NEW YORK MEDICAL COLLEGE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK MEDICAL COLLEGE (EIN 13-1099420)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201531359349302853
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T16:32:10-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131099420 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK MEDICAL COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 9145944470 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 Sunshine Cottage Road | AddressLine1 |
| City | VALHALLA | City |
| State | NY | State |
| ZIP Code | 10595 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | George Nestler | PersonNm |
| Person Title | Assoc. VP & Controller | PersonTitleTxt |
| Phone | 9145944470 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Edward C Halperin MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 Sunshine Cottage Road | AddressLine1 |
| City | Valhalla | City |
| State | NY | State |
| ZIP Code | 10595 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $239,047,880 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nymc.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1860 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | New York Medical College is a health sciences university whose purpose is to educate physicians, scientists, public health specialists and other healthcare professionals and to conduct biomedical and population-based research. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 1394 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $244,062 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,441,231 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,553,562 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $139,193,991 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $137,015,104 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,975,898 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,328,458 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,258,951 | PYOtherRevenueAmt |
| CY Other Revenue | $1,235,080 | CYOtherRevenueAmt |
| PY Total Revenue | $150,870,071 | PYTotalRevenueAmt |
| CY Total Revenue | $151,132,204 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,595,305 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,589,708 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $109,313,087 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $106,151,834 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,369,185 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $32,339,349 | PYOtherExpensesAmt |
| CY Other Expenses | $35,781,055 | CYOtherExpensesAmt |
| PY Total Expenses | $149,247,741 | PYTotalExpensesAmt |
| CY Total Expenses | $146,522,597 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,622,330 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,609,607 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $300,631,724 | TotalAssetsBOYAmt |
| Total Assets EOY | $346,332,633 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $110,127,409 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $151,201,238 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $190,504,315 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $195,131,395 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $50,545,706 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $60,109,126 | RevenueAmt |
| Desc | Professional Education: Educate individuals for careers in the medical, science and health professions. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,481,648 | ExpenseAmt |
| Grant | $1,058,605 | GrantAmt |
| Revenue | $36,823,929 | RevenueAmt |
| Desc | Health Care Programs: Provide numerous clinical health care and medical training programs to expand our students' clinical training. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,929,825 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $38,176,856 | RevenueAmt |
| Desc | NYMC faculty members provide supervision, teaching and related administrative services at Westchester Medical Center and other metropolitan area hospitals in support of various medical student residency programs. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,531,103 | ExpenseAmt |
| Grant | $3,531,103 | GrantAmt |
| Revenue | $2,961,999 | RevenueAmt |
| Desc | Scholarship expenses which are awarded based on merit. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,531,103 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,531,103 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,961,999 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $118,488,282 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | Yes (1) | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 2991 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1394 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | George F Nestler | PersonNm |
| Phone | 9145944470 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 Sunshine Cottage Road | AddressLine1 |
| City | Valhalla | City |
| State | NY | State |
| ZIP Code | 10595 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Gary Barnett | |||||||||
| Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Howard Baruch MD | |||||||||
| Trustee | 0.19 | Yes (X) | $0 | $0 | $0 | ||||
| Ben Chouake MD | |||||||||
| Trustee | 0.10 | 0.9 | Yes (X) | $0 | $0 | $0 | |||
| Rabbi Menachem Genack | |||||||||
| Trustee | 2 | 33 | Yes (X) | $0 | $76,081 | $3,784 | |||
| Gary Gettenberg MD | |||||||||
| Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Mark Hasten | |||||||||
| Chairman of the Board | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Michael D Israel MPH | |||||||||
| Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Alan Kadish MD | |||||||||
| Trustee and President | 12 | 23 | Yes (X) | $0 | $547,714 | $81,490 | Yes (X) | ||
| Michael Karfunkel | |||||||||
| Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Joseph Levine MD | |||||||||
| Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Mr Moshe Lichtenstein | |||||||||
| Trustee | 0.27 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Joseph Mark | |||||||||
| Trustee | 0.46 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Martin Oliner Esq | |||||||||
| Trustee | 0.2 | 0.8 | Yes (X) | $0 | $0 | $0 | |||
| Raymond M Planell Esq | |||||||||
| Trustee | 0.54 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ronald F Poe | |||||||||
| Trustee | 0.58 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Stephen Rosenberg | |||||||||
| Trustee | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Henry Saphier MD | |||||||||
| Trustee Eff 1/1/2013 | 0.27 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Joseph Schwartz MD | |||||||||
| Trustee Eff 1/1/2013 | 0.08 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Robert W Amler | |||||||||
| Dean, SHSP & VP Gov't Affairs | 35 | 0 | $372,734 | $0 | $28,854 | Yes (X) | |||
| Francis L Belloni | |||||||||
| Dean, GS of BMS | 35 | 0 | $208,715 | $0 | $42,169 | Yes (X) | |||
| Peter M Brown | |||||||||
| Associate Vice President, Human Resources | 35 | 0 | $175,612 | $0 | $36,981 | Yes (X) | |||
| Waldemar A Comas | |||||||||
| Vice President and General Counsel | 35 | 0 | $279,468 | $0 | $35,589 | Yes (X) | |||
| Edward Halperin MD | |||||||||
| Chancellor and CEO | 35 | 0 | $782,257 | $0 | $50,103 | Yes (X) | |||
| Dana Lee | |||||||||
| Associate VP Legal Affairs | 35 | 0 | $159,705 | $0 | $22,169 | Yes (X) | |||
| Donna Moriarty | |||||||||
| Associate Vice President Public Relations | 35 | 0 | $129,761 | $0 | $37,803 | Yes (X) | Yes (X) | ||
| George F Nestler | |||||||||
| Associate VP and Controller | 35 | 0 | $169,687 | $0 | $43,022 | Yes (X) | |||
| Stephen Piccolo Jr | |||||||||
| Senior VP, CFO and Vice Provost | 35 | 0 | $297,963 | $0 | $49,442 | Yes (X) | |||
| Larissa Reece | |||||||||
| Vice President Development | 35 | 0 | $191,319 | $0 | $39,048 | Yes (X) | |||
| William Steadman | |||||||||
| Vice President Strategic Planning | 35 | 0 | $259,441 | $0 | $56,068 | Yes (X) | |||
| David Asprinio | |||||||||
| Chairman Orthopedic Surgery | 35 | 0 | $595,177 | $0 | $49,964 | Yes (X) | |||
| William Frishman | |||||||||
| Chairman Medicine | 35 | 0 | $468,029 | $0 | $50,588 | Yes (X) | |||
| Michael Gewitz | |||||||||
| Vice Chairman Pediatrics | 35 | 0 | $463,451 | $0 | $43,548 | Yes (X) | |||
| Raj Murali | |||||||||
| Chairman Neurosurgery | 35 | 0 | $504,011 | $0 | $42,690 | Yes (X) | |||
| Edward J Shin | |||||||||
| Chairman NY Eye & Ear | 35 | 0 | $472,568 | $0 | $28,103 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,529,898 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $623,795 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $741,415 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 250 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | Address Line2ContractorAddress/USAddress/AddressLine2 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Whiting-Turner | ||||||
| 707 West Ave | Suite 101 | White Plains | NY | 10604 | Building Renovation | $10,554,865 |
| Hi Link Computers Corp | ||||||
| 76 Progress DR | Stamford | CT | 06902 | Information Technology | $980,639 | |
| Elsevier | ||||||
| PO Box 7247-8455 | Philadelphia | PA | 19170 | Publishing | $759,119 | |
| Culinart Inc | ||||||
| 175 Sunnyside Blvd | Plainville | NY | 11803 | Food Catering | $609,019 | |
| ABM Janitorial SVCS NEAST INC | ||||||
| PO Box 1534 | New York | NY | 10008 | Janitorial Services | $540,106 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 51 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $324,185 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $269,789 | GovernmentGrantsAmt |
| All Other Contributions | $1,959,588 | AllOtherContributionsAmt |
| Noncash Contributions | $6,297 | NoncashContributionsAmt |
| Total Contributions | $2,553,562 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Tuition and Fees | 611310 | $57,450,581 | $57,450,581 | $0 | $0 |
| Affiliation Fees | 611310 | $38,176,856 | $38,176,856 | $0 | $0 |
| Research and Sponsored Projects | 611310 | $25,890,460 | $25,890,460 | $0 | $0 |
| Faculty Practice Plans | 611310 | $10,933,469 | $10,933,469 | $0 | $0 |
| Auxiliary Enterprise | 611310 | $4,563,738 | $4,563,738 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $137,015,104 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,112,846 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,112,846 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,429 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,429 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $760,388 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $295,673 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $464,715 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $464,715 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $327,855 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $136,860 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $96,727,719 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $87,518,536 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,209,183 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,209,183 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,209,183 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,650 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $324,185 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $101,467 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$58,817 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$58,817 | 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 |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Other Space Rental | 611310 | $215,897 | $215,897 | $0 | $0 |
| Comparative Medicine Recovery | 611310 | $462,735 | $355,533 | $107,202 | $0 |
| Other Revenue | 611310 | $150,550 | $150,550 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $829,182 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $151,132,204 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $138,064,939 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $244,062 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,269,641 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,058,605 | TotalAmt |
| Program Services | $1,058,605 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,531,103 | TotalAmt |
| Program Services | $3,531,103 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,467,911 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,237,543 | ManagementAndGeneralAmt |
| Fundraising | $230,368 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,184,609 | TotalAmt |
| Program Services | $70,340,764 | ProgramServicesAmt |
| Management And General | $9,379,652 | ManagementAndGeneralAmt |
| Fundraising | $464,193 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,444,673 | TotalAmt |
| Program Services | $4,719,764 | ProgramServicesAmt |
| Management And General | $696,437 | ManagementAndGeneralAmt |
| Fundraising | $28,472 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,645,108 | TotalAmt |
| Program Services | $9,809,402 | ProgramServicesAmt |
| Management And General | $1,767,040 | ManagementAndGeneralAmt |
| Fundraising | $68,666 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,409,533 | TotalAmt |
| Program Services | $4,479,482 | ProgramServicesAmt |
| Management And General | $888,073 | ManagementAndGeneralAmt |
| Fundraising | $41,978 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,964 | TotalAmt |
| Program Services | $16,655 | ProgramServicesAmt |
| Management And General | $296,309 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $240,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,011 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $74,011 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,330 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $116,330 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,710,539 | TotalAmt |
| Program Services | $2,376,181 | ProgramServicesAmt |
| Management And General | $1,325,959 | ManagementAndGeneralAmt |
| Fundraising | $8,399 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,145,037 | TotalAmt |
| Program Services | $4,062,829 | ProgramServicesAmt |
| Management And General | $957,009 | ManagementAndGeneralAmt |
| Fundraising | $125,199 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,504 | TotalAmt |
| Program Services | $1,465 | ProgramServicesAmt |
| Management And General | $578,039 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,327,422 | TotalAmt |
| Program Services | $5,590,202 | ProgramServicesAmt |
| Management And General | $2,690,240 | ManagementAndGeneralAmt |
| Fundraising | $46,980 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $915,508 | TotalAmt |
| Program Services | $740,008 | ProgramServicesAmt |
| Management And General | $151,219 | ManagementAndGeneralAmt |
| Fundraising | $24,281 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,750 | TotalAmt |
| Program Services | $121,175 | ProgramServicesAmt |
| Management And General | $38,258 | ManagementAndGeneralAmt |
| Fundraising | $49,317 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,567,123 | TotalAmt |
| Program Services | $2,412,215 | ProgramServicesAmt |
| Management And General | $154,908 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,424,464 | TotalAmt |
| Program Services | $6,067,582 | ProgramServicesAmt |
| Management And General | $1,265,287 | ManagementAndGeneralAmt |
| Fundraising | $91,595 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,072,479 | TotalAmt |
| Program Services | $164,632 | ProgramServicesAmt |
| Management And General | $907,847 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Tuition Remission | $375,183 | $375,183 | $0 | $0 |
| Sponsored Programs & Miscellneous | $4,711,741 | $2,621,035 | $1,900,969 | $189,737 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,522,597 | TotalAmt |
| Program Services | $118,488,282 | ProgramServicesAmt |
| Management And General | $26,665,130 | ManagementAndGeneralAmt |
| Fundraising | $1,369,185 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,890 | BOYAmt |
| EOY | $15,137 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,764,754 | BOYAmt |
| EOY | $46,562,639 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,893,935 | BOYAmt |
| EOY | $5,691,756 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,146,442 | BOYAmt |
| EOY | $3,167,876 | 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 | $12,690,788 | BOYAmt |
| EOY | $11,597,687 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,034 | BOYAmt |
| EOY | $53,973 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,690,287 | BOYAmt |
| EOY | $1,580,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $195,764,253 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,475,353 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,966,323 | BOYAmt |
| EOY | $174,288,900 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,983,257 | BOYAmt |
| EOY | $90,139,111 | 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 | $11,934,382 | BOYAmt |
| EOY | $11,009,386 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,632 | BOYAmt |
| EOY | $2,226,049 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,631,724 | BOYAmt |
| EOY | $346,332,633 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,351,307 | BOYAmt |
| EOY | $19,530,595 | 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 | $7,373,747 | BOYAmt |
| EOY | $5,956,849 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,499,767 | BOYAmt |
| EOY | $86,419,967 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,520 | BOYAmt |
| EOY | $1,256,962 | 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 | $22,936,021 | BOYAmt |
| EOY | $25,214,458 | 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 | $12,192,047 | BOYAmt |
| EOY | $12,822,407 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,127,409 | BOYAmt |
| EOY | $151,201,238 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,210,909 | BOYAmt |
| EOY | $146,795,189 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,554,284 | BOYAmt |
| EOY | $20,234,871 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,739,122 | BOYAmt |
| EOY | $28,101,335 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,504,315 | BOYAmt |
| EOY | $195,131,395 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,631,724 | BOYAmt |
| EOY | $346,332,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,609,607 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $330,188 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$312,715 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $77,738 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $77,738 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 | FormAndLineReferenceDesc |
| Explanation | New York Medical College retained the law firm of Hinman Straub, 121 State Street, Albany, New York and Shelter Rock Strategies, LLC, 300 Garden City Plaza, Garden City New York and paid $62,011 and $12,000 respectively and in consideration for lobbying services and advice regarding the appropriation by the New York State Legislature and the payment by the State of New York of grant monies to New York Medical College to support biomedical research. The College's lobbying activities, with the assistance of Hinman Straub, included several meetings and telephone conversations with state legislators and executive department officials to make them aware of the importance of New York Medical College and biomedical research in the Hudson Valley area of New York and the difficulty the financial problems of hospitals in New York State was having on medical education and research as well as patient care. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,546,921 | BeginningYearBalanceAmt |
| Contributions | $1,399,000 | ContributionsAmt |
| Investment Earnings Or Losses | $8,635,722 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,349,000 | OtherExpendituresAmt |
| Administrative Expenses | $117,722 | AdministrativeExpensesAmt |
| End Year Balance | $63,114,921 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,132,921 | BeginningYearBalanceAmt |
| Contributions | $1,780,000 | ContributionsAmt |
| Investment Earnings Or Losses | $4,778,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,024,183 | OtherExpendituresAmt |
| Administrative Expenses | $119,817 | AdministrativeExpensesAmt |
