HOSPITAL FOR SPECIAL SURGERY FUND INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HOSPITAL FOR SPECIAL SURGERY FUND INC (EIN 13-6714749)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202513199349300701
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T23:20:19-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 MANHATTAN WEST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | 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 | 136714749 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Hospital for Special Surgery Fund Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TODD GORLEWSKI | InCareOfNm |
| Business Name Control | HOSP | BusinessNameControlTxt |
| Phone | 2126061000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 EAST 70TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Todd Gorlewski | PersonNm |
| Person Title | SVP & CAO | PersonTitleTxt |
| Phone | 2126061000 | PhoneNum |
| Signature | 2025-11-10 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YUCEN ZHONG | PreparerPersonNm |
| PTIN | P01593150 | PTIN |
| Phone | 2127736170 | PhoneNum |
| Preparation | 2025-11-14 | 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 | SEE SCHEDULE O | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Bryan T Kelly | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 EAST 70TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $77,790,374 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hss.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO RAISE FUNDS TO SUPPORT CHARITABLE, EDUCATIONAL & SCIENTIFIC PURPOSES OF ITS TAX-EXEMPT AFFILIATE THE HOSPITAL FOR SPECIAL SURG, & OTHER HLTH CARE RELATED CHARITABLE ORGS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 49 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 45 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 48 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,509,378 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,093,066 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,362,202 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,774,202 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,086,500 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,897,029 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,689,908 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,472,108 | CYOtherRevenueAmt |
| PY Total Revenue | $27,268,172 | PYTotalRevenueAmt |
| CY Total Revenue | $34,292,189 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,517,683 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,780,088 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,561,789 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,857,523 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,012,771 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,143,998 | PYOtherExpensesAmt |
| CY Other Expenses | $3,535,055 | CYOtherExpensesAmt |
| PY Total Expenses | $18,223,470 | PYTotalExpensesAmt |
| CY Total Expenses | $20,172,666 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,044,702 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,119,523 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $135,240,308 | TotalAssetsBOYAmt |
| Total Assets EOY | $158,548,598 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,544,882 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,857,905 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $103,695,426 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $120,690,693 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S EXEMPT PURPOSE IS TO RAISE FUNDS TO SUPPORT CHARITABLE,EDUCATIONAL & SCIENTIFIC PURPOSES OF ITS TAX-EXEMPT AFFILIATE THE HOSPITAL FOR SPECIAL SURGERY, AND OTHER HEALTH CARE RELATED CHARITABLE ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,780,088 | ExpenseAmt |
| Grant | $4,780,088 | GrantAmt |
| Revenue | $11,774,202 | RevenueAmt |
