NEW YORK MEDICAL COLLEGE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK MEDICAL COLLEGE (EIN 13-1099420)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202431369349300533
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T06:18:15-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101540102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131099420 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK MEDICAL COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 9145944470 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 SUNSHINE COTTAGE ROAD | AddressLine1Txt |
| City | VALHALLA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10595 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM HAMMERMAN | PersonNm |
| Person Title | VICE PRESIDENT AND CFO | PersonTitleTxt |
| Phone | 9145944470 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ADAM | PersonFirstNm |
| Person Last | HAMMERMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVAN W SEEKAMP | PreparerPersonNm |
| PTIN | P01907071 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Preparation | 2024-05-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADAM HAMMERMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 SUNSHINE COTTAGE RD | AddressLine1Txt |
| City | VALHALLA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10595 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $142,741,886 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYMC.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1860 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | EDUCATE PHYSICIANS, SCIENTISTS, PUBLIC HEALTH SPECIALISTS & OTHER HEALTHCARE PROFESSIONALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 995 | TotalEmployeeCnt |
| Total Volunteers | 1547 | TotalVolunteersCnt |
| Total Gross UBI | $2,095,738 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $668,219 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,629,261 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,929,337 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $106,690,988 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $104,132,371 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,639,160 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,388,682 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,688,155 | PYOtherRevenueAmt |
| CY Other Revenue | $5,434,754 | CYOtherRevenueAmt |
| PY Total Revenue | $123,647,564 | PYTotalRevenueAmt |
| CY Total Revenue | $117,885,144 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,057,542 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,605,008 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $70,562,022 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $72,993,030 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $176,293 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $179,680 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,220,970 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $35,202,020 | PYOtherExpensesAmt |
| CY Other Expenses | $39,526,773 | CYOtherExpensesAmt |
| PY Total Expenses | $113,997,877 | PYTotalExpensesAmt |
| CY Total Expenses | $121,304,491 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,649,687 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,419,347 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $333,105,547 | TotalAssetsBOYAmt |
| Total Assets EOY | $328,446,597 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $147,564,910 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $138,677,890 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $185,540,637 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $189,768,707 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NEW YORK MEDICAL COLLEGE (NYMC), A MEMBER OF TOURO UNIVERSITY, IS A HEALTH SCIENCES COLLEGE WHOSE PURPOSE IS TO EDUCATE CLINICAL AND PUBLIC HEALTH PROFESSIONALS AS WELL AS RESEARCHERS, TO CONDUCT BIOMEDICAL AND POPULATION-BASED RESEARCH. THROUGH ITS FACULTY AND AFFILIATED PARTNERS, THE COLLEGE ENGENDERS A DIVERSE AND INCLUSIVE COMMUNITY THAT PROMOTES AN ATMOSPHERE OF EXCELLENCE, SCHOLARSHIP AND PROFESSIONALISM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $73,692,354 | ExpenseAmt |
| Grant | $8,605,008 | GrantAmt |
| Revenue | $87,695,495 | RevenueAmt |
| Desc | PROFESSIONAL EDUCATION: EDUCATE INDIVIDUALS FOR CAREERS IN MEDICAL, SCIENCE AND HEALTH PROFESSIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,797,528 | ExpenseAmt |
| Revenue | $11,723,783 | RevenueAmt |
| Desc | AFFILIATION AND FACULTY PRACTICE: NYMC FACULTY MEMBERS PROVIDE SUPERVISION, TEACHING AND RELATED ADMINISTRATIVE SERVICES AT WESTCHESTER MEDICAL CENTER AND OTHER METROPOLITAN AREA HOSPITALS IN SUPPORT OF VARIOUS MEDICAL STUDENT RESIDENCY PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,354,906 | ExpenseAmt |
| Revenue | $5,630,829 | RevenueAmt |
| Desc | AUXILIARY: CAMPUS SERVICES (HOUSING AND DINING) PROVIDED TO THE STUDENTS AND THE NYMC COMMUNITY TO LIVE AND FUNCTION ON CAMPUS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $88,844,788 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 504 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 995 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADAM HAMMERMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9145944470 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 SUNSHINE COTTAGE ROAD | AddressLine1Txt |
| City | VALHALLA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10595 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ALAN KADISH | |||||||||
| PRESIDENT, CEO AND TRUSTEE | 11.70 | 23.30 | Yes (X) | Yes (X) | $0 | $1,044,121 | $268,885 | ||
| RABBI MENACHEM GENACK | |||||||||
| TRUSTEE | 0.19 | 34.81 | Yes (X) | $0 | $84,646 | $3,230 | |||
| ROBERT ALTER | |||||||||
| TRUSTEE | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY BARNETT | |||||||||
| TRUSTEE | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD BARUCH | |||||||||
