ZACHARY AND ELIZABETH M FISHER CENTER FOR ALZHEIMERS RESEARCH FDN: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ZACHARY AND ELIZABETH M FISHER CENTER FOR ALZHEIMERS RESEARCH FDN (EIN 13-3859563)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202513169349308681
- Schema version
- 2024v5.2
- 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 F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-12T17:11:23-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133859563 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ZACHARY & ELIZABETH M FISHER CENTER | BusinessNameLine1Txt |
| Business Name Line2 | FOR ALZHEIMER'S RESEARCH FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ZACH | BusinessNameControlTxt |
| Phone | 2129151328 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 LEXINGTON AVENUE 2400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARRY R SLOANE | PersonNm |
| Person Title | CHAIRMAN & TREASURER | PersonTitleTxt |
| Phone | 2129151328 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2025-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALZHEIMER'S RESEARCH FOUNDATIONFISHER CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARRY R SLOANE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 LEXINGTON AVENUE 2400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,116,383 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALZINFO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO FUND RESEARCH INTO THE CAUSE, CARE, AND CURE OF ALZHEIMER'S DISEASE AT THE ZACHARY AND ELIZABETH M. FISHER CENTER FOR RESEARCH ON ALZHEIMER'S DISEASE AT THE ROCKEFELLER UNIVERSITY IN NEW YORK THAT WAS UNDER THE DIRECTION OF NOBEL LAUREATE DR. PAUL GREENGARD WHOSE FINDINGS HAVE BEEN THE BASIS FOR MUCH OF TODAY'S ALZHEIMER'S INVESTIGATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,362,648 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,092,793 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,853 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,085 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,028,395 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,417,748 | CYInvestmentIncomeAmt |
| PY Other Revenue | $74,171 | PYOtherRevenueAmt |
| CY Other Revenue | $1,992 | CYOtherRevenueAmt |
| PY Total Revenue | $10,469,067 | PYTotalRevenueAmt |
| CY Total Revenue | $14,515,618 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,143,657 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,479,990 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $980,502 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,201,242 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $577,938 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,599,178 | PYOtherExpensesAmt |
| CY Other Expenses | $1,795,845 | CYOtherExpensesAmt |
| PY Total Expenses | $6,723,337 | PYTotalExpensesAmt |
| CY Total Expenses | $22,477,077 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,745,730 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,961,459 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,358,648 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,263,186 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,303,189 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,243,764 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,055,459 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,019,422 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ZACHARY AND ELIZABETH M. FISHER CENTER FOR ALZHEIMER'S RESEARCH FOUNDATION IS DEDICATED TO ATTACKING THE SCOURGE OF ALZHEIMER'S DISEASE THROUGH A 3-PRONGED ASSAULT FOCUSED ON UNDERSTANDING THE CAUSE OF ALZHEIMER'S DISEASE (AD), IMPROVING THE CARE OF PEOPLE LIVING WITH THE DISEASE TO ENHANCE THEIR QUALITY OF LIFE AND THAT OF THEIR CAREGIVERS AND FAMILIES, AND FINDING A CURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,516,050 | ExpenseAmt |
| Grant | $5,400,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | NYU SCHOOL OF MEDICINE - FISHER CLINICAL TRIALS:NYU LANGONE CLINICAL TRIALS CONDUCTING 20 TRIALS ON EXPERIMENTAL ALZHEIMER'S TREATMENTS. MARTIN SADOWSKI, MD, PHD, PROVIDES PERSONALIZED COUNSELING FOR PARTICIPANTS, HELPING THEM FIND THE MOST SUITABLE TRIAL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,107,454 | ExpenseAmt |
| Grant | $5,000,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ROCKEFELLER UNIVERSITY ARTIFICIAL INTELLIGENCE PROGRAM:FISHER AI PLATFORM FOR ALZHEIMER'S & NEURODEGENERATIVE RESEARCH. THIS INITIATIVE EQUIPS NEUROSCIENTISTS WITH CUTTING-EDGE AI TOOLS TO ACCELERATE DISCOVERIES IN ALZHEIMER'S RESEARCH.USING AI TO MAP CELL LOSS AND DECODE GENE NETWORKSWITH THE SPONSORSHIP OF THE FISHER CENTER FOR ALZHEIMER'S RESEARCH FOUNDATION, THE FISHER AI PLATFORM (LED BY DR. BARBANO) AND THE LABORATORY OF MOLECULAR BIOLOGY (LED BY DR. HEINTZ) APPLIED THEIR ADVANCED MFISH3D IMAGING TECHNIQUE TO TRACE HOW BRAIN CELLS ARE LOST OVER TIME IN ALZHEIMER'S DISEASE. THIS APPROACH ALLOWS RESEARCHERS TO SEE, IN THREE DIMENSIONS, WHICH TYPES OF BRAIN CELLS ARE MOST AFFECTED AND WHEN. IN PARALLEL, THE TEAM USED MACHINE LEARNING TO ANALYZE LARGE-SCALE GENETIC DATA, IDENTIFYING KEY NETWORKS OF GENES THAT MAY PLAY A ROLE IN BOTH ALZHEIMER'S AND HUNTINGTON'S DISEASE. THESE TOOLS PROVIDE A MORE DETAILED AND ACCURATE VIEW OF HOW THESE DISEASES PROGRESSAND WHERE TREATMENT MAY BE MOST EFFECTIVE.PREPARING FOR KISUNLA TREATMENT AT NYU LANGONEMARTIN SADOWSKI, MD, PHD, THE INAUGURAL INCUMBENT OF THE ZACHARY AND ELIZABETH M. FISHER PROFESSORSHIP IN NEURODEGENERATION AND ALZHEIMER'S DISEASE, WAS AN INVESTIGATOR ON ONE OF THE CLINICAL TRIALS OF KISUNLA (DONANEMAB), A NEW ALZHEIMER'S DRUG GRANTED FDA APPROVAL IN 2024. HE HAS SINCE DEVELOPED A TREATMENT PROTOCOL TO BE IMPLEMENTED ACROSS NYU LANGONE HEALTH. THE PROTOCOL OUTLINES HOW ELIGIBLE PATIENTS WITH EARLY-STAGE ALZHEIMER'S CAN ACCESS KINSUNLA AND BE MONITORED WHILE RECEIVING IT IN THERAPY. KISUNLA IS EXPECTED TO BE AVAILABLE TO NYU LANGONE PATIENTS BEGINNING IN JANUARY 2026. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,575,218 | ExpenseAmt |
| Grant | $3,500,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ROCKEFELLER UNIVERSITY - FISHER CENTER LAB:NATHANIEL HEINTZ, PHD LEADS THE FISHER CENTER LAB AT THE ROCKEFELLER UNIVERSITY, HOME TO ONE OF THE LARGEST AND MOST ADVANCED ALZHEIMER'S RESEARCH FACILITIES IN THE WORLD. HIS TEAM STUDIES THE EARLIEST MOLECULAR EVENTS OF ALZHEIMER'SBEFORE AMYLOID-BETA (A) PLAQUES AND TAU TANGLES FORM. THEIR RESEARCH ON SELECTIVE CELLULAR VULNERABILITY AIMS TO UNCOVER WHY CERTAIN BRAIN CELLS DIE EARLIER THAN OTHERS, WHICH COULD BE KEY TO DEVELOPING TREATMENTS.AT THE FISHER CENTER LAB AT THE ROCKEFELLER UNIVERSITY, RESEARCHERS UNDER THE DIRECTION OF NATHANIEL HEINTZ, PHD, CONTINUE TO UNRAVEL THE EARLIEST MOLECULAR CHANGES IN ALZHEIMER'S DISEASE, AIMING TO UNDERSTAND WHAT MAKES CERTAIN BRAIN CELLS MOST VULNERABLE. BY PIONEERING CUTTING-EDGE MOLECULAR PROFILING TECHNIQUES, THEY ARE MAKING GROUNDBREAKING DISCOVERIES THAT PAVE THE WAY FOR BETTER TREATMENTS.RESEARCHERS AT THE FISHER CENTER LAB HAVE REFINED ADVANCED CELLULAR ANALYSIS METHODS TO EXAMINE HOW SPECIFIC BRAIN CELL TYPES ARE AFFECTED IN THE EARLIEST STAGES OF ALZHEIMER'S. THIS YEAR, THE TEAM: DEVELOPED NEW PROTOCOLS FOR ANALYZING HUMAN HIPPOCAMPUS AND ENTORHINAL CORTEX CELLS. IDENTIFIED EARLY-STAGE NEURON LOSS IN VULNERABLE BRAIN LAYERS, OFFERING INSIGHTS INTO DISEASE PROGRESSION. PROFILED 204 UNIQUE SAMPLES ACROSS 15 DIFFERENT CELL TYPES. UNCOVERED NEW TRANSCRIPTIONAL AND EPIGENETIC MARKERS THAT HELP EXPLAIN SELECTIVE CELLULAR VULNERABILITY.DATA-DRIVEN MILESTONE: THIS YEAR'S DATA HAVE CONFIRMED KNOWN PATTERNS OF DISEASE AND UNCOVERED NEW MOLECULAR EVENTS THAT SHED LIGHT ON HOW ALZHEIMER'S PROGRESSES AT THE CELLULAR LEVEL.UNDERSTANDING DISEASE PROGRESSION WITH NEW STAGING TOOLS:ONE CHALLENGE IN ALZHEIMER'S RESEARCH IS ACCURATELY DETERMINING DISEASE STAGE IN DONOR BRAIN SAMPLES. THE FISHER CENTER LAB HAS NOW DEVELOPED AN IN-HOUSE BRAAK STAGING PLATFORM, ENSURING THAT MOLECULAR FINDINGS ARE PROPERLY CONTEXTUALIZED.RECENT DISCOVERIES: THE EARLIEST DETECTABLE CHANGE OCCURS IN LAYERS 2/3 AND 4 OF THE CORTEX, REINFORCING THEIR SUSCEPTIBILITY. NO SIGNIFICANT LOSS WAS OBSERVED IN LAYER 5A PYRAMIDAL CELLS, A KEY DISTINCTION BETWEEN ALZHEIMER'S AND OTHER NEURODEGENERATIVE DISEASES. COMPUTATIONAL AND BIOINFORMATICS TOOLS ARE BEING APPLIED TO COMPARE MOLECULAR CHANGES IN VULNERABLE VS. RESISTANT NEURONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $3,108,409 | $2,916,596 | $3,085 | FISHER CENTER ASSISTANT PROFESSORSHIP (CAO):THE FISHER CENTER FOUNDATION INFORMATION PROGRAM DESCRIPTION AND ACCOMPLISHMENTSJUNYUE CAO, PHD RECIPIENT OF THE FISHER CENTER FOR ALZHEIMER'S RESEARCH FOUNDATION ASSISTANT PROFESSORSHIP, DR. CAO IS USING ADVANCED GENOMICS AND AI-DRIVEN ANALYSIS TO STUDY HOW GENE EXPRESSION AND EPIGENETICS INFLUENCE ALZHEIMER'S PROGRESSION.TRACKING BRAIN CELL CHANGES OVER TIMEJUNYUE CAO, PHD, WAS APPOINTED AS THE ROCKEFELLER UNIVERSITY'S FIRST FISHER CENTER FOUNDATION ASSISTANT PROFESSOR, A ROLE SUPPORTED BY THE ZACHARY AND ELIZABETH M. FISHER FUND FOR TRANSLATIONAL RESEARCH IN ALZHEIMER'S AND NEUROGENERATIVE DISEASE. HIS LAB DEVELOPED TRACKERSCI, A POWERFUL NEW TECHNIQUE THAT ALLOWS SCIENTISTS TO OBSERVE HOW BRAIN CELLS CHANGE ACROSS DIFFERENT STAGES OF LIFE. BY LABELING AND TRACKING TENS OF THOUSANDS OF INDIVIDUAL BRAIN CELLS, THE METHOD REVEALS HOW CERTAIN TYPES OF CELLS DECREASE WITH AGE WHILE OTHERS ESPECIALLY INFLAMMATORY CELLS BECOME MORE COMMON. THESE INSIGHTS COULD HELP RESEARCHERS BETTER UNDERSTAND THE EARLY BIOLOGICAL CHANGES THAT LEAD TO ALZHEIMER'S DISEASE. A PATENT APPLICATION FOR TRACKERSCI HAS BEEN FILED. |
| $3,329,638 | $2,663,394 | $0 | NYU SCHOOL OF MEDICINE PROFESSORSHIP (SADOWSKI):DR. SADOWSKI THE ZACHARY AND ELIZABETH M. FISHER ENDOWED PROFESSOR IN NEURODEGENERATION AND ALZHEIMER'S DISEASE AT NYU, DR. SADOWSKI STUDIES GLIAL CELL DYSFUNCTION AND THE PROTECTIVE EFFECTS OF PEROXIREDOXIN 6, A POTENTIAL ALZHEIMER'S THERAPY.AT NYU GROSSMAN SCHOOL OF MEDICINE'S 2024 DEAN'S HONORS DAY, DR. SADOWSKI WAS FORMALLY RECOGNIZED WITH THE APPOINTMENT AS THE INAUGURAL ZACHARY AND ELIZABETH M. FISHER PROFESSOR OF NEURODEGENERATION AND ALZHEIMER'S DISEASE. THIS PRESTIGIOUS RECOGNITION CELEBRATES HIS DISTINGUISHED ACCOMPLISHMENTS IN ALZHEIMER'S RESEARCH AND HIS PROFOUND CONTRIBUTIONS TO NYU LANGONE'S ACADEMIC AND CLINICAL MISSION.THE NEW PROFESSORSHIP WILL SUPPORT DR. SADOWSKI'S ONGOING TRANSLATIONAL RESEARCH INTO THE CAUSES OF ALZHEIMER'S DISEASE. IT ALSO COINCIDES WITH THE LAUNCH OF THE FISHER CENTER ALZHEIMER'S CLINICAL TRIALS PROGRAM AT NYU LANGONE HEALTH, WHICH EXPANDS ACCESS TO EMERGING THERAPIES AND ENABLES INVESTIGATOR-LED TRIALS FOCUSED ON PREVENTION. AS BOTH A CLINICIAN AND RESEARCHER, DR. SADOWSKI CONTINUES TO ADVANCE THE FIELD AND BRING NEW HOPE TO PATIENTS AND FAMILIES AFFECTED BY ALZHEIMER'S. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,438,047 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,579,990 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,085 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,636,769 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | 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 | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUCRETIA HOLDEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129151328 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 LEXINGTON AVENUE SUITE 2400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BARRY R SLOANE | |||||||
| CHAIRMAN/TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARTIN EDELMAN | |||||||
| VICE CHAIRMAN | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID HW TURNER | |||||||
| VICE CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HADLEY M FISHER | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR MANUEL ALVAREZ | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| GERRY BYRNE | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BETSY GOTBAUM | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JAMES L NEDERLANDER | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD J SALEM | |||||||
| TRUSTEE | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| DR MOSHE SHIKE | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| LUCRETIA HOLDEN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $336,398 | $0 | $37,112 | ||
| JERRY LOUIS | |||||||
| CREATING MARKETING MANAGER | 40.00 | $111,434 | $0 | $8,160 | Yes (X) | ||
| REBECCA A LIBED | |||||||
| OPERATIONS MANAGER | 40.00 | $111,583 | $0 | $28,343 | Yes (X) | ||
| ELIZABETH MCHALEY | |||||||
| INFORMATION PROGRAM DIR. THRU 11/24 | 40.00 | $103,354 | $0 | $22,732 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $662,769 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $96,347 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE STAYWELL COMPANY LLC | |||||
| PO BOX 90477 | CHICAGO | IL | 606960477 | PUBLISHING SERVICES | $204,037 |
| CENTURY DIRECT SOLUTIONS LLC | |||||
| 15 ENTER LANE | ISLANDIA | NY | 11749 | DIRECT MAIL MARKETING AND PRINTING SERVI | $126,348 |
| YOUR PART-TIME CONTROLLER LLC | |||||
| 1600 MARKET STREET SUITE 3425 | PHILADELPHIA | PA | 19103 | ACCOUNTING SERVICES | $126,268 |
| ELITE ACCOUNTING SERVICES LLC | |||||
| 500 MAMARONECK AVENUE | HARRISON | NY | 10528 | BOOKKEEPING SERVICES | $110,938 |
| CORE STAFFING SERVICES INC | |||||
| 463 SEVENTH AVENUE SUITE 1800 | NEW YORK | NY | 10018 | TEMPORARY STAFFING | $103,847 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $71,014 | FederatedCampaignsAmt |
| All Other Contributions | $13,021,779 | AllOtherContributionsAmt |
| Noncash Contributions | $1,568,529 | NoncashContributionsAmt |
| Total Contributions | $13,092,793 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MAGAZINE SUBSCRIPTIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,085 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,085 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,085 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $576,268 | TotalRevenueColumnAmt |
| Exclusion | $576,268 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,442,245 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,600,765 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $841,480 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $841,480 | TotalRevenueColumnAmt |
| Exclusion | $841,480 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REBATES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,992 | TotalRevenueColumnAmt |
| Exclusion | $1,992 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,992 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,515,618 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,085 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,419,740 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,351,990 | TotalAmt |
| Program Services | $19,351,990 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,000 | TotalAmt |
| Program Services | $128,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,510 | TotalAmt |
| Program Services | $186,755 | ProgramServicesAmt |
| Management And General | $37,351 | ManagementAndGeneralAmt |
| Fundraising | $149,404 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,616 | TotalAmt |
| Program Services | $379,541 | ProgramServicesAmt |
| Management And General | $75,494 | ManagementAndGeneralAmt |
| Fundraising | $206,581 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,978 | TotalAmt |
| Program Services | $14,413 | ProgramServicesAmt |
| Management And General | $2,866 | ManagementAndGeneralAmt |
| Fundraising | $7,699 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,651 | TotalAmt |
| Program Services | $41,186 | ProgramServicesAmt |
| Management And General | $8,200 | ManagementAndGeneralAmt |
| Fundraising | $24,265 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,487 | TotalAmt |
| Program Services | $37,018 | ProgramServicesAmt |
| Management And General | $7,376 | ManagementAndGeneralAmt |
| Fundraising | $23,093 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,295 | TotalAmt |
| Management And General | $38,295 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,283 | TotalAmt |
| Management And General | $257,283 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,192 | TotalAmt |
| Management And General | $109,192 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,912 | TotalAmt |
| Program Services | $50,011 | ProgramServicesAmt |
| Management And General | $32,233 | ManagementAndGeneralAmt |
| Fundraising | $90,668 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,542 | TotalAmt |
| Management And General | $109,542 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,320 | TotalAmt |
| Program Services | $119,845 | ProgramServicesAmt |
| Management And General | $52,455 | ManagementAndGeneralAmt |
| Fundraising | $51,020 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,340 | TotalAmt |
| Management And General | $38,217 | ManagementAndGeneralAmt |
| Fundraising | $7,123 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,896 | TotalAmt |
| Program Services | $15,546 | ProgramServicesAmt |
| Management And General | $228,768 | ManagementAndGeneralAmt |
| Fundraising | $6,582 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,704 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
| Management And General | $5,277 | ManagementAndGeneralAmt |
| Fundraising | $427 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,204 | TotalAmt |
| Program Services | $8,468 | ProgramServicesAmt |
| Management And General | $460 | ManagementAndGeneralAmt |
| Fundraising | $276 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,373 | TotalAmt |
| Management And General | $15,373 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING AND PUBLISHING | $280,375 | $280,375 | ||
| TEMPORARY STAFF RECRUIT | $148,818 | $148,818 | ||
| DUES & SUBSCRIPTIONS | $59,536 | $2,548 | $49,816 | $7,172 |
| CREDIT CARD PROCESSING | $23,994 | $1,027 | $20,077 | $2,890 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,061 | TotalAmt |
| Program Services | $19,046 | ProgramServicesAmt |
| Management And General | $25,277 | ManagementAndGeneralAmt |
| Fundraising | $738 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,477,077 | TotalAmt |
| Program Services | $20,636,769 | ProgramServicesAmt |
| Management And General | $1,262,370 | ManagementAndGeneralAmt |
| Fundraising | $577,938 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,866,111 | BOYAmt |
| EOY | $3,300,904 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,789 | BOYAmt |
| EOY | $1,300,204 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,989 | BOYAmt |
| EOY | $384,885 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,084 | BOYAmt |
| EOY | $5,084 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,928 | BOYAmt |
| EOY | $42,694 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $74,450 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,404 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,206 | BOYAmt |
| EOY | $40,046 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,804,968 | BOYAmt |
| EOY | $28,987,964 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,467 | BOYAmt |
| EOY | $186,692 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,192,106 | BOYAmt |
| EOY | $2,014,713 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,358,648 | BOYAmt |
| EOY | $36,263,186 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,434 | BOYAmt |
| EOY | $242,558 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,970,874 | BOYAmt |
| EOY | $12,022,864 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,145,881 | BOYAmt |
| EOY | $1,978,342 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,303,189 | BOYAmt |
| EOY | $14,243,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,954,613 | BOYAmt |
| EOY | $21,948,408 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,846 | BOYAmt |
| EOY | $71,014 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,055,459 | BOYAmt |
| EOY | $22,019,422 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,358,648 | BOYAmt |
| EOY | $36,263,186 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$7,961,459 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,959,475 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$34,053 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $7,435,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,297,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,359,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,362,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,092,793 | CurrentTaxYearAmt |
| Total | $45,547,886 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,435,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,297,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,359,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,362,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,092,793 | CurrentTaxYearAmt |
| Total | $45,547,886 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,699,426 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,848,460 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $383,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $422,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $497,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $489,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $576,268 | CurrentTaxYearAmt |
| Total | $2,368,993 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $74,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,992 | CurrentTaxYearAmt |
| Total | $79,191 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,996,070 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,249 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2020 AMOUNT: $ 385. 2021 AMOUNT: $ 2,643. 2023 AMOUNT: $ 2,637. 2024 AMOUNT: $ 1,992. RENT REIMBURSEMENT - 2023 AMOUNT: $ 71,534. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,404 | DepreciationAmt |
| Book Value | $40,046 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,046 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $53,615 |
