THE INSTITUTE FOR FAMILY HEALTH: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE INSTITUTE FOR FAMILY HEALTH (EIN 13-3273402)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201243209349302159
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T10:25:03-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133273402 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Institute for Family Health | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INST | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 East 16th Street | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Neil Calman | Name |
| Title | president & ceo | Title |
| Phone | 2126330800 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Alan Woghin | Name |
| Date Prepared | 2012-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Neil Calman MD | NameOfPrincipalOfficerPerson |
| Gross Receipts | 95143488 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.institute2000.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | To provide medical dental and psychosocial services through the development and operation of family practice community health centers located in Manhattan Bronx Dutchess and Ulster County In addition the organization runs a three family practice residency programs | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1077 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 28975660 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 42817036 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 46357435 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 49813529 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8545 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26621 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1083767 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2486302 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 76425407 | TotalRevenuePriorYear |
| Total Revenue Current Year | 95143488 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 47163180 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 53892731 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 25905757 | OtherExpensePriorYear |
| Other Expenses Current Year | 31014522 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 73068937 | TotalExpensesPriorYear |
| Total Expenses Current Year | 84907253 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3356470 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10236235 | RevenuesLessExpensesCY |
| Total Assets BOY | 38312608 | TotalAssetsBOY |
| Total Assets EOY | 47143996 | TotalAssetsEOY |
| Total Liabilities BOY | 19979120 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18574273 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18333488 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28569723 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide medical dental and psychosocial services through the development and operation of family practice community health centers located in Manhattan Bronx Dutchess and Ulster County In addition the organization runs a three family practice residency programs | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 66669080 | Expense |
| Revenue | 49813528 | Revenue |
| Description | The Institute for Family Health provides primary medical dental and psychosocial services to the communities where there sites are located For the fiscal year ended December 31 2011 The Institutes providers provided approximately 425000 patien t encounters of which approximately 344000 were billable visits | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5165157 | Expense |
| Description | To prepare family physicians to serve as leaders in the healthcare industry The residency programs builds on the comprehensivness of family practice with an emphasis on the particular needs of the medically underserved community The Institute cur rently trains the family physician residents of Beth Israel Hospital at our 16th Street Site In addition The Institute has their own residency program located in their upstate sites | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 71834237 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 102 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1077 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | alan woghin | NamePerson |
| Telephone Number | 2126330815 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 west 19th street | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Avis Townsend | ||||||||
| Board Member | 0.46 | X | 0 | 0 | 300 | |||
| Beatrice Gordon | ||||||||
| Board Member | 0.46 | X | 0 | 0 | 450 | |||
| Brain Tsoi | ||||||||
| Board Member | 0.46 | X | 0 | 0 | 729 | |||
| Daniel Lopez | ||||||||
| Board Member | 0.46 | X | 0 | 0 | 300 | |||
| Dr John Billings | ||||||||
| Board Member | 0.70 | X | 0 | 0 | ||||
| Floyd Davis | ||||||||
| Board Member | 0.46 | X | 0 | 0 | 500 | |||
| Joseph Asubonteng | ||||||||
| Board Member | 0.46 | X | 0 | 0 | 300 | |||
| Joseph Goode | ||||||||
| Board Member | 0.46 | X | 0 | 0 | 500 | |||
| Mattie West | ||||||||
| Board Member | 0.46 | X | 0 | 0 | 550 | |||
| Michelle Urquhart | ||||||||
| Board Member | 0.46 | X | 0 | 0 | 342 | |||
| Ollie Brown - Carrington | ||||||||
| Board Member - Chairperson | 0.70 | X | 0 | 0 | 450 | X | ||
| Robert Perry | ||||||||
| Board Member | 0.70 | X | 0 | 0 | 400 | |||
| Samuel Santiago | ||||||||
| Board Member | 0.46 | X | 0 | 0 | 446 | |||
| Steven Kelley | ||||||||
| Board Member and Fin Com Chair | 0.70 | X | 0 | 0 | 450 | |||
| Tina Goodrich | ||||||||
| Board Member | 0.46 | X | 0 | 0 | 300 | |||
| Alan Woghin CPA | ||||||||
| VP of Fin Chief Financial Officer | 38.00 | 168756 | 0 | 14317 | X | |||
| Neil Calman MD | ||||||||
| President and Chief Executive Offic | 38.00 | 337996 | 0 | 20711 | X | |||
| Peter Grisafi | ||||||||
| Chief Operating Officer | 38.00 | 191119 | 0 | 18112 | X | |||
| Amarilys Cortijo | ||||||||
| Physician | 38.00 | 249913 | 0 | 8467 | X | |||
| Dominique Delma | ||||||||
| Physician - OBGYN | 40.00 | 257418 | 0 | 7775 | X | |||
| Philip Artneberg DDS | ||||||||
| Dental Director | 38.00 | 220560 | 0 | 0 | X | |||
| Robert Schiller | ||||||||
| Chief Medical Officer | 38.00 | 298295 | 0 | 20315 | X | |||
| Walter Woodley | ||||||||
| Regional Director - Physician | 40.00 | 241718 | 0 | 18437 | X | |||
| Jean Jean 112011 - 1312011 | ||||||||