| TRUSTEE | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| BEN CHOUAKE | |||||||||
| TRUSTEE | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| DEE DELBELLO | |||||||||
| TRUSTEE | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY GETTENBERG | |||||||||
| TRUSTEE | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MUNR KAZMIR | |||||||||
| TRUSTEE | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MOSHE LICHTENSTEIN | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH MARK | |||||||||
| CHAIRMAN & TRUSTEE | 0.70 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE NESHIWAT | |||||||||
| TRUSTEE | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN J NICHOLAS | |||||||||
| TRUSTEE | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN OLINER | |||||||||
| TRUSTEE | 0.27 | 0.73 | Yes (X) | $0 | $0 | $0 | |||
| ELIOT PEYSER | |||||||||
| TRUSTEE | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD F POE | |||||||||
| TRUSTEE | 0.85 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH POPACK | |||||||||
| TRUSTEE | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AMMIR RABADI | |||||||||
| TRUSTEE | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AVI RETTER | |||||||||
| TRUSTEE | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN ROSENBERG | |||||||||
| TRUSTEE | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| ALAN B ROSENTHAL | |||||||||
| TRUSTEE | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HENRY SAPHIER | |||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH SCHWARTZ | |||||||||
| VICE CHAIR & TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH R THEOBALDS | |||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RABI R SINHA | |||||||||
| TRUSTEE - BEG 9/14/22 | 0.19 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD C HALPERIN | |||||||||
| CHANCELLOR & CEO | 34.80 | 0.20 | Yes (X) | $628,684 | $0 | $61,549 | |||
| ROBERT W AMLER | |||||||||
| DEAN SHSP | 34.90 | 0.10 | Yes (X) | $415,414 | $0 | $32,440 | |||
| ADAM HAMMERMAN | |||||||||
| VICE PRESIDENT & CFO | 35.00 | 0.00 | Yes (X) | $284,655 | $0 | $56,210 | |||
| NICHOLAS JANIGA | |||||||||
| VP, CHIEF COUNSEL & ASST SEC | 34.90 | 0.10 | Yes (X) | $303,646 | $0 | $72,463 | |||
| MARINA HOLZ | |||||||||
| DEAN GSBMS | 35.00 | 0.00 | Yes (X) | $309,885 | $0 | $16,925 | |||
| JERRY L NADLER | |||||||||
| DEAN OF THE SOM - END 2/24/23 | 34.90 | 0.10 | Yes (X) | $666,697 | $0 | $46,053 | |||
| MICHAEL NEWMAN | |||||||||
| SECRETARY, SR. VP AND GEN COUNSEL | 3.90 | 31.10 | Yes (X) | $0 | $328,491 | $38,130 | |||
| SALOMON AMAR | |||||||||
| VP FOR RESEARCH AFFIARS | 15.90 | 19.10 | $189,605 | $372,225 | $107,765 | Yes (X) | |||
| MITCHELL S CAIRO | |||||||||
| PROFESSOR | 35.00 | 0.00 | $533,921 | $0 | $60,464 | Yes (X) | |||
| MICHAEL S GOLIGORSKY | |||||||||
| PROFESSOR | 35.00 | 0.00 | $322,849 | $0 | $64,702 | Yes (X) | |||
| LORI SOLOMON | |||||||||
| CHAIR OF FAMILY & COMMUNITY MEDICINE | 14.00 | 21.00 | $294,086 | $0 | $72,304 | Yes (X) | |||
| JANE PONTERIO | |||||||||
| SENIOR ASSOICATE DEAN | 35.00 | 0.00 | $303,068 | $0 | $33,200 | Yes (X) | |||
| GERARD M VILLUCCI | |||||||||
| ADMINISTRATOR | 35.00 | 0.00 | $307,028 | $0 | $32,471 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,559,538 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,829,483 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $966,791 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 178 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CONSTELLATION NEWENERGY INC | |||||
| 1310 POINT STREET 8TH FLOOR | BALTIMORE | MD | 21231 | ENERGY MANAGEMENT SERVICES | $5,816,560 |
| PAVARINI NORTH EAST CONSTRUCTION COMPANY | |||||
| 30 OAK STREET | STAMFORD | CT | 06905 | CONSTRUCTION | $5,553,511 |
| ABLE SERVICES | |||||
| PO BOX 39000 | SAN FRANCISCO | CA | 94139 | CLEANING SERVICE | $1,909,637 |
| EPSTEIN BECKER & GREEN PC | |||||
| 125 HIGH STREET STE 2114 | BOSTON | MA | 02110 | OUTSIDE COUNSEL | $876,510 |
| ELSEVIER INC | |||||
| PO BOX 7247-8455 | PHILADELPHIA | PA | 19170 | ONLINE LIBRARY SUBSCRIPTION | $820,861 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 41 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $358,665 | FundraisingAmt |
| Government Grants | $351,172 | GovernmentGrantsAmt |
| All Other Contributions | $5,219,500 | AllOtherContributionsAmt |
| Noncash Contributions | $276,173 | NoncashContributionsAmt |
| Total Contributions | $5,929,337 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611310 | $68,867,374 | $68,867,374 |
| RESEARCH AND SPONSORED | 611310 | $17,910,385 | $17,910,385 |
| AFFILIATION FEES | 611310 | $8,905,170 | $8,905,170 |
| AUXILIARY ENTERPRISES | 611310 | $5,630,829 | $5,630,829 |
| FACULTY PRACTICE PLANS | 611310 | $2,818,613 | $2,818,613 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $104,132,371 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,590,362 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,525 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $60,924 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,468,913 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,354,866 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,277,900 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,076,966 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,076,966 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,689,972 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,386,994 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,116,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,317,680 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$201,680 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$201,680 | TotalRevenueColumnAmt |
| Exclusion | -$201,680 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $74,644 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $358,665 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $261,162 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$186,518 | TotalRevenueColumnAmt |