| Desc | THE ORGANIZATION'S EXEMPT PURPOSE IS TO RAISE FUNDS TO SUPPORT CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES OF ITS TAX EXEMPT AFFILIATE, THE HOSPITAL FOR SPECIAL SURGERY, AND ANY OTHER HEALTH CARE RELATED CHARITABLE ORGANIZATIONS. THE HOSPITAL FOR SPECIAL SURGERY PROVIDES WORLD CLASS CARE TO ITS PATIENTS BY HELPING THEM REGAIN THEIR MOBILITY, WHILE ALSO ADVANCING RESEARCH INITIATIVES TO EXPLORE NEW TREATMENTS FOR ORTHOPEDIC AND RHEUMATOLOGIC CONDITIONS. THE HOSPITAL FOR SPECIAL SURGERY IS RECOGNIZED FOR ITS EXCELLENCE IN PATIENT CARE AND IS CONSISTENTLY TOP-RANKED BY US NEWS AND WORLD REPORTS IN ITS SPECIALTIES. THE HOSPITAL FOR SPECIAL SURGERY IS ALSO RECOGNIZED AS A MAGNET HOSPITAL FOR EXCELLENCE IN NURSING SERVICE. IN 2024, HSS FUND INC. PROVIDED SERVICES TO THE HOSPITAL ENABLING IT TO RAISE APPROXIMATELY $71 MILLION IN FUNDS FOR CAPITAL, RESEARCH, ENDOWMENT, EDUCATIONAL AND OPERATING PURPOSES. IN 2024, HSS FUND INC. ALSO CONTRIBUTED APPROXIMATELY $113,800 TO OTHER CHARITABLE ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $4,780,088 | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 54 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | EI | ForeignCountryCd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 49 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 45 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 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 | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | 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 | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | 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 | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD GORLEWSKI | PersonNm |
| Phone | 2127745096 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 EAST 70TH STREET | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Bryan T Kelly | ||||||||||
| President & CEO | 9.0 | 51.0 | Yes (X) | Yes (X) | $784,443 | $4,445,178 | $99,967 | |||
| Louis A Shapiro-Thru 2023 | ||||||||||
| Former President & CEO | 0.0 | 0.0 | $0 | $3,428,637 | $0 | Yes (X) | ||||
| Stacey L Malakoff | ||||||||||
| EVP & Chief Financial Officer | 1.8 | 58.2 | Yes (X) | $86,162 | $2,785,932 | $92,723 | ||||
| Irene Koch | ||||||||||
| EVP & Chief Legal Officer | 3.0 | 57.0 | Yes (X) | $68,644 | $1,304,257 | $46,496 | ||||
| Catherine Callagy | ||||||||||
| SVP & Chief Develop. Officer | 60.0 | 0.0 | $1,096,680 | $0 | $81,415 | Yes (X) | ||||
| Stavros Memtsoudis-JOIN 2024 | ||||||||||
| Member/Anesthesiologist | 0.2 | 28.45 | Yes (X) | $0 | $590,658 | $82,270 | ||||
| Andy Miller | ||||||||||
| Member/Attending Physician | 0.2 | 49.8 | Yes (X) | $0 | $555,487 | $35,230 | ||||
| Holly J Menzie | ||||||||||
| VP, Development | 60.0 | 0.0 | $467,704 | $0 | $51,210 | Yes (X) | ||||
| Caroline Hastings | ||||||||||
| Assistant VP, Development | 60.0 | 0.0 | $358,109 | $0 | $77,809 | Yes (X) | ||||
| Alessandra T Garber | ||||||||||
| Assistant VP, Development | 60.0 | 0.0 | $329,314 | $0 | $34,674 | Yes (X) | ||||
| Ryan Bagley | ||||||||||
| Assistant VP, Development | 60.0 | 0.0 | $317,057 | $0 | $27,401 | Yes (X) | ||||
| Benjamin Neihart | ||||||||||
| Exec Dir, Development | 45.0 | 15.0 | $209,332 | $69,778 | $44,621 | Yes (X) | ||||
| Andrew A Sama | ||||||||||
| Member/Attending Physician | 0.2 | 21.4 | Yes (X) | $0 | $163,533 | $85,313 | ||||
| Patty Baker | ||||||||||
| Member-Joined BOT 2024 | 0.07 | 0.67 | Yes (X) | $0 | $0 | $0 | ||||
| Daniel C Benton | ||||||||||
| Member | 0.25 | 2.26 | Yes (X) | $0 | $0 | $0 | ||||
| Herbert Black | ||||||||||
| Member | 0.12 | 1.1 | Yes (X) | $0 | $0 | $0 | ||||
| Michael C Brooks | ||||||||||
| Member | 0.19 | 1.67 | Yes (X) | $0 | $0 | $0 | ||||
| Kathryn Chenault | ||||||||||
| Member | 0.14 | 1.27 | Yes (X) | $0 | $0 | $0 | ||||
| Charles Coleman III | ||||||||||
| Member | 0.16 | 1.39 | Yes (X) | $0 | $0 | $0 | ||||
| Leslie Cornfeld | ||||||||||
| Member | 0.2 | 1.76 | Yes (X) | $0 | $0 | $0 | ||||
| Cynthia Foster Curry | ||||||||||
| Member | 0.18 | 1.57 | Yes (X) | $0 | $0 | $0 | ||||
| Anthony de Nicola | ||||||||||
| Member | 0.18 | 1.58 | Yes (X) | $0 | $0 | $0 | ||||
| James G Dinan | ||||||||||
| Member | 0.19 | 1.74 | Yes (X) | $0 | $0 | $0 | ||||
| Anne Ehrenkranz | ||||||||||
| Member | 0.19 | 1.72 | Yes (X) | $0 | $0 | $0 | ||||
| Michael Esposito | ||||||||||
| Vice Chair | 0.4 | 3.56 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Wayne AI Frederick | ||||||||||
| Member | 0.15 | 1.37 | Yes (X) | $0 | $0 | $0 | ||||
| Marina Kellen French | ||||||||||
| Member | 0.18 | 1.63 | Yes (X) | $0 | $0 | $0 | ||||
| Giammaria Giuliani | ||||||||||
| Member | 0.22 | 1.93 | Yes (X) | $0 | $0 | $0 | ||||
| Robert Goldstein | ||||||||||
| Member | 0.14 | 1.27 | Yes (X) | $0 | $0 | $0 | ||||
| Warren B Kanders | ||||||||||
| Member | 0.16 | 1.45 | Yes (X) | $0 | $0 | $0 | ||||
| Scott Kapnick | ||||||||||
| Member | 0.2 | 1.77 | Yes (X) | $0 | $0 | $0 | ||||
| Monica Keany | ||||||||||
| Vice Chair | 0.68 | 6.07 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Sacha Lainovic | ||||||||||
| Member | 0.31 | 2.83 | Yes (X) | $0 | $0 | $0 | ||||
| Richard Landgarten | ||||||||||
| Member-Join BOT 2024 | 0.02 | 0.17 | Yes (X) | $0 | $0 | $0 | ||||
| Laurie Hodges Lapeyre | ||||||||||
| Vice Chair | 0.67 | 5.99 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Pablo Legorreta | ||||||||||
| Member | 0.1 | 0.93 | Yes (X) | $0 | $0 | $0 | ||||
| Lara R Lerner | ||||||||||
| Member | 0.27 | 2.43 | Yes (X) | $0 | $0 | $0 | ||||
| Kathy Leventhal | ||||||||||
| Member | 0.19 | 1.67 | Yes (X) | $0 | $0 | $0 | ||||
| Thomas H Lister | ||||||||||
| Co-Chair | 2.12 | 19.06 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Patrice Louvet | ||||||||||
| Member | 0.17 | 1.51 | Yes (X) | $0 | $0 | $0 | ||||
| Alan S MacDonald | ||||||||||
| Member | 0.04 | 0.35 | Yes (X) | $0 | $0 | $0 | ||||
| Celene Menschel | ||||||||||
| Member | 0.19 | 1.67 | Yes (X) | $0 | $0 | $0 | ||||
| Sarah E Nash | ||||||||||
| Member | 0.12 | 1.12 | Yes (X) | $0 | $0 | $0 | ||||
| Mary Kathryn Navab | ||||||||||
| Member | 0.22 | 2.02 | Yes (X) | $0 | $0 | $0 | ||||
| Terence M O'Toole | ||||||||||
| Vice Chair | 0.5 | 4.46 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Matthew H Peltz | ||||||||||
| Member | 0.11 | 0.97 | Yes (X) | $0 | $0 | $0 | ||||
| Steven Rattner | ||||||||||
| Member | 0.17 | 1.48 | Yes (X) | $0 | $0 | $0 | ||||
| Scott Rechler | ||||||||||
| Member | 0.24 | 2.12 | Yes (X) | $0 | $0 | $0 | ||||
| Edward Skyler | ||||||||||
| Member | 0.15 | 1.31 | Yes (X) | $0 | $0 | $0 | ||||
| Nicholas Somers | ||||||||||
| Member-Join BOT 2024 | 0.04 | 0.4 | Yes (X) | $0 | $0 | $0 | ||||
| Jonathan Sobel | ||||||||||
| Member | 0.21 | 1.9 | Yes (X) | $0 | $0 | $0 | ||||
| Deirdre Stanley | ||||||||||
| Member | 0.16 | 1.46 | Yes (X) | $0 | $0 | $0 | ||||
| Robert K Steel | ||||||||||
| Co-Chair | 1.57 | 14.1 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Jonathan Tisch | ||||||||||
| Member | 0.17 | 1.57 | Yes (X) | $0 | $0 | $0 | ||||
| Frances Townsend | ||||||||||
| Member | 0.11 | 1.01 | Yes (X) | $0 | $0 | $0 | ||||
| Robin Vince | ||||||||||
| Member | 0.12 | 1.1 | Yes (X) | $0 | $0 | $0 | ||||
| Jeffrey Wilpon | ||||||||||
| Member | 0.23 | 2.03 | Yes (X) | $0 | $0 | $0 | ||||
| Ellen M Wright | ||||||||||
| Member | 0.22 | 1.95 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,717,445 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $13,343,460 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $759,129 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | 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 |
|---|---|---|---|---|---|
| GRAYROCK ENTERTAINMENT INC | |||||
| 20 WISHING WELL LN | GLEN HEAD | NY | 11545 | ENTERTAINMENT | $477,301 |
| AMERICAN MUSEUM OF NATURAL HISTORY | |||||
| 200 CENTRAL PARK WEST | NEW YORK | NY | 10024 | VENUE & CATERING SVC | $410,755 |
| GOTHAM HALL OPERATING ENTITY LLC | |||||
| 1356 Broadway | NEW YORK | NY | 10018 | VENUE & CATERING SVC | $162,952 |
| CADENCE EVENT MANAGEMENT LLC | |||||
| PO BOX 736370 | DALLAS | TX | 75373 | fundraising svcs | $160,060 |
| OVA RESTAURANT MEZZ LLC DBA LE PAVI | |||||
| 420 LEXINGTON AVE SUITE 1800 | NEW YORK | NY | 10170 | VENUE & CATERING SVC | $144,907 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $11,087,455 | FundraisingAmt |
| All Other Contributions | $5,005,611 | AllOtherContributionsAmt |
| Noncash Contributions | $73,881 | NoncashContributionsAmt |
| Total Contributions | $16,093,066 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PURCHASED SERVICE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,774,202 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,774,202 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,774,202 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,539,590 | TotalRevenueColumnAmt |
| Exclusion | $8,539,590 | 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 |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,836,476 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,479,037 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $357,439 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $357,439 | TotalRevenueColumnAmt |
| Exclusion | $357,439 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $547,040 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $11,087,455 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,019,148 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,472,108 | TotalRevenueColumnAmt |
