AMERICAN FRIENDS OF SCHNEIDER CHILDRENS MEDICAL CENTER OF ISRAEL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FRIENDS OF SCHNEIDER CHILDRENS MEDICAL CENTER OF ISRAEL (EIN 13-3140298)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-06
- IRS object ID
- 201323109349300202
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-06T04:58:47-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133140298 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDICAL DEVELOPMENT FOR ISRAEL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MEDI | NameControl |
| Phone | 2127593370 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 MADISON AVENUE NO 1705 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL LESSER MD | Name |
| Title | CHAIR, BOARD OF DIRECTORS | Title |
| Phone | 2127593370 | Phone |
| Date Signed | 2013-10-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL LESSER MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 MADISON AVENUE NO 1705 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1533363 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MDINYC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO RAISE FUNDS FOR SCHNEIDER CHILDREN'S MEDICAL CENTER OF ISRAEL, THE ONLY HOSPITAL EXCLUSIVELY DEDICATED TO TERTIARY PEDIATRIC CARE IN ISRAEL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2709916 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1168753 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 41489 | InvestmentIncomePriorYear |
| Investment Income Current Year | 114122 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | -145215 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2751405 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1137660 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 492813 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 501867 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 313987 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 274002 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 168868 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1195379 | OtherExpensePriorYear |
| Other Expenses Current Year | 166128 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2002179 | TotalExpensesPriorYear |
| Total Expenses Current Year | 941997 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 749226 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 195663 | RevenuesLessExpensesCY |
| Total Assets BOY | 9421534 | TotalAssetsBOY |
| Total Assets EOY | 9800957 | TotalAssetsEOY |
| Total Liabilities BOY | 13095 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 335267 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9408439 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9465690 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MEDICAL DEVELOPMENT FOR ISRAEL'S MISSION IS TO RAISE AND ADMINISTER FUNDS FOR SCHNEIDER CHILDREN MEDICAL CENTER OF ISRAEL ("SCMCI"), ISRAEL'S ONLY HOSPITAL EXCLUSIVELY DEDICATED TO THE HEALTHCARE OF ALL CHILDREN, THROUGH THE PROMOTION OF MEDICAL RESEARCH, PROJECTS, PROGRAMS, EQUIPMENT, RESEARCH AND CAPITAL PROJECTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 76500 | Expense |
| Grants | 76500 | Grants |
| Description | CONSTRUCTION AND MEDICAL EQUIPMENT- SCMCI IS CURRENTLY UNDERGOINGSEVERAL CONSTRUCTION PROJECTS: ONCOLOGY DEPARTMENT, BONE MARROWLABORATORY, OPERATING ROOM, AND DAY CARE UNIT. IN ORDER FOR SCMCI TO CONTINUE PROVIDING THE BEST TERTIARY PEDIATRIC CARE IN THE REGION, WE MUST CONSTANTLY UPDATE THE MEDICAL EQUIPMENT FACILITATING BETTER TESTING AND MEDICAL PROCEDURES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 79517 | Expense |
| Grants | 79517 | Grants |
| Description | MEDICAL RESEARCH- SCMCI PERFORMS RESEARCH IN ALL ITS DEPARTMENTS AND SOME OF THE RESEARCH AREAS FUNDED BY MDI INCLUDE: DIABETES,THE IMPACT OF NUTRITION ON CROHN'S DISEASE AND COLITIS,AND STEM CELL THERAPY AS A SUBSTITUTE FOR CHEMOTHERAPY TREATMENT OF SPECIFIC CHILDHOOD CANCERS.MDI ALSO FUNDS MULTIPLE PROGRAMS,SUCH AS ANXIETY DISORDERS CLINIC, ART AND MUSIC THERAPY PROGRAMS, BURN CENTER, CHILD DEVELOPMENT, CRISIS INTERVENTION, ENDOCRINOLOGY/ DIABETES, FOREIGN LANGUAGE SOCIAL WORKERS, HEMATOLOGY/ONCOLOGY, NURSE TRAINING, PAIN MANAGEMENT, PEDIATRIC CARDIAC CATHETERIZATION UNIT, AND THE ANXIETY TRAUMA AND STRESS CENTER (PSYCHIATRY).SOME OF THE IMPORTANT RESEARCH CURRENTLY BEING FUNDED INCLUDES AN ARTIFICIAL PANCREAS PROJECT WITHIN THE DIABETES AND ENDOCRINOLOGY DEPARTMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 345850 | Expense |
| Grants | 345850 | Grants |
| Description | EDUCATION AND TRAINING- ARE CRITICAL TO MAINTAINING THE SCMCI'S ABILITY TO DELIVER THE BEST PEDIATRIC CARE. PARTNERING WITH DOCTORS FROM ALL OVER THE WORLD, WE BRING THE BEST AND BRIGHTEST PROFESSIONALS, TO TEACH NEW MEDICAL PROCEDURES, PROTOCOLS AND TECHNIQUES. SCMCI IN TURN, TRAINS RESIDENTS FROM EVERY CONTINENT,AT THE HOSPITAL AND ON LOCATION,EXPANDING THE UNDERSTANDING OF PEDIATRIC PRACTICES ALL OVER THE WORLD. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 501867 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | IS | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSA NUNEZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2127593370 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 MADISON AVENUE SUITE 1705 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LYNN C SCHNEIDER | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| MICHAEL LESSER MD | ||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| CAROLE H FRIEDMAN | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| LYNN GETTENBERG | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| NORBERT WEISSBERG | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| HOWARD A HIRSCH | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| RICHARD L HIRSCH | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| BOBBY SWILLER | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| HOWARD PLATT | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| RACHEL RUDIN | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| MINDY SCHNEIDER | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| HERBERT ESTRIN | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| CINDY ATTIAS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| IRWIN HOCHBERG | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| ROBERT SOCOLOFF | ||||||