| Exclusion | -$186,518 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| ENERGY REBATES | 900099 | $1,342,253 | $1,342,253 | ||
| COMPARATIVE MEDICINE | 611310 | $344,842 | $344,842 | ||
| INSURANCE CLAIM | 900099 | $258,263 | $258,263 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $598,948 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $598,948 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,544,306 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,885,144 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $105,050,107 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,095,738 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,809,962 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,754 | TotalAmt |
| Program Services | $652,754 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,913,550 | TotalAmt |
| Program Services | $7,913,550 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,704 | TotalAmt |
| Program Services | $38,704 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,881,688 | TotalAmt |
| Program Services | $1,597,659 | ProgramServicesAmt |
| Management And General | $1,247,861 | ManagementAndGeneralAmt |
| Fundraising | $36,168 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,855,185 | TotalAmt |
| Program Services | $46,721,195 | ProgramServicesAmt |
| Management And General | $8,219,194 | ManagementAndGeneralAmt |
| Fundraising | $914,796 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,655,210 | TotalAmt |
| Program Services | $2,500,902 | ProgramServicesAmt |
| Management And General | $116,862 | ManagementAndGeneralAmt |
| Fundraising | $37,446 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,840,066 | TotalAmt |
| Program Services | $6,204,870 | ProgramServicesAmt |
| Management And General | $1,470,505 | ManagementAndGeneralAmt |
| Fundraising | $164,691 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,760,881 | TotalAmt |
| Program Services | $3,105,815 | ProgramServicesAmt |
| Management And General | $595,572 | ManagementAndGeneralAmt |
| Fundraising | $59,494 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,358 | TotalAmt |
| Management And General | $266,358 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,845 | TotalAmt |
| Management And General | $306,845 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,681 | TotalAmt |
| Management And General | $162,681 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,680 | TotalAmt |
| Fundraising | $179,680 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,236 | TotalAmt |
| Management And General | $211,236 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,297,264 | TotalAmt |
| Program Services | $1,981,207 | ProgramServicesAmt |
| Management And General | $1,229,278 | ManagementAndGeneralAmt |
| Fundraising | $86,779 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,984 | TotalAmt |
| Management And General | $3,073 | ManagementAndGeneralAmt |
| Fundraising | $138,911 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,382,068 | TotalAmt |
| Program Services | $859,539 | ProgramServicesAmt |
| Management And General | $488,271 | ManagementAndGeneralAmt |
| Fundraising | $34,258 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,766,524 | TotalAmt |
| Program Services | $901,782 | ProgramServicesAmt |
| Management And General | $784,763 | ManagementAndGeneralAmt |
| Fundraising | $79,979 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,296,956 | TotalAmt |
| Program Services | $1,839,555 | ProgramServicesAmt |
| Management And General | $7,456,976 | ManagementAndGeneralAmt |
| Fundraising | $425 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,442 | TotalAmt |
| Program Services | $394,634 | ProgramServicesAmt |
| Management And General | $77,915 | ManagementAndGeneralAmt |
| Fundraising | $4,893 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,084 | TotalAmt |
| Program Services | $88,606 | ProgramServicesAmt |
| Management And General | $11,478 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,067 | TotalAmt |
| Management And General | $819,067 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,100,108 | TotalAmt |
| Program Services | $7,397,434 | ProgramServicesAmt |
| Management And General | $2,517,751 | ManagementAndGeneralAmt |
| Fundraising | $184,923 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $952,537 | TotalAmt |
| Management And General | $952,537 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER RESEARCH GRANT EX | $2,520,813 | $2,520,813 | ||
| EDUCATIONAL PROGRAMS | $1,925,920 | $1,888,009 | $37,911 | |
| STUDENT ACTIVITIES | $1,577,538 | $1,478,295 | $96,993 | $2,250 |
| DUES AND MEMBERSHIPS | $746,972 | $600,693 | $143,967 | $2,312 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,474,376 | TotalAmt |
| Program Services | $158,772 | ProgramServicesAmt |
| Management And General | $3,021,639 | ManagementAndGeneralAmt |
| Fundraising | $293,965 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,304,491 | TotalAmt |
| Program Services | $88,844,788 | ProgramServicesAmt |
| Management And General | $30,238,733 | ManagementAndGeneralAmt |
| Fundraising | $2,220,970 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,266,445 | BOYAmt |
| EOY | $979,098 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,996,491 | BOYAmt |
| EOY | $2,157,609 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,686,522 | BOYAmt |
| EOY | $13,139,427 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,265,474 | BOYAmt |
| EOY | $5,856,392 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,800,991 | BOYAmt |
| EOY | $6,454,455 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,286 | BOYAmt |
| EOY | $114,286 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,248,742 | BOYAmt |
| EOY | $994,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $293,911,683 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $107,381,723 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,468,517 | BOYAmt |