| Exclusion | -$2,472,108 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,292,189 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,774,202 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,424,921 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,780,088 | TotalAmt |
| Program Services | $4,780,088 | 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 | $2,137,446 | TotalAmt |
| Management And General | $959,351 | ManagementAndGeneralAmt |
| Fundraising | $1,178,095 | 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 | $7,051,553 | TotalAmt |
| Fundraising | $7,051,553 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,103,700 | TotalAmt |
| Management And General | $489,340 | ManagementAndGeneralAmt |
| Fundraising | $1,614,360 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,824 | TotalAmt |
| Management And General | $131,383 | ManagementAndGeneralAmt |
| Fundraising | $433,441 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,105 | TotalAmt |
| Management And General | $326,105 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,921 | TotalAmt |
| Management And General | $2,921 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,721 | TotalAmt |
| Management And General | $50,721 | ManagementAndGeneralAmt |
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 | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,911 | TotalAmt |
| Management And General | $71,911 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,239 | TotalAmt |
| Management And General | $191,239 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,196 | TotalAmt |
| Management And General | $22,196 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,738 | TotalAmt |
| Fundraising | $451,738 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,221 | TotalAmt |
| Management And General | $37,312 | ManagementAndGeneralAmt |
| Fundraising | $152,909 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,430,843 | TotalAmt |
| Fundraising | $1,430,843 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,024 | TotalAmt |
| Fundraising | $27,024 | 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 | $2,640 | TotalAmt |
| Management And General | $2,640 | ManagementAndGeneralAmt |
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 | $94,034 | TotalAmt |
| Management And General | $94,034 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654 | TotalAmt |
| Management And General | $654 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt |
|---|---|---|
| FOOD | $263,538 | $263,538 |
| LICENSE FEES | $123,992 | $123,992 |
| TEMPORARY STAFFING | $45,204 | $45,204 |
| DIRECT MAIL | $40,866 | $40,866 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,208 | TotalAmt |
| Fundraising | $199,208 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,172,666 | TotalAmt |
| Program Services | $4,780,088 | ProgramServicesAmt |
| Management And General | $2,379,807 | ManagementAndGeneralAmt |
| Fundraising | $13,012,771 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,493,047 | BOYAmt |
| EOY | $10,659,889 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,000 | BOYAmt |
| EOY | $18,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,139,112 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $755,186 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,849 | BOYAmt |
| EOY | $383,926 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,796,013 | BOYAmt |
| EOY | $97,271,627 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,375,142 | BOYAmt |
| EOY | $45,970,302 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,135,257 | BOYAmt |
| EOY | $4,244,854 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,240,308 | BOYAmt |
| EOY | $158,548,598 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,438,174 | BOYAmt |
| EOY | $3,203,547 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,106,708 | BOYAmt |
| EOY | $34,654,358 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,544,882 | BOYAmt |
| EOY | $37,857,905 | 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 | $103,677,426 | BOYAmt |
| EOY | $120,672,693 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,000 | BOYAmt |
| EOY | $18,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,695,426 | BOYAmt |
| EOY | $120,690,693 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,240,308 | BOYAmt |
| EOY | $158,548,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $14,119,523 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,375,744 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,500,000 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $6,481,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,221,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,089,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,509,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,093,066 | CurrentTaxYearAmt |
| Total | $60,394,631 | 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 | $6,481,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,221,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,089,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,509,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,093,066 | CurrentTaxYearAmt |
| Total | $60,394,631 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $60,394,631 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,088,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,690,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,736,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,157,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,539,590 | CurrentTaxYearAmt |
| Total | $34,213,173 | 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 | $15,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $478,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $358,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $547,040 | CurrentTaxYearAmt |
| Total | $1,517,050 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $96,124,854 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $51,009,919 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62829 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62001 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,139 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,852 | DepreciationAmt |
| Book Value | $30,287 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,016,972 | OtherCostOrOtherBasisAmt |
| Depreciation | $663,333 | DepreciationAmt |
| Book Value | $353,639 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $383,926 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $45,970,302 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $45,970,302 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $34,654,358 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $34,654,358 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $100,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $100,000 | SubtotalSpentAmt |
| Total Spent | $100,000 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 3(1), COLUMN F | FormAndLineReferenceDesc |
| Explanation | TOTAL ASSETS ARE $177,627,629 AND TOTAL LIABILITIES ARE $177,527,629. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| 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 | |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | 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 | 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 | SC | 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 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $5,406,909 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,199,269 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $207,640 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $172,410 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $251,545 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $477,301 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $556,594 | OtherDirectExpensesEvent1Amt |
| Event2 | BIKE BENEFIT | Event2Nm |
| Gross Receipts Event2 | $2,605,980 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,557,150 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $48,830 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $6,480 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $11,300 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,387 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $545,456 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,621,606 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,331,036 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $290,570 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $162,090 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $247,300 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $584,285 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $11,634,495 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,087,455 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $547,040 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $340,980 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $510,145 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $481,688 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,686,335 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,019,148 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,472,108 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2A/B | FormAndLineReferenceDesc |
| Explanation | PAYMENTS TO PROFESSIONAL FUNDRAISERS DIRECTLY RELATED TO FUNDRAISING EVENTS ARE REPORT ON SCHEDULE G, PART II, AND NOT SCHEDULE G, PART I. IN 2024, HSS FUND, INC. ENGAGED EVENT ASSOCIATES, INC $70,000, BLB CONSULTING, LLC $92,923, EXCEL SPORTS MANAGEMENT, LLC $43,075 AND CANDENCE EVENT MANAGEMENT, LLC $160,060 AS CONSULTANTS IN CONNECTION WITH FUNDRAISING BENEFITS, REPORTED ON SCHEDULE G PART II LINE 9. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| THE NY SOC FOR THE REL OF RUP & CRPL MAINT | |||||||
| 535 EAST 70TH STREET | NEW YORK | NY | 10021 | 131624135 | 501(c)(3) | $4,666,288 | ACADEMIC TRAINING & PEDIATRIC OUTREACH |
| THE STAMFORD HOSPITAL | |||||||
| 3001 SUMMER ST 2ND FL | Stamford | CT | 06905 | 060646917 | 501(C)(3) | $35,000 | GENERAL SUPPORT |
| THE AMERICAN AUSTRIAN FOUNDATION (AAF) | |||||||
| 575 LEXINGTON AVE FL 11 | NEW YORK | NY | 10022 | 133275103 | 501(c)(3) | $20,000 | GENERAL SUPPORT |
| UNITED HOSPITAL FUND OF NEW YORK | |||||||
| 1411 BROADWAY12 FL | NEW YORK | NY | 10018 | 131562656 | 501(c)(3) | $15,000 | GENERAL SUPPORT |
| LET'S WIN PANCREATIC CANCER | |||||||
| 422 EAST 72ND STREET | NEW YORK | NY | 10021 | 824411042 | 501(c)(3) | $10,000 | GENERAL SUPPORT |
| NEW YORK ROAD RUNNERS | |||||||
| 156 WEST 56TH ST 5FL | NEW YORK | NY | 10019 | 132949483 | 501(c)(3) | $6,000 | GENERAL SUPPORT |
| LADACIN NETWORK INC | |||||||
| 1703 Kneeley Boulevard | Wanamassa | NJ | 07712 | 210674715 | 501(C)(3) | $5,500 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | HSS FUND, INC. IS ORGANIZED FOR THE PURPOSE OF RAISING FUNDS TO SUPPORT THE CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES OF ITS TAX EXEMPT AFFILIATE, THE HOSPITAL FOR SPECIAL SURGERY, AND OTHER HEALTH CARE RELATED CHARITABLE ORGANIZATIONS. THE CONTRIBUTIONS MADE TO AFFILIATES ARE TO BE USED FOR THE INTENDED PURPOSE. THE CONTRIBUTIONS GIVEN TO THE OUTSIDE ORGANIZATIONS ARE FOR GENERAL PURPOSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | Yes (true) | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (true) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Andy Miller | ||||||||||||||
| Member/Attending Physician | $0 | $485,170 | $0 | $0 | $0 | $70,317 | $0 | $31,050 | $0 | $4,180 | $0 | $590,717 | $0 | $0 |
| Andrew A Sama | ||||||||||||||
| Member/Attending Physician | $0 | $163,144 | $0 | $0 | $0 | $389 | $0 | $17,100 | $0 | $68,213 | $0 | $248,846 | $0 | $0 |
| Stavros Memtsoudis-JOIN 2024 | ||||||||||||||
| Member/Anesthesiologist | $0 | $561,633 | $0 | $20,000 | $0 | $9,025 | $0 | $31,050 | $0 | $51,220 | $0 | $672,928 | $0 | $0 |
| Bryan T Kelly | ||||||||||||||
| President & CEO | $405,479 | $2,297,715 | $366,889 | $2,079,036 | $12,075 | $68,427 | $4,658 | $26,393 | $10,337 | $58,579 | $799,438 | $4,530,150 | $0 | $0 |
| Louis A Shapiro-Thru 2023 | ||||||||||||||
| Former President & CEO | $0 | $0 | $0 | $1,260,000 | $0 | $2,168,637 | $0 | $0 | $0 | $0 | $0 | $3,428,637 | $0 | $0 |
| Stacey L Malakoff | ||||||||||||||
| EVP & Chief Financial Officer | $47,499 | $1,535,811 | $35,231 | $1,139,140 | $3,432 | $110,981 | $932 | $30,119 | $1,850 | $59,822 | $88,944 | $2,875,873 | $0 | $0 |
| Irene Koch | ||||||||||||||
| EVP & Chief Legal Officer | $42,943 | $815,923 | $23,780 | $451,826 | $1,921 | $36,508 | $1,294 | $24,581 | $1,031 | $19,590 | $70,969 | $1,348,428 | $0 | $0 |
| Catherine Callagy | ||||||||||||||
| SVP & Chief Develop. Officer | $570,421 | $0 | $459,914 | $0 | $66,345 | $0 | $25,875 | $0 | $55,540 | $0 | $1,178,095 | $0 | $0 | $0 |
| Holly J Menzie | ||||||||||||||
| VP, Development | $338,811 | $0 | $105,320 | $0 | $23,573 | $0 | $25,875 | $0 | $25,335 | $0 | $518,914 | $0 | $0 | $0 |
| Caroline Hastings | ||||||||||||||
| Assistant VP, Development | $272,662 | $0 | $85,000 | $0 | $447 | $0 | $22,154 | $0 | $55,655 | $0 | $435,918 | $0 | $0 | $0 |
| Alessandra T Garber | ||||||||||||||
| Assistant VP, Development | $230,576 | $0 | $98,404 | $0 | $334 | $0 | $17,146 | $0 | $17,528 | $0 | $363,988 | $0 | $0 | $0 |
| Ryan Bagley | ||||||||||||||
| Assistant VP, Development | $290,860 | $0 | $25,901 | $0 | $296 | $0 | $22,201 | $0 | $5,200 | $0 | $344,458 | $0 | $0 | $0 |
| Benjamin Neihart | ||||||||||||||
| Exec Dir, Development | $201,547 | $67,182 | $6,440 | $2,147 | $1,345 | $449 | $16,418 | $5,473 | $17,047 | $5,683 | $242,797 | $80,934 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 4A | Louis A. Shapiro, Former President & Chief Executive Officer, received severance pay of $2,100,000, which are included in Schedule J, Part II, Column (B)(III). Severance payments began January 2024 and ended December 2024. |
| SCHEDULE J, PART I, LINE 5B | CERTAIN EMPLOYED PHYSICIANS LISTED ON PART VII, SECTION A, LINE 1A RECEIVE COMPENSATION IN PART, BASED ON PROFESSIONAL SERVICE REVENUE GENERATED FROM SERVICES THEY PERSONALLY PERFORMED IN THEIR INDIVIDUAL PRACTICES. IN 2024, NO PHYSICIAN WAS PAID COMPENSATION CONTINGENT UPON ORGANIZATION'S OVERALL REVENUE OR NET EARNINGS. |
| SCHEDULE J, PART I, LINE 6B | PERFORMANCE BASED INCENTIVE AWARDS ARE PAID TO OFFICERS AND KEY EMPLOYEES BASED ON A NUMBER OF IMPORTANT QUALITY, SATISFACTION EFFICIENCY, AND FINANCIAL MEASURES, OF WHICH ACHIEVING BUDGET IS A FACTOR. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $73,881 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Column (B) | FormAndLineReferenceDesc |
| Explanation | The organization is reporting the number of contributions in Part I, column (b). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SECTION C | THE HOSPITAL FOR SPECIAL SURGERY FUND, INC. ALSO DOES BUSINESS UNDER ASSUMED NAMES "HSS FOUNDATION"HOSPITAL FOR SPECIAL SURGERY FOUNDATION". |
| FORM 990, PART VI, SECTION B - LINE 11B | The Form 990 is prepared by the management and reviewed by an outside independent accounting firm. Prior to submitting the Form 990 to the Internal Revenue Service (IRS), there is an established process for review of the document in its entirety by the governing body whose evaluations are made in the best interest of HSS Fund, Inc. The Form 990 is first reviewed with the Executive Compensation Committee of the Board of Trustees. The reviewed Form 990 is then submitted to the full Board of Trustees. The trustees are provided a copy of the Form 990 prior to submission of the form. In addition, significant areas of Form 990 are discussed at Board of Trustees meeting. |
| FORM 990, PART VI, SECTION B - LINE 12C | ON AN ANNUAL BASIS, INTEREST DISCLOSURE STATEMENTS ARE SENT TO ALL BOARD MEMBERS, OFFICERS, MEDICAL STAFF, MANAGEMENT, FELLOWS, RESIDENTS, RESEARCH PROFESSIONAL STAFF, IRB MEMBERS, AND OTHER DESIGNATED GROUPS. OUR CONFLICT OF INTEREST AND COMMITMENT POLICY ALSO REQUIRES THAT ANY COVERED PERSON, INCLUDING MEMBERS OF THE HSS MEDICAL STAFF MUST PROVIDE PRIOR NOTICE TO COMPLIANCE BEFORE BEGINNING ANY ACTIVITY OR SIGNIFICANTLY MODIFYING THE TERMS OF ANY EXISTING OUTSIDE PROFESSIONAL ACTIVITY, WHERE THE COVERED PERSON HAS A FINANCIAL INTEREST VALUED IN EXCESS OF $5,000 OR EQUITY INTERESTS OF INDETERMINATE VALUE. DISCLOSURES MAY BE MADE THROUGH HSS' ONLINE REPORTING PLATFORM, MYDISCLOSURES OR DIRECTLY TO COMPLIANCE. THE REPORTED INTERESTS ARE REVIEWED BY THE EXECUTIVE VICE PRESIDENT FOR LEGAL AFFAIRS, THE CHIEF EXECUTIVE OFFICER, AND THE AUDIT AND CORPORATE COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES. SUMMARY INFORMATION IS PROVIDED TO SERVICE CHIEFS, AS REQUESTED, SO THAT THEY ARE AWARE OF THE FINANCIAL INTERESTS OF THE MEDICAL STAFF WITHIN THEIR SPECIALTY. IN ADDITION TO SENDING DISCLOSURE STATEMENTS DIRECTLY TO THE GROUP NOTED ABOVE, INDUSTRY WEBSITES ARE MONITORED FOR DISCLOSURES RELATED TO EMPLOYEES OF HSS FUND, INC. THIS INFORMATION IS ENTERED INTO THE DATABASE, AS WELL. HSS FUND, INC. HAS A CONFLICT OF INTEREST COMMITTEE THAT MEETS AT LEAST THREE TIMES A YEAR, OR AS NECESSARY AND IS CHARGED WITH ADJUDICATING COMPLEX CONFLICTS OF INTEREST AND COMMITMENT, DEVELOPING AND ADOPTING REASONABLE AND APPROPRIATE CONFLICT MANAGEMENT PLANS AND SERVING AS A POLICY ADVISORY TO THE HSS BOARD OF TRUSTEES AND HSS EXECUTIVE LEADERSHIP. |
| FORM 990, PART VI, SECTION B - LINE 15A & 15B | HSS Fund, Inc. is committed to ensuring that its Executive Compensation Program adheres to the highest standards of regulatory compliance and best corporate governance. The HSS Fund, Inc. Board has charged the Compensation Committee (which is composed of independent Board members with no conflicts of interest in regard to executive compensation) with making all decisions related to compensation for officers and key employees. The Committee retains an independent compensation consultant to assist it in this process. Compensation levels are established considering data for functionally comparable roles in comparable organizations, an assessment of performance, and other business judgment factors, consistent with HSS Fund, Inc.'s executive compensation philosophy. ALL COMPENSATION DECISIONS ARE CAREFULLY DOCUMENTED IN MINUTES ON A REGULAR AND TIMELY BASIS. The Committee's decisions are made in the best interests of HSS Fund, Inc., and are intended to ensure the recruitment and retention of key executive talent, consistent with the market practices of other not-for-profit health care organizations of comparable mission and complexity, CONSIDERING BOTH LOCAL AND NATIONAL MARKET CHALLENGES IN SUCH REGARD. On an annual basis (including 2024), the Committee provides the full Board with an overview of its determinations and process. HSS Fund, Inc. established this process in an effort to comply with the intermediate sanctions guidelines for qualifying for the rebuttable presumption of reasonableness, AS WELL AS SUPPORT BEST CORPORATE GOVERNANCE PRACTICES IN ENSURING THE TRANSPARENCY OF THE EXECUTIVE COMPENSATION DECISION-MAKING PROCESS WITH THE BOARD. |
| FORM 990, PART VI, SECTION B - LINE 19 | HSS FUND, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST FROM THE OFFICE OF LEGAL AFFAIRS. |
| FORM 990, PART XI, LINE 9- "OTHER CHANGES IN NET ASSETS OR FUND BALANCES" | INCLUDES ($3,500,000) in Equity Transfer to Hospital for Special Surgery. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NY SOC REL RUPT CRIPLD MAINTAING HSS | ||||||||||
| 535 EAST 70TH STREET | NEW YORK | NY | 10021 | 131624135 | health care | NY | 501(C)(3) | 3 | NA | Yes (true) |
| HSS PROPERTIES CORPORATION | ||||||||||
| 535 EAST 70TH STREET | NEW YORK | NY | 10021 | 133246249 | REAL ESTATE | NY | 501(C)(3) | 12 TYPE II | HSS FUND INC | Yes (true) |
| HSS HORIZONS INC | ||||||||||
| 535 EAST 70TH STREET | NEW YORK | NY | 10021 | 134152131 | RESEARCH SUPP | NY | 501(C)(3) | 12 TYPE I | HSS FUND INC | Yes (true) |
| TJA ORTHOPEDIC SURGERY PC | ||||||||||
| 535 EAST 70TH STREET | NEW YORK | NY | 10021 | 815178969 | HEALTH CARE | NY | 501(C)(3) | 10 | HSS | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt |
|---|---|---|---|---|---|---|---|---|
| HSS ASC OF MANHATTAN LLC | ||||||||
| 1233 2ND AVE | NEW YORK | NY | 10065 | 471353602 | HEALTH CARE | NY | NA | N/A |
| HSS WESTSIDE ASC LLC | ||||||||
| 600 WEST 58TH STREET | NEW YORK | NY | 10019 | 814351390 | HEALTH CARE | NY | NA | N/A |
| HSS-FL PHYSICIANS LLC | ||||||||
| 535 EAST 70TH STREET | NEW YORK | NY | 10021 | 824502169 | HEALTH CARE | FL | NA | N/A |
| HSS Long Island ASC LLC | ||||||||
| 90 Merrick Ave East Meadow | New York | NY | 11554 | 884133340 | HEALTH CARE | NY | NA | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEDICAL INDEMNITY ASSURANCE COMPANY LTD | |||||||||||||
| 535 EAST 70TH STREET | NEW YORK | NY | 10021 | 981050215 | self-indemnity | CJ | HSS FUND INC | C corp | $42,443,930 | $177,627,629 | 1.00000 | Yes (true) | |
| HSS VENTURES | |||||||||||||
| 535 EAST 70TH STREET | NEW YORK | NY | 10021 | 061624300 | hlth care service | HSS FUND INC | C corp | $0 | $0 | 1.00000 | Yes (true) | NY | |
| CHARITABLE REMAINDER TRUSTS (4) | |||||||||||||
| INVEST/CHARITy | NA | Trust | false | NY | |||||||||
| POOLED INCOME FUND (1) | |||||||||||||
| INVEST/CHARITy | NA | Trust | false | NY | |||||||||
| CHARITABLE GIFT ANNUITY (6) | |||||||||||||
| INVEST/CHARITy | NA | Trust | false | NY | |||||||||
| CHARITABLE TRUST (3) | |||||||||||||
| INVEST/CHARITy | NA | Trust | false | ||||||||||
| HSS Physicians PA | |||||||||||||
| 535 East 70th Street | East th Street | NY | 10021 | 932717310 | Medical Billing | NA | C corp | false | NJ | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (true) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HOSPITAL FOR SPECIAL SURGERY | ||
| B | $4,666,288 | ALLOC COST |
| HOSPITAL FOR SPECIAL SURGERY | ||
| K | $1,430,843 | ALLOC COST |
| HOSPITAL FOR SPECIAL SURGERY | ||
| L | $11,471,490 | ALLOC COST |
| HOSPITAL FOR SPECIAL SURGERY | ||
| P | $15,862,809 | ALLOC COST |
| HOSPITAL FOR SPECIAL SURGERY | ||
| R | $3,500,000 | ALLOC COST |
| MEDICAL INDEMNITY ASSURANCE COMPANY LTD | ||
| F | $3,500,000 | ALLOC COST |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE (6), COLUMN (C) | LEGAL DOMICILE INCLUDES NEW YORK AND MICHIGAN |
| PART V, LINE 10 | The amounts for sharing of paid employees with related organization(s) are included in line L, performance of services or membership or fundraising solicitations for related organization. |