AMERICAN PARKINSON DISEASE ASSOC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN PARKINSON DISEASE ASSOC (EIN 13-1962771)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-03-07
- IRS object ID
- 201610679349300736
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-07T13:05:05-08:00 | ReturnTs |
| Tax Period End | 2015-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POTTER & LAMARCA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 TYRELLAN AVE | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 103092651 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131962771 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Parkinson Disease Assoc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7189818001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 Parkinson Avenue | AddressLine1Txt |
| City | Staten Island | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10305 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Leslie Chambers | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2016-03-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Fred M LaMarca CPA | PreparerPersonNm |
| PTIN | P00170223 | PTIN |
| Phone | 7182278000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,524,316 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.apdaparkinson.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | To foster and promote research for the cure and alleviation of Parkinson's disease and its symptoms. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 357 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,620,063 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,550,536 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $155,131 | PYInvestmentIncomeAmt |
| CY Investment Income | $87,297 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$415,484 | PYOtherRevenueAmt |
| CY Other Revenue | -$329,897 | CYOtherRevenueAmt |
| PY Total Revenue | $9,359,710 | PYTotalRevenueAmt |
| CY Total Revenue | $10,307,936 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,493,165 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,404,712 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,080,145 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,583,671 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $231,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $360,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,651,149 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,433,338 | PYOtherExpensesAmt |
| CY Other Expenses | $3,211,486 | CYOtherExpensesAmt |
| PY Total Expenses | $8,238,148 | PYTotalExpensesAmt |
| CY Total Expenses | $8,559,869 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,121,562 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,748,067 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,865,421 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,739,483 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,882,755 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,212,921 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,982,666 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,526,562 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To foster and promote research for the cure and alleviation of Parkinson's disease and its symptoms. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,326,958 | ExpenseAmt |
| Desc | Public and Professional education - To educate the public and medical profession with programs for the benefit of Parkinsonians and their families. Approximately 76,411 newsletters are mailed annually. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,278,773 | ExpenseAmt |
| Grant | $995,829 | GrantAmt |
| Desc | Information and Referral Services - To promote awareness of and provide information to persons suffering from Parkinson's disease. 32 Information and Referral centers funded. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,515,942 | ExpenseAmt |
| Grant | $1,408,883 | GrantAmt |
| Desc | Research Centers - To foster and promote research for the cure and alleviation of the condition of persons suffering from Parkinson's Disease. Seven Advanced Centers were funded. Two summer fellowships were funded. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,121,673 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PW | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cheryl Weiner | PersonNm |
| Phone | 7189818001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 Parkinson Avenue | AddressLine1Txt |
| City | Staten Island | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10305 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| David G Standaert | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Athol Cochrane | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| John Marangos | |||||||||
| 2nd V Chair | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Fred Greene | |||||||||
| Chairman | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Patrick McDermott | |||||||||
| 1st V Chair | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Elliot Shapiro | |||||||||
| 3rd V Chair | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Sally Ann Esposito-Browne | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| David J Butler | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Vincent Gattullo | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Elizabeth Braun | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jerry Wells | |||||||||
| Secretary | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Joseph G Conte | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| George A Esposito Jr | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Lisa Esposito | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Mario J Esposito Jr | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Esposito | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Donna JC Fanelli | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Marvin Henick | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| John Lagana Jr | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Thomas K Penett | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Elena Imperato | |||||||||
| Treasurer | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Michael Pietrangelo | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Daniel Wheeler | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Melnicke | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Joel A Miele Jr | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Leslie Chambers | |||||||||
| Pres & CEO | 40.00 | 0.00 | $215,852 | $0 | $24,258 | Yes (X) | |||
| Cheryl Weiner | |||||||||
| Controller | 40.00 | 0.00 | $96,175 | $0 | $30,090 | Yes (X) | |||
| Stephanie Paul | |||||||||
| VP Development | 40.00 | 0.00 | $140,479 | $0 | $35,247 | Yes (X) | |||
| Michelle McDonald | |||||||||
| VP Chapter Relations | 40.00 | 0.00 | $135,403 | $0 | $34,570 | Yes (X) | |||
| Joel Gerstel | |||||||||
| Former Pres and ED | 0.00 | 0.00 | $33,333 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $621,242 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $124,165 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 |
|---|---|---|---|---|---|
| Thomson Habib & Denison | |||||
| 80 Hayden Ave suite 300 | Lexington | MA | 02421 | Fulfillment | $383,957 |
| CIRS | |||||
| 95 Madison Ave | New York | NY | 10010 | Pension | $122,356 |
| Oxford Health Plans | |||||
| 48 Monroe Turnpike | Trumbull | CT | 06611 | Health Plans | $322,686 |
| Southwest Publishing | |||||
| 2600 NW Topeka Blvd | Topeka | KS | 66617 | Fulfillment | $442,809 |
| Alianz Metro Group | |||||
| PO Box 799 | Mt Pleasant | IA | 52641 | Fulfillment | $438,162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $134,428 | FederatedCampaignsAmt |
| Membership Dues | $20,320 | MembershipDuesAmt |
| Fundraising | $1,988,068 | FundraisingAmt |
| All Other Contributions | $8,407,720 | AllOtherContributionsAmt |
| Total Contributions | $10,550,536 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,257 | TotalRevenueColumnAmt |
| Exclusion | $52,257 | 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 | $28,312 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,312 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,312 | TotalRevenueColumnAmt |
| Exclusion | $28,312 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,807,694 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,772,654 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,040 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,040 | TotalRevenueColumnAmt |
| Exclusion | $35,040 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $80,038 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,988,068 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $443,726 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$363,688 | TotalRevenueColumnAmt |
| Exclusion | -$363,688 | ExclusionAmt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Insurance Proceeds | Desc |
| Total Revenue Column | $5,479 | TotalRevenueColumnAmt |
| Exclusion | $5,479 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,479 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,307,936 | TotalRevenueColumnAmt |
| Exclusion | -$242,600 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,404,712 | TotalAmt |
| Program Services | $2,404,712 | 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 | $621,326 | TotalAmt |
| Program Services | $352,333 | ProgramServicesAmt |
| Management And General | $168,982 | ManagementAndGeneralAmt |
| Fundraising | $100,011 | 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 | $1,406,655 | TotalAmt |
| Program Services | $1,050,827 | ProgramServicesAmt |
| Management And General | $204,369 | ManagementAndGeneralAmt |
| Fundraising | $151,459 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,434 | TotalAmt |
| Program Services | $81,944 | ProgramServicesAmt |
| Management And General | $21,804 | ManagementAndGeneralAmt |
| Fundraising | $14,686 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,799 | TotalAmt |
| Program Services | $200,512 | ProgramServicesAmt |
| Management And General | $53,352 | ManagementAndGeneralAmt |
| Fundraising | $35,935 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,457 | TotalAmt |
| Program Services | $102,025 | ProgramServicesAmt |
| Management And General | $27,147 | ManagementAndGeneralAmt |
| Fundraising | $18,285 | 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 | $100,627 | TotalAmt |
| Program Services | $69,623 | ProgramServicesAmt |
| Management And General | $18,526 | ManagementAndGeneralAmt |
| Fundraising | $12,478 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,025 | TotalAmt |
| Program Services | $60,213 | ProgramServicesAmt |
| Management And General | $16,021 | ManagementAndGeneralAmt |
| Fundraising | $10,791 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,000 | TotalAmt |
| Fundraising | $360,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,371 | TotalAmt |
| Program Services | $14,787 | ProgramServicesAmt |
| Management And General | $3,934 | ManagementAndGeneralAmt |
| Fundraising | $2,650 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,508 | TotalAmt |
| Program Services | $144,959 | ProgramServicesAmt |
| Management And General | $38,570 | ManagementAndGeneralAmt |
| Fundraising | $25,979 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,396 | TotalAmt |
| Program Services | $48,707 | ProgramServicesAmt |
| Management And General | $12,960 | ManagementAndGeneralAmt |
| Fundraising | $8,729 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,312 | TotalAmt |
| Program Services | $45,881 | ProgramServicesAmt |
| Management And General | $12,208 | ManagementAndGeneralAmt |
| Fundraising | $8,223 | 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 | $446,720 | TotalAmt |
| Program Services | $446,720 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,875 | TotalAmt |
| Program Services | $72,563 | ProgramServicesAmt |
| Management And General | $19,307 | ManagementAndGeneralAmt |
| Fundraising | $13,005 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,315 | TotalAmt |
| Program Services | $51,419 | ProgramServicesAmt |
| Management And General | $13,681 | ManagementAndGeneralAmt |
| Fundraising | $9,215 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Mailings | $1,336,339 | $387,756 | $112,067 | $836,516 |
| Patient Services | $345,719 | $345,719 | ||
| Supplies | $100,523 | $69,552 | $18,506 | $12,465 |
| Dues & Subscriptions | $78,929 | $54,611 | $14,531 | $9,787 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,827 | TotalAmt |
| Program Services | $116,810 | ProgramServicesAmt |
| Management And General | $31,082 | ManagementAndGeneralAmt |
| Fundraising | $20,935 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,559,869 | TotalAmt |
| Program Services | $6,121,673 | ProgramServicesAmt |
| Management And General | $787,047 | ManagementAndGeneralAmt |
| Fundraising | $1,651,149 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,663,229 | BOYAmt |
| EOY | $3,872,364 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,948,959 | BOYAmt |
| EOY | $1,716,502 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,366 | BOYAmt |
| EOY | $1,788,291 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,191 | BOYAmt |
| EOY | $344,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,810,527 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,146,974 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,741,428 | BOYAmt |
| EOY | $2,663,553 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,445,248 | BOYAmt |
| EOY | $1,354,176 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,865,421 | BOYAmt |
| EOY | $11,739,483 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,076 | BOYAmt |
| EOY | $285,981 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,402,273 | BOYAmt |
| EOY | $1,871,219 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,406 | BOYAmt |
| EOY | $55,721 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,882,755 | BOYAmt |
| EOY | $2,212,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,840,693 | BOYAmt |
| EOY | $6,011,117 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,969,029 | BOYAmt |
| EOY | $3,342,501 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,944 | BOYAmt |
| EOY | $172,944 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,982,666 | BOYAmt |
| EOY | $9,526,562 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,865,421 | BOYAmt |
| EOY | $11,739,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,748,067 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$204,171 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $11,186,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,378,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,653,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,620,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,570,856 | CurrentTaxYearAmt |
| Total | $48,409,672 | 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 | $11,186,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,378,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,653,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,620,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,570,856 | CurrentTaxYearAmt |
| Total | $48,409,672 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $48,409,672 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,609 | CurrentTaxYearAmt |
| Total | $589,867 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$538,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$618,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$630,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$585,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$363,688 | CurrentTaxYearAmt |
| Total | -$2,735,948 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,263,591 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $88,583 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,141,973 | BeginningYearBalanceAmt |
| Contributions | $2,180,260 | ContributionsAmt |
| Investment Earnings Or Losses | $2,836 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,809,624 | OtherExpendituresAmt |
| End Year Balance | $3,515,445 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,568,672 | BeginningYearBalanceAmt |
| Contributions | $2,440,085 | ContributionsAmt |
| Investment Earnings Or Losses | $132 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $790,225 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,076,691 | OtherExpendituresAmt |
| End Year Balance | $3,141,973 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,226,791 | BeginningYearBalanceAmt |
| Contributions | $3,101,119 | ContributionsAmt |
| Grants Or Scholarships | $575,944 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,183,294 | OtherExpendituresAmt |
| End Year Balance | $4,568,672 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,410,922 | BeginningYearBalanceAmt |
| Contributions | $2,028,273 | ContributionsAmt |
| Grants Or Scholarships | $799,808 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,412,596 | OtherExpendituresAmt |
| End Year Balance | $4,226,791 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,742,714 | BeginningYearBalanceAmt |
| Contributions | $4,044,584 | ContributionsAmt |
| Grants Or Scholarships | $876,679 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,499,697 | OtherExpendituresAmt |
| End Year Balance | $4,410,922 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.04920 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.95080 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $696,071 | OtherCostOrOtherBasisAmt |
| Book Value | $696,071 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,820,627 | OtherCostOrOtherBasisAmt |
| Depreciation | $932,058 | DepreciationAmt |
| Book Value | $1,888,569 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,454 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,781 | DepreciationAmt |
| Book Value | $73,673 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,985 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,256 | DepreciationAmt |
| Book Value | $4,729 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,390 | OtherCostOrOtherBasisAmt |
| Depreciation | $139,879 | DepreciationAmt |
| Book Value | $511 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,663,553 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $1,354,176 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Annuities Payable | Desc |
| Amt | $55,721 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $55,721 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,892,922 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$204,171 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,345,431 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $443,726 | OtherRevenueAmt |
| Revenue Not Reported | $9,584,986 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,307,936 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,307,936 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,349,026 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,345,431 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $443,726 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,789,157 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,559,869 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,559,869 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | Endowment funds are restricted for research, for the information and referral centers, and program expenses at specific chapters. |
| Part X : FIN48 Footnote | APDA is incorporated as a not-for profit organization and is exempt from Federal income taxes under Section 501(c) (3) of the Internal Revenue Code. In addition, APDA has been determined not to be a private foundation under Section 509(A) of said Code. APDA regularly reviews and evaluates its tax positions taken on current and previously filed tax returns and as reflected in its financial statements, with regard to issues affecting its not for profit status. APDA believes that in the event of an examination by taxing authorities, APDAs position would prevail based on technical merits. APDAs tax returns are generally subject to examination by the Internal Revenue Service for three years including August 31, 2015, 2014 and 2013. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Special Event Expenses $443726 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Special Event Expenses $443726 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomson Habib & | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 Hayden Ave | AddressLine1Txt |
| City | Lexington | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02421 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundraising | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $3,030,265 | GrossReceiptsAmt |
| Retained By Contractor | $360,000 | RetainedByContractorAmt |
| Net To Organization | $2,670,265 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,030,265 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $360,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,670,265 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Various Chapter Events | Event1Nm |
| Gross Receipts Event1 | $779,077 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $779,077 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $84,187 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,251 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $161,655 | OtherDirectExpensesEvent1Amt |
| Event2 | Walk a Thon | Event2Nm |
| Gross Receipts Event2 | $706,112 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $706,112 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $78,619 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $582,917 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $502,879 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $80,038 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $15,110 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $53,003 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $49,901 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,068,106 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,988,068 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $80,038 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $99,297 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $54,254 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $290,175 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $443,726 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$363,688 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Abbott Northwestern Hospital | |||||||
| 800 East 28th Street 39304 | Minneapolis | MN | 55407 | 410963538 | $35,000 | $0 | Information and Referral |
| Allegheny General Hospital | |||||||
| 490 East North Avenue Ste 500 | Pittsburgh | PA | 15235 | 954724131 | $15,000 | $0 | Information and Referral |
| Boston University | |||||||
| 635 Commonwealth Avenue | Boston | MA | 02215 | 042103547 | $50,000 | $0 | Medical Research |
| Boston University | |||||||
| 635 Commonwealth Avenue | Boston | MA | 02215 | 042103547 | $52,000 | $0 | Rehab Center |
| Boston University | |||||||
| 635 Commonwealth Avenue | Boston | MA | 02215 | 042103547 | $87,000 | $0 | Information and Referral |
| Boston University | |||||||
| 715 Albany Street Suite C-329 | Boston | MA | 02118 | 042103545 | $50,000 | $0 | Medical Research |
| Boston University School of Medicine | |||||||
| 715 Albany Street Suite C-329 | Boston | MA | 02118 | 042103545 | $100,000 | $0 | Medical Research |
| Centennial Medical Center | |||||||
| 2300 Patterson Street | Nashville | TN | 37203 | 953062349 | $30,600 | $0 | Information and Referral |
| Central DuPage Hospital | |||||||
| 25 North Winfield Road | Winfield | IL | 60190 | 362813490 | $43,000 | $0 | Information and Referral |
| Columbia University Medical Cnt | |||||||
| 710 W 168th Street 3rd Fl | New York | NY | 10032 | 135598093 | $50,000 | $0 | Medical Research |
| Emory U Sc of Medicine | |||||||
| 401 Woodtuff Memorial Blvd | Atlanta | GA | 30322 | 580566256 | $100,000 | $0 | Medical research |
| Emory University Med | |||||||
| 1841 Clifton Road NE Room 504 | Atlanta | GA | 30329 | 580566256 | $40,000 | $0 | Information and Referral |
| Information & Referral Center | |||||||
| 201 East Sample Road | Deerfield Beach | FL | 33064 | 651021857 | $33,000 | $0 | Information and Referral |
| Iowa Health - Des Moines | |||||||
| 1200 Pleasant St E-524 | Des Moines | IA | 50309 | 421195202 | $34,650 | $0 | Information and Referral |
| Kent Hospital | |||||||
| 455 Toll Gate Road Building 2C | Warwick | RI | 02886 | 050258896 | $39,000 | $0 | Information and Referral |
| New York Methodist Hos | |||||||
| 506 6th St | Brooklyn | NY | 11215 | 111631796 | $30,000 | $0 | Information and Referral |
| NY College of Osteopathic | |||||||
| PO Box 8000 Northern Blvd | Old Westbury | NY | 11568 | 237190271 | $29,700 | $0 | Information and Referral |
| Orange Coast Memorial Med | |||||||
| 9940 Talbert Avenue Suite 204 | Fountain Valley | CA | 92708 | 330332723 | $40,000 | $0 | Information and Referral |
| Regents of the U of Californi | |||||||
| 710 Westwood plaza | Los Angeles | CA | 90095 | 946036494 | $100,000 | $0 | Medical Research |
| Robert Wood Johnson U | |||||||
| 120 Albany Street Suite 360 | New Brunswick | NJ | 08901 | 226014339 | $50,000 | $0 | Information and Referral |
| Robert Wood Johnson University Hospital | |||||||
| 97 Paterson Street Room 206 | New Brunswick | NJ | 08901 | 462354111 | $100,000 | $0 | Medical Research |
| Seattle Institute for Biomed | |||||||
| 1660 S Columbian Way | Seattle | WA | 98108 | 916001537 | $25,000 | $0 | Research |
| Seattle Institute for Biomedi | |||||||
| 1660 S Columbian Way MS-182 | Seattle | WA | 98108 | 916001537 | $43,000 | $0 | Information and Referral |
| St Catherines of Siena Hosp | |||||||
| 50 Route 25A | Smithtown | NY | 11787 | 061562701 | $6,000 | $0 | Research |
| St Catherines of Siena Hosp | |||||||
| 50 Route 25A | Smithtown | NY | 11787 | 061562701 | $29,700 | $0 | Information and Referral |
| St Marys Hospital | |||||||
| 700 S Park Street | Madison | WI | 53715 | 390806393 | $38,000 | $0 | Information and Referral |
| U of TX HSC at San Antonio | |||||||
| 8300 Floyd Curl MSC 7883 | San Antonio | TX | 78229 | 741586031 | $29,700 | $0 | Information and Referral |
| U of Utah HSC | |||||||
| 729 Arapeen Drive | Salt Lake City | UT | 84108 | 876000525 | $29,700 | $0 | Information and Referral |
| University Neurology Inc | |||||||
| 260 Stetson Street Ste 2300 | Cincinnati | OH | 45267 | 311000664 | $36,000 | $0 | Information and Referral |
| University of Alabama | |||||||
| 1719 6th Ave | Birmingham | AL | 35244 | 636005396 | $50,000 | $0 | Medical Research |
| University of Alabama | |||||||
| 1719 6th Avenue | Birmingham | AL | 35244 | 636005396 | $100,000 | $0 | Medical Research |
| University of Alabama | |||||||
| 1719 6th Avenue South | Birmingham | AL | 35244 | 636005396 | $50,000 | $0 | Medical Research |
| University of Alabama | |||||||
| 17207 7th Ave | Birmingham | AL | 35223 | 636001138 | $34,650 | $0 | Information and Referral |
| University of Maryland Hospital | |||||||
| 110 S Paca Street 3 Floor | Baltimore | MD | 21201 | 522238893 | $27,000 | $0 | Information and Referral |
| University of Nebraska | |||||||
| 982045 Nebraska Medical Cente | Omaha | NE | 68198 | 470491233 | $38,500 | $0 | Information and Referral |
| University of Pittsburgh | |||||||
| 3109 Cathedral of Learning | Pittsburgh | PA | 15260 | 250965591 | $100,000 | $0 | Medical Research |
| University of Virginia Medical Center | |||||||
| The McKim Hall - Box 394 | Charlottesville | VA | 22908 | 237173411 | $29,700 | $0 | Information and Referral |
| VA Hospital | |||||||
| 1000 Locust Street | Reno | NV | 89502 | 208903914 | $35,000 | $0 | Information and Referral |
| Washington University Medical Center | |||||||
| 4525 Scott Avenue Box 8225 | St Louis | MO | 63110 | 430653611 | $100,000 | $0 | Medical Research |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | APDA has an independent scientific advisory board (SAB) that recommends the recepients of the grants, who are in turn approved by the Board of Directors. Initial funding is made based on the grant and subsequent payments are made contingent on progress reports. Final reports are mandatory for the grants and only after their receipt is final payment disbursed. Centers for Advanced Research where funding extends out to more than one year submit annual progress reports.Information and Referal Centers are monitored for volume activity and similarly, after the initial payment, subsequent payments are contingent upon receipt of progress reports. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt |
|---|---|---|---|---|
| Joel Gerstel | ||||
| Former Pres and ED | $33,333 | $33,333 | ||
| Leslie Chambers | ||||
| Pres & CEO | $215,852 | $240,110 | $23,797 | $461 |
| Michelle McDonald | ||||
| VP Chapter Relations | $135,403 | $169,973 | $15,082 | $19,488 |
| Stephanie Paul | ||||
| VP Development | $140,479 | $175,726 | $15,759 | $19,488 |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Standaert | PersonNm |
| Relationship With Org | Director | RelationshipWithOrgTxt |
| Cash Grant | $134,650 | CashGrantAmt |
| Type Of Assistance | Grants | TypeOfAssistanceTxt |
| Assistance Purpose | Research & I&R | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OxfordP McDermott agent | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Director | RelationshipDescriptionTxt |
| Transaction | $293,926 | TransactionAmt |
| Transaction | Ins Premiums/Commiss | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | David Standaert is a member of the Board of Directors of APDA and is also the Chairman of the Scientific Advisory Board. In addition, this member heads the Department of Neurology at the University of Alabama at Birmingham and receives research funding in the amount of $100,000 per year and Information and Referral funding in the amount of $34,650 per year.A member of the Board of Directors is the managing member of an employee benefits consulting firm that is the insurance broker who represents the insurance company that provides medical, dental, and optical insurance to APDA. Total insurance premiums paid to the insurance company during the fiscal year ended August 31, 2015 was $293,926. Commissions paid to this employee benefits consulting firm out of these premium payments were $9,742. The premium rates were determined to be comparable with other providers. This member recused himself from all decisions pertaining to insurance. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | 1)Elizabeth Braun - Board MemberSister to board member Elena Imperato2) Mario J. Esposito Jr. - Board MemberBrother of board member Michael Esposito3) Michael Esposito - Board MemberBrother of board member Mario J. Esposito Jr.4)Lisa Esposito - Board MemberSister of board member Sally Ann Browne Esposito 5) Elena Imperato - TreasurerSister of board member Elizabeth Braun 6) Sally Ann Esposito Browne - Board memberSister of board member Lisa Esposito |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 was reviewed in detail by Finance & Audit Committees & distributed electronically to all other board members |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Conflict of Interest policy signed by the Board annually. Members recuse themselves from voting if there is a potential conflict of interest. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Independent compensation committee formed to approve the salaries of the President & CEO and that of the key employees. In addition, APDA hired an independent compensation firm to perform a compensation study for the key employees and officers at the organization. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Same as 15a above. Independent compensation committee formed to approve the salaries of the President & CEO and that of the key employees. In addition, APDA hired an independent compensation firm to perform a compensation study for the key employees and officers at the organization. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Financial statements available on website and upon request. Governing documents and policies provided upon request. |
| Schedule G, Part 1 | CDR expenses were $242,574. Of this amount, $11,074 was identified by the contract as the basic mailing, printing, and postage costs, with the difference recorded as payment to the fundraising counsel. |