| EOY | $186,529,960 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,875,239 | BOYAmt |
| EOY | $77,401,541 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,841,384 | BOYAmt |
| EOY | $19,793,762 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,200,000 | BOYAmt |
| EOY | $10,200,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,341,456 | BOYAmt |
| EOY | $4,825,770 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,105,547 | BOYAmt |
| EOY | $328,446,597 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,810,244 | BOYAmt |
| EOY | $20,291,100 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,374,878 | BOYAmt |
| EOY | $15,277,450 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,905,497 | BOYAmt |
| EOY | $59,910,546 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,502,741 | BOYAmt |
| EOY | $3,758,315 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,025,789 | BOYAmt |
| EOY | $15,142,446 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,945,761 | BOYAmt |
| EOY | $24,298,033 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,564,910 | BOYAmt |
| EOY | $138,677,890 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,856,781 | BOYAmt |
| EOY | $117,413,028 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,683,856 | BOYAmt |
| EOY | $72,355,679 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,540,637 | BOYAmt |
| EOY | $189,768,707 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,105,547 | BOYAmt |
| EOY | $328,446,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,419,347 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,703,146 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $944,271 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $162,681 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $23 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $162,704 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | NEW YORK MEDICAL COLLEGE RETAINED THE LAW FIRM OF HINMAN STRAUB, 121 STATE STREET, ALBANY, NEW YORK. CONSIDERATION OF $72,681 WAS PAID FOR LOBBYING SERVICES AND ADVICE REGARDING THE APPROPRIATION BY THE NEW YORK STATE LEGISLATURE AND THE PAYMENT BY THE STATE OF NEW YORK OF GRANT MONIES TO NEW YORK MEDICAL COLLEGE TO SUPPORT BIOMEDICAL RESEARCH. THE COLLEGE'S LOBBYING ACTIVITIES, WITH THE ASSISTANCE OF HINMAN STRAUB, INCLUDED SEVERAL MEETINGS AND TELEPHONE CONVERSATIONS WITH STATE LEGISLATORS AND EXECUTIVE DEPARTMENT OFFICIALS TO MAKE THEM AWARE OF THE IMPORTANCE OF NEW YORK MEDICAL COLLEGE AND BIOMEDICAL RESEARCH IN THE HUDSON VALLEY AREA OF NEW YORK AND THE DIFFICULTY THE FINANCIAL PROBLEMS OF HOSPITALS IN NEW YORK STATE WAS HAVING ON MEDICAL EDUCATION AND RESEARCH AS WELL AS PATIENT CARE. NEW YORK MEDICAL COLLEGE ALSO RETAINED THE LAW FIRM OF DELBELLO DONNELLAN WEINGARTEN WISE AND WIEDERKEHR LLP, ONE NORTH LEXINGTON AVENUE, WHITE PLAINS, NY 10601. CONSIDERATION OF $90,000 WAS PAID FOR LOBBYING SERVICES AND ADVICE REGARDING CERTAIN WESTCHESTER COUNTY LAND USE ISSUES. THE COLLEGE PAYS ANNUAL DUES TO NACUBO, A PORTION OF WHICH ARE ATTRIBUTABLE TO LOBBYING. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,154,737 | BeginningYearBalanceAmt |
| Contributions | $1,715,000 | ContributionsAmt |
| Investment Earnings Or Losses | $7,457,144 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,566,162 | OtherExpendituresAmt |
| Administrative Expenses | $47,628 | AdministrativeExpensesAmt |
| End Year Balance | $73,713,091 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $79,642,070 | BeginningYearBalanceAmt |
| Contributions | $271,402 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,256,050 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,439,329 | OtherExpendituresAmt |
| Administrative Expenses | $63,356 | AdministrativeExpensesAmt |
| End Year Balance | $68,154,737 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,789,798 | BeginningYearBalanceAmt |
| Contributions | $1,104,500 | ContributionsAmt |
| Investment Earnings Or Losses | $13,228,018 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,420,246 | OtherExpendituresAmt |
| Administrative Expenses | $60,000 | AdministrativeExpensesAmt |
| End Year Balance | $79,642,070 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,675,557 | BeginningYearBalanceAmt |
| Contributions | $52,194 | ContributionsAmt |
| Investment Earnings Or Losses | $1,593,773 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,380,799 | OtherExpendituresAmt |
| Administrative Expenses | $150,927 | AdministrativeExpensesAmt |
| End Year Balance | $68,789,798 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,345,328 | BeginningYearBalanceAmt |
| Contributions | $200,408 | ContributionsAmt |
| Investment Earnings Or Losses | $3,659,952 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,312,320 | OtherExpendituresAmt |
| Administrative Expenses | $217,811 | AdministrativeExpensesAmt |
| End Year Balance | $70,675,557 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.41700 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.32350 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25960 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,510,436 | OtherCostOrOtherBasisAmt |
| Book Value | $24,510,436 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $212,784,916 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,545,522 | DepreciationAmt |
| Book Value | $146,239,394 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $390,466 | OtherCostOrOtherBasisAmt |
| Depreciation | $330,326 | DepreciationAmt |
| Book Value | $60,140 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,052,276 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,077,060 | DepreciationAmt |
| Book Value | $5,975,216 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,173,589 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,428,815 | DepreciationAmt |
| Book Value | $9,744,774 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $186,529,960 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BEN INT IN PERP TRUSTS | $13,697,458 | F |
| ALTERNATIVE INVESTMENTS | $4,630,331 | F |
| OTHER PARTNERSHIP INVESTMENTS | $1,463,544 | F |
| REAL ESTATE PARTNERSHIPS | $2,429 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $19,793,762 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE FED STUDENT LOANS | $56,422 |
| OTHER LIABILITIES | $225,092 |
| PAYABLE TO BIOINC | $1,851,371 |
| OPERATING LEASE LIABILITY | $4,059,746 |
| TAXABLE BONDS | $18,105,402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,298,033 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $121,411,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,703,146 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$6,506,251 | OtherRevenueAmt |
| Revenue Not Reported | $196,895 | RevenueNotReportedAmt |
| Revenue Subtotal | $121,214,105 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $211,236 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$3,540,197 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$3,328,961 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $117,885,144 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $117,263,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,082,900 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,082,900 | ExpensesNotReportedAmt |
| Expenses Subtotal | $113,180,100 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $211,236 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $7,913,155 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $8,124,391 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $121,304,491 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | AMOUNTS REPRESENT TUITION PAYMENTS RECEIVED IN ADVANCE AND HELD IN ESCROW BY THE COLLEGE. |
| PART V, LINE 4: | THE COLLEGE ENDOWMENT CONSISTS OF APPROXIMATELY 128 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. |
| PART X, LINE 2: | THE COLLEGE PRESCRIBES TO A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF JUNE 30, 2023 AND 2022, THE COLLEGE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ANY SIGNIFICANT UNRELATED BUSINESS INCOME TAX LIABILITY, WHICH WOULD HAVE A MATERIAL IMPACT UPON ITS FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN FMV IN PERPETUAL TRUST 1,025,637. REVENUE FROM CONSOLIDATED ORGANIZATION 463,028. POSTRETIREMENT-RELATED CHANGES OTHER THAN NET PERIODIC -81,366. SCHOLARSHIPS -7,913,550. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -261,162. RENTAL EXPENSES -3,277,900. ROUNDING -1,135. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 3,277,900. EXPENSES FROM CONSOLIDATED ORGANIZATION 543,838. SPECIAL EVENT EXPENSES 261,162. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 7,913,550. ROUNDING -395. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE SOLICITATION MATERIALS REQUESTED FROM OR SENT BY THE INSTITUTION CONTAIN A STATEMENT OF ITS POLICY ON NON-DISCRIMINATION. THE COLLEGE'S POLICY ON NON-DISCRIMINATION IS ALSO DISPLAYED ON ITS PUBLIC WEBSITE. |
| SCHEDULE E, PART I, LINE 6 | THE COLLEGE RECEIVES ANNUAL FUNDING APPROPRIATED FROM THE NEW YORK STATE BUNDY AID PROGRAM. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA/CARIBBEAN | 0 | 0 | INVESTMENTS | $4,630,331 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $9,887 |
| EUROPE | 0 | 0 | GRANTMAKING | $28,817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $4,669,035 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,669,035 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| EUROPE | RESEARCH | $28,817 | $0 |
| EAST ASIA AND THE PACIFIC | RESEARCH | $9,887 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | THE INVESTMENTS LISTED ON PART I ARE REPORTED AT FAIR MARKET VALUE. |
| PART III ACCOUNTING METHOD: | |
| PART I, LINE 3, COLUMN (F): | THE COLLEGE USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR EXPENDITURES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CI PARTNERS DIRECT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 EASTMAN AVE UNIT 202 | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL/DIRECT RESPONSE CAMPAIGNS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $383,972 | GrossReceiptsAmt |
| Retained By Contractor | $179,680 | RetainedByContractorAmt |
| Net To Organization | $204,292 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $383,972 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $179,680 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $204,292 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FOUNDER'S DINNER | Event1Nm |
| Gross Receipts Event1 | $273,524 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $214,930 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $58,594 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,563 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $69,492 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $82,756 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $159,785 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $143,735 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,050 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,320 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $25,446 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $61,364 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $15,721 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $433,309 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $358,665 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $74,644 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,883 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,446 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $130,856 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $98,477 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $261,162 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$186,518 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| TOURO UNIVERSITY | ||||||||
| 50 WEST 47TH STREET | NEW YORK | NY | 10036 | 132676570 | 501(C)(3) | $114,519 | $0 | RESEARCH |
| OREGON HEALTH AND SCIENCE UNIVERSITY | ||||||||
| 2525 SW 3RD AVE SUITE 245 | PORTLAND | OR | 97201 | 931176109 | 501(C)(3) | $114,007 | $0 | RESEARCH |
| THE CHILDREN'S HOSPITAL OF PHILADELPHIA | ||||||||
| 34TH AND CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 231352166 | 501(C)(3) | $55,526 | $0 | RESEARCH |
| WESTERN WASHINGTON UNIVERSITY | ||||||||
| 516 HIGH STREET | BELLINGHAM | WA | 98225 | 916000562 | 501(C)(3) | $53,701 | $0 | RESEARCH |
| AUGUSTA UNIVERSITY RESEARCH INSTITUTE INC | ||||||||
| 1120 15TH STREET CJ3301 | AUGUSTA | GA | 30912 | 581418202 | 501(C)(3) | $49,953 | $0 | RESEARCH |
| THE RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL | ||||||||
| 700 CHILDRENS DRIVE | COLUMBUS | OH | 43205 | 316056230 | 501(C)(3) | $48,264 | $0 | RESEARCH |
| RUTGERS THE STATE UNIVERSITY | ||||||||
| 33 KNIGHTSBRIDGE ROAD | PISCATAWAY | NJ | 08854 | 226001086 | 501(C)(3) | $38,230 | $0 | RESEARCH |
| TEXAS A&M AGRILIFE RESEARCH | ||||||||
| PO BOX 10420 | COLLEGE STATION | TX | 77842 | 746000541 | 501(C)(3) | $30,452 | $0 | RESEARCH |
| THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | ||||||||
| PO BOX 7329 | ALBANY | NY | 12224 | 141368361 | 501(C)(3) | $26,004 | $0 | RESEARCH |
| MEDICAL COLLEGE OF WISCONSIN INC | ||||||||
| 8701 WATERTOWN PLANK ROAD | PO BOX MILWAUKEE | WI | 53226 | 390806261 | 501(C)(3) | $25,867 | $0 | RESEARCH |
| UNIVERSITY OF MARYLAND BALTIMORE | ||||||||
| 220 ARCH STREET 13TH FLOOR | BALTIMORE | MD | 21201 | 526002033 | 501(C)(3) | $24,761 | $0 | RESEARCH |
| WASHINGTON UNIVERSITY IN ST LOUIS | ||||||||
| ONE BROOKINGS DRIVE | ST LOUIS | MO | 63130 | 430653611 | 501(C)(3) | $17,117 | $0 | RESEARCH |
| UNIVERSITY OF COLORADO DENVER | ||||||||
| PO BOX 910238 | DENVER | CO | 802910238 | 846000555 | 501(C)(3) | $13,820 | $0 | RESEARCH |
| INDIANA UNIVERSITY | ||||||||
| 1024 E 3RD STREET ROOM 132 | BLOOMINGTON | IN | 47405 | 356001673 | 501(C)(3) | $12,117 | $0 | RESEARCH |
| UC REGENTS UNIVERSITY OF CALIFORNIA | ||||||||
| 1855 FOLSOM STREET | SAN FRANCISCO | CA | 94143 | 946036493 | 501(C)(3) | $9,260 | $0 | RESEARCH |
| NYU SCHOOL OF MEDICINE DIV OF PULM CCM | ||||||||
| 550 FIRST AVENUE | NEW YORK | NY | 10016 | 135562309 | 501(C)(3) | $5,000 | $0 | RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS & GRANTS | GrantTypeTxt |
| Recipient | 508 | RecipientCnt |
| Cash Grant | $7,913,550 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS ARE AWARDED BASED ON MERIT AND BASED ON NEED. THE BURSAR'S OFFICE MONITORS THE USE OF SUCH FUNDS TO THE EXTENT THAT THEY ARE USED EXCLUSIVELY FOR TUITION AND FEES. WHEN SCHOLARSHIPS ARE AWARDED, THE AMOUNT DISBURSED GOES DIRECTLY AGAINST THE BALANCE A STUDENT HAS WITH THE BURSAR'S OFFICE. WITH RESPECT TO GRANTS RECEIVED BY ORGANIZATIONS WITHIN THE UNITED STATES, THE COLLEGE REQUIRES PASS-THROUGH REPORTS (ATTESTATION OF EFFORT) FROM ITS SUBRECIPIENTS AS OUTLINED IN THE GRANT AGREEMENT WITH THE SUBRECIPIENT. THE TIME AND EFFORT ATTESTATION MUST BE APPROVED BY THE PRINCIPAL INVESTIGATOR OF THE GRANT TO ENSURE RECEIPT OF WORK PERFORMED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAN KADISH | ||||||||||||||
| PRESIDENT, CEO AND TRUSTEE | $0 | $1,044,121 | $0 | $0 | $0 | $0 | $0 | $95,250 | $0 | $173,635 | $0 | $1,313,006 | $0 | $0 |
| JERRY L NADLER | ||||||||||||||
| DEAN OF THE SOM - END 2/24/23 | $590,018 | $0 | $0 | $0 | $76,679 | $0 | $15,250 | $0 | $30,803 | $0 | $712,750 | $0 | $0 | $0 |
| EDWARD C HALPERIN | ||||||||||||||
| CHANCELLOR & CEO | $549,374 | $0 | $55,000 | $0 | $24,310 | $0 | $27,240 | $0 | $34,309 | $0 | $690,233 | $0 | $0 | $0 |
| SALOMON AMAR | ||||||||||||||
| VP FOR RESEARCH AFFIARS | $169,105 | $372,225 | $0 | $0 | $20,500 | $0 | $14,166 | $8,921 | $0 | $84,678 | $203,771 | $465,824 | $0 | $0 |
| MITCHELL S CAIRO | ||||||||||||||
| PROFESSOR | $507,241 | $0 | $0 | $0 | $26,680 | $0 | $27,240 | $0 | $33,224 | $0 | $594,385 | $0 | $0 | $0 |
| ROBERT W AMLER | ||||||||||||||
| DEAN SHSP | $370,235 | $0 | $18,500 | $0 | $26,679 | $0 | $29,070 | $0 | $3,370 | $0 | $447,854 | $0 | $0 | $0 |
| MICHAEL S GOLIGORSKY | ||||||||||||||
| PROFESSOR | $284,345 | $0 | $12,339 | $0 | $26,165 | $0 | $38,610 | $0 | $26,092 | $0 | $387,551 | $0 | $0 | $0 |
| NICHOLAS JANIGA | ||||||||||||||
| VP, CHIEF COUNSEL & ASST SEC | $298,346 | $0 | $5,000 | $0 | $300 | $0 | $28,460 | $0 | $44,003 | $0 | $376,109 | $0 | $0 | $0 |
| MICHAEL NEWMAN | ||||||||||||||
| SECRETARY, SR. VP AND GEN COUNSEL | $0 | $328,491 | $0 | $0 | $0 | $0 | $0 | $15,250 | $0 | $22,880 | $0 | $366,621 | $0 | $0 |
| LORI SOLOMON | ||||||||||||||
| CHAIR OF FAMILY & COMMUNITY MEDICINE | $283,400 | $0 | $10,000 | $0 | $686 | $0 | $29,070 | $0 | $43,234 | $0 | $366,390 | $0 | $0 | $0 |
| ADAM HAMMERMAN | ||||||||||||||
| VICE PRESIDENT & CFO | $283,994 | $0 | $0 | $0 | $661 | $0 | $26,596 | $0 | $29,614 | $0 | $340,865 | $0 | $0 | $0 |
| GERARD M VILLUCCI | ||||||||||||||
| ADMINISTRATOR | $306,338 | $0 | $0 | $0 | $690 | $0 | $29,070 | $0 | $3,401 | $0 | $339,499 | $0 | $0 | $0 |
| JANE PONTERIO | ||||||||||||||
| SENIOR ASSOICATE DEAN | $279,401 | $0 | $3,000 | $0 | $20,667 | $0 | $15,250 | $0 | $17,950 | $0 | $336,268 | $0 | $0 | $0 |
| MARINA HOLZ | ||||||||||||||
| DEAN GSBMS | $279,987 | $0 | $0 | $0 | $29,898 | $0 | $15,250 | $0 | $1,675 | $0 | $326,810 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | HOUSING ALLOWANCE JERRY NADLER, DEAN OF THE SCHOOL OF MEDICINE, HAS A TAXABLE HOUSING ALLOWANCE FROM NEW YORK MEDICAL COLLEGE. |
| PART I, LINE 4B | NONQUALIFIED DEFERRED COMPENSATION PLAN THE PRESIDENT PARTICIPATES IN A 457(F) DEFERRED COMPENSATION PLAN; AMOUNTS IN COLUMN (C) INCLUDE A DEFERRAL OF $59,500. |
| PART I, LINE 7 | NONFIXED PAYMENTS DISCRETIONARY BONUSES WERE PAID DURING CALENDAR YEAR 2022, AS REPORTED IN COLUMN (B)(II). |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORMITORY AUTHORITY OF THE STATE OF NY 2020A | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 146000293 | BondIssuerEIN |
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2020-07-01 | BondIssuedDt |
| Issue Price | $55,610,000 | IssuePriceAmt |
| Purpose | SEE PART VI | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,728,235 | RetiredAmt |
| Total Proceeds | $20,590,856 | TotalProceedsAmt |
| Capitalized Interest | $1,128,598 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $447,252 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $17,684,234 | CapitalExpendituresAmt |
| Other Spent Proceeds | $1,330,773 | OtherSpentProceedsAmt |
| Substantial Completion | 2020 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | COLUMN A: PART II, LINE 1 - THE AMOUNT OF BONDS RETIRED REFLECTED ON THIS FORM REPRESENT THE BONDS REDEEMED AS OF THE END OF THE REPORTING PERIOD ATTRIBUTABLE TO NEW YORK MEDICAL COLLEGE. COLUMN A: PART I, (F) - THE PORTION OF THE BONDS OF WHICH THE BORROWER IS A BENEFICIARY WAS ISSUED TO FINANCE CONSTRUCTION OF EDUCATIONAL FACILITIES AND MAKE ENERGY AND UTILITY IMPROVEMENTS TO EXISTING EDUCATIONAL FACILITIES. COLUMN A: PART II, LINE 3 - THE TOTAL PROCEEDS SHOWN IN PART II, LINE 3 DIFFERS FROM THE ISSUE PRICE SHOWN IN PART I, (E) DUE TO INTEREST EARNINGS ON INVESTED PROCEEDS. COLUMN A: PART III, LINE 7 - AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE SECURITY OR PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY OR PAYMENT TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE REPORTED IN PART III, LINE 6 IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SUBSTANTIAL CONTRIB #83 | |||
| SUB. CONTRIBUTOR | $279,563 | AUDITING | 0 |
| SUBSTANTIAL CONTRIB #46 | |||
| SUB. CONTRIBUTOR | $7,436,487 | CONST. FEES | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $276,173 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER LISTED IN PART I, COLUMN (B), IS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION CONT: | NEW YORK MEDICAL COLLEGE CONDUCTS BIOMEDICAL AND POPULATION-BASED RESEARCH. THROUGH ITS FACULTY AND AFFILIATED CLINICAL PARTNERS, THE COLLEGE PROVIDES SERVICE TO ITS COMMUNITY IN AN ATMOSPHERE OF EXCELLENCE, SCHOLARSHIP AND PROFESSIONALISM. NEW YORK MEDICAL COLLEGE BELIEVES THAT THE RICH DIVERSITY OF ITS STUDENT BODY AND FACULTY IS IMPORTANT TO ITS MISSION OF EDUCATING OUTSTANDING HEALTH CARE PROFESSIONALS FOR THE MULTICULTURAL WORLD OF THE 21ST CENTURY. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF NEW YORK MEDICAL COLLEGE IS NYMC, LLC. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBER OF NEW YORK MEDICAL COLLEGE IS NYMC, LLC. NYMC, LLC ELECTS AND APPROVES THE PRESIDENT, CHANCELLOR FOR HEALTH AFFAIRS/CEO AND CHAIRMAN OF THE BOARD OF TRUSTEES AND APPROVES SIGNIFICANT DECISIONS OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE COLLEGE'S ORGANIZATIONAL DOCUMENTS DESCRIBE THE PROCESS FOR MEMBER APPROVAL OF SIGNIFICANT DECISIONS OF THE GOVERNING BODY. ARTICLE II, SECTION 6 OF THE BYLAWS REQUIRES MEMBERSHIP APPROVAL BY THE SOLE MEMBER NYMC LLC FOR THE FOLLOWING PROPOSED ACTIONS: I. ELECTION OF THE TRUSTEES OF THE CORPORATION; II. ANY AMENDMENT TO THE CERTIFICATE OF INCORPORATION BYLAWS OR MISSION STATEMENT OF THE CORPORATION; III. APPROVAL OF ANY MAJOR CAPITAL PROJECT INVOLVING THE SALE, ASSIGNMENT, LEASE, PLEDGE, TRANSFER OR OTHER ENCUMBRANCE OF SUBSTANTIAL FIXED ASSETS OF THE CORPORATION; V. APPROVAL OF ANY UNSECURED DEBT INCURRENCE IN AN AMOUNT GREATER THAN 5% OF THE CORPORATION'S OPERATING BUDGET; VI. APPROVAL OF THE ESTABLISHMENT OF A NEW RELATED ENTITY OF THE CORPORATION; VII. REMOVAL WITH OR WITHOUT CAUSE OF ANY OR ALL OF THE TRUSTEES; VIII. APPROVAL OF (A) THE PURCHASE, SALE, MORTGAGE OR LEASE OF REAL PROPERTY WHICH CONSTITUTES A MATERIAL PORTION OF THE ASSETS OF THE CORPORATION OR (B) THE SALE, ASSIGNMENT OF OTHER DISPOSITION OF ALL OR A MATERIAL PORTION OF THE ASSETS OF THE CORPORATION; IX. APPROVAL OF ANY MERGER, CONSOLIDATION, PURCHASE OR JOINT OPERATION AGREEMENT INVOLVING THE CORPORATION; AND X. APPROVAL OF ANY PLAN OF DISSOLUTION OR LIQUIDATION OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE NEW YORK MEDICAL COLLEGE FORM 990 AND SUPPORTING SCHEDULES ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM THEN REVIEWED BY SENIOR MANAGEMENT, SPECIFICALLY THE CONTROLLER, VICE PRESIDENT & CFO AND GENERAL COUNSEL AND SUBMITTED TO AND REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. COPIES OF THIS RETURN ARE DISTRIBUTED TO THE FULL BOARD OF TRUSTEES BEFORE THE FORM IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THERE ARE TWO CONFLICT OF INTEREST POLICIES, ONE FOR THE MEMBERS OF THE BOARD OF TRUSTEES AND THE SECOND APPLICABLE TO ALL FULL-TIME FACULTY AND EMPLOYEES OF NEW YORK MEDICAL COLLEGE. ANNUAL DISCLOSURE FORMS ARE DISTRIBUTED AND ARE REQUIRED TO BE SUBMITTED BY BOTH POLICIES. COMPLIANCE WITH THE BOARD OF TRUSTEES CONFLICT OF INTEREST POLICY IS MONITORED BY THE COLLEGE'S INSTITUTIONAL COMPLIANCE OFFICER, THE AUDIT COMMITTEE, AND THE BOARD OF TRUSTEES OF THE COLLEGE. COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY APPLICABLE TO FULL-TIME FACULTY AND EMPLOYEES IS MONITORED BY THE INSTITUTIONAL COMPLIANCE OFFICER AND THE AUDIT COMMITTEE OF THE COLLEGE. FORMAL CONFLICT MANAGEMENT PLANS ARE IMPLEMENTED FOR ANY ACTUAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD AND OFFICERS, WHO ARE FREE OF ANY CONFLICT, APPROVE EXECUTIVE HIRING DECISIONS. IN MAKING COMPENSATION AND EMPLOYEE BENEFIT DETERMINATIONS, CONSIDERATION IS GIVEN TO EXPERT REPORTS AND COMPENSATION TRENDS IN THE INDUSTRY, QUALIFICATIONS AND OTHER MERITS OF THE CANDIDATES. ALL SUCH DECISIONS ARE DOCUMENTED. COMPENSATION FOR SENIOR MANAGEMENT IS REVIEWED WHEN APPLICABLE. THE FINANCE COMMITTEE APPROVAL IS ALSO REQUIRED FOR ANY SALARY INCREASES ABOVE 14.99%. COMPENSATION FROM RELATED ORGANIZATIONS ARE REVIEWED BY THE BOARD OF SUCH ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COLLEGE'S CONFLICT OF INTEREST POLICY AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE AND POSTED ON THE COLLEGE'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | BENEFIT COSTS -81,366. POST RETIREMENT-RELATED CHANGES OTHER THAN NET PERIODIC 1,025,637. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYMC BIOTECHNOLOGY COMMERCIALIZATION LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 SUNSHINE COTTAGE RD | AddressLine1Txt |