| EXECUTIVE DIRECTOR | 45.00 | X | 72085 | 0 | 11616 | |
| MIRIAM KAPLAN | ||||||
| EXECUTIVE DIRECTOR | 45.00 | X | 63083 | 0 | 12583 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 135168 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24199 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 364460 | FederatedCampaigns |
| Fundraising Events | 243030 | FundraisingEvents |
| All Other Contributions | 561263 | AllOtherContributions |
| Total Contributions | 1168753 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 110039 | TotalRevenueColumn |
| Exclusion | $110,039 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16200 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16200 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 206234 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 202151 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4083 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4083 | TotalRevenueColumn |
| Exclusion | $4,083 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 32137 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 243030 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 177352 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -145215 | TotalRevenueColumn |
| Exclusion | -$145,215 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1137660 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$31,093 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 501867 | Total |
| Program Services | 501867 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159367 | Total |
| Management And General | 41999 | ManagementAndGeneral |
| Fundraising | 117368 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77335 | Total |
| Management And General | 77335 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6135 | Total |
| Management And General | 6135 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12335 | Total |
| Management And General | 12335 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18830 | Total |
| Management And General | 10545 | ManagementAndGeneral |
| Fundraising | 8285 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3245 | Total |
| Management And General | 3245 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46236 | Total |
| Management And General | 46236 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2920 | Total |
| Fundraising | 2920 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29805 | Total |
| Management And General | 24378 | ManagementAndGeneral |
| Fundraising | 5427 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72519 | Total |
| Management And General | 38159 | ManagementAndGeneral |
| Fundraising | 34360 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 508 | Total |
| Fundraising | 508 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1299 | Total |
| Management And General | 1299 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6712 | Total |
| Management And General | 6712 | ManagementAndGeneral |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2884 | Total |
| Management And General | 2884 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 941997 | Total |
| Program Services | 501867 | ProgramServices |
| Management And General | 271262 | ManagementAndGeneral |
| Fundraising | 168868 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29487 | BOY |
| EOY | 78103 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7081567 | BOY |
| EOY | 7721416 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2241739 | BOY |
| EOY | 824021 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 713 | BOY |
| EOY | 317 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66528 | BOY |
| EOY | 24000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6493 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1299 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 5194 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 1147906 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9421534 | BOY |
| EOY | 9800957 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13095 | BOY |
| EOY | 11251 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 324016 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13095 | BOY |
| EOY | 335267 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456506 | BOY |
| EOY | 698301 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7751933 | BOY |
| EOY | 7567389 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200000 | BOY |
| EOY | 1200000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9408439 | BOY |
| EOY | 9465690 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9421534 | BOY |
| EOY | 9800957 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 195663 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 87619 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -226031 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2130528 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1743049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1988299 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2709916 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1168753 | CurrentTaxYear |
| Total | 9740545 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2130528 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1743049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1988299 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2709916 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1168753 | CurrentTaxYear |
| Total | 9740545 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1878431 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7862114 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 158930 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48592 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58039 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126239 | CurrentTaxYear |
| Total | 470742 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 2900 | CurrentTaxYearMinus2Years |
| Total | 30350 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10241637 | TotalSupport |
| Public Support Pertcentage170 | 0.76770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.62040 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1200000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5466 | InvestmentEarningsOrLosses |
| Other Expenditures | 5466 | OtherExpenditures |
| End Of Year Balance | 1200000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1200000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6851 | InvestmentEarningsOrLosses |
| Other Expenditures | 6851 | OtherExpenditures |
| End Of Year Balance | 1200000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1200000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 7090 | InvestmentEarningsOrLosses |
| Other Expenditures | -7090 | OtherExpenditures |
| End Of Year Balance | 1200000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1200000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 11185 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 11185 | GrantsOrScholarships |
| End Of Year Balance | 1200000 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1200000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 26439 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 26439 | GrantsOrScholarships |
| End Of Year Balance | 1200000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6493 | OtherCostOrOtherBasis |
| Depreciation | 1299 | Depreciation |
| Book Value | 5194 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5194 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1241479 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 87619 | NetUnrealizedGainsInvestments |
| Other Revenues | 16200 | OtherRevenues |
| Revenue Not Rptd F990 | 103819 | RevenueNotRptdF990 |
| Revenue Subtotal | 1137660 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1137660 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 958197 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 16200 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 16200 | ExpensesNotRptdF990 |
| Expenses Subtotal | 941997 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 941997 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | INTEREST OF PERMANENTLY RESTRICTED ENDOWMENT FUND IS TO BE USED IN PERPETUITY FOR THE SUPPORT OF CLINICAL RESEARCH AT THE FEINBERG CHILD STUDY CENTER AT SCHEINDER MEDICAL CENTER OF ISRAEL. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | MDI HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 16,200. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 16,200. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS LOCATED IN REGION | TypeOfActivitiesConducted |
| Total Expenditures | 501867 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 501867 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 501867 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND NORTH AFRICA | Region |
| Purpose Of Grant | FOR THE MEDICAL CENTER TO BE ABLE TO STRENGTHEN EDUCATION AND TRAINING, CONSTRUCTION AND MEDICAL EQUIPMENT AND MEDICAL RESEARCH AND THERAPY. | PurposeOfGrant |
| Amount Of Cash Grant | 501867 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: THERE ARE MONTHLY RECONCILIATIONS BETWEEN MDI AND THE HOSPITAL IN ISRAEL TO ENSURE THE GRANTS ARE BEING USED FOR THEIR INTENDED PURPOSES. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CONCERT | NameOfEvent1 |
| Gross Receipts Event1 | 275167 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 243030 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 32137 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 11525 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 11250 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 35000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 119577 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 275167 | GrossReceiptsTotal |
| Charitable Contributions Total | 243030 | CharitableContributionsTotal |
| Gross Revenue Total Events | 32137 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 11525 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 11250 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 35000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 119577 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 177352 | DirectExpenseSummaryEvents |
| Net Income Summary | -145215 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MS. LYNN C. SCHNEIDER AND MS. MINDY SCHNEIDER HAVE A FAMILY RELATIONSHIP DR. MICHAEL LESSER AND MS. MINDY SCHNEIDER FAMILY RELATIONSHIP | |
| FORM 990, PART VI, SECTION B, LINE 11 | AN EXECUTIVE COMMITTEE MEETING IS HELD TO REVIEW THE 990. THEY APPROVE THE 990 BEFORE IT IS FILED. THIS REVIEW IS DONE WITH THE EXECUTIVE DIRECTOR, BOOKKEEPER AND LASTS APPROXIMATELY 60 MINUTES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | MEDICAL DEVELOPMENT FOR ISRAEL, INC. SENDS A COPY OF THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO DONORS AND FOUNDATIONS WHO REQUEST THEM BEFORE SUBMITTING A DONATION OR ALLOCATING GRANTS. | |
| FORM 990, PART XI, LINE 9: | BAD DEBT LOSS -226,031. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990 PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |