ASST DIR FINANCE 40.00 78795 27578 DIANA SHINEMANGUSTAFSON 57 WEST 57TH ST NEW YORK NY 10019 DIR SCIENT AFFAIRS 40.00 110849 38797 LAUREN FRIEDMAN 57 WEST 57TH ST NEW YORK NY 10019 ASST DIR SCIENTIFI 40.00 71400 24990 HEATHER PAUL 57 WEST 57TH ST NEW YORK NY 10019 VP PHILANTHROPY 40.00 225000 78750 ASPASIA MOUNDROS 57 WEST 57TH ST NEW YORK NY 10019 SR EXEC ASST & OP 40.00 73440 25704 SIMPSON THACHER & BARTLETT LLP 425 LEXINGTON AVENUE NEW YORK NY 10017 LEGAL 138790 BENCIVENGA WARD & COMPANY CPAS 420 COLUMBUS AVENUE SUITE 304 VALHALLA NY 10595 AUDIT 78870 ALLAN GREEN ONE MIFFLIN PLACE CAMBRIDGE MA 02138 LEGAL 108360 ROCHELLE BLOOM 875 FIFTH AVENUE APT 11F NEW YORK NY 10065 EVENTS CONSULTANT 60000 4130522 461024 517704 5109250 0 5109250 76639 5032611 251631 251631 123 123 251508 251508 251508 3384891 90720 3475611 3475611 251508 3886571 4407452 3063063 3105810 2992970 17455866 3475611 0 251508 3224103 20679969 0 3886571 16793398 4407452 3063063 3105810 2992970 3224103 X 14 6132 PRI INCOME PARTICIPATIO 70500 6132 70500 76632 11A THE INSTITUTE RECEIVED INCOME FROM A PROGRAM RELATED INVESTMENT ("PRI"). THIS INCOME WAS USED TO PAY FOR CERTAIN EXPENSES OF THE ALZHEIMER'S DRUG DISCOVERY FOUNDATION, A TAX-EXEMPT 501(C)(3) PUBLIC CHARITY, WHICH IS RELATED TO THE INSTITUTE BY COMMON BOARD MEMBERS AND ADMINISTRATORS. false false false false false false false false false false X X 1 ESTEE LAUDER CHARITABLE TRUST 767 FIFTH AVENUE NEW YORK NY 10153 3390106 X ACCOUNTING, AUDIT & TAX 79017 0 0 83870 Furniture and Fixtures 174980 135287 39693 39693 Machinery and Equipment 91592 63349 28243 28243 Improvements 141917 26283 115634 115634 GENERAL LEGAL FEES 277655 0 0 269923 PRI-Comentis 199578 199578 199578 Security deposits 86769 86769 86769 UNREALIZED LOSS ON INVESTMENTS 1109 Computer Maintenance, Website etc. 57550 55825 Credit Card/Bank Charges 31434 31434 Dues and subscriptions 3588 3488 Equipment rentals 5432 5432 Filing fees 1827 1827 Insurance 18306 18306 Miscellaneous 5998 9600 Office cleaning 15601 15601 Office Supplies 23140 19603 Postage, mailings and delivery 3586 6357 Research 7890 9310 Staff development 5256 5256 Telephone 22057 20848 PRI INCOME PARTICIPATIO 70500 70500 DEFERRED RENT 19749 3789 ACCRUED RETIREMENT BENEFITS 1625000 1625000 DUE TO ALZHEIMER'S DRUG FOUNDATION USA 113215 82008 DUE TO ALZHEIMER'S DRUG FOUNDATION CANAD 20000 CONSULTANTS 78218 0 0 78218 PUBLIC RELATIONS 137001 0 0 150708 REBRANDING CONSULTANTS 37600 0 0 37600 RECRUITMENT 58405 0 0 58405 FEDERAL EXCISE TAXES 180