AMERICAN PARKINSON DISEASE ASSOC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN PARKINSON DISEASE ASSOC (EIN 13-1962771)
- Tax period
- 2020-09-01 to 2021-08-31
- Filed
- 2022-06-03
- IRS object ID
- 202201549349300720
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-03T10:14:12-05:00 | ReturnTs |
| Tax Period End | 2021-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221732349 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CAMPUS DRIVE | AddressLine1Txt |
| City | FLORHAM PARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07932 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131962771 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN PARKINSON DISEASE ASSOC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7189818001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 61420 | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10306 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE CHAMBERS | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7189818001 | PhoneNum |
| Signature | 2022-06-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LESLIE | PersonFirstNm |
| Person Last | CHAMBERS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANA MILLER | PreparerPersonNm |
| PTIN | P01597612 | PTIN |
| Phone | 9739949400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LESLIE CHAMBERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 61420 | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,963,814 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.APDAPARKINSON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | EVERY DAY WE PROVIDE THE SUPPORT, EDUCATION, AND RESEARCH THAT WILL HELP EVERYONE IMPACTED BY PARKINSON'S DISEASE LIVE LIFE TO THE FULLEST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,571,893 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,852,359 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $202,431 | PYInvestmentIncomeAmt |
| CY Investment Income | $762,111 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$189,364 | PYOtherRevenueAmt |
| CY Other Revenue | $35,412 | CYOtherRevenueAmt |
| PY Total Revenue | $11,584,960 | PYTotalRevenueAmt |
| CY Total Revenue | $14,649,882 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,264,618 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,917,106 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,686,271 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,676,692 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $221,929 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $263,256 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,897,202 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,665,712 | PYOtherExpensesAmt |
| CY Other Expenses | $5,003,798 | CYOtherExpensesAmt |
| PY Total Expenses | $11,838,530 | PYTotalExpensesAmt |
| CY Total Expenses | $11,860,852 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$253,570 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,789,030 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,412,701 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,731,785 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,995,640 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,742,857 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,417,061 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,988,928 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AMERICAN PARKINSON DISEASE ASSOCIATION (APDA) IS THE LARGEST GRASSROOTS NETWORK DEDICATED TO FIGHTING PARKINSON'S DISEASE (PD) AND WORKS TIRELESSLY TO HELP THE APPROXIMATELY ONE MILLION PEOPLE WITH PD IN THE UNITED STATES LIVE LIFE TO THE FULLEST IN THE FACE OF THIS CHRONIC, NEUROLOGICAL DISORDER. FOUNDED IN 1961, APDA HAS RAISED AND INVESTED MORE THAN $226 MILLION TO PROVIDE OUTSTANDING PATIENT SERVICES AND EDUCATIONAL PROGRAMS, ELEVATE PUBLIC AWARENESS ABOUT THE DISEASE, AND SUPPORT RESEARCH DESIGNED TO UNLOCK THE MYSTERIES OF PD AND ULTIMATELY PUT AN END TO THIS DISEASE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,999,481 | ExpenseAmt |
| Desc | PUBLIC AWARENESS - APDA CURRENTLY PROVIDES (ON-LINE AND IN PRINT) MORE THAN 47 FREE EDUCATIONAL PUBLICATIONS, 32 IN ENGLISH AND 15 IN SPANISH, TO ADDRESS MEDICAL AND SOCIAL ASPECTS OF THE DIAGNOSIS, TREATMENT AND CARE OF PARKINSON DISEASE PATIENTS. DISTRIBUTED THROUGH APDA 15 CHAPTERS (13 OF WHICH ARE FULLY ACTIVE), I&R CENTERS, AND WITH ITS "800" CALL LINE, APDA ALSO RAISES AWARENESS THROUGH TELEVISION PUBLIC SERVICE ANNOUNCEMENT (PSA) CAMPAIGNS ENTITLED "LIVE WITH OPTIMISM" "LOOK CLOSER AND "MIRA MS DE CERCA" THAT HAVE AIRED NATIONWIDE SINCE 2015. APPROXIMATELY 240,000 NEWSLETTERS ARE MAILED ANNUALLY. CONTRIBUTED SERVICES INCLUDE DONATED MEDIA (TELEVISION AND RADIO BROADCASTING AND OTHER FORMS OF MEDIA, INCLUDING PUBLIC SERVICE ANNOUNCEMENTS) VALUED AT APPROXIMATELY $10,315,025 FOR THE YEAR ENDED AUGUST 31, 2020 AND $5,053,225 FOR THE YEAR ENDED AUGUST 31, 2021. THE FAIR VALUE OF THE DONATED MEDIA IS DETERMINED BASED ON CONSIDERATION OF CASH PAYMENTS TYPICALLY MADE BY BUYERS FOR SIMILAR ADVERTISING AND MEDIA, STANDARD DISCOUNTS GIVEN FOR SIMILARLY PLACED MEDIA, THE MEDIA TYPE AND PLACEMENT AND OTHER CONSIDERATIONS. APDA DOES NOT RECOGNIZE ANY REVENUE OR EXPENSE FROM SERVICES CONTRIBUTED BY VOLUNTEERS BECAUSE IT DOES NOT MEET THE CRITERIA FOR RECOGNITION UNDER FASB ASC 958, NOT-FOR-PROFIT ENTITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,906,352 | ExpenseAmt |
| Grant | $489,678 | GrantAmt |
| Desc | PATIENT SERVICES AND EDUCATIONAL PROGRAMS - APDA AIMS TO SUPPORT EVERY PERSON AND EVERY FAMILY IMPACTED BY PARKINSON'S. THROUGH ITS NATIONWIDE SYSTEM OF CHAPTERS AND INFORMATION & REFERRAL (I&R) CENTERS, APDA UNIQUELY DELIVERS EDUCATION, SUPPORT AND PATIENT SERVICES TO AMERICANS WITH PARKINSON'S AND THEIR FAMILIES EACH DAY. 17 INFORMATION AND REFERRAL CENTERS ARE FUNDED. APDA CONDUCTED 7 NATIONAL PATIENT WEBINARS ON TOPICS THAT ADDRESS THE SYMPTOMS AND TREATMENT OF PARKINSON'S DISEASE AND REACHED OVER 100,000 INDIVIDUALS. THE NATIONAL SUPPORT GROUP PROGRAM "PRESS", PARKINSON'S ROADMAP FOR SUPPORT AND SERVICES, WAS SUCCESSFULLY OFFERED IN 21 MARKETS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,965,493 | ExpenseAmt |
| Grant | $2,427,428 | GrantAmt |
| Desc | RESEARCH - APDA PROUDLY INVESTS IN EIGHT CENTERS FOR ADVANCED RESEARCH AND SUPPORTS GRANTS TO FUND THE MOST PROMISING SCIENCE FOCUSED ON DISCOVERING THE CAUSE(S) AND FINDING THE CURE FOR PARKINSON'S DISEASE. SINCE ITS FOUNDING IN 1961, APDA HAS BEEN A FUNDING PARTNER IN MANY OF THE MAJOR PD SCIENTIFIC BREAKTHROUGHS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,871,326 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | CT | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS SALICCO | PersonNm |
| Phone | 3473291396 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 61420 | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10306 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| THOMAS K PENETT ESQ | ||||||||
| CHAIRMAN | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SALLY ANN ESPOSITO BROWNE | ||||||||
| VICE CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BERNARD BATTISTA | ||||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DONNA JC FANELLI DNP | ||||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PATRICK MCDERMOTT | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| ATHOL COCHRANE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID G STANDAERT MD PHD | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ELENA MAESTRONE IMPERATO | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH BRAUN RN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LISA ESPOSITO DVM | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARIO J ESPOSITO JR | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MELNICKE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE A CHAMBERS | ||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $271,932 | $0 | $47,612 | |||
| MICHELLE MCDONALD | ||||||||
| SR. VP, CHAPTER DEVELOPMENT & FIELD OPERATIONS | 40.00 | $151,707 | $0 | $41,085 | Yes (X) | |||
| REBECCA GILBERT | ||||||||
| VP, CHIEF SCIENTIFIC OFFICER | 30.00 | $148,565 | $0 | $51,946 | Yes (X) | |||
| ROBIN KORNHABER | ||||||||
| SR. VP PROGRAMS & SERVICES | 40.00 | $146,748 | $0 | $34,038 | Yes (X) | |||
| ELOISE CAGGIANO | ||||||||
| VP, DEVELOPMENT, MARKETING & COMMUNICATIONS | 40.00 | $129,962 | $0 | $29,057 | Yes (X) | |||
| CHERYL WEINER | ||||||||
| DIRECTOR FINANCE & ADMINISTRATION | 40.00 | $117,804 | $0 | $28,829 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $966,718 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $232,567 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SOUTHWEST PUBLISHING | |||||
| 4000 SE ADAMS ST | TOPEKA | KS | 666091481 | DIRECT MAIL VENDOR | $1,641,468 |
| THOMPSON HABIB & DENISON INC | |||||
| 55 OLD BEDFORD RD SUITE 201 | LINCOLN | MA | 01773 | DIRECT MAIL CONSULTANTS | $427,520 |
| AOIC LLC | |||||
| ONE EAST UWCHLAN AVE SUITE 408 | EXTON | PA | 19341 | WEBINAR CONSULTING | $367,626 |
| FORWARD PMX AGENCY LLC | |||||
| ONE WORLD TRADE CENTER-63RD FL | NEW YORK | NY | 10007 | DIRECT MAIL LIST MANAGEMENT | $169,133 |
| INNOVAIRRE COMMUNICATION | |||||
| PO BOX 799 | MT PLEASANT | IA | 52641 | DIRECT MAIL VENDOR | $142,615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $223,084 | FederatedCampaignsAmt |
| Fundraising | $1,304,717 | FundraisingAmt |
| Government Grants | $502,700 | GovernmentGrantsAmt |
| All Other Contributions | $11,821,858 | AllOtherContributionsAmt |
| Total Contributions | $13,852,359 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,593 | TotalRevenueColumnAmt |
| Exclusion | $118,593 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,884 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,884 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,884 | TotalRevenueColumnAmt |
| Exclusion | $31,884 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,785,119 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,141,601 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $643,518 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $643,518 | TotalRevenueColumnAmt |
| Exclusion | $643,518 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,284 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,304,717 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $172,331 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$141,047 | TotalRevenueColumnAmt |
| Exclusion | -$141,047 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $15,648 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,648 | TotalRevenueColumnAmt |
| Exclusion | $15,648 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYEE RETENTION REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $128,927 | TotalRevenueColumnAmt |
| Exclusion | $128,927 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $128,927 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,649,882 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $797,523 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,917,106 | TotalAmt |
| Program Services | $2,917,106 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,544 | TotalAmt |
| Program Services | $232,022 | ProgramServicesAmt |
| Management And General | $52,856 | ManagementAndGeneralAmt |
| Fundraising | $34,666 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,485,540 | TotalAmt |
| Program Services | $1,804,748 | ProgramServicesAmt |
| Management And General | $411,137 | ManagementAndGeneralAmt |
| Fundraising | $269,655 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,344 | TotalAmt |
| Program Services | $216,627 | ProgramServicesAmt |
| Management And General | $49,350 | ManagementAndGeneralAmt |
| Fundraising | $32,367 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,976 | TotalAmt |
| Program Services | $276,626 | ProgramServicesAmt |
| Management And General | $63,018 | ManagementAndGeneralAmt |
| Fundraising | $41,332 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,288 | TotalAmt |
| Program Services | $139,620 | ProgramServicesAmt |
| Management And General | $31,807 | ManagementAndGeneralAmt |
| Fundraising | $20,861 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,502 | TotalAmt |
| Program Services | $196,410 | ProgramServicesAmt |
| Management And General | $44,744 | ManagementAndGeneralAmt |
| Fundraising | $29,348 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,750 | TotalAmt |
| Program Services | $60,085 | ProgramServicesAmt |
| Management And General | $13,688 | ManagementAndGeneralAmt |
| Fundraising | $8,977 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,256 | TotalAmt |
| Fundraising | $263,256 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,111 | TotalAmt |
| Program Services | $21,137 | ProgramServicesAmt |
| Management And General | $4,815 | ManagementAndGeneralAmt |
| Fundraising | $3,159 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,120,472 | TotalAmt |
| Program Services | $923,300 | ProgramServicesAmt |
| Management And General | $168,204 | ManagementAndGeneralAmt |
| Fundraising | $28,968 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,928 | TotalAmt |
| Program Services | $6,484 | ProgramServicesAmt |
| Management And General | $1,477 | ManagementAndGeneralAmt |
| Fundraising | $967 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,167 | TotalAmt |
| Program Services | $191,403 | ProgramServicesAmt |
| Management And General | $36,372 | ManagementAndGeneralAmt |
| Fundraising | $392 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,624 | TotalAmt |
| Program Services | $244,484 | ProgramServicesAmt |
| Management And General | $37,205 | ManagementAndGeneralAmt |
| Fundraising | $114,935 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,270 | TotalAmt |
| Program Services | $123,495 | ProgramServicesAmt |
| Management And General | $28,133 | ManagementAndGeneralAmt |
| Fundraising | $17,642 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,691 | TotalAmt |
| Program Services | $28,094 | ProgramServicesAmt |
| Management And General | $6,400 | ManagementAndGeneralAmt |
| Fundraising | $4,197 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Program Services | $2,178 | ProgramServicesAmt |
| Management And General | $496 | ManagementAndGeneralAmt |
| Fundraising | $326 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,379 | TotalAmt |
| Program Services | $96,120 | ProgramServicesAmt |
| Management And General | $21,897 | ManagementAndGeneralAmt |
| Fundraising | $14,362 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,633 | TotalAmt |
| Program Services | $55,642 | ProgramServicesAmt |
| Management And General | $12,676 | ManagementAndGeneralAmt |
| Fundraising | $8,315 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| POSTAGE | $1,075,292 | $562,928 | $34,940 | $477,424 |
| STATIONERY AND PRINTING | $899,304 | $491,624 | $34,553 | $373,127 |
| MAILINGS | $289,746 | $148,368 | $8,298 | $133,080 |
| TELEPHONE | $96,308 | $69,929 | $15,930 | $10,449 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,621 | TotalAmt |
| Program Services | $62,896 | ProgramServicesAmt |
| Management And General | $14,328 | ManagementAndGeneralAmt |
| Fundraising | $9,397 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,860,852 | TotalAmt |
| Program Services | $8,871,326 | ProgramServicesAmt |
| Management And General | $1,092,324 | ManagementAndGeneralAmt |
| Fundraising | $1,897,202 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,923,786 | BOYAmt |
| EOY | $5,861,310 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,429,886 | BOYAmt |
| EOY | $3,955,628 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,908 | BOYAmt |
| EOY | $19,999 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,445 | BOYAmt |
| EOY | $349,194 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,607 | BOYAmt |
| EOY | $214,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,303,640 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,884,057 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,250,606 | BOYAmt |
| EOY | $2,419,583 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,712,429 | BOYAmt |
| EOY | $3,708,492 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,726,034 | BOYAmt |
| EOY | $4,202,960 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,412,701 | BOYAmt |
| EOY | $20,731,785 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,913 | BOYAmt |
| EOY | $762,597 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,875,457 | BOYAmt |
| EOY | $2,233,685 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,270 | BOYAmt |
| EOY | $746,575 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,995,640 | BOYAmt |
| EOY | $3,742,857 | 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 | $7,451,323 | BOYAmt |
| EOY | $10,537,195 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,965,738 | BOYAmt |
| EOY | $6,451,733 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,417,061 | BOYAmt |
| EOY | $16,988,928 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,412,701 | BOYAmt |
| EOY | $20,731,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,789,030 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $782,837 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,433,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,380,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,720,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,571,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,852,359 | CurrentTaxYearAmt |
| Total | $58,959,125 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,433,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,380,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,720,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,571,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,852,359 | CurrentTaxYearAmt |
| Total | $58,959,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $524,079 | SubstantialContributorsTotAmt |
| Public Support Total170 | $58,435,046 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,477 | CurrentTaxYearAmt |
| Total | $685,669 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $10,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,211 | CurrentTaxYearAmt |
| Total | $175,380 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $59,820,174 | TotalSupportAmt |
| Public Support CY170 | 0.97680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REIMBURSEMENTS - 2016 AMOUNT: $ 4,786. 2019 AMOUNT: $ 10,383. EMPOYEE RETENTION REVENUE - 2020 AMOUNT: $ 128,927. FUNDRAISING - 2020 AMOUNT: $ 31,284. | ExplanationTxt |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $173,077 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,004 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $174,081 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $172,961 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $126 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10 | OtherExpendituresAmt |
| End Year Balance | $173,077 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $172,961 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $123 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $123 | OtherExpendituresAmt |
| End Year Balance | $172,961 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $172,944 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $138 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $121 | OtherExpendituresAmt |
| End Year Balance | $172,961 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $172,944 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $133 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $133 | OtherExpendituresAmt |
| End Year Balance | $172,944 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $696,071 | OtherCostOrOtherBasisAmt |
| Book Value | $696,071 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,820,627 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,496,184 | DepreciationAmt |
| Book Value | $1,324,443 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $483,158 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,361 | DepreciationAmt |
| Book Value | $355,797 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $170,244 | OtherCostOrOtherBasisAmt |
| Depreciation | $157,777 | DepreciationAmt |
| Book Value | $12,467 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $133,540 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,735 | DepreciationAmt |
| Book Value | $30,805 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,419,583 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS-EQUITIES | $3,519,832 | F |
| MUTUAL FUNDS-FIXED INCOME | $188,660 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,708,492 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUST | $1,551,169 |
| BENEFICIAL INTEREST IN REMAINDER TRUSTS | $2,651,791 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,202,960 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES PAYABLE | $128,623 |
| PAYCHECK PROTECTION PROGRAM LOAN | $617,952 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $746,575 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,629,164 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $295,587 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,053,225 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $659,581 | OtherRevenueAmt |
| Revenue Not Reported | $6,008,393 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,620,771 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $29,111 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $29,111 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,649,882 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,057,297 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,053,225 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $172,331 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,225,556 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,831,741 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $29,111 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $29,111 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,860,852 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | APDA IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. APDA HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"). ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS BEEN DETERMINED THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE MOST SIGNIFICANT JURISDICTIONS IN WHICH APDA IS REQUIRED TO FILE TAX RETURNS INCLUDE THE U.S. FEDERAL JURISDICTION AND THE STATE OF NEW YORK, ALTHOUGH APDA FILES IN ALMOST EVERY STATE. APDA IS SUBJECT TO EXAMINATION BY THE FEDERAL TAXING AUTHORITY UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE TAX RETURN. AS OF AUGUST 31, 2021, TAX YEARS ENDING IN 2018 THROUGH 2020 ARE OPEN TO EXAMINATION, WITH LIMITED EXCEPTIONS FOR VARIOUS STATES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 172,331. CHANGE IN VALUE OF BENEFICIAL INTEREST 487,250. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 172,331. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| 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 | THOMSON HABIB & DENISON | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 OLD BEDFORD RD SUITE 201 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01773 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING COUNSEL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,421,804 | GrossReceiptsAmt |
| Retained By Contractor | $427,520 | RetainedByContractorAmt |
| Net To Organization | $994,284 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,421,804 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $427,520 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $994,284 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OPTIMISM WALK | Event1Nm |
| Gross Receipts Event1 | $775,150 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $775,150 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $811 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,000 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $50,847 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $330,943 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $330,943 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $5,656 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $22,065 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $229,908 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $198,624 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $31,284 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $25,149 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $66,803 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,336,001 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,304,717 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,284 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $811 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $31,805 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $139,715 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $172,331 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$141,047 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $15,648 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.80000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $15,648 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $15,648 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | WA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | CHRIS SALICCO | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 61420 | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | CHRIS SALICCO | GamingManagerPersonNm |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (51 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ABBOT NORTHWESTERN HOSPITAL | |||||||
| 800 E 28TH STREET MR 12209 | MINNEAPOLIS | MN | 55447 | 043643816 | 501(C)(3) | $47,565 | INFORMATION & REFERRAL |
| BOSTON UNIVERSITY SCHOOL OF MEDICINE | |||||||
| 72 EAST CONCORD STREET | BOSTON | MA | 02118 | 042103545 | 501(C)(3) | $100,000 | MEDICAL RESEARCH |
| BOSTON UNIVERSITY | |||||||
| 72 EAST CONCORD STREET | BOSTON | MA | 02118 | 042103545 | 501(C)(3) | $87,000 | INFORMATION & REFERRAL |
| BOSTON UNIVERSITY SCHOOL OF MEDICINE | |||||||
| 72 EAST CONCORD STREET | BOSTON | MA | 02118 | 042103545 | 501(C)(3) | $100,000 | MEDICAL RESEARCH |
| EMORY UNIVERSITY SCHOOL OF MEDICINE | |||||||
| 6000 WOODRUFF MEMORIAL BOULEVARD | ATLANTA | GA | 30322 | 580566256 | 501(C)(3) | $100,000 | MEDICAL RESEARCH |
| EMORY UNIVERSITY SCHOOL OF MEDICINE | |||||||
| 6000 WOODRUFF MEMORIAL BOULEVARD | ATLANTA | GA | 30322 | 580566256 | 501(C)(3) | $100,000 | MEDICAL RESEARCH |
| EMORY UNIVERSITY SCHOOL OF MEDICINE | |||||||
| 101 WOODRUFF CIR ROOM 6207 | ATLANTA | GA | 30322 | 580566256 | 501(C)(3) | $50,000 | MEDICAL RESEARCH |
| EMORY UNIVERSITY SCHOOL OF MEDICINE | |||||||
| 800 E 28TH STREET MR 12209 | MINNEAPOLIS | MN | 55407 | 580566256 | 501(C)(3) | $40,000 | INFORMATION & REFERRAL |
| GEORGETOWN UNIVERSITY | |||||||
| 3970 RESERVOIR RD NW | WASHINGTON | DC | 20057 | 530196603 | 501(C)(3) | $37,500 | MEDICAL RESEARCH |
| GLOBAL BRITAIN HEALTH INSTITUTE | |||||||
| 675 NELSON RISING LANE | SAN FRANCISCO | CA | 94158 | 980205594 | 501(C)(3) | $37,500 | MEDICAL RESEARCH |
| ICAHN SCH OF MEDICINE MT SINAI | |||||||
| 1470 MADISON AVE ROOM 8-116 | NEW YORK | NY | 10029 | 136171197 | 501(C)(3) | $18,750 | MEDICAL RESEARCH |
| MAYO CLINIC JACKSONVILLE | |||||||
| 4500 SAN PABLO ROAD | JACKSONVILLE | FL | 32224 | 590714831 | 501(C)(3) | $15,000 | INFORMATION & REFERRAL |
| MOREHOUSE SCHOOL OF MEDICINE | |||||||
| 720 WESTVIEW DR SW | ATLANTA | GA | 30310 | 581438873 | 501(C)(3) | $18,750 | MEDICAL RESEARCH |
| NY INSTITUTE OF TECHNOLOGY | |||||||
| PO BOX 8000 | OLD WESTBURY | NY | 11568 | 111788788 | 501(C)(3) | $29,700 | INFORMATION & REFERRAL |
| NY PRESBYTERIAN BROOKLYN METHODIST HOSPITAL | |||||||
| 263 7TH AVENUE SUITE 4A | BROOKLYN | NY | 11215 | 111631796 | 501(C)(3) | $30,000 | INFORMATION & REFERRAL |
| OREGON HEALTH & SCIENCE UNIVERSITY | |||||||
| 3181 SW SAM JACKSON PARK ROAD | PORTLAND | OR | 97239 | 364631835 | 501(C)(3) | $12,500 | MEDICAL RESEARCH |
| PACIFIC NEUROSCIENCE INSTITUTEST JOHN | |||||||
| 2125 ARIZONA AVENUE | SANTA MONICA | CA | 90404 | 956100079 | 501(C)(3) | $30,000 | INFORMATION & REFERRAL |
| PENN STATE UNIVERSITY HERSHEY MEDICAL CENTER | |||||||
| 500 UNIVERSITY DRIVE | HERSHEY | PA | 17033 | 246000376 | 501(C)(3) | $15,000 | INFORMATION & REFERRAL |
| REHABILITATION INSTITUTE OF CHICAGO SHIRLEY RYAN ABILITY LAB | |||||||
| 355 E ERIE STREET | CHICAGO | IL | 60611 | 362256036 | 501(C)(3) | $37,500 | MEDICAL RESEARCH |
| RUTGERS THE STATE UNIVERSITY OF NEW JERSEY | |||||||
| 33 KNIGHTSBRIDGE ROAD 2ND FLOOR | PISCATAWAY | NJ | 08854 | 078795875 | 501(C)(3) | $200,000 | MEDICAL RESEARCH |
| RUTGERS THE STATE UNIVERSITY OF NEW JERSEY | |||||||
| 683 HOES LANE ROOM 180 | PISCATAWAY | NJ | 08854 | 078795875 | 501(C)(3) | $50,000 | INFORMATION & REFERRAL |
| RUTGERS THE STATE UNIVERSITY OF NEW JERSEY | |||||||
| 110 FRELINGHUYSEN ROAD | PISCATAWAY | NJ | 08854 | 078795875 | 501(C)(3) | $37,500 | MEDICAL RESEARCH |
| SIERRA VETERANS RESEARCH & EDUCATION FOUNDATION | |||||||
| 975 KIRMAN AVENUE | RENO | NV | 89502 | 208903914 | 501(C)(3) | $30,000 | INFORMATION & REFERRAL |
| ST CATHERINE'S OF SIENNA | |||||||
| 50 ROUTE 25A | SMITHTOWN | NY | 11787 | 061562701 | 501(C)(3) | $29,700 | INFORMATION & REFERRAL |
| STANFORD UNIVERSITY MEDICAL CTR -1 | |||||||
| 1635 DIVISADERO STREET SUITE 520 | SAN FRANCISCO | CA | 94115 | 941156365 | 501(C)(3) | $8,250 | INFORMATION & REFERRAL |
| THE BRIGHAM & WOMENS HOSPITAL INC | |||||||
| 60 FENWOOD ROAD | BOSTON | MA | 02115 | 042312909 | 501(C)(3) | $275,000 | MEDICAL RESEARCH |
| THE BRIGHAM & WOMENS HOSPITAL INC | |||||||
| 60 FENWOOD ROAD | BOSTON | MA | 02115 | 042312909 | 501(C)(3) | $12,500 | MEDICAL RESEARCH |
| THE BRIGHAM & WOMENS HOSPITAL INC | |||||||
| 75 FRANCIS STREET | BOSTON | MA | 02115 | 042312909 | 501(C)(3) | $37,500 | MEDICAL RESEARCH |
| THE BRIGHAM AND WOMENS HOSPITAL INC | |||||||
| 60 FENWOOD ROAD | BOSTON | MA | 02115 | 042312909 | 501(C)(3) | $100,000 | MEDICAL RESEARCH - ADVANCED CENTERS |
| THE UNIVERSITY OF TEXAS HEALTH SCIENCE | |||||||
| 3925 WEST BRAKER LANE | AUSTIN | TX | 78759 | 741761309 | 501(C)(3) | $37,500 | MEDICAL RESEARCH |
| TRUSTEES OF BOSTON UNIVERSITY | |||||||
| 635 COMMONWEALTH AVENUE | BOSTON | MA | 02115 | 042103547 | 501(C)(3) | $52,000 | REHAB CENTER |
| TRUSTEES OF THE UNIVERSITY OF PA | |||||||
| 440 CURIE BLVD | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | $12,500 | MEDICAL RESEARCH |
| IOWA HEALTH - DES MOINES | |||||||
| 1200 PLEASANT STREET | DES MOINES | IA | 50309 | 421195202 | 501(C)(3) | $13,750 | INFORMATION & REFERRAL |
| UNIVERSITY OF ALABAMA BIRMINGHAM | |||||||
| 1719 6TH AVE S CIRC 525 | BIRMINGHAM | AL | 35294 | 636005396 | 501(C)(3) | $18,750 | MEDICAL RESEARCH |
| UNIVERSITY OF ALABAMA BIRMINGHAM | |||||||
| 619 19TH ST S | BIRMINGHAM | AL | 35294 | 636005396 | 501(C)(3) | $56,250 | MEDICAL RESEARCH |
| UNIVERSITY OF ALABAMA BIRMINGHAM | |||||||
| 60 FENWOOD ROAD | BOSTON | MA | 02115 | 636005396 | 501(C)(3) | $100,000 | MEDICAL RESEARCH |
| UNIVERSITY OF ALABAMA BIRMINGHAM | |||||||
| 1720 7TH AVENUE SOUTH | BIRMINGHAM | AL | 35294 | 636005396 | 501(C)(3) | $34,650 | INFORMATION & REFERRAL |
| UNIVERSITY OF CALIFORNIA - IRVINE | |||||||
| 825 HEALTH SCIENCES ROAD | IRVINE | CA | 92617 | 952226406 | 501(C)(3) | $18,750 | MEDICAL RESEARCH |
| UNIVERSITY OF CALIFORNIA - SAN DIEGO | |||||||
| 9500 GILMAN DR | LA JOLLA | CA | 92093 | 956006144 | 501(C)(3) | $18,750 | MEDICAL RESEARCH |
| UNIVERSITY OF CALIFORNIA - SAN FRANCISCO | |||||||
| 1635 DIVISADERO STREET SUITE 520 | SAN FRANCISCO | CA | 94115 | 946036493 | 501(C)(3) | $29,919 | INFORMATION & REFERRAL |
| UNIVERSITY OF CHICAGO | |||||||
| 5841 S MARYLAND AVENUE | CHICAGO | IL | 60637 | 362177139 | 501(C)(3) | $35,000 | INFORMATION & REFERRAL |
| UNIVERSITY OF MARYLAND HOSPITAL | |||||||
| 110 S PACA STREET 3RD FLOOR | BALTIMORE | MD | 21201 | 522238893 | 501(C)(3) | $13,500 | INFORMATION & REFERRAL |
| UNIVERSITY OF PITTSBURGH | |||||||
| PO BOX 371220 | PITTSBURGH | PA | 15251 | 250965591 | 501(C)(3) | $100,000 | MEDICAL RESEARCH |
| UNIVERSITY OF VIRGINIA HEALTH SYSTEMS | |||||||
| PO BOX 800394 | CHARLOTTESVILLE | VA | 22908 | 237173411 | 501(C)(3) | $29,700 | INFORMATION & REFERRAL |
| UNIVERSITY OF ALABAMA BIRMINGHAM | |||||||
| 1900 UNIVERSITY BLVD | BIRMINGHAM | AL | 35294 | 362177139 | 501(C)(3) | $37,500 | MEDICAL RESEARCH |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | |||||||
| 1720 2ND AVENUE SOUTH | BIRMINGHAM | AL | 35294 | 362177139 | 501(C)(3) | $50,000 | MEDICAL RESEARCH |
| UNIVERSITY OF CALIFORNIA - SAN DIEGO | |||||||
| 9500 GILMAN DR | LA JOLLA | CA | 92093 | 956006144 | 501(C)(3) | $50,000 | MEDICAL RESEARCH |
| UNIVERSITY OF DENVER | |||||||
| 2155 E WESLEY AVENUE | DENVER | CO | 80210 | 840404231 | 501(C)(3) | $37,500 | MEDICAL RESEARCH |
| UNIVERSITY OF MIAMI | |||||||
| 4500 SAN PABLO ROAD SOUTH | JACKSONVILLE | FL | 32224 | 590624458 | 501(C)(3) | $17,500 | INFORMATION & REFERRAL |
| UNIVERSITY OF PITTSBURGH-ADV CTR | |||||||
| PO BOX 371220 | PITTSBURGH | PA | 15251 | 250965591 | 501(C)(3) | $100,000 | MEDICAL RESEARCH |
| WASHINGTON UNIVERSITY SCHOOL OF MEDICINE | |||||||
| 9500 GILMAN DR | LA JOLLA | CA | 92093 | 430653611 | 501(C)(3) | $100,000 | MEDICAL RESEARCH - ADVANCED CENTERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 34 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | APDA HAS A SCIENTIFIC ADVISORY BOARD (SAB) THAT RECOMMENDS THE RECIPIENTS OF THE GRANTS, WHO ARE IN TURN APPROVED BY THE BOARD OF DIRECTORS. INITIAL FUNDING IS MADE BASED ON THE GRANT AND SUBSEQUENT PAYMENTS ARE MADE CONTINGENT ON PROGRESS REPORTS. FINAL REPORTS ARE MANDATORY FOR THE GRANTS AND ONLY AFTER THEIR RECEIPT IS FINAL PAYMENT DISBURSED. CENTERS FOR ADVANCED RESEARCH WHERE FUNDING EXTENDS OUT MORE THAN ONE YEAR SUBMIT ANNUAL PROGRESS REPORTS. INFORMATION AND REFERRAL CENTERS ARE MONITORED FOR VOLUME ACTIVITY AND SIMILARLY, AFTER THE INITIAL PAYMENT, SUBSEQUENT PAYMENTS ARE CONTINGENT UPON RECEIPT OF PROGRESS REPORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LESLIE A CHAMBERS | ||||||||||||||
| PRESIDENT/CEO | $270,149 | $0 | $0 | $0 | $1,783 | $0 | $35,541 | $0 | $12,071 | $0 | $319,544 | $0 | $0 | $0 |
| MICHELLE MCDONALD | ||||||||||||||
| SR. VP, CHAPTER DEVELOPMENT & FIELD | $151,417 | $0 | $0 | $0 | $290 | $0 | $19,828 | $0 | $21,257 | $0 | $192,792 | $0 | $0 | $0 |
| REBECCA GILBERT | ||||||||||||||
| VP, CHIEF SCIENTIFIC OFFICER | $148,367 | $0 | $0 | $0 | $198 | $0 | $19,418 | $0 | $32,528 | $0 | $200,511 | $0 | $0 | $0 |
| ROBIN KORNHABER | ||||||||||||||
| SR. VP PROGRAMS & SERVICES | $145,221 | $0 | $0 | $0 | $1,527 | $0 | $19,180 | $0 | $14,858 | $0 | $180,786 | $0 | $0 | $0 |
| ELOISE CAGGIANO | ||||||||||||||
| VP, DEVELOPMENT, MARKETING & COMMUNI | $129,831 | $0 | $0 | $0 | $131 | $0 | $16,986 | $0 | $12,071 | $0 | $159,019 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID G STANDAERT MD PHD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | NONVOTING MEMBER, BOD | RelationshipWithOrgTxt |
| Cash Grant | $247,150 | CashGrantAmt |
| Type Of Assistance | GRANTS | TypeOfAssistanceTxt |
| Assistance Purpose | RESEARCH/ I&R | AssistancePurposeTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART III, LINE 1: | FormAndLineReferenceDesc |
| Explanation | DAVID G. STANDAERT, MD, PHD IS A NONVOTING MEMBER OF THE BOARD OF DIRECTORS OF APDA AND IS ALSO CHAIRMAN OF THE SCIENTIFIC ADVISORY BOARD. IN ADDITION, THIS MEMBER HEADS THE DEPARTMENT OF NEUROLOGY AT THE UNIVERSITY OF ALABAMA AT BIRMINGHAM AND RECEIVED RESEARCH FUNDING IN THE AMOUNT OF $112,500, ADVANCED CENTER FUNDING IN THE AMOUNT OF$100,000, AND INFORMATION AND REFERRAL FUNDING IN THE AMOUNT OF $34,650 FOR THE FISCAL YEARS ENDED AUGUST 31, 2021. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | 1. ELIZABETH BRAUN - BOARD MEMBER. SHE IS A SISTER TO BOARD MEMBER ELENA IMPERATO. 2. LISA ESPOSITO - BOARD MEMBER. SHE IS A SISTER TO VICE CHAIR SALLY ANN ESPOSITO BROWNE. 3. ELENA MAESTRONE IMPERATO - BOARD MEMBER. SHE IS A SISTER TO BOARD MEMBER ELIZABETH BRAUN. 4. SALLY ANN ESPOSITO BROWNE - VICE CHAIR. SHE IS A SISTER TO BOARD MEMBER LISA ESPOSITO. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WAS REVIEWED IN DETAIL BY FINANCE AND AUDIT COMMITTEES AND DISTRIBUTED ELECTRONICALLY TO ALL OTHER BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY SIGNED BY THE BOARD ANNUALLY. MEMBERS RECUSE THEMSELVES FROM VOTING IF THERE IS POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | INDEPENDENT COMPENSATION COMMITTEE FORMED TO APPROVE THE SALARIES OF THE PRESIDENT/ CEO AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS AVAILABLE ON WEBSITE AND UPON REQUEST. GOVERNING DOCUMENTS AND POLICIES PROVIDED UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. FOR FISCAL YEAR ENDED 8/31/21, THE ORGANIZATION HAS NOT CHANGED ITS SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| FORM 990, PART I AND PART X - RESTATEMENT OF OPENING BALANCES: | CERTAIN PRIOR PERIOD AMOUNTS HAVE BEEN RESTATED TO CONFORM TO THE CURRENT YEAR PRESENTATION. SPECIFICALLY, APDA ADJUSTED THE 2020 FINANCIAL STATEMENTS TO REFLECT AN ADDITIONAL $289,000 IN GRANTS PAYABLE AND GRANT EXPENSES. FORM 990, PART I: 1) LINE 13, PRIOR YEAR COLUMN: ORIGINALLY REPORTED $2,975,618 RESTATED TO: $3,264,618. 2) LINE 19, PRIOR YEAR COLUMN: ORIGINALLY REPORTED $35,430 RESTATED TO: -$253,570 3) LINE 21, PRIOR YEAR COLUMN: ORIGINALLY REPORTED $3,706,640 RESTATED TO: $3,995,640 4) LINE 22, PRIOR YEAR COLUMN: ORIGINALLY REPORTED $13,706,061 RESTATED TO: $13,417,061 FORM 990, PART X: 1) LINE 18, GRANTS PAYABLE: ORIGINALLY REPORTED $2,586,457 RESTATED TO: $2,875,457. 2) LINE 26, TOTAL LIABILITIES: ORIGINALLY REPORTED $3,706,640 RESTATED TO: $3,995,640 3) LINE 27, NET ASSETS WITHOUT DONOR RESTRICTIONS: ORIGINALLY REPORTED: $7,740,323 RESTATED TO: $7,451,323. 4) LINE 32, TOTAL NET ASSETS: ORIGINALLY REPORTED $13,706,061 RESTATED TO: $13,417,061 |
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