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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T06:18:15-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101540102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131099420EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW YORK MEDICAL COLLEGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWYBusinessNameControlTxt
Phone9145944470PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 SUNSHINE COTTAGE ROADAddressLine1Txt
CityVALHALLACityNm
State AbbreviationNYStateAbbreviationCd
ZIP10595ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADAM HAMMERMANPersonNm
Person TitleVICE PRESIDENT AND CFOPersonTitleTxt
Phone9145944470PhoneNum
Signature2024-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstADAMPersonFirstNm
Person LastHAMMERMANPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEVAN W SEEKAMPPreparerPersonNm
PTINP01907071PTIN
Phone2127589700PhoneNum
Preparation2024-05-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerADAM HAMMERMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 SUNSHINE COTTAGE RDAddressLine1Txt
CityVALHALLACityNm
State AbbreviationNYStateAbbreviationCd
ZIP10595ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$142,741,886GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NYMC.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1860FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionEDUCATE PHYSICIANS, SCIENTISTS, PUBLIC HEALTH SPECIALISTS & OTHER HEALTHCARE PROFESSIONALS.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee995TotalEmployeeCnt
Total Volunteers1547TotalVolunteersCnt
Total Gross UBI$2,095,738TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$668,219NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,629,261PYContributionsGrantsAmt
CY Contributions Grants$5,929,337CYContributionsGrantsAmt
PY Program Service Revenue$106,690,988PYProgramServiceRevenueAmt
CY Program Service Revenue$104,132,371CYProgramServiceRevenueAmt
PY Investment Income$6,639,160PYInvestmentIncomeAmt
CY Investment Income$2,388,682CYInvestmentIncomeAmt
PY Other Revenue$4,688,155PYOtherRevenueAmt
CY Other Revenue$5,434,754CYOtherRevenueAmt
PY Total Revenue$123,647,564PYTotalRevenueAmt
CY Total Revenue$117,885,144CYTotalRevenueAmt
PY Grants And Similar Paid$8,057,542PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,605,008CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$70,562,022PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$72,993,030CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$176,293PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$179,680CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,220,970CYTotalFundraisingExpenseAmt
PY Other Expenses$35,202,020PYOtherExpensesAmt
CY Other Expenses$39,526,773CYOtherExpensesAmt
PY Total Expenses$113,997,877PYTotalExpensesAmt
CY Total Expenses$121,304,491CYTotalExpensesAmt
PY Revenues Less Expenses$9,649,687PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,419,347CYRevenuesLessExpensesAmt
Total Assets BOY$333,105,547TotalAssetsBOYAmt
Total Assets EOY$328,446,597TotalAssetsEOYAmt
Total Liabilities BOY$147,564,910TotalLiabilitiesBOYAmt
Total Liabilities EOY$138,677,890TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$185,540,637NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$189,768,707NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNEW 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$73,692,354ExpenseAmt
Grant$8,605,008GrantAmt
Revenue$87,695,495RevenueAmt
DescPROFESSIONAL EDUCATION: EDUCATE INDIVIDUALS FOR CAREERS IN MEDICAL, SCIENCE AND HEALTH PROFESSIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$11,797,528ExpenseAmt
Revenue$11,723,783RevenueAmt
DescAFFILIATION 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

FieldValueIRS element (for citing)
Expense$3,354,906ExpenseAmt
Revenue$5,630,829RevenueAmt
DescAUXILIARY: CAMPUS SERVICES (HOUSING AND DINING) PROVIDED TO THE STUDENTS AND THE NYMC COMMUNITY TO LIVE AND FUNCTION ON CAMPUS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$88,844,788TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document504IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee995EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADAM HAMMERMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9145944470PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 SUNSHINE COTTAGE ROADAddressLine1Txt
CityVALHALLACityNm
State AbbreviationNYStateAbbreviationCd
ZIP10595ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALAN KADISH
PRESIDENT, CEO AND TRUSTEE11.7023.30Yes (X)Yes (X)$0$1,044,121$268,885
RABBI MENACHEM GENACK
TRUSTEE0.1934.81Yes (X)$0$84,646$3,230
ROBERT ALTER
TRUSTEE0.800.00Yes (X)$0$0$0
GARY BARNETT
TRUSTEE0.100.00Yes (X)$0$0$0
HOWARD BARUCH
TRUSTEE0.300.10Yes (X)$0$0$0
BEN CHOUAKE
TRUSTEE0.300.70Yes (X)$0$0$0
DEE DELBELLO
TRUSTEE0.200.00Yes (X)$0$0$0
GARY GETTENBERG
TRUSTEE0.100.00Yes (X)$0$0$0
MUNR KAZMIR
TRUSTEE0.100.00Yes (X)$0$0$0
MOSHE LICHTENSTEIN
TRUSTEE0.500.00Yes (X)$0$0$0
JOSEPH MARK
CHAIRMAN & TRUSTEE0.700.00Yes (X)Yes (X)$0$0$0
LAWRENCE NESHIWAT
TRUSTEE0.100.00Yes (X)$0$0$0
STEPHEN J NICHOLAS
TRUSTEE0.100.00Yes (X)$0$0$0
MARTIN OLINER
TRUSTEE0.270.73Yes (X)$0$0$0
ELIOT PEYSER
TRUSTEE0.100.00Yes (X)$0$0$0
RONALD F POE
TRUSTEE0.850.00Yes (X)$0$0$0
JOSEPH POPACK
TRUSTEE0.200.00Yes (X)$0$0$0
AMMIR RABADI
TRUSTEE0.100.00Yes (X)$0$0$0
AVI RETTER
TRUSTEE0.100.00Yes (X)$0$0$0
STEPHEN ROSENBERG
TRUSTEE0.100.90Yes (X)$0$0$0
ALAN B ROSENTHAL
TRUSTEE0.100.00Yes (X)$0$0$0
HENRY SAPHIER
TRUSTEE0.400.00Yes (X)$0$0$0
JOSEPH SCHWARTZ
VICE CHAIR & TRUSTEE0.300.00Yes (X)$0$0$0
KENNETH R THEOBALDS
TRUSTEE0.300.00Yes (X)$0$0$0
RABI R SINHA
TRUSTEE - BEG 9/14/220.190.00Yes (X)$0$0$0
EDWARD C HALPERIN
CHANCELLOR & CEO34.800.20Yes (X)$628,684$0$61,549
ROBERT W AMLER
DEAN SHSP34.900.10Yes (X)$415,414$0$32,440
ADAM HAMMERMAN
VICE PRESIDENT & CFO35.000.00Yes (X)$284,655$0$56,210
NICHOLAS JANIGA
VP, CHIEF COUNSEL & ASST SEC34.900.10Yes (X)$303,646$0$72,463
MARINA HOLZ
DEAN GSBMS35.000.00Yes (X)$309,885$0$16,925
JERRY L NADLER
DEAN OF THE SOM - END 2/24/2334.900.10Yes (X)$666,697$0$46,053
MICHAEL NEWMAN
SECRETARY, SR. VP AND GEN COUNSEL3.9031.10Yes (X)$0$328,491$38,130
SALOMON AMAR
VP FOR RESEARCH AFFIARS15.9019.10$189,605$372,225$107,765Yes (X)
MITCHELL S CAIRO
PROFESSOR35.000.00$533,921$0$60,464Yes (X)
MICHAEL S GOLIGORSKY
PROFESSOR35.000.00$322,849$0$64,702Yes (X)
LORI SOLOMON
CHAIR OF FAMILY & COMMUNITY MEDICINE14.0021.00$294,086$0$72,304Yes (X)
JANE PONTERIO
SENIOR ASSOICATE DEAN35.000.00$303,068$0$33,200Yes (X)
GERARD M VILLUCCI
ADMINISTRATOR35.000.00$307,028$0$32,471Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,559,538TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,829,483TotReportableCompRltdOrgAmt
Total Other Compensation$966,791TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K178IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CONSTELLATION NEWENERGY INC
1310 POINT STREET 8TH FLOORBALTIMOREMD21231ENERGY MANAGEMENT SERVICES$5,816,560
PAVARINI NORTH EAST CONSTRUCTION COMPANY
30 OAK STREETSTAMFORDCT06905CONSTRUCTION$5,553,511
ABLE SERVICES
PO BOX 39000SAN FRANCISCOCA94139CLEANING SERVICE$1,909,637
EPSTEIN BECKER & GREEN PC
125 HIGH STREET STE 2114BOSTONMA02110OUTSIDE COUNSEL$876,510
ELSEVIER INC
PO BOX 7247-8455PHILADELPHIAPA19170ONLINE LIBRARY SUBSCRIPTION$820,861
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K41CntrctRcvdGreaterThan100KCnt
Fundraising$358,665FundraisingAmt
Government Grants$351,172GovernmentGrantsAmt
All Other Contributions$5,219,500AllOtherContributionsAmt
Noncash Contributions$276,173NoncashContributionsAmt
Total Contributions$5,929,337TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611310$68,867,374$68,867,374
RESEARCH AND SPONSORED611310$17,910,385$17,910,385
AFFILIATION FEES611310$8,905,170$8,905,170
AUXILIARY ENTERPRISES611310$5,630,829$5,630,829
FACULTY PRACTICE PLANS611310$2,818,613$2,818,613
FieldValueIRS element (for citing)
Total Program Service Revenue$104,132,371TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,590,362TotalRevenueColumnAmt
Related Or Exempt Func Income$60,525RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$60,924UnrelatedBusinessRevenueAmt
Exclusion$2,468,913ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,354,866RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$3,277,900RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,076,966RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,076,966TotalRevenueColumnAmt
Unrelated Business Revenue$1,689,972UnrelatedBusinessRevenueAmt
Exclusion$1,386,994ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$21,116,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$21,317,680SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$201,680SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$201,680TotalRevenueColumnAmt
Exclusion-$201,680ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$74,644FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$358,665ContriRptFundraisingEventAmt
Fundraising Direct Expenses$261,162FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$186,518TotalRevenueColumnAmt
Exclusion-$186,518ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ENERGY REBATES900099$1,342,253$1,342,253
COMPARATIVE MEDICINE611310$344,842$344,842
INSURANCE CLAIM900099$258,263$258,263

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$598,948TotalRevenueColumnAmt
Related Or Exempt Func Income$598,948RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,544,306OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$117,885,144TotalRevenueColumnAmt
Related Or Exempt Func Income$105,050,107RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,095,738UnrelatedBusinessRevenueAmt
Exclusion$4,809,962ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$652,754TotalAmt
Program Services$652,754ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$7,913,550TotalAmt
Program Services$7,913,550ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$38,704TotalAmt
Program Services$38,704ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,881,688TotalAmt
Program Services$1,597,659ProgramServicesAmt
Management And General$1,247,861ManagementAndGeneralAmt
Fundraising$36,168FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$55,855,185TotalAmt
Program Services$46,721,195ProgramServicesAmt
Management And General$8,219,194ManagementAndGeneralAmt
Fundraising$914,796FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,655,210TotalAmt
Program Services$2,500,902ProgramServicesAmt
Management And General$116,862ManagementAndGeneralAmt
Fundraising$37,446FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,840,066TotalAmt
Program Services$6,204,870ProgramServicesAmt
Management And General$1,470,505ManagementAndGeneralAmt
Fundraising$164,691FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,760,881TotalAmt
Program Services$3,105,815ProgramServicesAmt
Management And General$595,572ManagementAndGeneralAmt
Fundraising$59,494FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$266,358TotalAmt
Management And General$266,358ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$306,845TotalAmt
Management And General$306,845ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$162,681TotalAmt
Management And General$162,681ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$179,680TotalAmt
Fundraising$179,680FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$211,236TotalAmt
Management And General$211,236ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,297,264TotalAmt
Program Services$1,981,207ProgramServicesAmt
Management And General$1,229,278ManagementAndGeneralAmt
Fundraising$86,779FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$141,984TotalAmt
Management And General$3,073ManagementAndGeneralAmt
Fundraising$138,911FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,382,068TotalAmt
Program Services$859,539ProgramServicesAmt
Management And General$488,271ManagementAndGeneralAmt
Fundraising$34,258FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,766,524TotalAmt
Program Services$901,782ProgramServicesAmt
Management And General$784,763ManagementAndGeneralAmt
Fundraising$79,979FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,296,956TotalAmt
Program Services$1,839,555ProgramServicesAmt
Management And General$7,456,976ManagementAndGeneralAmt
Fundraising$425FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$477,442TotalAmt
Program Services$394,634ProgramServicesAmt
Management And General$77,915ManagementAndGeneralAmt
Fundraising$4,893FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$100,084TotalAmt
Program Services$88,606ProgramServicesAmt
Management And General$11,478ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$819,067TotalAmt
Management And General$819,067ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,100,108TotalAmt
Program Services$7,397,434ProgramServicesAmt
Management And General$2,517,751ManagementAndGeneralAmt
Fundraising$184,923FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$952,537TotalAmt
Management And General$952,537ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$3,474,376TotalAmt
Program Services$158,772ProgramServicesAmt
Management And General$3,021,639ManagementAndGeneralAmt
Fundraising$293,965FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$121,304,491TotalAmt
Program Services$88,844,788ProgramServicesAmt
Management And General$30,238,733ManagementAndGeneralAmt
Fundraising$2,220,970FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,266,445BOYAmt
EOY$979,098EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$19,996,491BOYAmt
EOY$2,157,609EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,686,522BOYAmt
EOY$13,139,427EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,265,474BOYAmt
EOY$5,856,392EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,800,991BOYAmt
EOY$6,454,455EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$114,286BOYAmt
EOY$114,286EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,248,742BOYAmt
EOY$994,297EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$293,911,683LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$107,381,723LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$180,468,517BOYAmt
EOY$186,529,960EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$71,875,239BOYAmt
EOY$77,401,541EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$18,841,384BOYAmt
EOY$19,793,762EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$10,200,000BOYAmt
EOY$10,200,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,341,456BOYAmt
EOY$4,825,770EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$333,105,547BOYAmt
EOY$328,446,597EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,810,244BOYAmt
EOY$20,291,100EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14,374,878BOYAmt
EOY$15,277,450EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,905,497BOYAmt
EOY$59,910,546EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$2,502,741BOYAmt
EOY$3,758,315EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$14,025,789BOYAmt
EOY$15,142,446EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,945,761BOYAmt
EOY$24,298,033EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$147,564,910BOYAmt
EOY$138,677,890EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$119,856,781BOYAmt
EOY$117,413,028EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$65,683,856BOYAmt
EOY$72,355,679EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$185,540,637BOYAmt
EOY$189,768,707EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$333,105,547BOYAmt
EOY$328,446,597EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$3,419,347ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,703,146NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$944,271OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$162,681DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$23OtherActivitiesAmt
Total Lobbying Expenditures$162,704TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationNEW 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

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$68,154,737BeginningYearBalanceAmt
Contributions$1,715,000ContributionsAmt
Investment Earnings Or Losses$7,457,144InvestmentEarningsOrLossesAmt
Other Expenditures$3,566,162OtherExpendituresAmt
Administrative Expenses$47,628AdministrativeExpensesAmt
End Year Balance$73,713,091EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$79,642,070BeginningYearBalanceAmt
Contributions$271,402ContributionsAmt
Investment Earnings Or Losses-$8,256,050InvestmentEarningsOrLossesAmt
Other Expenditures$3,439,329OtherExpendituresAmt
Administrative Expenses$63,356AdministrativeExpensesAmt
End Year Balance$68,154,737EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$68,789,798BeginningYearBalanceAmt
Contributions$1,104,500ContributionsAmt
Investment Earnings Or Losses$13,228,018InvestmentEarningsOrLossesAmt
Other Expenditures$3,420,246OtherExpendituresAmt
Administrative Expenses$60,000AdministrativeExpensesAmt
End Year Balance$79,642,070EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$70,675,557BeginningYearBalanceAmt
Contributions$52,194ContributionsAmt
Investment Earnings Or Losses$1,593,773InvestmentEarningsOrLossesAmt
Other Expenditures$3,380,799OtherExpendituresAmt
Administrative Expenses$150,927AdministrativeExpensesAmt
End Year Balance$68,789,798EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$70,345,328BeginningYearBalanceAmt
Contributions$200,408ContributionsAmt
Investment Earnings Or Losses$3,659,952InvestmentEarningsOrLossesAmt
Other Expenditures$3,312,320OtherExpendituresAmt
Administrative Expenses$217,811AdministrativeExpensesAmt
End Year Balance$70,675,557EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.41700BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.32350PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.25960TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,510,436OtherCostOrOtherBasisAmt
Book Value$24,510,436BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$212,784,916OtherCostOrOtherBasisAmt
Depreciation$66,545,522DepreciationAmt
Book Value$146,239,394BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$390,466OtherCostOrOtherBasisAmt
Depreciation$330,326DepreciationAmt
Book Value$60,140BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,052,276OtherCostOrOtherBasisAmt
Depreciation$24,077,060DepreciationAmt
Book Value$5,975,216BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,173,589OtherCostOrOtherBasisAmt
Depreciation$16,428,815DepreciationAmt
Book Value$9,744,774BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$186,529,960TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
BEN INT IN PERP TRUSTS$13,697,458F
ALTERNATIVE INVESTMENTS$4,630,331F
OTHER PARTNERSHIP INVESTMENTS$1,463,544F
REAL ESTATE PARTNERSHIPS$2,429F
FieldValueIRS element (for citing)
Total Book Value Securities$19,793,762TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
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
FieldValueIRS element (for citing)
Total Liability$24,298,033TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$121,411,000TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,703,146NetUnrealizedGainsInvstAmt
Other Revenue-$6,506,251OtherRevenueAmt
Revenue Not Reported$196,895RevenueNotReportedAmt
Revenue Subtotal$121,214,105RevenueSubtotalAmt
Investment Expenses Not Incld$211,236InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$3,540,197OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$3,328,961RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$117,885,144TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$117,263,000TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$4,082,900OtherExpensesIncludedAmt
Expenses Not Reported$4,082,900ExpensesNotReportedAmt
Expenses Subtotal$113,180,100ExpensesSubtotalAmt
Investment Expenses Not Incld2$211,236InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$7,913,155OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$8,124,391ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$121,304,491TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE 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 6THE COLLEGE RECEIVES ANNUAL FUNDING APPROPRIATED FROM THE NEW YORK STATE BUNDY AID PROGRAM.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA/CARIBBEAN00INVESTMENTS$4,630,331
EAST ASIA AND THE PACIFIC00GRANTMAKING$9,887
EUROPE00GRANTMAKING$28,817
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$4,669,035SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$4,669,035TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
EUROPERESEARCH$28,817$0
EAST ASIA AND THE PACIFICRESEARCH$9,887$0
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1CI PARTNERS DIRECT INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11601 EASTMAN AVE UNIT 202AddressLine1Txt
CityVENTURACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93003ZIPCd
FieldValueIRS element (for citing)
ActivityDIRECT MAIL/DIRECT RESPONSE CAMPAIGNSActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$383,972GrossReceiptsAmt
Retained By Contractor$179,680RetainedByContractorAmt
Net To Organization$204,292NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$383,972TotalGrossReceiptsAmt
Total Retained By Contractors$179,680TotalRetainedByContractorsAmt
Total Net To Organization$204,292TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FOUNDER'S DINNEREvent1Nm
Gross Receipts Event1$273,524GrossReceiptsEvent1Amt
Charitable Contri Event1$214,930CharitableContriEvent1Amt
Gross Revenue Event1$58,594GrossRevenueEvent1Amt
Non Cash Prizes Event1$3,563NonCashPrizesEvent1Amt
Food And Beverage Event1$69,492FoodAndBeverageEvent1Amt
Entertainment Event1$1,500EntertainmentEvent1Amt
Other Direct Expenses Event1$82,756OtherDirectExpensesEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$159,785GrossReceiptsEvent2Amt
Charitable Contri Event2$143,735CharitableContriEvent2Amt
Gross Revenue Event2$16,050GrossRevenueEvent2Amt
Non Cash Prizes Event2$1,320NonCashPrizesEvent2Amt
Rent Facility Costs Event2$25,446RentFacilityCostsEvent2Amt
Food And Beverage Event2$61,364FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$15,721OtherDirectExpensesEvent2Amt
Gross Receipts Total$433,309GrossReceiptsTotalAmt
Charitable Contributions Tot$358,665CharitableContributionsTotAmt
Gross Revenue Total Events$74,644GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$4,883NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$25,446RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$130,856FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$98,477OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$261,162DirectExpenseSummaryEventsAmt
Net Income Summary-$186,518NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
TOURO UNIVERSITY
50 WEST 47TH STREETNEW YORKNY10036132676570501(C)(3)$114,519$0RESEARCH
OREGON HEALTH AND SCIENCE UNIVERSITY
2525 SW 3RD AVE SUITE 245PORTLANDOR97201931176109501(C)(3)$114,007$0RESEARCH
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
34TH AND CIVIC CENTER BLVDPHILADELPHIAPA19104231352166501(C)(3)$55,526$0RESEARCH
WESTERN WASHINGTON UNIVERSITY
516 HIGH STREETBELLINGHAMWA98225916000562501(C)(3)$53,701$0RESEARCH
AUGUSTA UNIVERSITY RESEARCH INSTITUTE INC
1120 15TH STREET CJ3301AUGUSTAGA30912581418202501(C)(3)$49,953$0RESEARCH
THE RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL
700 CHILDRENS DRIVECOLUMBUSOH43205316056230501(C)(3)$48,264$0RESEARCH
RUTGERS THE STATE UNIVERSITY
33 KNIGHTSBRIDGE ROADPISCATAWAYNJ08854226001086501(C)(3)$38,230$0RESEARCH
TEXAS A&M AGRILIFE RESEARCH
PO BOX 10420COLLEGE STATIONTX77842746000541501(C)(3)$30,452$0RESEARCH
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK
PO BOX 7329ALBANYNY12224141368361501(C)(3)$26,004$0RESEARCH
MEDICAL COLLEGE OF WISCONSIN INC
8701 WATERTOWN PLANK ROADPO BOX MILWAUKEEWI53226390806261501(C)(3)$25,867$0RESEARCH
UNIVERSITY OF MARYLAND BALTIMORE
220 ARCH STREET 13TH FLOORBALTIMOREMD21201526002033501(C)(3)$24,761$0RESEARCH
WASHINGTON UNIVERSITY IN ST LOUIS
ONE BROOKINGS DRIVEST LOUISMO63130430653611501(C)(3)$17,117$0RESEARCH
UNIVERSITY OF COLORADO DENVER
PO BOX 910238DENVERCO802910238846000555501(C)(3)$13,820$0RESEARCH
INDIANA UNIVERSITY
1024 E 3RD STREET ROOM 132BLOOMINGTONIN47405356001673501(C)(3)$12,117$0RESEARCH
UC REGENTS UNIVERSITY OF CALIFORNIA
1855 FOLSOM STREETSAN FRANCISCOCA94143946036493501(C)(3)$9,260$0RESEARCH
NYU SCHOOL OF MEDICINE DIV OF PULM CCM
550 FIRST AVENUENEW YORKNY10016135562309501(C)(3)$5,000$0RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS & GRANTSGrantTypeTxt
Recipient508RecipientCnt
Cash Grant$7,913,550CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSCHOLARSHIPS 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

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AHOUSING ALLOWANCE JERRY NADLER, DEAN OF THE SCHOOL OF MEDICINE, HAS A TAXABLE HOUSING ALLOWANCE FROM NEW YORK MEDICAL COLLEGE.
PART I, LINE 4BNONQUALIFIED 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 7NONFIXED PAYMENTS DISCRETIONARY BONUSES WERE PAID DURING CALENDAR YEAR 2022, AS REPORTED IN COLUMN (B)(II).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1DORMITORY AUTHORITY OF THE STATE OF NY 2020ABusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN146000293BondIssuerEIN
CUSIP000000000CUSIPNum
Bond Issued2020-07-01BondIssuedDt
Issue Price$55,610,000IssuePriceAmt
PurposeSEE PART VIPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$1,728,235RetiredAmt
Total Proceeds$20,590,856TotalProceedsAmt
Capitalized Interest$1,128,598CapitalizedInterestAmt
Issuance Costs From Proceeds$447,252IssuanceCostsFromProceedsAmt
Capital Expenditures$17,684,234CapitalExpendituresAmt
Other Spent Proceeds$1,330,773OtherSpentProceedsAmt
Substantial Completion2020SubstantialCompletionYr
Refunding Tax Exempt Bonds0RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation Made0FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (1)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (1)EngageBondCounselContractsInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due YetYes (1)RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationCOLUMN 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 DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
SUBSTANTIAL CONTRIB #83
SUB. CONTRIBUTOR$279,563AUDITING0
SUBSTANTIAL CONTRIB #46
SUB. CONTRIBUTOR$7,436,487CONST. FEES0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$276,173NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 6THE SOLE MEMBER OF NEW YORK MEDICAL COLLEGE IS NYMC, LLC.
FORM 990, PART VI, SECTION A, LINE 7ATHE 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 7BTHE 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 11BTHE 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 12CTHERE 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 15THE 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 19THE 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

FieldValueIRS element (for citing)
Business Name Line1NYMC BIOTECHNOLOGY COMMERCIALIZATION LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 SUNSHINE COTTAGE RDAddressLine1Txt
CityVALHALLACityNm
State AbbreviationNYStateAbbreviationCd
ZIP10595ZIPCd
FieldValueIRS element (for citing)
EIN853713499EIN
Primary ActivitiesHOLDING COMPANYPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NYMCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACdAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
TOURO UNIVERSITY (CALIFORNIA)
50 WEST 47TH STREETNEW YORKNY10036133838740EDUCATIONCA501(C)(3)2TOURO UNIVERSITYYes (1)
NYMC LLC
50 WEST 47TH STREETNEW YORKNY10036271481147MEMBER NYMCDE501(C)(3)12A(I)TOURO UNIVERSITY0
NEW YORK MEDICAL COLLEGE VEBA
BNY MELLON NA ONE WALL STREET 12THNEW YORKNY10005133872638RETIREMENT BENEFITNY501(C)(9)Yes (1)N/A
TOURO UNIVERSITY NEVADA
50 WEST 47TH STREETNEW YORKNY10036200363127EDUCATIONNV501(C)(3)2TOURO UNIVERSITYYes (1)
TOURO COLLEGE AND UNIVERSITY SYSTEM INC
50 WEST 47TH STREETNEW YORKNY10036680646771EDUCATIONNJ501(C)(3)2TOURO UNIVERSITYYes (1)
YESHIVAS OHR HACHAIM
50 WEST 47TH STREETNEW YORKNY10036112808947EDUCATIONNY501(C)(3)2TOURO UNIVERSITYYes (1)
RABBI DOV REVEL YESHIVA OF FOREST HILLS
50 WEST 47TH STREETNEW YORKNY10036111681674EDUCATIONNY501(C)(3)2TOURO UNIVERSITYYes (1)
TOURO LAW CENTER DEVELOPMENT FOUNDATION
50 WEST 47TH STREETNEW YORKNY10036133922718SUPPORT ORGNY501(C)(3)12A(I)TOURO UNIVERSITYYes (1)
THE PARTNERSHIP FOR A HEALTHY POPULATION
50 WEST 47TH STREETNEW YORKNY10036134038939HEALTH STUDYNY501(C)(3)7TOURO UNIVERSITYYes (1)
TOURO COLLEGE BERLIN GGMBH BERLIN
EDUCATIONTOURO UNIVERSITYYes (1)AM RUPERHORN 4BERLINGM14055GM
TOURO UNIVERSITY
50 WEST 47TH STREETNEW YORKNY10036132676570EDUCATIONNY501(C)(3)20N/A
HEBREW THEOLOGICAL COLLEGE
7135 CARPENTER RDSKOKIEIL60077362167095EDUCATIONIL501(C)(3)2TOURO UNIVERSITYYes (1)
TOURO UNIVERSITY MEDICAL GROUP
1805 N CALIFORNIA ST STE 201STOCKTONCA95204843416009HEALTH CARECA501(C)(3)3TOURO UNIVERSITY (CALIFORNIA)Yes (1)
NYMC-SCHOOL OF MEDICINE FACULTY PRACTICE
40 SUNSHINE COTTAGE RDVALHALLANY10595833709834HEALTH CARENY501(C)(3)10NYMCYes (1)
THE BIOTECHNOLOGY INCUBATOR AT NYMC INC
40 SUNSHINE COTTAGE ROADVALHALLANY10595471682208RESEARCHNY501(C)(3)10NYMCYes (1)
SARAH C UPHAM CLINIC TRUST
13 S DEARBORN ILCHICAGOIL60603136035800GRANTMAKINGNY501(C)(3)PFNYMCYes (1)
BARBARA AND WILLIAM ROSENTHAL FDN
388 GREENWICH STREET 19TH FLNEW YORKNY10013134148700GRANTMAKINGNY501(C)(3)PFNYMCYes (1)
CONGREGATION BAIS DAVID
141-61 71ST AVENUE KEW GARDEN HILLSNEW YORKNY11367112819714RELIGIOUSNY501(C)(3)1TOURO UNIVERSITYYes (1)
LOVELACE BIOMEDICAL RESEARCH INSTITUTE
2425 RIDGECREST DRIVE SEALBUQUERQUENM87108850110669CLINICAL TRIAL RESEARCHNM501(C)(3)10NYMC LLCYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
TOURO SPEECH AND HEARING CLINIC INC
1602 AVENUE JBROOKLYNNY11230134180235INACTIVENYN/ACYes (1)
TOURO FOUNDATION CORPORATION
27 WEST 23RD STREETNEW YORKNY10036134014618INACTIVENYN/ACYes (1)
TOURO UNIVERSITY FOUNDATION
27 WEST 23RD STREETNEW YORKNY10036943318585INACTIVECAN/ACYes (1)
TOURO COLLEGE FOUNDATION FOR JEWISH STUDIES
27 WEST 23RD STREETNEW YORKNY10036133629225INACTIVENYN/ACYes (1)
TOURO UNIVERSITY MEDICAL ASSOCIATES
1805 N CALIFORNIA ST STE 201STOCKTONCA95204843786336HEALTH CARECAN/ACYes (1)
TOURO COLLEGE OF DENTAL MEDICINE FACULTY PRACTICE CORPORATION
50 WEST 47TH STREETNEW YORKNY10036871129539HEALTH CARENYN/ACYes (1)
SPEECH LANGUAGE PATHOLOGY PC
40 SUNSHINE COTTAGE ROADVALHALLANY10595720564834HEALTH CARENYN/ACYes (1)
LOVELACE SCIENTIFIC RESOURCES
2441 RIDGECREST DRIVE SEALBUQUERQUENM87108850357767CLINICAL TRIAL RESEARCHNMN/ACYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SARAH C UPHAM CLINIC TRUST
C$342,522CASH
NYMC-SCHOOL OF MEDICINE FACULTY PRACTICE
L$302,956CASH

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART V:FormAndLineReferenceDesc
ExplanationTRANSACTIONS 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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