| Chief Financial Officer | 38.00 | 79426 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2045201 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 114151 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Manatt Phelp Phillip | |||||
| 7 Times Square | New York | NY | 10036 | Professional Serv | 185096 |
| TNT Floor Covering | |||||
| po box 205 | Spring Glen | NY | 12483 | construction | 125328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 39894636 | GovernmentGrants |
| All Other Contributions | 2922400 | AllOtherContributions |
| Noncash Contributions | 524182 | NoncashContributions |
| Total Contributions | 42817036 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Medicaid | 621110 | 16788515 | 16788515 |
| Medicare | 621110 | 6093956 | 6093956 |
| MCD Managed Care | 621110 | 11254867 | 11254867 |
| Private Insurance | 621110 | 6206127 | 6206127 |
| Self Pay | 621110 | 6393573 | 6393573 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3076491 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3076491 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 49813529 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26621 | TotalRevenueColumn |
| Exclusion | $26,621 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Meaningful Use Bonus | 621110 | 2200000 | 2200000 |
| Miscellaneous income | 621110 | 286302 | 286302 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2486302 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95143488 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52299831 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $26,621 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 697871 | Total |
| Management And General | 697871 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43674790 | Total |
| Program Services | 37677191 | ProgramServices |
| Management And General | 5997599 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585490 | Total |
| Program Services | 494739 | ProgramServices |
| Management And General | 90751 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5442196 | Total |
| Program Services | 4598656 | ProgramServices |
| Management And General | 843540 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3492384 | Total |
| Program Services | 2951064 | ProgramServices |
| Management And General | 541320 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387600 | Total |
| Management And General | 387600 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116640 | Total |
| Management And General | 116640 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5507099 | Total |
| Program Services | 4560951 | ProgramServices |
| Management And General | 946148 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4987561 | Total |
| Program Services | 4469693 | ProgramServices |
| Management And General | 517868 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4631185 | Total |
| Program Services | 2993005 | ProgramServices |
| Management And General | 1638180 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463811 | Total |
| Program Services | 301013 | ProgramServices |
| Management And General | 162798 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328508 | Total |
| Program Services | 213202 | ProgramServices |
| Management And General | 115306 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 544814 | Total |
| Program Services | 506407 | ProgramServices |
| Management And General | 38407 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 729003 | Total |
| Program Services | 614155 | ProgramServices |
| Management And General | 114848 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287178 | Total |
| Program Services | 217247 | ProgramServices |
| Management And General | 69931 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Equip rental & maintenance | 514380 | 384820 | 129560 |
| Postage | 193566 | 113461 | 80105 |
| Dues Subscriptions & Public | 497066 | 342493 | 154573 |
| Provision for Bad Debts | 10929347 | 10929347 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 896764 | Total |
| Program Services | 466793 | ProgramServices |
| Management And General | 429971 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84907253 | Total |
| Program Services | 71834237 | ProgramServices |
| Management And General | 13073016 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4064623 | BOY |
| EOY | 4820444 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7294396 | BOY |
| EOY | 7676499 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13609605 | BOY |
| EOY | 10546752 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1306383 | BOY |
| EOY | 3989209 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30034383 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14239818 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7667276 | BOY |
| EOY | 15794565 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4370325 | BOY |
| EOY | 4316527 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38312608 | BOY |
| EOY | 47143996 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7981199 | BOY |
| EOY | 7736177 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 668633 | BOY |
| EOY | 1165415 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11329288 | BOY |
| EOY | 9672681 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19979120 | BOY |
| EOY | 18574273 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18008488 | BOY |
| EOY | 27095832 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325000 | BOY |
| EOY | 1473891 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18333488 | BOY |
| EOY | 28569723 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38312608 | BOY |
| EOY | 47143996 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 10236235 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 16038903 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17049488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1689861 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28975660 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42836301 | CurrentTaxYear |
| Total | 106590213 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16038903 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17049488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1689861 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28975660 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42836301 | CurrentTaxYear |
| Total | 106590213 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 17811898 | AmountsSubstContributorsTotal |
| Public Support Total170 | 88778315 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 176143 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3702 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26621 | CurrentTaxYear |
| Total | 296299 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 248949 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 186308 | CurrentTaxYearMinus3Years |
| Total | 435257 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 496841 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 149718 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 290642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1083767 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2486302 | CurrentTaxYear |
| Total | 4507270 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 111829039 | TotalSupport |
| Public Support Pertcentage170 | 0.79390 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97600 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 484448 | OtherCostOrOtherBasis |
| Book Value | 484448 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11411388 | OtherCostOrOtherBasis |
| Depreciation | 2671494 | Depreciation |
| Book Value | 8739894 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3445545 | OtherCostOrOtherBasis |
| Depreciation | 3267783 | Depreciation |
| Book Value | 177762 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8991287 | OtherCostOrOtherBasis |
| Depreciation | 8300541 | Depreciation |
| Book Value | 690746 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5701715 | OtherCostOrOtherBasis |
| Book Value | 5701715 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15794565 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Goodwill | 2998806 |
| Deferred bond issance costs ne | 537985 |
| Debt service reserve fund | 779736 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4316527 | TotalBookValueOtherAssets |
| Total Revenue | 95143488 | TotalRevenue |
| Total Expenses | 84907253 | TotalExpenses |
| Excess Or Deficit For Year | 10236235 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 10236235 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 95143488 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 95143488 | RevenueSubtotal |
| Total Revenue Per Form990 | 95143488 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 84907253 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 84907253 | ExpensesSubtotal |
| Total Expenses Per Form990 | 84907253 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Alan Woghin CPA | |||||||||||||
| 168756 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14317 | 0 | 183073 | 0 | 0 | 0 |
| Neil Calman MD | |||||||||||||
| 337996 | 0 | 0 | 0 | 0 | 0 | 5092 | 0 | 15619 | 0 | 358707 | 0 | 0 | 0 |
| Peter Grisafi | |||||||||||||
| 191119 | 0 | 0 | 0 | 0 | 0 | 2493 | 0 | 15619 | 0 | 209231 | 0 | 0 | 0 |
| Robert Schiller | |||||||||||||
| 298295 | 0 | 0 | 0 | 0 | 0 | 4696 | 0 | 15619 | 0 | 318610 | 0 | 0 | 0 |
| Dominique Delma | |||||||||||||
| 257418 | 0 | 0 | 0 | 0 | 0 | 2620 | 0 | 5155 | 0 | 265193 | 0 | 0 | 0 |
| Amarilys Cortijo | |||||||||||||
| 249913 | 0 | 0 | 0 | 0 | 0 | 3312 | 0 | 5155 | 0 | 258380 | 0 | 0 | 0 |
| Walter Woodley | |||||||||||||
| 241718 | 0 | 0 | 0 | 0 | 0 | 2818 | 0 | 15619 | 0 | 260155 | 0 | 0 | 0 |
| Philip Artneberg DDS | |||||||||||||
| 220560 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 220560 | 0 | 0 | 0 |
| Jean Jean 112011 - 1312011 | |||||||||||||
| 79426 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79426 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Family Life Ventures | |||
| EmployeesOfficer | 1039466 | Real Property Rental | false |
| Jonathan Calman | |||
| Son of PresCEO | 15638 | Services Provided | false |
| Dan Calman | |||
| Son of PresCEO | 50846 | Employee | false |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 100 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 524182 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Unrelated business income explanation (Part V, line 3b) | The Institute for Family Health provides accounting services for two small 501c3 organizations who have a similar contract award that the Institute also receives The Institute does not generate any profit from these services the revenue merely covers the cost of providing the services |
| 02. Form 990 governing body review (Part VI, line 11) | The 990 is reviewed by executive management prior to the submission of the return The final 990 is provided to the finance committee and the board of directors for their review and approval |
| 03. Conflict of interest policy compliance (Part VI, line 12c) | The Center reviews on an ongoing basis new contracts and new vendor agreements In addition on an annual basis requires all board members to sign a financial conflict of interest policy with the organization |
| 04. CEO, executive director, top management comp (Part VI, line 15a) | A committee compensation of the finance committee was formed to review the presidentchief executive officers annual compensation and present their recommendations to the Board of Directors for their approval |
| 05. Governing documents, etc, available to public (Part VI, line 19) | Government documents and policies and organization financial statements are made available to the public upon request and supervised by a member of management |
| 06. General explanation attachment | Schedule H - The organization is licensed under article 28 of New York State Public Health Law However subsection 10 of article 28 excludes certain healthcare facilities from the definition of general hospital Therefore the organization is not including schedule H in the current year form 990 as the organization does not meet this definition Form 990 Part VII Question 2 - The Institute for Family Health has a total including the 8 listed on Part VII Question 1 of 152 employees paid over 100000 in reportable compensation from the organization |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|
| IFH Foundation | ||||||||
| 16 east 16th Street | New York | NY | 10003 | 453769292 | fin tech and propert mgmt to IFH | NY | 501c3 | |
| The Mid Hudson Family Health | ||||||||
| 16 east 16th street | New York | NY | 10003 | 141791535 | to support the operations of IFH | NY | 501c3 | I |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |