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NEW YORK GENOME CENTER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NEW YORK GENOME CENTER INC (EIN 80-0631734)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-13
IRS object ID
201542259349302199
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-08-13T13:45:37-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 Park AvenueAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101540102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800631734EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW YORK GENOME CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% CHRISTOPHER DUIGNANInCareOfNm
Business Name ControlNEWYBusinessNameControlTxt
Phone6469777000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 AVENUE OF THE AMERICASAddressLine1Txt
Address Line27th FLOOR SuiteAddressLine2Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10013ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChris DuignanPersonNm
Person TitleCONTROLLER & TREASURERPersonTitleTxt
Phone6469777000PhoneNum
Signature2015-08-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDevin L DuncanPreparerPersonNm
PTINP01249521PTIN
Phone2127589700PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRobert B Darnell MD PhDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 AVENUE OF THE AMERICASAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10013ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$60,274,655GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nygenome.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionESTABLISH A STATE-OF-THE-ART, WORLD CLASS GENOME SEQUENCING, BIOINFORMATICS, AND RESEARCH CENTER IN NEW YORK CITY. FOR MORE INFORMATION SEE SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee141TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$41,646TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$47,794NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,419,687PYContributionsGrantsAmt
CY Contributions Grants$52,034,400CYContributionsGrantsAmt
PY Program Service Revenue$4,176,842PYProgramServiceRevenueAmt
CY Program Service Revenue$7,379,559CYProgramServiceRevenueAmt
PY Investment Income$38,569PYInvestmentIncomeAmt
CY Investment Income$18,460CYInvestmentIncomeAmt
PY Other Revenue$210,216PYOtherRevenueAmt
CY Other Revenue$504,146CYOtherRevenueAmt
PY Total Revenue$18,845,314PYTotalRevenueAmt
CY Total Revenue$59,936,565CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,618,267PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,526,784CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$162,500PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$557,494CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,329,066CYTotalFundraisingExpenseAmt
PY Other Expenses$27,157,126PYOtherExpensesAmt
CY Other Expenses$40,651,482CYOtherExpensesAmt
PY Total Expenses$35,937,893PYTotalExpensesAmt
CY Total Expenses$57,735,760CYTotalExpensesAmt
PY Revenues Less Expenses-$17,092,579PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,200,805CYRevenuesLessExpensesAmt
Total Assets BOY$103,919,877TotalAssetsBOYAmt
Total Assets EOY$114,312,997TotalAssetsEOYAmt
Total Liabilities BOY$103,727,747TotalLiabilitiesBOYAmt
Total Liabilities EOY$112,478,799TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$192,130NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,834,198NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNEW YORK GENOME CENTER, INC. IS ORGANIZED AND SHALL BE OPERATED AS AN INDEPENDENT, NON-PROFIT CORPORATION BY LEADING ACADEMIC, MEDICAL, AND RESEARCH INSTITUTIONS. FOR MORE INFORMATION SEE SCHEDULE O.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$28,970,162ExpenseAmt
Revenue$7,379,559RevenueAmt
DescTHE NEW YORK GENOME CENTER, INC. STARTED ITS RESEARCH SEQUENCING SERVICES IN 2012 WITH FIVE SEQUENCING MACHINES IN A TEMPORARY PILOT LAB SPACE. IN 2013, THE CENTER OPENED ITS HEADQUARTERS AT 101 AVENUE OF THE AMERICAS IN NEW YORK CITY. FOR MORE INFORMATION, SEE SCHEDULE O.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$623,899ExpenseAmt
DescNYGC IS IN THE PROCESS OF ESTABLISHING A CLIA (CLINICAL LABORATORY IMPROVEMENT AMENDMENTS) LAB WHICH WILL OFFER NEXT GENERATION SEQUENCING (NGS) BASED TESTING THAT MAY BE USED TO VALIDATE CLINICALLY SIGNIFICANT RESEARCH FINDINGS FOR RARE DISEASES, CANCER, AND OTHER CLINICALLY RELEVANT DIAGNOSTIC SERVICES OR AS MAY BE PRESCRIBED BY PHYSICIANS ON BEHALF OF THEIR PATIENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,216,450ExpenseAmt
DescNew York Genome Center conducts innovative research and methods development and improvement. Several key areas of disease focus include cancer, autoimmune disease and neurological disorders. In support of the latter, NYGC's Center for Genomics of Neurodegenerative Disease (CGND) is dedicated to studying neurodegenerative diseases such as ALS and Alzheimer's. The CGND's partners include our IFMs, the Perelman School of Medicine at the University of Pennsylvania, the Northeast ALS Consortium, Mass General Hospital/Harvard Medical School and UMass Medical School. FOR MORE INFORMATION, SEE SCHEDULE O.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$31,810,511TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document54IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee141EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTOPHER DUIGNANPersonNm
Phone6469777000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 AVENUE OF THE AMERICAS 7TH FLOAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10013ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAFNA BAR-SAGI PHD
DIRECTOR2.00.0Yes (X)$0$0$0
RUSSELL L CARSON MBA
DIRECTOR & CO-CHAIR2.00.0Yes (X)$0$0$0Yes (X)
DENNIS S CHARNEY MD
DIRECTOR2.00.0Yes (X)$0$0$0
ROBERT B DARNELL MD PHD
President/SCIENCE DIRECTOR10.00.0Yes (X)$304,093$0$0Yes (X)
NICHOLAS DONOFRIO
DIRECTOR2.00.0Yes (X)$0$0$0
JOHN EHRENKRANZ
DIRECTOR2.00.0Yes (X)$0$0$0
ANTHONY E EVNIN PHD
DIRECTOR2.00.0Yes (X)$0$0$0
WILLIAM FORD
DIRECTOR2.00.0Yes (X)$0$0$0
LAURIE H GLIMCHER MD
DIRECTOR2.00.0Yes (X)$0$0$0
LEE GOLDMAN MD MPH
DIRECTOR2.00.0Yes (X)$0$0$0
JOHN HAVENS
DIRECTOR / COMMITTEE CHAIR2.00.0Yes (X)$0$0$0
CHARLES KAYE
DIRECTOR2.00.0Yes (X)$0$0$0
EDISON T LIU MD
DIRECTOR2.00.0Yes (X)$0$0$0
TOM MANIATIS PHD
DIRECTOR2.00.0Yes (X)$0$0$0
HERBERT PARDES MD
DIRECTOR2.00.0Yes (X)$0$0$0
FRANK RICHARDSON
DIRECTOR2.00.0Yes (X)$0$0$0
ARTHUR SAMBERG
DIRECTOR2.00.0Yes (X)$0$0$0
IVAN G SEIDENBERG MBA
DIRECTOR & CO-CHAIR2.00.0Yes (X)$0$0$0Yes (X)
JAMES SIMONS PHD
DIRECTOR2.00.0Yes (X)$0$0$0
STEVEN SINGER ESQ
DIRECTOR2.00.0Yes (X)$0$0$0
ALLEN SPIEGEL MD
DIRECTOR2.00.0Yes (X)$0$0$0
SAMUEL L STANLEY Jr MD
DIRECTOR2.00.0Yes (X)$0$0$0
BRUCE STILLMAN PhD
DIRECTOR2.00.0Yes (X)$0$0$0
MARC TESSIER-LAVIGNE PHD
DIRECTOR2.00.0Yes (X)$0$0$0
CRAIG B THOMPSON MD
DIRECTOR2.00.0Yes (X)$0$0$0
KEVIN J TRACEY MD
DIRECTOR2.00.0Yes (X)$0$0$0
CHRIS DUIGNAN
CONTROLLER & TREASURER40.00.0$251,361$0$28,543Yes (X)
PAULA D LECA
General Counsel & SECRETARY40.00.0$331,077$0$13,159Yes (X)
SAMUEL SERVELLO
DEPUTY GENERAL COUNSEL & SEC40.00.0$135,385$0$7,666Yes (X)
PATRICIA GRACE ARLIN BRADLEY
CHIEF HUMAN RESOURCES OFFICER40.00.0$327,948$0$9,674Yes (X)
ANDREA ARMSTRONG
CHIEF HR OFFICER & VP, ADMIN.40.00.0$329,469$0$14,174Yes (X)
CAROL ASHE
CHIEF BUSINESS OFFICER40.00.0$382,645$0$3,781Yes (X)
SARAH AVINS
VP,EXT AFR & CHIEF DEV OFFICER40.00.0$534,074$0$21,003Yes (X)
JENNIFER BALDWIN
CHIEF OPERATING OFFICER40.00.0$450,918$0$17,260Yes (X)
TOBY BLOOM
DEPUTY SCIENTIFIC DIRECTOR40.00.0$313,155$0$36,446Yes (X)
WILLIAM R FAIR
VP STRATEGIC OPERATIONS40.00.0$212,101$0$20,034Yes (X)
SOREN GERMER
SCI DIR, SEQUENCING OPS40.00.0$179,067$0$27,021Yes (X)
DAYANA M OSCHWALD
SNR DIR, INFO PGM MGMT40.00.0$188,400$0$27,499Yes (X)
MATTHEW J PELO
VP FIN STRATEGY & OPS40.00.0$222,142$0$22,854Yes (X)
HAROLD SWERDLOW
VICE PRESIDENT OF SEQUENCING40.00.0$269,292$0$12,722Yes (X)
CHRISTOPHER BLACK
ASSO. DIR, RESEARCH COMPUTING40.00.0$188,713$0$21,624Yes (X)
SHAILAJA GARGEYA
SR. DIR. SOFTWARE ENGINEERING40.00.0$210,189$0$17,688Yes (X)
CRISTYN KELLS
PRINCIPAL SOFTWARE ENGINEER40.00.0$185,419$0$13,761Yes (X)
ANDREW NORDQUIST
DIRECTOR ENTERPRISE COMPUTING40.00.0$168,935$0$37,118Yes (X)
JOSEPH PICKRELL
JR INVESTIGATOR & CORE MEMBER40.00.0$186,829$0$24,986Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,371,212TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$377,013TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K54IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
American Int'l Relocation Solution
6 Penn Center West Suite 200PITTSBURGHPA15276relocation services$607,720
Computer Design Integration LLC
696 Route 46 WestTETERBORONJ07608IT services$593,555
Hunter Roberts Construction Group
55 Water Street 51st FlNEW YORKNY10041Construction SrVCS$507,559
Moses Singer LLP
405 Lexington AvenueNEW YORKNY10174legal services$501,582
Robert Darnell MD PhD
236 Elderwood AvePELHAMNY10803management services$304,093
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K14CntrctRcvdGreaterThan100KCnt
Membership Dues$1,300,000MembershipDuesAmt
Government Grants$27,875,000GovernmentGrantsAmt
All Other Contributions$22,859,400AllOtherContributionsAmt
Noncash Contributions$175,538NoncashContributionsAmt
Total Contributions$52,034,400TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSequencingDesc
Business541700BusinessCd
Total Revenue Column$7,379,559TotalRevenueColumnAmt
Related Or Exempt Func Income$7,379,559RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,379,559TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,460TotalRevenueColumnAmt
Exclusion$18,460ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$200,000TotalRevenueColumnAmt
Exclusion$200,000ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$338,090RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$338,090RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
IT service revenue900099$262,500$262,500
Event Space revenue900099$41,146$41,146
Other Revenue900099$500$500
FieldValueIRS element (for citing)
Other Revenue Total$304,146OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,936,565TotalRevenueColumnAmt
Related Or Exempt Func Income$7,642,059RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$41,646UnrelatedBusinessRevenueAmt
Exclusion$218,460ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,499,830TotalAmt
Program Services$1,180,372ProgramServicesAmt
Management And General$2,784,458ManagementAndGeneralAmt
Fundraising$535,000FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,968,366TotalAmt
Program Services$5,596,623ProgramServicesAmt
Management And General$4,175,810ManagementAndGeneralAmt
Fundraising$195,933FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$451,741TotalAmt
Program Services$289,742ProgramServicesAmt
Management And General$144,936ManagementAndGeneralAmt
Fundraising$17,063FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,180,405TotalAmt
Program Services$833,738ProgramServicesAmt
Management And General$320,127ManagementAndGeneralAmt
Fundraising$26,540FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$961,442TotalAmt
Program Services$620,197ProgramServicesAmt
Management And General$310,246ManagementAndGeneralAmt
Fundraising$30,999FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$937,773TotalAmt
Management And General$937,773ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$469,794TotalAmt
Management And General$469,794ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$82,500TotalAmt
Management And General$82,500ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$22,494TotalAmt
Fundraising$22,494FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$730,559TotalAmt
Program Services$313,084ProgramServicesAmt
Management And General$408,626ManagementAndGeneralAmt
Fundraising$8,849FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$717,484TotalAmt
Management And General$717,484ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$869,427TotalAmt
Program Services$168,783ProgramServicesAmt
Management And General$700,644ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,369,987TotalAmt
Program Services$791,100ProgramServicesAmt
Management And General$1,578,887ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,204,912TotalAmt
Program Services$7,409,984ProgramServicesAmt
Management And General$5,458,298ManagementAndGeneralAmt
Fundraising$336,630FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$426,743TotalAmt
Program Services$203,897ProgramServicesAmt
Management And General$202,554ManagementAndGeneralAmt
Fundraising$20,292FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$68,849TotalAmt
Program Services$43,724ProgramServicesAmt
Management And General$19,636ManagementAndGeneralAmt
Fundraising$5,489FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,268,928TotalAmt
Program Services$1,210,049ProgramServicesAmt
Management And General$1,009,537ManagementAndGeneralAmt
Fundraising$49,342FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,976,006TotalAmt
Program Services$7,496,829ProgramServicesAmt
Management And General$3,403,873ManagementAndGeneralAmt
Fundraising$75,304FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$309,746TotalAmt
Management And General$309,746ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
Recruitment$1,229,157$1,229,157
Direct cost of sequencing$5,258,965$5,258,965
Events$87,815$86,323$1,488$4
RESEARCH & CLIA$312,753$312,753

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$330,084TotalAmt
Program Services$79,183ProgramServicesAmt
Management And General$245,774ManagementAndGeneralAmt
Fundraising$5,127FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$57,735,760TotalAmt
Program Services$31,810,511ProgramServicesAmt
Management And General$24,596,183ManagementAndGeneralAmt
Fundraising$1,329,066FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,699,969BOYAmt
EOY$10,359,114EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,247,346BOYAmt
EOY$9,307,378EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,767,363BOYAmt
EOY$2,949,753EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$678,199BOYAmt
EOY$2,176,154EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,236,429BOYAmt
EOY$4,948,317EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$89,524,729LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,004,635LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$66,256,627BOYAmt
EOY$73,520,094EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,033,944BOYAmt
EOY$11,052,187EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$103,919,877BOYAmt
EOY$114,312,997EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,971,344BOYAmt
EOY$7,520,828EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$497,125BOYAmt
EOY$770,605EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,848,956BOYAmt
EOY$10,153,237EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$67,174,699BOYAmt
EOY$68,149,701EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,235,623BOYAmt
EOY$25,884,428EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$103,727,747BOYAmt
EOY$112,478,799EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$16,055,216BOYAmt
EOY-$7,680,230EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,247,346BOYAmt
EOY$9,514,428EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$192,130BOYAmt
EOY$1,834,198EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$103,919,877BOYAmt
EOY$114,312,997EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,200,805ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$558,737OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,728,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,649,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,419,687CurrentTaxYearMinus1YearAmt
Current Tax Year$52,034,400CurrentTaxYearAmt
Total$105,882,469TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,728,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,649,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,419,687CurrentTaxYearMinus1YearAmt
Current Tax Year$52,034,400CurrentTaxYearAmt
Total$105,882,469TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$40,777,150SubstantialContributorsTotAmt
Public Support Total170$65,105,319PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$24,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,412CurrentTaxYearMinus1YearAmt
Current Tax Year$556,550CurrentTaxYearAmt
Total$664,973TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$22,767CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,718CurrentTaxYearMinus2YearsAmt
Total$66,485TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$106,613,927TotalSupportAmt
Gross Receipts Rltd Activities$12,553,951GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$82,500OtherActivitiesAmt
Total Lobbying Expenditures$82,500TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceLOBBYING ACTIVITIESFormAndLineReferenceDesc
ExplanationPART II-B, LINE 1I Activities include securing government funds that support current operations and/or establish a foundation for expanding research opportunities at the New York Genome Center. The activities include, and are not limited, to New York State and New York City Governments.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,262,554OtherCostOrOtherBasisAmt
Depreciation$3,812,221DepreciationAmt
Book Value$49,450,333BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,949,672OtherCostOrOtherBasisAmt
Depreciation$12,108,130DepreciationAmt
Book Value$22,841,542BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,312,503OtherCostOrOtherBasisAmt
Depreciation$84,284DepreciationAmt
Book Value$1,228,219BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$73,520,094TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Book Value$11,052,187BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$11,052,187TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED INTEREST PAYABLE$349,095
DEFERRED RENT$25,535,333
FieldValueIRS element (for citing)
Total Liability$25,884,428TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$59,797,234TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$81,316DonatedServicesAndUseFcltsAmt
Other Revenue-$558,737OtherRevenueAmt
Revenue Not Reported-$477,421RevenueNotReportedAmt
Revenue Subtotal$60,274,655RevenueSubtotalAmt
Other Revenues Not Included-$338,090OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$338,090RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$59,936,565TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$58,155,166TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$81,316DonatedServicesUseFcltsAmt
Other Expenses Included$338,090OtherExpensesIncludedAmt
Expenses Not Reported$419,406ExpensesNotReportedAmt
Expenses Subtotal$57,735,760ExpensesSubtotalAmt
Total Expenses Per Form990$57,735,760TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
INCOME TAXESPART X, LINE 2 THE CENTER IS SUBJECT TO THE PROVISIONS OF FASB ASC 740-10-05, INCOME TAXES- OVERALL, RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. THE CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED AND HAS DETERMINED IT DID NOT HAVE ANY EXPORSURE TO UNCERTAIN TAX POSITIONS DURING 2014.
REVENUE AND EXPENSE RECONCILIATIONPART XI, LINE 2D ($558,737) - NEW YORK STATE URBAN DEVELOPMENT CORPORATION COMMITMENT FEE PART XI, LINE 4B AND PART XII, LINE 2D $338,090 - RENTAL EXPENSES ALLOCABLE TO 990, PART VIII

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonCOMMUNITY COUNSELLING SERVICEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1461 FIFTH AVENUE 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
ActivityCAMPAIGN SERVICESActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Retained By Contractor$85,000RetainedByContractorAmt
Net To Organization-$85,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$85,000TotalRetainedByContractorsAmt
Total Net To Organization-$85,000TotalNetToOrganizationAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2bFormAndLineReferenceDesc
ExplanationCommunity Counselling Service's Address: 461 Fifth Avenue, 3rd Floor, New York, NY 10017ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PATRICIA GRACE ARLIN BRADLEY
CHIEF HUMAN RESOURCES OFFICER$50,071$0$0$0$277,877$0$2,604$0$7,070$0$337,622$0$0$0
ANDREA ARMSTRONG
CHIEF HR OFFICER & VP, ADMIN.$304,469$0$25,000$0$0$0$13,000$0$1,174$0$343,643$0$0$0
CAROL ASHE
CHIEF BUSINESS OFFICER$165,384$0$50,000$0$167,261$0$3,333$0$448$0$386,426$0$0$0
SARAH AVINS
VP,EXT AFR & CHIEF DEV OFFICER$459,074$0$75,000$0$0$0$13,000$0$8,003$0$555,077$0$0$0
JENNIFER BALDWIN
CHIEF OPERATING OFFICER$302,462$0$25,000$0$123,456$0$11,373$0$5,887$0$468,178$0$0$0
CHRISTOPHER BLACK
ASSO. DIR, RESEARCH COMPUTING$129,145$0$2,500$0$57,068$0$5,000$0$16,624$0$210,337$0$0$0
TOBY BLOOM
DEPUTY SCIENTIFIC DIRECTOR$313,155$0$0$0$0$0$13,000$0$23,446$0$349,601$0$0$0
ROBERT B DARNELL MD PHD
President/SCIENCE DIRECTOR$301,645$0$0$0$2,448$0$0$0$0$0$304,093$0$0$0
CHRIS DUIGNAN
CONTROLLER & TREASURER$251,361$0$0$0$0$0$11,500$0$17,043$0$279,904$0$0$0
WILLIAM R FAIR
VP STRATEGIC OPERATIONS$160,468$0$0$0$51,633$0$8,096$0$11,938$0$232,135$0$0$0
SHAILAJA GARGEYA
SR. DIR. SOFTWARE ENGINEERING$174,182$0$0$0$36,007$0$5,875$0$11,813$0$227,877$0$0$0
SOREN GERMER
SCI DIR, SEQUENCING OPS$179,067$0$0$0$0$0$9,033$0$17,988$0$206,088$0$0$0
CRISTYN KELLS
PRINCIPAL SOFTWARE ENGINEER$147,680$0$0$0$37,739$0$4,725$0$9,036$0$199,180$0$0$0
PAULA D LECA
General Counsel & SECRETARY$222,744$0$0$0$108,333$0$11,146$0$2,013$0$344,236$0$0$0
ANDREW NORDQUIST
DIRECTOR ENTERPRISE COMPUTING$168,935$0$0$0$0$0$8,750$0$28,368$0$206,053$0$0$0
DAYANA M OSCHWALD
SNR DIR, INFO PGM MGMT$188,400$0$0$0$0$0$9,500$0$17,999$0$215,899$0$0$0
MATTHEW J PELO
VP FIN STRATEGY & OPS$222,142$0$0$0$0$0$11,187$0$11,667$0$244,996$0$0$0
JOSEPH PICKRELL
JR INVESTIGATOR & CORE MEMBER$152,000$0$0$0$34,829$0$5,813$0$19,173$0$211,815$0$0$0
HAROLD SWERDLOW
VICE PRESIDENT OF SEQUENCING$194,222$0$25,000$0$50,070$0$6,003$0$6,719$0$282,014$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USEPART I, LINE 1 THE FOLLOWING EMPLOYEES RECEIVED A TAXABLE HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: JOSEPH PICKRELL. NYGC PROVIDES RELOCATION SERVICES FOR THE FOLLOWING EMPLOYEES HIRED FROM OUTSIDE OF NEW YORK CITY: JENNIFER BALDWIN, CAROL ASHE, SHAILAJA GARGEYA, CHRISTOPHER BLACK, JOSPEH PICKRELL, CRISTYN KELLS, AND HAROLD SWERDLOW. THE VALUE OF THESE RELOCATION SERVICES IS CONSIDERED COMPENSATION TO THE EMPLOYEE FOR WHICH NYGC MAKES GROSS-UP PAYMENTS TO ALLEVIATE THE TAX BURDEN ON THE EMPLOYEE. EXECUTIVE COMPENSATION PART I, LINE 3 IN 2012, THE BOARD APPROVED BOB DARNELL'S COMPENSATION; in 2014, the executive compensation committee approved Bob Darnell's salary increase.
SEVERANCE PAYMENTSPART I, LINE 4A THE FOLLOWING EMPLOYEES RECEIVED SEVERANCE PAYMENTS IN 2014: PAULA LECA - $108,333 PATRICIA ARLIN BRADLEY - $277,877 WILLIAM FAIR - $51,633
NON-FIXED PAYMENTSSCHEDULE J, PART I, LINE 7 & PART II, COLUMN B(II) THE FOLLOWING EMPLOYEES RECEIVED NON-FIXED PAYMENTS IN 2014: SARAH AVINS, JENNIFER BALDWIN, AND ANDREA ARMSTRONG.

Schedule L IRS990ScheduleL

FieldValueIRS element (for citing)
Total Balance Due$0TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Wilmer Hale
S. SINGER, DIRECTOR$242,644LEGAL SERVICESfalse
INTERNATIONAL BUSINESS MACHINE CORP
FOUNDING TECH. MEMBER$200,000RESEARCH AGREEMENTfalse

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$175,538NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceNUMBER OF CONTRIBUTORSFormAndLineReferenceDesc
ExplanationSCHEDULE M, PART I, COLUMN (B) THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
The Organization's MissionForm 990, Part I, Line 1 & Part III, Line 1: NEW YORK GENOME CENTER, INC. IS ORGANIZED AND SHALL BE OPERATED AS AN INDEPENDENT, NON-PROFIT CORPORATION BY LEADING ACADEMIC, MEDICAL, AND RESEARCH INSTITUTIONS FOR THE PURPOSE OF ESTABLISHING A STATE-OF-THE- ART, WORLD CLASS GENOME SEQUENCING, BIOINFORMATICS AND RESEARCH CENTER IN NEW YORK CITY, WITH THE FOLLOWING KEY OBJECTIVES: (I) CREATING AN INTELLECTUALLY VIBRANT COLLABORATION AMONGST THE ACADEMIC AND SCIENTIFIC COMMUNITY IN NEW YORK CITY; (II) RECRUITING WORLD CLASS SCIENTIFIC LEADERSHIP TO DIRECT THE SCIENTIFIC DEVELOPMENT OF THE CORPORATION, TOGETHER WITH THE MEMBERS OF THE CORPORATION; (III) OBTAINING COMMITMENTS FROM THE INSTITUTIONAL FOUNDING MEMBERS, OTHER ACADEMIC, RESEARCH AND MEDICAL INSTITUTIONS AND THE BIOTECHNOLOGY/PHARMACEUTICAL INDUSTRY TO AFFILIATE WITH AND USE SERVICES PROVIDED BY THE CORPORATION; (IV) PROVIDING SEQUENCING AND BIOINFORMATICS SERVICES TO THE ACADEMIC AND SCIENTIFIC COMMUNITIES, INCLUDING THE INSTITUTIONAL FOUNDING MEMBERS; (V) DEVELOPING ADVANCED BIOINFORMATICS CAPABILITIES BASED UPON THE RESEARCH AND SEQUENCING ACTIVITIES CONDUCTED AT THE CORPORATION'S FACILITIES; (VI) ADVANCING THE DEVELOPMENT OF NEW TREATMENTS, THERAPIES AND THERAPEUTICS TO TREAT HUMAN DISEASE; AND (VII) CONDUCTING ACTIVITIES ANCILLARY TO THESE OBJECTIVES.
PROGRAM SERVICE ACCOMPLISHMENT - SEQUENCINGFORM 990, PART III, LINE 4A: THE NEW YORK GENOME CENTER, INC. STARTED ITS RESEARCH SEQUENCING SERVICES IN 2012 WITH FIVE SEQUENCING MACHINES IN A TEMPORARY PILOT LAB SPACE. IN 2013, THE CENTER OPENED ITS HEADQUARTERS AT 101 AVENUE OF THE AMERICAS IN NEW YORK CITY. THE NEW FACILITY INCLUDES: 30,000 SQUARE FEET OF SEQUENCING LAB SPACE; THIS IS MORE SEQUENCING CAPACITY THAN ANY OTHER SINGLE INSTITUTION IN THE CITY AND SERVES AS A STATE OF THE ART SEQUENCING CENTER TO THE ACADEMIC AND SCIENTIFIC COMMUNITIES IN NEW YORK CITY TO AID THEM IN RESEARCH, INCLUDING COLLABORATIVE RESEARCH WITH THE CENTER, TO ADVANCE THE DEVELOPMENT OF NEW TREATMENTS, THERAPIES, AND THERAPUTICS TO TREAT HUMAN DISEASE A DEDICATED OPEN-PLAN BIOINFORMATICS FLOOR TO ENCOURAGE DISCUSSION AND COLLABORATION AMONG RESEARCHERS AND SCIENTISTS A DATA STORAGE ANNEX TO SAFELY STORE THE IMMENSE AMOUNTS OF DATA PRODUCED AND FACILITATE RESEARCH STUDIES ACROSS A LARGE NUMBER OF PEOPLE TRANSLATIONAL RESEARCH LABS WITH SPACE TO HOST A NUMBER OF PRINCIPAL INVESTIGATORS AND THEIR TEAMS FROM VARIOUS MEMBER INSTITUTIONS AN INNOVATION LAB TO TEST AND EVALUATE NEW SEQUENCING TECHNOLOGIES A CLIA LAB (APPLICATION PENDING) TO SERVICE CLINICAL LABORATORY TESTING NEEDS In 2014, purchased the Illumina HiSeq X ten system. NYGC is the only institution in the Tri-State Area to acquire the HiSeq X Ten, the fastest and most advanced sequencing technology available. At December 31, 2014, NYGC's facility contained 10 Illumina HiSeq X instruments to enable sequencing of up to 18,000 30x human whole genomes or 4,500 tumor/normal pairs at 80x/40x each year, and 12 Illumina HiSeq 2500s to allow annual sequencing of tens of thousands of whole exome, RNA, methylation, or custom samples. SEQUENCING IS A LABORATORY PROCESS THAT DETERMINES THE COMPLETE DNA SEQUENCE OF AN ORGANISM'S GENOME AT A SINGLE TIME. A SINGLE HUMAN GENOME YIELDS APPROXIMATELY 750 KILOBYTES OF DATA. THIS DATA IS THEN PUT THROUGH A COMPUTATION ANALYSIS TO GENERATE BIOINFORMATICS ACCORDING TO THE RESEARCHER'S SPECIFICATIONS. BIOINFORMATICS IS A BRANCH OF BIOLOGICAL SCIENCE WHICH DEALS WITH ANALYZING BIOLOGICAL DATA AND EXPRESSING IT GRAPHICALLY USING SPECIALIZED SOFTWARE AND COMPUTATIONAL METHODS. THROUGH BIOINFORMATICS, GENOMIC VARIATIONS CAN BE DETECTED AND ANALYZED. IN HUMANS, GENETIC VARIATION CAN HAVE MEDICAL CONSEQUENCES AFFECTING DISEASE SUSCEPTIBILITY, INCLUDING PREDISPOSITION TO COMPLEX GENETIC DISEASES SUCH AS CANCER, DIABETES, CARDIOVASCULAR DISEASE, AND ALZHEIMER'S DISEASE. THEY CAN ALSO IMPACT AN INDIVIDUAL'S RESPONSE TO CERTAIN DRUG TREATMENTS, CAUSING THEM TO RESPOND WELL, NOT RESPOND AT ALL, OR EXPERIENCE ADVERSE SIDE EFFECTS. PROGRAM SERVICE ACCOMPLISHMENT - RESEARCH FORM 990, PART III, LINE 4C: New York Genome Center conducts innovative research and methods development and improvement. Several key areas of disease focus include cancer, autoimmune disease and neurological disorders. In support of the latter, NYGC's Center for Genomics of Neurodegenerative Disease (CGND) is dedicated to studying neurodegenerative diseases such as ALS and Alzheimer's. The CGND's partners include our IFMs, the Perelman School of Medicine at the University of Pennsylvania, the Northeast ALS Consortium, Mass General Hospital/Harvard Medical School and UMass Medical School. In addition to the CGND, NYGC has initiated several collaborative clinical studies, including those focused on rheumatoid arthritis and pediatric leukemia and neuroblastoma. NYGC also launched a multiinstitutional trial in which we are partnering with IBM to explore whether their Watson artificial intelligence technology can help create personalized treatments for patients with glioblastoma, a deadly form of brain cancer. NYGC's faculty members, who each hold a joint appointment at a Member Institution, are leading complementary research in areas including schizophrenia, population genomics, evolutionary mechanisms and disease risk, single cell genomics, and more. NYGC also has an Innovation Lab dedicated to protocol development, equipment evaluation, and informatics tool development and integration.
SIGNIFICANT CHANGE TO GOVERNING DOCUMENTSFORM 990, PART VI, SECTION A, LINE 4: IN 2014, THE ORGANIZATION'S BYLAWS WERE AMENDED. The changes included expanded decision making for the IFM directors requiring 2/3 vote, increase from 10 to 17 of non-IFM directors, and elimination of the executive committee.
ORGANIZATION MEMBERSFORM 990, PART VI, SECTION A, LINE 6: THERE ARE FOUR (4) CATEGORIES OF MEMBERS OF THE CENTER: INSTITUTIONAL FOUNDING MEMBERS, ASSOCIATE MEMBERS, PHARMA/TECHNOLOGY MEMBERS AND OTHER MEMBERS. *THE INSTITUTIONAL FOUNDING MEMBERS OF THE CENTER ARE THE FOLLOWING RECOGNIZED ACADEMIC, MEDICAL AND RESEARCH INSTITUTIONS: (1) COLD SPRING HARBOR LABORATORY, (2) CORNELL UNIVERSITY/WEILL CORNELL MEDICAL COLLEGE, (3) THE JACKSON LABORATORY, (4) MEMORIAL SLOAN-KETTERING CANCER CENTER, (5) MOUNT SINAI SCHOOL OF MEDICINE, (6) NEW YORK-PRESBYTERIAN HOSPITAL, (7) NEW YORK UNIVERSITY, (8) NORTH SHORE LONG ISLAND JEWISH HEALTH SYSTEM, (9) THE RESEARCH FOUNDATION OF STATE UNIVERSITY OF NEW YORK, ON BEHALF OF STONY BROOK UNIVERSITY, (10) THE ROCKEFELLER UNIVERSITY, (11) THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK, AND (12) Albert Einstein School of Medicine of Yeshiva University *ASSOCIATE MEMBERS: (1) American Museum of Natural History (2) Hospital for Special Surgery (3) The New York Stem Cell Foundation (4) Roswell Park Cancer Institute *PHARMACEUTICAL/TECHNOLOGY MEMBERS: (1) International Business Machines (IBM) *OTHER MEMBERS - NONE
ORGANIZATION MEMBERS - DECISION MAKINGFORM 990, PART VI, SECTION A, LINE 7A & 7B: EACH INSTITUTIONAL FOUNDING MEMBER WILL APPOINT ONE REPRESENTATIVE TO SERVE ON THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR ALSO SERVES ON THE BOARD. MANAGEMENT OBTAINS APPROVAL FROM THE BOARD PRIOR TO MAKING OPERATIONAL DECISIONS, INCLUDING APPROVAL OF THE OPERATING BUDGET, CERTAIN HIRING AND TERMINATION MATTERS, ETC.
FORM 990 REVIEWFORM 990, PART VI, SECTION B, LINE 11: THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM, UTILIZING INFORMATION PROVIDED BY MANAGEMENT. UPON RECEIPT OF THE DRAFT 990, MANAGEMENT (VP OF FINANCE, Chief of Staff, AND PRESIDENT) WILL REVIEW THE 990. MANAGEMENT WILL THEN PRESENT THE 990 TO THE FINANCE AND AUDIT COMMITTEE. AFTER ALL COMMENTS AND REVISIONS ARE ADDRESSED, THE FINANCE AND AUDIT COMMITTEE AND NYGC EXECUTIVE TEAM WILL RECOMMEND THE BOARD OF DIRECTORS TO APPROVE THE 990. THE BOARD OF DIRECTORS WILL THEN REVIEW AND APPROVE THE FINAL 990.
CONFLICT OF INTEREST POLICY & REVIEWFORM 990, PART VI, SECTION B, LINE 12C: THE CENTER REQUIRES ALL INTERESTED PERSONS (DEFINED AS BOARD MEMBERS, PRINCIPAL OFFICERS, OR MEMBERS OF A COMMITTEE IN WHICH THE BOARD HAS DELEGATED POWERS) TO DISCLOSE CONFLICTS OF INTEREST AS REQUIRED BY THE CONFLICT OF INTEREST POLICY. ADDITIONALLY, OTHER INDIVIDUALS LISTED ON THE FORM 990 COMPLETE THE QUESTIONNAIRE. THE CENTER FOLLOWS A PROCEDURE FOR OBTAINING SUCH DISCLOSURES ANNUALLY, COMMENCING WITH DECEMBER 2013. IF An interested person HAS A POTENTIAL CONFLICT OF INTEREST, HE OR SHE may make a presentation at the board or committee meeting, but after such presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest.
WHISTLEBLOWER POLICYFORM 990, PART VI, SECTION B, LINE 13: THE ORGANIZATION'S GOVERNING BODY ADOPTED A WRITTEN WHISTLEBLOWER POLICY IN 2015. DOCUMENT RETENTION AND DESTRUCTION POLICY FORM 990, PART VI, SECTION B, LINE 14: THE ORGANIZATION'S GOVERNING BODY ADOPTED A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY IN 2014.
COMPENSATION REVIEWFORM 990, PART VI, SECTION B, LINE 15: NYGC bases SALARIES ON MARKET SURVEYS. IN 2012, THE INDEPENDENT BOARD APPROVED BOB DARNELL'S COMPENSATION; THE BOARD ALSO WORKED CLOSELY WITH THE PRESIDENT AND A THIRD PARTY RECRUITING FIRM TO DETERMINE SENIOR MANAGEMENT COMPENSATION. When determining the salary amount for top management positions, NYGC utilizes an independent third-party provider for compensation data (e.g. Radford). NYGC also obtains compensation data for similar positions at similar sized not-for-profit companies, in the relevant field (from 990s). If other documentation is available during the time when salary is determined, NYGC will include for consideration (e.g. other offers). In 2014, NYGC established an INDEPENDENT Executive Compensation Committee. Utilizing comparability data, the compensation committee reviewed salaries of all members of the senior management team, AND SUCH REVIEW WAS DOCUMENTED.
DOCUMENT DISCLOSUREFORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
OTHER CHANGE IN NET ASSETSFORM 990, PART XI, LINE 9: New York State Urban Development Corporation COMMITMENT FEE $ (558,737)