| City | VALHALLA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10595 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 853713499 | EIN |
| Primary Activities | HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYMC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TOURO UNIVERSITY (CALIFORNIA) | ||||||||||||||||
| 50 WEST 47TH STREET | NEW YORK | NY | 10036 | 133838740 | EDUCATION | CA | 501(C)(3) | 2 | TOURO UNIVERSITY | Yes (1) | ||||||
| NYMC LLC | ||||||||||||||||
| 50 WEST 47TH STREET | NEW YORK | NY | 10036 | 271481147 | MEMBER NYMC | DE | 501(C)(3) | 12A(I) | TOURO UNIVERSITY | 0 | ||||||
| NEW YORK MEDICAL COLLEGE VEBA | ||||||||||||||||
| BNY MELLON NA ONE WALL STREET 12TH | NEW YORK | NY | 10005 | 133872638 | RETIREMENT BENEFIT | NY | 501(C)(9) | Yes (1) | N/A | |||||||
| TOURO UNIVERSITY NEVADA | ||||||||||||||||
| 50 WEST 47TH STREET | NEW YORK | NY | 10036 | 200363127 | EDUCATION | NV | 501(C)(3) | 2 | TOURO UNIVERSITY | Yes (1) | ||||||
| TOURO COLLEGE AND UNIVERSITY SYSTEM INC | ||||||||||||||||
| 50 WEST 47TH STREET | NEW YORK | NY | 10036 | 680646771 | EDUCATION | NJ | 501(C)(3) | 2 | TOURO UNIVERSITY | Yes (1) | ||||||
| YESHIVAS OHR HACHAIM | ||||||||||||||||
| 50 WEST 47TH STREET | NEW YORK | NY | 10036 | 112808947 | EDUCATION | NY | 501(C)(3) | 2 | TOURO UNIVERSITY | Yes (1) | ||||||
| RABBI DOV REVEL YESHIVA OF FOREST HILLS | ||||||||||||||||
| 50 WEST 47TH STREET | NEW YORK | NY | 10036 | 111681674 | EDUCATION | NY | 501(C)(3) | 2 | TOURO UNIVERSITY | Yes (1) | ||||||
| TOURO LAW CENTER DEVELOPMENT FOUNDATION | ||||||||||||||||
| 50 WEST 47TH STREET | NEW YORK | NY | 10036 | 133922718 | SUPPORT ORG | NY | 501(C)(3) | 12A(I) | TOURO UNIVERSITY | Yes (1) | ||||||
| THE PARTNERSHIP FOR A HEALTHY POPULATION | ||||||||||||||||
| 50 WEST 47TH STREET | NEW YORK | NY | 10036 | 134038939 | HEALTH STUDY | NY | 501(C)(3) | 7 | TOURO UNIVERSITY | Yes (1) | ||||||
| TOURO COLLEGE BERLIN GGMBH BERLIN | ||||||||||||||||
| EDUCATION | TOURO UNIVERSITY | Yes (1) | AM RUPERHORN 4 | BERLIN | GM | 14055 | GM | |||||||||
| TOURO UNIVERSITY | ||||||||||||||||
| 50 WEST 47TH STREET | NEW YORK | NY | 10036 | 132676570 | EDUCATION | NY | 501(C)(3) | 2 | 0 | N/A | ||||||
| HEBREW THEOLOGICAL COLLEGE | ||||||||||||||||
| 7135 CARPENTER RD | SKOKIE | IL | 60077 | 362167095 | EDUCATION | IL | 501(C)(3) | 2 | TOURO UNIVERSITY | Yes (1) | ||||||
| TOURO UNIVERSITY MEDICAL GROUP | ||||||||||||||||
| 1805 N CALIFORNIA ST STE 201 | STOCKTON | CA | 95204 | 843416009 | HEALTH CARE | CA | 501(C)(3) | 3 | TOURO UNIVERSITY (CALIFORNIA) | Yes (1) | ||||||
| NYMC-SCHOOL OF MEDICINE FACULTY PRACTICE | ||||||||||||||||
| 40 SUNSHINE COTTAGE RD | VALHALLA | NY | 10595 | 833709834 | HEALTH CARE | NY | 501(C)(3) | 10 | NYMC | Yes (1) | ||||||
| THE BIOTECHNOLOGY INCUBATOR AT NYMC INC | ||||||||||||||||
| 40 SUNSHINE COTTAGE ROAD | VALHALLA | NY | 10595 | 471682208 | RESEARCH | NY | 501(C)(3) | 10 | NYMC | Yes (1) | ||||||
| SARAH C UPHAM CLINIC TRUST | ||||||||||||||||
| 13 S DEARBORN IL | CHICAGO | IL | 60603 | 136035800 | GRANTMAKING | NY | 501(C)(3) | PF | NYMC | Yes (1) | ||||||
| BARBARA AND WILLIAM ROSENTHAL FDN | ||||||||||||||||
| 388 GREENWICH STREET 19TH FL | NEW YORK | NY | 10013 | 134148700 | GRANTMAKING | NY | 501(C)(3) | PF | NYMC | Yes (1) | ||||||
| CONGREGATION BAIS DAVID | ||||||||||||||||
| 141-61 71ST AVENUE KEW GARDEN HILLS | NEW YORK | NY | 11367 | 112819714 | RELIGIOUS | NY | 501(C)(3) | 1 | TOURO UNIVERSITY | Yes (1) | ||||||
| LOVELACE BIOMEDICAL RESEARCH INSTITUTE | ||||||||||||||||
| 2425 RIDGECREST DRIVE SE | ALBUQUERQUE | NM | 87108 | 850110669 | CLINICAL TRIAL RESEARCH | NM | 501(C)(3) | 10 | NYMC LLC | Yes (1) | ||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| TOURO SPEECH AND HEARING CLINIC INC | |||||||||
| 1602 AVENUE J | BROOKLYN | NY | 11230 | 134180235 | INACTIVE | NY | N/A | C | Yes (1) |
| TOURO FOUNDATION CORPORATION | |||||||||
| 27 WEST 23RD STREET | NEW YORK | NY | 10036 | 134014618 | INACTIVE | NY | N/A | C | Yes (1) |
| TOURO UNIVERSITY FOUNDATION | |||||||||
| 27 WEST 23RD STREET | NEW YORK | NY | 10036 | 943318585 | INACTIVE | CA | N/A | C | Yes (1) |
| TOURO COLLEGE FOUNDATION FOR JEWISH STUDIES | |||||||||
| 27 WEST 23RD STREET | NEW YORK | NY | 10036 | 133629225 | INACTIVE | NY | N/A | C | Yes (1) |
| TOURO UNIVERSITY MEDICAL ASSOCIATES | |||||||||
| 1805 N CALIFORNIA ST STE 201 | STOCKTON | CA | 95204 | 843786336 | HEALTH CARE | CA | N/A | C | Yes (1) |
| TOURO COLLEGE OF DENTAL MEDICINE FACULTY PRACTICE CORPORATION | |||||||||
| 50 WEST 47TH STREET | NEW YORK | NY | 10036 | 871129539 | HEALTH CARE | NY | N/A | C | Yes (1) |
| SPEECH LANGUAGE PATHOLOGY PC | |||||||||
| 40 SUNSHINE COTTAGE ROAD | VALHALLA | NY | 10595 | 720564834 | HEALTH CARE | NY | N/A | C | Yes (1) |
| LOVELACE SCIENTIFIC RESOURCES | |||||||||
| 2441 RIDGECREST DRIVE SE | ALBUQUERQUE | NM | 87108 | 850357767 | CLINICAL TRIAL RESEARCH | NM | N/A | C | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SARAH C UPHAM CLINIC TRUST | ||
| C | $342,522 | CASH |
| NYMC-SCHOOL OF MEDICINE FACULTY PRACTICE | ||
| L | $302,956 | CASH |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V: | FormAndLineReferenceDesc |
| Explanation | TRANSACTIONS WITH RELATED ORGANIZATIONS UNDER IRC SECTIONS 512(B)(13) AND 318, ORGANIZATIONS CONTROLLED BY TOURO UNIVERSITY ARE ATTRIBUTED CONSTRUCTIVE OWNERSHIP BETWEEN THE BROTHER/SISTER RELATED ENTITIES ON SCHEDULE R. ALL TRANSACTIONS WITH DIRECTLY CONTROLLED ORGANIZATIONS ARE REPORTED ON PART V, LINE 2. | ExplanationTxt |
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