| End Year Balance | $55,546,921 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,867,921 | BeginningYearBalanceAmt |
| Contributions | $1,906,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$506,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,015,413 | OtherExpendituresAmt |
| Administrative Expenses | $119,587 | AdministrativeExpensesAmt |
| End Year Balance | $51,132,921 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,847,921 | BeginningYearBalanceAmt |
| Contributions | $34,000 | ContributionsAmt |
| Investment Earnings Or Losses | $10,042,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $819,871 | OtherExpendituresAmt |
| Administrative Expenses | $236,129 | AdministrativeExpensesAmt |
| End Year Balance | $51,867,921 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,782,163 | BeginningYearBalanceAmt |
| Contributions | $2,027,506 | ContributionsAmt |
| Investment Earnings Or Losses | $5,140,071 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,865,690 | OtherExpendituresAmt |
| Administrative Expenses | $236,129 | AdministrativeExpensesAmt |
| End Year Balance | $42,847,921 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.376 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.363 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.261 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $20,621,755 | OtherCostOrOtherBasisAmt |
| Book Value | $20,621,755 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $116,192,014 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,147,554 | DepreciationAmt |
| Book Value | $107,044,460 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $30,920,915 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,419,543 | DepreciationAmt |
| Book Value | $26,501,372 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $28,029,569 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,908,256 | DepreciationAmt |
| Book Value | $20,121,313 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $174,288,900 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (9 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Communfund | $75,941,252 | F |
| Metropolitan Real Estate Fund | $1,249,513 | F |
| Lithotripter | $74,372 | F |
| Barowsky Partnership | $150,780 | F |
| Gift Annuity | $76,239 | F |
| Investments Held by College | $63,060 | F |
| Rosenthal Foundation Trust | $2,774,262 | F |
| Holmes Trust | $274,914 | F |
| Sarah Upham Trust | $9,534,719 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $90,139,111 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Post-Retirement Benefit Obligation | $3,311,348 |
| Refundable Govt Loan Programs | $9,511,059 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,822,407 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $149,768,655 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $330,188 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$1,974,548 | OtherRevenueAmt |
| Revenue Not Reported | -$1,644,360 | RevenueNotReportedAmt |
| Revenue Subtotal | $151,413,015 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $116,329 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$397,140 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$280,811 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $151,132,204 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $145,141,575 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $2,640,592 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,640,592 | ExpensesNotReportedAmt |
| Expenses Subtotal | $142,500,983 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $116,329 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $3,905,285 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,021,614 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $146,522,597 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 2b | Amounts represent tuition payments received in advance and held in escrow by the College. |
| Schedule D, Part V, Line 4 | Endowment funds are intended to further the educational and research programs of the College. |
| Schedule D, Part X, Line 2 | The College prescribes to a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken on a tax return. As of 06/30/2014 and 2013 the College does not have any uncertain tax positions or any unrelated business income tax liability which would have a material impact upon its financial statements. |
| Schedule D, Part XI, Line 2d | Temporarily restricted net assets and permanently restricted net assets not included as part of revenue on the 990. Scholarship expenses and tuition remission are reported as expenses on the 990. |
| Schedule D, Part XI, Line 4b | Depreciation expense netted against rental income on the 990. Founder's Dinner expenses netted against special event revenue on the 990. |
| Schedule D, Part XII, Line 2d | Depreciation expense netted against rental income on the 990. Founder's Dinner expenses netted against Special Event revenue on the the 990. Pension-related changes, Loss on defeasance of debt and other Non-Operating costs. |
| Schedule D, Part XII, Line 4b | Scholarships and tuition remission netted against tuition revenue on the audited financial statements. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | The solicitation materials requested from or sent by the institution contain a statement of its policy on non-discrimination. The College policy on non-discrimination is also displayed on its public website. |
| Schedule E, Part I, Line 6 | The College receives annual funding appropriated from the New York State Bundy Aid Program. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NYMC Founder's Dinner | NameOfEvent1Amt |
| Gross Receipts Event1 | $366,835 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $324,185 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $42,650 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $85,755 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,712 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $366,835 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $324,185 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,650 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $85,755 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,712 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $101,467 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$58,817 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| Medical College of Wisconsin | ||||||||||
| 8701 Watertown Plank Road | Milwaukee | WI | 53226 | 390806261 | 501(c)(3) | $35,056 | $0 | Book | Food and Drug Administration Research | |
| Tufts Medical Center | ||||||||||
| 800 Washington Street | Boston | MA | 02111 | 043400617 | $37,267 | $0 | Book | Food and Drug Administration Research | ||
| Washington University in St Louis | ||||||||||
| 1 Brookings Drive | St Louis | MO | 63130 | 430653611 | 501(c)(3) | $32,627 | $0 | Book | Food and Drug Administration Research | |
| Children's Hospital & Research Center Oakland | ||||||||||
| 747 52nd Street | Oakland | CA | 94609 | 941657474 | $28,473 | $0 | Book | Cardiovascular Diseases Research | ||
| Sarah Lawrence College | ||||||||||
| 1 Mead Way | Bronxville | NY | 10708 | 237223216 | 501(c)(3) | $5,251 | $0 | Book | Maternal and Child Health Federal Consolidated Programs | |
| The University of Texas Southwestern | ||||||||||
| 5323 Harry Hines Blvd | Dallas | TX | 75390 | 746000203 | 501(c)(3) | $127,290 | $0 | Book | Cardiovascular Diseases Research | |
| University of Nebraska Medical Center | ||||||||||
| 42nd and Emile Street | Omaha | NE | 68198 | 470049123 | 501(c)(3) | $51,411 | $0 | Book | Cardiovascular Diseases Research | |
| Albany College of Pharmacy & Health Sciences | ||||||||||
| 106 New Scotland Avenue | Albany | NY | 12208 | 141423161 | 501(c)(3) | $16,405 | $0 | Book | Allergy, immunology and transplantation Research | |
| University of Massachusetts Medical School | ||||||||||
| 55 North Lake Avenue | Worchester | MA | 01655 | 043167352 | 501(c)(3) | $14,000 | $0 | Book | Training in Primary Care Medicine and Dentristry | |
| Phelps Family Medicine Residency Program | ||||||||||
| 701 North Broadway | Sleepy Hollow | NY | 10591 | 131752076 | $102,883 | $0 | Book | |||
| Open Door Family Medical Centers | ||||||||||
| 165 Main Street | Sleepy Hollow | NY | 10562 | 132813103 | $97,829 | $0 | Grants for Training in Primary Care Medicine and Dentristry | Book | ||
| The Regents of the University of California | ||||||||||
| 1111 Franklin Street 12th Floor | Oakland | CA | 94607 | 943067788 | 501(c)(3) | $28,528 | $0 | Book | Food and Drug Administration Research | |
| University of Puerto Rico | ||||||||||
| Rio Piedras Campus | San Juan | PR | 00921 | 660433760 | 501(c)(3) | $13,309 | $0 | Book | Maternal and Child Health Federal Consolidated Programs | |
| Marshall University Research Corporation | ||||||||||
| 401 11th Street Suite 1400 | Huntington | WV | 25701 | 264226055 | $344,749 | $0 | Book | Cardiovascular Diseases Research | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 327 | RecipientCnt |
| Cash Grant | $3,531,103 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | Book | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Scholarships are awarded based on merit. The Bursar's office monitors the use of such funds to the extent that they are used exclusively for tuition and fees. When scholarships are awarded, the amount disbursed goes directly against the balance a student has with the Bursar's office. With respect to grants received by organizations within the United States, the College requires pass-through reports (attestation of effort) from its subrecipients as outlined in the grant agreement with the subrecipient. The Time and Effort attestation must be approved by the principal investigator of the grant to ensure receipt of work performed. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert W Amler | ||||||||||||||
| Dean, SHSP & VP Gov't Affairs | $372,734 | $0 | $0 | $0 | $0 | $0 | $24,629 | $0 | $4,225 | $0 | $401,588 | $0 | $0 | $0 |
| David Asprinio | ||||||||||||||
| Chairman Orthopedic Surgery | $595,177 | $0 | $0 | $0 | $0 | $0 | $24,629 | $0 | $25,335 | $0 | $645,141 | $0 | $0 | $0 |
| Francis L Belloni | ||||||||||||||
| Dean, GS of BMS | $208,715 | $0 | $0 | $0 | $0 | $0 | $25,622 | $0 | $16,547 | $0 | $250,884 | $0 | $0 | $0 |
| Peter M Brown | ||||||||||||||
| Associate Vice President, Human Resources | $175,612 | $0 | $0 | $0 | $0 | $0 | $20,657 | $0 | $16,324 | $0 | $212,593 | $0 | $0 | $0 |
| Waldemar A Comas | ||||||||||||||
| Vice President and General Counsel | $279,468 | $0 | $0 | $0 | $0 | $0 | $32,565 | $0 | $3,024 | $0 | $315,057 | $0 | $0 | $0 |
| William Frishman | ||||||||||||||
| Chairman Medicine | $468,029 | $0 | $0 | $0 | $0 | $0 | $32,565 | $0 | $18,023 | $0 | $518,617 | $0 | $0 | $0 |
| Michael Gewitz | ||||||||||||||
| Vice Chairman Pediatrics | $463,451 | $0 | $0 | $0 | $0 | $0 | $32,565 | $0 | $10,983 | $0 | $506,999 | $0 | $0 | $0 |
| Edward Halperin MD | ||||||||||||||
| Chancellor and CEO | $782,257 | $0 | $0 | $0 | $0 | $0 | $24,119 | $0 | $25,984 | $0 | $832,360 | $0 | $0 | $0 |
| Alan Kadish MD | ||||||||||||||
| Trustee and President | $0 | $547,714 | $0 | $0 | $0 | $0 | $0 | $12,750 | $0 | $68,740 | $0 | $629,204 | ||
| Dana Lee | ||||||||||||||
| Associate VP Legal Affairs | $159,705 | $0 | $0 | $0 | $0 | $0 | $13,003 | $0 | $9,166 | $0 | $181,874 | $0 | $0 | $0 |
| Donna Moriarty | ||||||||||||||
| Associate Vice President Public Relations | $129,761 | $0 | $0 | $0 | $0 | $0 | $13,779 | $0 | $24,024 | $0 | $167,564 | $0 | $0 | $0 |
| Raj Murali | ||||||||||||||
| Chairman Neurosurgery | $504,011 | $0 | $0 | $0 | $0 | $0 | $24,629 | $0 | $18,061 | $0 | $546,701 | $0 | $0 | $0 |
| George F Nestler | ||||||||||||||
| Associate VP and Controller | $169,687 | $0 | $0 | $0 | $0 | $0 | $19,768 | $0 | $23,254 | $0 | $212,709 | $0 | $0 | $0 |
| Stephen Piccolo Jr | ||||||||||||||
| Senior VP, CFO and Vice Provost | $297,963 | $0 | $0 | $0 | $0 | $0 | $32,565 | $0 | $16,877 | $0 | $347,405 | $0 | $0 | $0 |
| Larissa Reece | ||||||||||||||
| Vice President Development Eff. 7/2012 | $184,319 | $0 | $7,000 | $0 | $0 | $0 | $15,757 | $0 | $23,291 | $0 | $230,367 | $0 | $0 | $0 |
| Edward J Shin | ||||||||||||||
| Chairman NY Eye & Ear | $472,568 | $0 | $0 | $0 | $0 | $0 | $24,119 | $0 | $3,984 | $0 | $500,671 | $0 | $0 | $0 |
| William Steadman | ||||||||||||||
| Vice President Strategic Planning | $259,441 | $0 | $0 | $0 | $0 | $0 | $32,565 | $0 | $23,503 | $0 | $315,509 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 4 | Donna Moriarty received $30,000 in severence pay during the reporting period. |
| Schedule J, Part I, Line 7 | Larissa Reece, Vice President Development received a discretionary bonus of $7,000. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Dormitory Authority of the State of New York | ||||||||
| A | 146000293 | 649907M82 | 2014-06-26 | $59,716,460 | Construction and real estate acquisition 2014A | 0 | 0 | Yes (1) |
| Dormitory Authority of the State of New York | ||||||||
| B | 146000293 | 2004-05-06 | $6,500,000 | Boiler and Chiller Refinancing 2014C | 0 | 0 | 0 | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $45,155,000 | $3,335,791 | $3,932,643 | $0 | $416,362 | $0 | $41,010,204 | $0 | 0 | 0 | 0 | Yes (1) | ||
| B | $547,493 | $0 | $6,500,000 | $0 | $0 | $0 | $75,000 | $0 | $0 | 0 | 0 | Yes (1) | Yes (1) | $6,425,000 | 2006 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I, Column a-06/26/2014 59,716,460 Dormitory Authority of the State of New York | AS INDICATED IN PART II COLUMN (A) $45,155,000 OF THE POOLED FINANCING BENEFITTED NYMC. THE OTHER BENEFICIARY OF THE POOLED FINANCING WAS TOURO COLLEGE. |
| Schedule K, Part IV, Line 2b-05/06/2004 6,500,000 Dormitory Authority of the State of New York | ALL PROCEEDS WERE SPENT AS SOON AS RECEIVED SO THERE WAS NO OPPORTUNITY FOR ARBITRAGE. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,297 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | 19th century frame | 1 | $0 | Not applicable |
| Yes (X) | 1867 marble plaque | 1 | $0 | Not Applicable |
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | New York Medical College is a health sciences university whose purpose is to educate physicians, scientists, public health specialists, and other healthcare professionals, and to conduct biomedial and population-based research. Through its faculty and affiliated clinical partners, the College provides service to its community in an atmosphere of excellence, scholarship and professionalism. New York Medical College believes that the rich diversity of its student body and faculty is important to its mission of educating outstanding health care professionals for the multicultural world of the 21st century. |
| Form 990, Part VI, Section A, Line 4 | The organization had the following significant changes to its Bylaws: The appointment of trustees changed from "annual" to "anytime" by the Member. The terms changed from "3 years" to "up to 3 years". A new provision for leave of absence for trustees was provided. |
| Form 990, Part VI, Section A, Line 6 | The sole member of New York Medical College is NYMC LLC, which elects and approves the President, Chancellor for Health Affairs/CEO and Chairman of the Board of Trustees and approves significant decisions of the Board of Trustees. |
| Form 990, Part VI, Section A, Line 7a | The sole member of New York Medical College, NYMC LLC, elects and approves the President, Chancellor for Health Affairs/CEO and Chairman of the Board of Trustees and approves significant decisions of the Board of Trustees. |
| Form 990, Part VI, Section A, Line 7b | The College's organizational documents describe the process involving member approval of significant decisions of the governing body. Article II, Section 6 of the Bylaws requires Membership Approval by the sole Member NYMC LLC for the following proposed actions: I. Election of the Trustees of the Corporation; II. Any amendment to the Certificate of Incorporation Bylaws or mission statement of the Corporation; III. Approval of any major capital project involving the sale, assignment, lease, pledge, transfer or other encumbrance of substantial fixed assets of the Corporation; IV. Approval of any debt incurrence secured by the property, revenues, or other assets of the Corporation; V. Approval of any unsecured debt incurrence in an amount greater than 5% of the Corporation's operating budget; VI. Approval of the establishment of a new related entity of the Corporation; VII. Removal with or without cause of any or all the Trustees; VIII. Approval of (a) the purchase, sale, mortgage or lease of real property which constitutes a material portion of the assets of the Corporation or (b) the sale, assignment or other disposition of all or a material portion of the assets of the Corporation; IX. Approval of any merger, consolidation, purchase or joint operation agreement involving the Corporation; and X. Approval of any plan of dissolution or liquidation of the Corporation. |
| Form 990, Part VI, Section B, Line 11b | This return was initially reviewed by senior management, specifically the Controller, CFO and General Counsel and submitted to and reviewed by the Audit Committee of the Board of Trustees and has been reviewed by an independent accounting firm. Copies of this return were distributed to the full Board of Trustees before the form was filed. |
| Form 990, Part VI, Section B, Line 12c | There are two conflict of interest policies, one for the members of the Board of Trustees and the second applicable to all full-time faculty and employees of New York Medical College. Annual disclosure forms are distributed and are required to be submitted by both policies. Compliance with the Board of Trustee Conflict of Interest Policy is monitored by the College's Institutional Compliance Officer, the Audit Committee and the Board of Trustees of the College. Compliance with the Conflict of Interest policy applicable to full-time faculty and employees is monitored by the Institutional compliance Committee and the Audit Committee of the College. |
| Form 990, Part VI, Section B, Line 15 | New York Medical College's process for determining compensation of the President, the Chancellor for Health Affairs/CFO and other officers includes a review of comparability data from compensation surveys and Forms 990 from similar organizations and review and approval by the Finance Committee and the Board of Trustees of New York Medical College, consisting entirely of independent persons. The review and approval process is fully and contemporaneously documented. |
| Form 990, Part VI, Section C, Line 19 | The College's annual report, the conflict of interest policy and the audited financial statements are available and posted on the College's website. |
| Form 990, Part XI, Line 9 | Changes in Temporarily Restricted Net Assets and Permanently Restricted Net Assets. Other Non-Operating Activities include Pension-related changes, Loss on defeasance of debt and other Bond Issuance Costs. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Touro College | |||||||||||
| 27 West 23rd Street | New York | NY | 10010 | 132676570 | Education | NY | 501(c)(3) | 2 | N/A | 0 | |
| NYMC LLC | |||||||||||
| 27 West 23rd Street | New York | NY | 100104202 | 271481147 | Holding Company | DE | 501(c)(3) | 7 | N/A | 0 | |
| New York Medical College VEBA | |||||||||||
| BNY MELLON NA | NEW YORK | NY | 10286 | 133872638 | Retiree Benefits | NY | 501(c)(9) | 2 | N/A | 0 | ONE WALL STREET 12TH FLOOR |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sarah C Upham Clinic Trust | ||||||||||||
| 270 Park Avenue | New York | NY | 100172014 | 136035797 | Patient Care and Research | NY | N/A | T | $902,790 | $9,534,719 | 1 | Yes (1) |
| Barbara and William Rosenthal Fdn | ||||||||||||
| One Court Square | Long Island City | NY | 11120 | 226753977 | Patient Care and Research | NY | N/A | T | $301,493 | $2,774,262 | 1 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Sarah C Upham Clinic Trust | ||
| c | $420,887 | The amount of the distribution was based on investment earnings in the fund at the end of each quarter within the reporting period of this return. |
| Barbara and William Rosenthal Fdn | ||
| c | $118,397 | Amount was determined based on the greater of (1) 5% of the net market value at the beginning of the year, (2) the net income of the foundation for the year. |