| RIGHT OF USE ASSET | $1,961,098 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,014,713 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $1,978,342 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,978,342 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,484,850 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,959,475 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $118,949 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,078,424 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,406,426 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $109,192 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $109,192 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,515,618 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,520,887 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $118,949 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $34,053 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $153,002 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,367,885 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $109,192 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $109,192 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,477,077 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX YEARS PRIOR TO 2021. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | WRITE-OFF OF UNCOLLECTABLE PLEDGES 34,053. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANT TO RECIPIENT LOCATED IN THE REGION | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $128,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $128,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $128,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Purpose Of Grant | ALZHEIMER'S RESEARCH | PurposeOfGrantTxt |
| Cash Grant | $128,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | A SINGLE GRANT WAS GIVEN TO A RESEARCH INSTITUTE IN EUROPE FOR PROGRAM-RELATED RESEARCH. THE GRANTEE ORGANIZATION PROVIDED THE ORGANIZATION WITH AN INTERIM SIX MONTH REPORT ON THE PROGRESS OF THEIR INVESTIGATIONS, AS WELL AS A FINAL REPORT AT THE END OF THE AGREEMENT. |
| PART I, LINE 3: | THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR ITS FOREIGN EXPENDITURES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| THE ROCKEFELLER UNIVERSITY | ||||||||
| 1230 YORK AVENUE | NEW YORK | NY | 10065 | 131624158 | 501(C)(3) | $10,951,990 | $0 | TO FUND ALZHEIMER'S DISEASE RESEARCH. SEE PART IV FOR DETAILS. |
| NEW YORK UNIVERSITY SCHOOL OF MEDICINE | ||||||||
| 550 FIRST AVENUE | NEW YORK | NY | 10016 | 135562309 | 501(C)(3) | $8,400,000 | $0 | TO FUND ALZHEIMER'S DISEASE RESEARCH. SEE PART IV FOR DETAILS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS IN THE U.S. BY RECEIVING PERIODIC PROGRESS REPORTS ON THE RESEARCH CONDUCTED AND ANY FINDINGS PUBLISHED AS A RESULT OF THE FUNDING. THE GRANT DECISIONS ARE MADE UNDER THE SOLE AND ABSOLUTE DISCRETION OF THE BOARD PURSUANT TO A MAJORITY VOTE. ADDITIONALLY, NEW YORK UNIVERSITY PREPARES A RESEARCH PRESENTATION DURING AT LEAST ONE OF THE BOARD MEETINGS DURING THE CALENDAR YEAR. NYU ALSO PROVIDES THE FOUNDATION WITH A WRITTEN REPORT. |
| FORM 990, SCHEDULE I, PART II, COLUMN (H): | PURPOSES OF GRANTS TO THE ROCKEFELLER UNIVERSITY: THE ROCKEFELLER UNIVERSITY FISHER CENTER FOR ALZHEIMER'S RESEARCH LAB: THIS GRANT FUNDS NEUROLOGICAL RESEARCH INTO THE CAUSE(S) OF ALZHEIMER'S, AND POTENTIAL NEW PHARMACOLOGICAL TREATMENT OPTIONS, AND TO SUPPORT PROFESSORSHIPS TO CONDUCT RESEARCH ACTIVITIES. THE ZACHARY AND ELIZABETH M. FISHER PROFESSORSHIP IN ALZHEIMER'S AND NEURODEGENERATIVE DISEASE: THIS GRANT FUNDS A PROFESSORSHIP NAMED FOR THE ORGANIZATION'S FOUNDERS THAT ADVANCES THE UNDERSTANDING OF AND TREATMENT FOR ALZHEIMER'S AND OTHER DEBILITATING DISEASES. THIS PROFESSORSHIP IS CURRENTLY HELD BY DR. SIDNEY STRICKLAND WHO HEADS THE UNIVERSITY'S PATRICIA AND JOHN ROSENWALD LABORATORY OF NEUROBIOLOGY AND GENETICS. THE ROCKEFELLER UNIVERSITY GREENGARD PROFESSORSHIP IN NEUROSCIENCE: THIS GRANT HONORS NOBEL LAUREATE DR. PAUL GREENGARD AND THE NEARLY 25 YEARS HE SPENT AS DIRECTOR FOR THE ZACHARY AND ELIZABETH M. FISHER CENTER ON ALZHEIMER'S RESEARCH LAB AT THE ROCKEFELLER UNIVERSITY BEFORE HIS DEATH IN 2019. THE NAMED CHAIR WILL BE SOMEONE WHO HONORS GREENGARD'S LEGACY IN CONDUCTING RESEARCH TO FIND A CURE FOR ALZHEIMER'S DISEASE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUCRETIA HOLDEN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $236,033 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $100,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $365 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $14,663 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $22,449 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $373,510 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | ELIZABETH MCHALEY RECEIVED SEVERANCE PAYMENT OF $7,312. |
| PART I, LINE 7: | THE ORGANIZATION PAID DISCRETIONARY BOARD-APPROVED BONUSES IN 2024. THE AMOUNTS ARE REPORTED IN PART II, COLUMN B(II). |
Schedule M IRS990ScheduleM
Intellectual Property IntellectualPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,568,529 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS INITIALLY REVIEWED BY MEMBERS OF THE AUDIT COMMITTEE THAT CONSISTS OF 3 INDEPENDENT TRUSTEES. A COPY IS THEN FORWARDED ELECTRONICALLY TO ALL BOARD MEMBERS AND RELEVANT MANAGEMENT PERSONNEL FOR THEIR REVIEW AND COMMENT. ANY REQUIRED REVISIONS ARE MADE AND THE REVISED 990 IS RESUBMITTED TO ALL BOARD MEMBERS FOR FINAL REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION HAS A CONFLICT OF INTEREST POLICY WHICH IS ANNUALLY MONITORED REQUIRING ALL TRUSTEES TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST VIA EMAIL RESPONSE TO THE EXECUTIVE DIRECTOR. THE FOUNDATION REQUIRES THAT ALL TRUSTEES, OFFICERS, KEY EMPLOYEES AND STAFF PERSONNEL PROMPTLY AND FULLY DISCLOSE ALL MATERIAL FACTS OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST THAT MAY EXIST AT THE TIME THE TRUSTEE IS APPOINTED OR STAFF PERSONNEL IS HIRED, OR AS THEY MAY ARISE WHILE THE TRUSTEE IS SERVING ON THE BOARD OR THE STAFF PERSONNEL IS EMPLOYED BY THE FOUNDATION. SUCH DISCLOSURES INVOLVING A TRANSACTION, ARRANGEMENT OR DECISION BEING CONSIDERED BY THE BOARD ARE MADE KNOWN TO ALL TRUSTEES. THE BOARD THEN DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS WITH THE INTERESTED PARTY ABSTAINING FROM THE DECISION. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THEN THE BOARD VOTES ON THE TRANSACTION BUT WITH THE INTERESTED PARTY RECUSING HIMSELF FROM THE DISCUSSION AND VOTE ON SAID MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FOUNDATION HAS A COMPENSATION COMMITTEE CONSISTING OF THE CHAIRMAN/TREASURER AND VICE CHAIRMAN MANDATED BY ITS CHARTER TO REVIEW THE EXECUTIVE AND OTHER KEY EMPLOYEE PERFORMANCE APPRAISAL CONSISTENT WITH THE GOALS AND OBJECTIVES OF THE FOUNDATION. AT LEAST ONCE A YEAR, THE COMMITTEE IS MANDATED BY ITS CHARTER TO REVIEW EXECUTIVE DIRECTOR'S PERFORMANCE CONSISTENT WITH THE GOALS AND OBJECTIVES OF THE FOUNDATION AS DETERMINED BY THE BOARD OF TRUSTEES, AND TO DETERMINE AN APPROPRIATE LEVEL OF COMPENSATION IN LIGHT OF THIS PERFORMANCE REVIEW AND USING OTHER SUBSTANTIATING DATA SURVEYS ON CURRENT COMPENSATION RATES FOR SIMILAR POSITIONS IN OTHER COMPARABLE NONPROFITS IN THE NEW YORK CITY AREA. THE COMMITTEE'S DECISION IS DOCUMENTED IN A CONTEMPORANEOUSLY WRITTEN FORMAT (COMPENSATION COMMITTEE MINUTES) INDICATING THE DATE OF THE MEETING, THE MEMBERS PRESENT, AND THE COMPARABLE DATA USED TO MAKE THE DECISION. THE COMPENSATION REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR WAS LAST UNDERTAKEN IN NOVEMBER 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS FORM 990 AND AUDITED FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION BY POSTING ON THEIR WEBSITE. IN ADDITION, THE ORGANIZATION'S GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | WRITE-OFF OF UNCOLLECTABLE PLEDGES -34,053. |
| FORM 990, PART XII, LINE 2C: | THE FOUNDATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |