NEW YORK MEDICAL COLLEGE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: NEW YORK MEDICAL COLLEGE (EIN 13-1099420)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-16
IRS object ID: 202211369349316201
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 C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-16T17:55:43-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135565207	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	345 PARK AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	101540102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131099420	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEW YORK MEDICAL COLLEGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWY	BusinessNameControlTxt
Phone	9145944470	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 SUNSHINE COTTAGE ROAD	AddressLine1Txt
City	VALHALLA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10595	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ADAM HAMMERMAN	PersonNm
Person Title	VICE PRESIDENT AND CFO	PersonTitleTxt
Phone	9145944570	PhoneNum
Signature	2022-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ADAM	PersonFirstNm
Person Last	HAMMERMAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EVAN W SEEKAMP	PreparerPersonNm
PTIN	P01907071	PTIN
Phone	2127589700	PhoneNum
Preparation	2022-05-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	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	EDWARD C HALPERIN MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 SUNSHINE COTTAGE RD	AddressLine1Txt
City	VALHALLA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10595	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$156,968,101	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NYMC.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1860	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	EDUCATE PHYSICIANS, SCIENTISTS, PUBLIC HEALTH SPECIALISTS & OTHER HEALTHCARE PROFESSIONALS.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	1028	TotalEmployeeCnt
Total Volunteers	1413	TotalVolunteersCnt
Total Gross UBI	$1,337,065	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$190,959	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,456,447	PYContributionsGrantsAmt
CY Contributions Grants	$6,376,007	CYContributionsGrantsAmt
PY Program Service Revenue	$108,584,600	PYProgramServiceRevenueAmt
CY Program Service Revenue	$107,876,967	CYProgramServiceRevenueAmt
PY Investment Income	$3,532,860	PYInvestmentIncomeAmt
CY Investment Income	$2,929,777	CYInvestmentIncomeAmt
PY Other Revenue	$4,124,063	PYOtherRevenueAmt
CY Other Revenue	$3,921,573	CYOtherRevenueAmt
PY Total Revenue	$119,697,970	PYTotalRevenueAmt
CY Total Revenue	$121,104,324	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,580,581	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,607,789	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$77,676,979	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$75,146,982	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,319,397	CYTotalFundraisingExpenseAmt
PY Other Expenses	$34,643,772	PYOtherExpensesAmt
CY Other Expenses	$37,135,252	CYOtherExpensesAmt
PY Total Expenses	$119,901,332	PYTotalExpensesAmt
CY Total Expenses	$120,890,023	CYTotalExpensesAmt
PY Revenues Less Expenses	-$203,362	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$214,301	CYRevenuesLessExpensesAmt
Total Assets BOY	$318,677,910	TotalAssetsBOYAmt
Total Assets EOY	$347,930,816	TotalAssetsEOYAmt
Total Liabilities BOY	$141,472,263	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$154,625,703	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$177,205,647	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$193,305,113	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	NEW YORK MEDICAL COLLEGE (NYMC), A MEMBER OF THE TOURO COLLEGE AND UNIVERSITY SYSTEM, IS A HEALTH SCIENCES COLLEGE WHOSE PURPOSE IS TO EDUCATE CLINICAL AND PUBLIC HEALTH PROFESSIONALS AS WELL AS RESEARCHERS, TO CONDUCT BIOMEDICAL AND POPULATION-BASED RESEARCH. THROUGH ITS FACULTY AND AFFILIATED PARTNERS, THE COLLEGE ENGENDERS A DIVERSE AND INCLUSIVE COMMUNITY THAT PROMOTES AN ATMOSPHERE OF EXCELLENCE, SCHOLARSHIP AND PROFESSIONALISM.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$71,388,442	ExpenseAmt
Grant	$8,607,789	GrantAmt
Revenue	$90,460,558	RevenueAmt
Desc	PROFESSIONAL EDUCATION: EDUCATE INDIVIDUALS FOR CAREERS IN MEDICAL, SCIENCE AND HEALTH PROFESSIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$12,951,892	ExpenseAmt
Revenue	$13,303,054	RevenueAmt
Desc	AFFILIATION AND FACULTY PRACTICE: NYMC FACULTY MEMBERS PROVIDE SUPERVISION, TEACHING AND RELATED ADMINISTRATIVE SERVICES AT WESTCHESTER MEDICAL CENTER AND OTHER METROPOLITAN AREA HOSPITALS IN SUPPORT OF VARIOUS MEDICAL STUDENT RESIDENCY PROGRAMS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,504,065	ExpenseAmt
Revenue	$5,412,770	RevenueAmt
Desc	AUXILIARY: CAMPUS SERVICES (HOUSING AND DINING) PROVIDED TO THE STUDENTS AND THE NYMC COMMUNITY TO LIVE AND FUNCTION ON CAMPUS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$86,844,399	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	417	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1028	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ID	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ADAM HAMMERMAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9145944470	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 SUNSHINE COTTAGE ROAD	AddressLine1Txt
City	VALHALLA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10595	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ALAN KADISH
PRESIDENT AND TRUSTEE	12.00	23.00	Yes (X)	Yes (X)	$0	$934,011	$259,535
RABBI MENACHEM GENACK
TRUSTEE AND PROFESSOR	0.31	34.69	Yes (X)		$0	$84,394	$3,477
ROBERT ALTER
TRUSTEE	0.46	34.54	Yes (X)		$0	$0	$0
GARY BARNETT
TRUSTEE	0.10	34.90	Yes (X)		$0	$0	$0
HOWARD BARUCH
TRUSTEE	0.42	34.58	Yes (X)		$0	$0	$0
BEN CHOUAKE
TRUSTEE	0.50	0.50	Yes (X)		$0	$0	$0
DEE DELBELLO
TRUSTEE	0.27	34.73	Yes (X)		$0	$0	$0
GARY GETTENBERG
TRUSTEE	0.04	34.96	Yes (X)		$0	$0	$0
MUNR KAZMIR
TRUSTEE	0.15	34.85	Yes (X)		$0	$0	$0
MOSHE LICHTENSTEIN
TRUSTEE	0.00	1.00	Yes (X)		$0	$0	$0
JOSEPH MARK
CHAIRMAN & TTEE	0.58	34.42	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN J NICHOLAS
TRUSTEE	0.15	34.85	Yes (X)		$0	$0	$0
MARTIN OLINER
TRUSTEE	0.15	0.85	Yes (X)		$0	$0	$0
ELIOT PEYSER
TRUSTEE	0.27	34.73	Yes (X)		$0	$0	$0
RONALD F POE
TRUSTEE	0.58	34.42	Yes (X)		$0	$0	$0
JOSEPH POPACK
TRUSTEE	0.31	34.69	Yes (X)		$0	$0	$0
AVI RETTER
TRUSTEE	0.10	34.90	Yes (X)		$0	$0	$0
STEPHEN ROSENBERG
TRUSTEE	0.10	0.90	Yes (X)		$0	$0	$0
ALAN B ROSENTHAL
TRUSTEE	0.10	34.90	Yes (X)		$0	$0	$0
HENRY SAPHIER
TRUSTEE	0.50	34.50	Yes (X)		$0	$0	$0
JOSEPH SCHWARTZ
VICE CHAIR & TRUSTEE	0.19	34.81	Yes (X)		$0	$0	$0
KENNETH R THEOBALDS
TRUSTEE	0.12	34.88	Yes (X)		$0	$0	$0
EDWARD C HALPERIN
CHANCELLOR AND CEO	34.80	0.20		Yes (X)	$641,100	$0	$60,625
ROBERT W AMLER
DEAN SHSP	34.90	0.10		Yes (X)	$410,242	$0	$30,020
ADAM HAMMERMAN
VICE PRESIDENT AND CFO	35.00	0.00		Yes (X)	$273,343	$0	$68,744
NICHOLAS JANIGA
VP, CHIEF COUNSEL & ASST SEC	34.90	0.10		Yes (X)	$294,934	$0	$68,919
MARINA HOLZ
DEAN GSBMS	35.00	0.00		Yes (X)	$278,652	$0	$11,199
JERRY L NADLER
DEAN OF THE SCHOOL OF MEDICINE	34.90	0.10		Yes (X)	$682,640	$0	$39,292
MICHAEL NEWMAN
SECRETARY, SR VP AND GEN COUNSEL	5.50	29.50		Yes (X)	$0	$339,280	$30,892
SALOMON AMAR
MEDICAL DIRECTOR	16.00	19.00			$195,110	$276,745	$98,420	Yes (X)
MITCHELL S CAIRO
PROFESSOR	35.00	0.00			$518,145	$0	$69,126		Yes (X)
GERARD M VILLUCCI
ADMINISTRATOR	35.00	0.00			$409,646	$0	$29,762		Yes (X)
MICHAEL S GOLIGORSKY
PROFESSOR	35.00	0.00			$332,552	$0	$61,770		Yes (X)
RICHARD G MCCARRICK
VICE DEAN SOM	35.00	0.00			$314,567	$0	$70,336		Yes (X)
LORI SOLOMON
CHAIR	17.50	17.50			$299,760	$0	$72,179		Yes (X)
FRANCIS BELLONI
DEAN, GSBMS (END 6/30/17)	35.00	0.00			$169,552	$0	$63,857			Yes (X)
JENNIFER RIEKERT
VP COMMUNICATIONS (END 6/30/17)	35.00	0.00			$197,409	$0	$18,482			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,017,652	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,634,430	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,056,635	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	196	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (1)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CONSTELLATION NEWENERGY INC
1310 POINT STREET 8TH FLOOR	BALTIMORE	MD	21231	CONSTRUCTION	$2,182,766
PAVARINI NORTH EAST CONSTRUCTION COMPANY
30 OAK STREET	STAMFORD	CT	06905	CONSTRUCTION	$1,409,703
ABLE SERVICES
PO BOX 39000	SAN FRANCISCO	CA	94139	CLEANING SERVICE	$1,335,083
PRIDE AND SERVICE ELEVATOR
118 EAST 28TH STREET SUITE 905	NEW YORK	NY	10016	ELEVATOR	$1,069,338
ELSEVIER INC
PO BOX 7247-8455	PHILADELPHIA	PA	19170	ONLINE LIBRARY SUBSCRIPTION	$783,403

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	30	CntrctRcvdGreaterThan100KCnt
Fundraising	$327,925	FundraisingAmt
Government Grants	$681,597	GovernmentGrantsAmt
All Other Contributions	$5,366,485	AllOtherContributionsAmt
Noncash Contributions	$722,616	NoncashContributionsAmt
Total Contributions	$6,376,007	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611310	$70,441,157	$70,441,157
RESEARCH AND SPONSORED PROJECTS	611310	$18,719,986	$18,719,986
AFFILIATION FEES	611310	$10,400,236	$10,400,236
AUXILIARY ENTERPRISES	611310	$5,412,770	$5,412,770
FACULTY PRACTICE PLANS	611310	$2,902,818	$2,902,818

Field	Value	IRS element (for citing)
Total Program Service Revenue	$107,876,967	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,037,463	TotalRevenueColumnAmt
Related Or Exempt Func Income	$116,152	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$6,053	UnrelatedBusinessRevenueAmt
Exclusion	$1,927,364	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$5,238,555	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,905,969	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,332,586	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,332,586	TotalRevenueColumnAmt
Unrelated Business Revenue	$893,616	UnrelatedBusinessRevenueAmt
Exclusion	$1,438,970	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$33,806,343	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$32,914,029	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$892,314	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$892,314	TotalRevenueColumnAmt
Exclusion	$892,314	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$327,925	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$43,779	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$43,779	TotalRevenueColumnAmt
Exclusion	-$43,779	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
COMPARATIVE MEDICINE	611310	$1,022,391	$572,889	$449,502
INSURANCE PROCEEDS	611310	$173,310	$173,310
NYS UNEMPLOYMENT REIMBURSEMENT	611310	$170,327	$170,327

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$266,738	TotalRevenueColumnAmt
Related Or Exempt Func Income	$266,738	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,632,766	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$121,104,324	TotalRevenueColumnAmt
Related Or Exempt Func Income	$109,176,383	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,337,065	UnrelatedBusinessRevenueAmt
Exclusion	$4,214,869	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$943,772	TotalAmt
Program Services	$943,772	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$7,646,737	TotalAmt
Program Services	$7,646,737	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$17,280	TotalAmt
Program Services	$17,280	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,743,788	TotalAmt
Program Services	$1,543,041	ProgramServicesAmt
Management And General	$1,165,741	ManagementAndGeneralAmt
Fundraising	$35,006	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$56,528,560	TotalAmt
Program Services	$46,440,503	ProgramServicesAmt
Management And General	$9,506,442	ManagementAndGeneralAmt
Fundraising	$581,615	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,222,506	TotalAmt
Program Services	$2,916,059	ProgramServicesAmt
Management And General	$280,396	ManagementAndGeneralAmt
Fundraising	$26,051	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,847,592	TotalAmt
Program Services	$6,718,504	ProgramServicesAmt
Management And General	$2,040,748	ManagementAndGeneralAmt
Fundraising	$88,340	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,804,536	TotalAmt
Program Services	$3,094,069	ProgramServicesAmt
Management And General	$673,403	ManagementAndGeneralAmt
Fundraising	$37,064	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$742,436	TotalAmt
Management And General	$742,436	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$320,209	TotalAmt
Management And General	$320,209	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$66,441	TotalAmt
Management And General	$66,441	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$218,554	TotalAmt
Management And General	$218,554	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,601,007	TotalAmt
Program Services	$1,428,047	ProgramServicesAmt
Management And General	$1,041,525	ManagementAndGeneralAmt
Fundraising	$131,435	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$61,983	TotalAmt
Fundraising	$61,983	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,262,686	TotalAmt
Program Services	$811,649	ProgramServicesAmt
Management And General	$370,954	ManagementAndGeneralAmt
Fundraising	$80,083	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,438,352	TotalAmt
Program Services	$588,407	ProgramServicesAmt
Management And General	$831,047	ManagementAndGeneralAmt
Fundraising	$18,898	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,994,586	TotalAmt
Program Services	$1,418,897	ProgramServicesAmt
Management And General	$7,575,689	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$93,805	TotalAmt
Program Services	$51,201	ProgramServicesAmt
Management And General	$41,743	ManagementAndGeneralAmt
Fundraising	$861	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$75,087	TotalAmt
Program Services	$69,312	ProgramServicesAmt
Management And General	$5,575	ManagementAndGeneralAmt
Fundraising	$200	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$262,336	TotalAmt
Management And General	$262,336	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,575,979	TotalAmt
Program Services	$7,608,059	ProgramServicesAmt
Management And General	$2,855,255	ManagementAndGeneralAmt
Fundraising	$112,665	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$732,241	TotalAmt
Management And General	$732,241	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$3,563,154	$2,814,246	$748,908
STUDENT ACTIVITIES	$1,908,612	$1,799,492	$108,420	$700
BAD DEBT EXPENSE	$1,874,972		$1,874,972
LEGAL RESERVE	$1,000,000		$1,000,000

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,342,812	TotalAmt
Program Services	$935,124	ProgramServicesAmt
Management And General	$263,192	ManagementAndGeneralAmt
Fundraising	$144,496	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$120,890,023	TotalAmt
Program Services	$86,844,399	ProgramServicesAmt
Management And General	$32,726,227	ManagementAndGeneralAmt
Fundraising	$1,319,397	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,630,290	BOYAmt
EOY	$3,692,314	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,569,056	BOYAmt
EOY	$24,691,584	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,134,234	BOYAmt
EOY	$4,782,283	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,324,188	BOYAmt
EOY	$8,836,697	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$6,724,208	BOYAmt
EOY	$6,051,004	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$114,286	BOYAmt
EOY	$114,286	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$910,964	BOYAmt
EOY	$1,128,108	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$268,814,328	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$88,583,324	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$178,440,583	BOYAmt
EOY	$180,231,004	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$74,745,390	BOYAmt
EOY	$81,094,505	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$17,279,552	BOYAmt
EOY	$21,275,670	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,200,000	BOYAmt
EOY	$10,200,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,605,159	BOYAmt
EOY	$5,833,361	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$318,677,910	BOYAmt
EOY	$347,930,816	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$23,832,133	BOYAmt
EOY	$26,257,972	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$16,463,426	BOYAmt
EOY	$15,038,460	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,748,949	BOYAmt
EOY	$66,114,646	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,834,194	BOYAmt
EOY	$1,970,756	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$25,122,509	BOYAmt
EOY	$15,390,460	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,471,052	BOYAmt
EOY	$29,853,409	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$141,472,263	BOYAmt
EOY	$154,625,703	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	$116,003,140	BOYAmt
EOY	$119,773,740	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$61,202,507	BOYAmt
EOY	$73,531,373	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$177,205,647	BOYAmt
EOY	$193,305,113	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$318,677,910	BOYAmt
EOY	$347,930,816	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$214,301	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$11,945,436	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$50,248	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$3,889,481	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$66,441	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$22	OtherActivitiesAmt
Total Lobbying Expenditures	$66,463	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	NEW YORK MEDICAL COLLEGE RETAINED THE LAW FIRM OF HINMAN STRAUB, 121 STATE STREET, ALBANY, NEW YORK. CONSIDERATION OF $66,441 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. THE COLLEGE PAYS ANNUAL DUES TO NACUBO, A PORTION OF WHICH ARE ATTRIBUTABLE TO LOBBYING.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$70,345,328	BeginningYearBalanceAmt
Contributions	$200,408	ContributionsAmt
Investment Earnings Or Losses	$3,659,952	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,312,320	OtherExpendituresAmt
Administrative Expenses	$217,811	AdministrativeExpensesAmt
End Year Balance	$70,675,557	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$66,284,782	BeginningYearBalanceAmt
Contributions	$1,687,842	ContributionsAmt
Investment Earnings Or Losses	$5,438,747	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,958,787	OtherExpendituresAmt
Administrative Expenses	$107,256	AdministrativeExpensesAmt
End Year Balance	$70,345,328	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$62,771,921	BeginningYearBalanceAmt
Contributions	$986,954	ContributionsAmt
Investment Earnings Or Losses	$4,806,356	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,276,230	OtherExpendituresAmt
Administrative Expenses	$4,219	AdministrativeExpensesAmt
End Year Balance	$66,284,782	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.42830	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.27620	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.29550	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,996,866	OtherCostOrOtherBasisAmt
Book Value	$23,996,866	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$185,339,824	OtherCostOrOtherBasisAmt
Depreciation	$53,808,791	DepreciationAmt
Book Value	$131,531,033	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$390,466	OtherCostOrOtherBasisAmt
Depreciation	$277,107	DepreciationAmt
Book Value	$113,359	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,534,736	OtherCostOrOtherBasisAmt
Depreciation	$20,926,900	DepreciationAmt
Book Value	$7,607,836	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,552,436	OtherCostOrOtherBasisAmt
Depreciation	$13,570,526	DepreciationAmt
Book Value	$16,981,910	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$180,231,004	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
BEN INT IN PERP TRUSTS	$15,234,168	F
ALTERNATIVE INVESTMENTS	$4,324,676	F
OTHER PARTNER INVESTMENTS	$1,579,926	F
REAL ESTATE PARTNERSHIPS	$136,900	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$21,275,670	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
TAXABLE BONDS	$22,826,691
OPERATING LEASE LIABILITIES	$4,978,870
PAYABLE TO BIOINC	$1,274,110
REFUNDABLE FEDERAL STUDENT LOANS	$481,853
OTHER LIABILITIES	$291,885

Field	Value	IRS element (for citing)
Total Liability	$29,853,409	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$133,018,721	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$11,945,436	NetUnrealizedGainsInvstAmt
Other Revenue	-$2,762,231	OtherRevenueAmt
Revenue Not Reported	$9,183,205	RevenueNotReportedAmt
Revenue Subtotal	$123,835,516	RevenueSubtotalAmt
Investment Expenses Not Incld	$218,554	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$2,949,746	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$2,731,192	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$121,104,324	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$116,398,153	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,185,998	OtherExpensesIncludedAmt
Expenses Not Reported	$3,185,998	ExpensesNotReportedAmt
Expenses Subtotal	$113,212,155	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$218,554	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$7,459,314	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$7,677,868	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$120,890,023	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	AMOUNTS REPRESENT TUITION PAYMENTS RECEIVED IN ADVANCE AND HELD IN ESCROW BY THE COLLEGE.
PART V, LINE 4:	THE COLLEGE ENDOWMENT CONSISTS OF APPROXIMATELY 124 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, 2021, 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 3,140,529. REVENUE FROM CONSOLIDATED ORGANIZATION 807,196. POSTRETIREMENT-RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT COSTS 749,358. SCHOLARSHIPS -7,072,036. TUITION REMISSION -387,278.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES -43,779. SPECIAL EVENT EXPENSES -2,905,967.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 2,905,967. EXPENSES FROM CONSOLIDATED ORGANIZATION 236,252. SPECIAL EVENT EXPENSES 43,779.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 7,072,036. TUITION REMISSION 387,278.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	THE SOLICITATION MATERIALS REQUESTED FROM OR SENT BY THE INSTITUTION CONTAIN A STATEMENT OF ITS POLICY ON NON-DISCRIMINATION. THE COLLEGE'S POLICY ON NON-DISCRIMINATION IS ALSO DISPLAYED ON ITS PUBLIC WEBSITE.
SCHEDULE E, PART I, LINE 6	THE COLLEGE RECEIVES ANNUAL FUNDING APPROPRIATED FROM THE NEW YORK STATE BUNDY AID PROGRAM.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA/CARIBBEAN	0	0	INVESTMENTS	$4,324,676
EAST ASIA AND THE PACIFIC	0	0	GRANTMAKING	$17,280	GRANTMAKING

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$4,341,956	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$4,341,956	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	EAST ASIA/PACIFIC	RegionTxt
Purpose Of Grant	RESEARCH	PurposeOfGrantTxt
Cash Grant	$17,280	CashGrantAmt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3:	THE INVESTMENTS LISTED ON PART I ARE REPORTED AT FAIR MARKET VALUE.
PART III ACCOUNTING METHOD:
PART I, LINE 3, COLUMN (F)	THE COLLEGE USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR EXPENDITURES.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FOUNDER'S DINNER	Event1Nm
Gross Receipts Event1	$327,925	GrossReceiptsEvent1Amt
Charitable Contri Event1	$327,925	CharitableContriEvent1Amt
Other Direct Expenses Event1	$43,779	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$327,925	GrossReceiptsTotalAmt
Charitable Contributions Tot	$327,925	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$43,779	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$43,779	DirectExpenseSummaryEventsAmt
Net Income Summary	-$43,779	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
OREGON HEALTH AND SCIENCE UNIVERSITY
2525 SW 3RD AVE SUITE 245	PORTLAND	OR	97201	931176109	OREGON	$235,052	RESEARCH
UNIVERSITY OF MICHIGAN
5082 WOLVERINE TOWER 3003 SOUTH	ANN ARBOR	MI	481091287	386006309	501(C)(3)	$124,145	RESEARCH	STATE STREET
UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BLVD MC 929	DALLAS	TX	75390	756002868	TEXAS	$110,228	RESEARCH
AUGUSTA UNIVERSITY RESEARCH INSTITUTE INC
1120 15TH STREET CJ3301	AUGUSTA	GA	30912	581418202	501(C)(3)	$93,819	RESEARCH
WESTCHESTER COUNTY HEALTH CARE CORP
100 WOODS ROAD	VALHALLA	NY	10595	133964321	WESTCHESTER	$78,946	RESEARCH
UNIVERSITY OF PITTSBURGH
11 ATWOOD STREET SUITE 201	PITTSBURG	PA	15260	250965591	501(C)(3)	$51,540	RESEARCH
MEDICAL COLLEGE OF WISCONSIN
8701 WATERTOWN PLANK RD PO BOX26509	MILWAUKEE	WI	53226	390806261	501(C)(3)	$39,142	RESEARCH
BOSTON CHILDREN'S HEALTH PHYSICIANS
40 SUNSHINE COTTAGE RD	VALHALLA	NY	10595	133956599	501(C)(3)	$35,740	RESEARCH
JOHN HOPKINS UNIVERSITY
3910 KESWICK ROAD N4327B	BALTIMORE	MD	21211	520595110	501(C)(3)	$33,614	RESEARCH
BAYSTATE MEDICAL CENTER INC
759 CHESTNUT STREET	SPRINGFIELD	MA	01199	042790311	501(C)(3)	$30,064	RESEARCH
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZA	HOUSTON	TX	770303411	741613878	501(C)(3)	$22,683	RESEARCH
TUFTS MEDICAL CENTER
800 WASHINGTON STREET 453	BOSTON	MA	02111	270440772	501(C)(3)	$22,327	RESEARCH
THE RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL
700 CHILDRENS DRIVE	COLUMBUS	OH	43205	316056230	501(C)(3)	$20,602	RESEARCH
DANA-FARBER CANCER INSTITUTE INC
450 BROOKLINE AVENUE	BOSTON	MA	02215	042263040	501(C)(3)	$18,872	RESEARCH
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES
1855 FOLSOM STREET NPX 0812	SAN FRANCISCO	CA	94143	946036493	501(C)(3)	$18,573	RESEARCH
CHILDREN'S HOSPITAL LOS ANGELES
4650 SUNSET BOULEVARD	LOS ANGELES	CA	90027	951690977	501(C)(3)	$8,424	RESEARCH

Field	Value	IRS element (for citing)
Total501c3 Org	17	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS & GRANTS	588	$7,459,314
CARES ACT - HEERF AID TO STUDENTS	551	$187,423

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	SCHOLARSHIPS ARE AWARDED BASED ON MERIT AND BASED ON NEED. THE BURSAR'S OFFICE MONITORS THE USE OF SUCH FUNDS TO THE EXTENT THAT THEY ARE USED EXCLUSIVELY FOR TUITION AND FEES. WHEN SCHOLARSHIPS ARE AWARDED, THE AMOUNT DISBURSED GOES DIRECTLY AGAINST THE BALANCE A STUDENT HAS WITH THE BURSAR'S OFFICE. DURING THE 2020-21 ACADEMIC YEAR, FUNDING FROM THE CORONAVIRUS AID, RELIEF AND ECONOMIC SECURITY ACT (CARES ACT) PROVIDED STUDENTS WITH $187,423 OF DIRECT EMERGENCY AID. WITH RESPECT TO GRANTS RECEIVED BY ORGANIZATIONS WITHIN THE UNITED STATES, THE COLLEGE REQUIRES PASS-THROUGH REPORTS (ATTESTATION OF EFFORT) FROM ITS SUBRECIPIENTS AS OUTLINED IN THE GRANT AGREEMENT WITH THE SUBRECIPIENT. THE TIME AND EFFORT ATTESTATION MUST BE APPROVED BY THE PRINCIPAL INVESTIGATOR OF THE GRANT TO ENSURE RECEIPT OF WORK PERFORMED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALAN KADISH
PRESIDENT AND TRUSTEE	$0	$916,162	$0	$0	$0	$17,849	$0	$94,248	$0	$165,287	$0	$1,193,546	$0	$0
JERRY L NADLER
DEAN OF THE SCHOOL OF MEDICINE	$627,868	$0	$0	$0	$54,772	$0	$3,537	$0	$35,755	$0	$721,932	$0	$0	$0
EDWARD C HALPERIN
CHANCELLOR AND CEO	$567,790	$0	$50,000	$0	$23,310	$0	$26,921	$0	$33,704	$0	$701,725	$0	$0	$0
MITCHELL S CAIRO
PROFESSOR	$492,662	$0	$0	$0	$25,483	$0	$26,921	$0	$42,205	$0	$587,271	$0	$0	$0
SALOMON AMAR
MEDICAL DIRECTOR	$195,110	$275,676	$0	$0	$0	$1,069	$0	$16,337	$0	$82,083	$195,110	$375,165	$0	$0
ROBERT W AMLER
DEAN SHSP	$382,932	$0	$4,000	$0	$23,310	$0	$26,921	$0	$3,099	$0	$440,262	$0	$0	$0
GERARD M VILLUCCI
ADMINISTRATOR	$408,956	$0	$0	$0	$690	$0	$26,524	$0	$3,239	$0	$439,409	$0	$0	$0
MICHAEL S GOLIGORSKY
PROFESSOR	$306,872	$0	$0	$0	$25,680	$0	$35,865	$0	$25,905	$0	$394,322	$0	$0	$0
RICHARD G MCCARRICK
VICE DEAN SOM	$291,257	$0	$0	$0	$23,310	$0	$35,865	$0	$34,471	$0	$384,903	$0	$0	$0
LORI SOLOMON
CHAIR	$289,322	$0	$10,000	$0	$438	$0	$26,921	$0	$45,258	$0	$371,939	$0	$0	$0
MICHAEL NEWMAN
SECRETARY, SR VP AND GEN COUNSEL	$0	$338,670	$0	$0	$0	$610	$0	$7,203	$0	$23,689	$0	$370,172	$0	$0
NICHOLAS JANIGA
VP, CHIEF COUNSEL & ASST SEC	$294,643	$0	$0	$0	$291	$0	$26,351	$0	$42,568	$0	$363,853	$0	$0	$0
ADAM HAMMERMAN
VICE PRESIDENT AND CFO	$272,743	$0	$0	$0	$600	$0	$26,351	$0	$42,393	$0	$342,087	$0	$0	$0
MARINA HOLZ
DEAN GSBMS	$269,272	$0	$0	$0	$9,380	$0	$9,718	$0	$1,482	$0	$289,852	$0	$0	$0
FRANCIS BELLONI
DEAN, GSBMS (END 6/30/17)	$166,240	$0	$0	$0	$3,312	$0	$20,367	$0	$43,490	$0	$233,409	$0	$0	$0
JENNIFER RIEKERT
VP COMMUNICATIONS (END 6/30/17)	$196,166	$0	$1,000	$0	$243	$0	$15,872	$0	$2,610	$0	$215,891	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	HOUSING ALLOWANCE JERRY NADLER, DEAN OF THE SCHOOL OF MEDICINE, HAS A TAXABLE HOUSING ALLOWANCE FROM NEW YORK MEDICAL COLLEGE.
PART I, LINE 4B	NONQUALIFIED DEFERRED COMPENSATION PLAN THE PRESIDENT PARTICIPATES IN A 457(F) DEFERRED COMPENSATION PLAN; AMOUNTS IN COLUMN (C) INCLUDE A DEFERRAL OF $62,500.
PART I, LINE 7	NONFIXED PAYMENTS DISCRETIONARY BONUSES WERE PAID DURING CALENDAR YEAR 2020, AS REPORTED IN COLUMN (B)(II).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DORMITORY AUTHORITY OF THE STATE OF NY 2014A
A	146000293	649907M82	2014-06-26	$59,716,460	CONSTRUCTION AND REAL ESTATE ACQ.	0	0	Yes (1)
TCUS OBLIGATED GROUP REV BONDS SERIES 2020A
B	146000293	000000000	2020-07-01	$55,610,000	ACQUIRE AND RENOVATE FACILITY	0	0	Yes (1)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$450,000	$48,338,203	$4,730,508	$3,932,790	$900,851	$38,774,054	2014	0	0	Yes (1)	Yes (1)
B		$20,342,461	$1,320,648		$464,633	$18,557,180		0	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	Yes (1)	Yes (1)	0	0	0	Yes (1)
B	0	0	Yes (1)	Yes (1)	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	Yes (1)	0	0	0	0	Yes (1)
B	0	Yes (1)	0	0	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K SUPPLENTAL INFORMATION	PART I, LINE A THIS BOND ISSUE IS POOLED FINANCING TOTALING $59,716,460 BETWEEN THREE ENTITIES. THE AMOUNT ALLOCATED TO NYMC IS LISTED IN PART II, LINE 3: $48,338,203. THE INFORMATION LISTED IN PART II, LINES 4-11 ARE THE AMOUNTS ALLOCATED TO NYMC.
PART III, LINES 2, 3A, 4 AND 5	THE COLLEGE REVIEWS ALL ACTIVITY PROPOSED FOR ITS BOND-FINANCED FACILITIES, AND ALLOWS IN THOSE FACILITIES ONLY ACTIVITIES THAT EITHER MEET THE INCIDENTAL CONTRACT EXCEPTION OR REVENUE PROCEDURE 2016-44 SAFE HARBOR. THE COLLEGE HAS RENTAL AGREEMENTS WHICH DO NOT GENERATE PBU BECAUSE THEY ARE IN SPACE FINANCED WITH EQUITY.
PART IV, LINES 2C	THE MOST RECENT ARBITRAGE CALCULATION OCCURRED ON 07/02/2019.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
SUBSTANTIAL CONTRIBUTOR 85
SUB. CONTRIBUTOR	$1,679,579	CONST. FEES	0
SUBSTANITAL CONTRIBUTOR 67
SUB. CONTRIBUTOR	$188,700	AUDITING	0
SUBSTANTIAL CONTRIBUTOR 38
SUB. CONTRIBUTOR	$150,000	ADVISORY	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$72,616	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	HOUSING	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$650,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER LISTED IN PART I, COLUMN (B), IS THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION CONT:	NEW YORK MEDICAL COLLEGE CONDUCTS BIOMEDICAL AND POPULATION-BASED RESEARCH. THROUGH ITS FACULTY AND AFFILIATED CLINICAL PARTNERS, THE COLLEGE PROVIDES SERVICE TO ITS COMMUNITY IN AN ATMOSPHERE OF EXCELLENCE, SCHOLARSHIP AND PROFESSIONALISM. NEW YORK MEDICAL COLLEGE BELIEVES THAT THE RICH DIVERSITY OF ITS STUDENT BODY AND FACULTY IS IMPORTANT TO ITS MISSION OF EDUCATING OUTSTANDING HEALTH CARE PROFESSIONALS FOR THE MULTICULTURAL WORLD OF THE 21ST CENTURY.
FORM 990, PART VI, SECTION A, LINE 6	THE SOLE MEMBER OF NEW YORK MEDICAL COLLEGE IS NYMC, LLC.
FORM 990, PART VI, SECTION A, LINE 7A	THE SOLE MEMBER OF NEW YORK MEDICAL COLLEGE IS NYMC, LLC. NYMC, LLC ELECTS AND APPROVES THE PRESIDENT, CHANCELLOR FOR HEALTH AFFAIRS/CEO AND CHAIRMAN OF THE BOARD OF TRUSTEES AND APPROVES SIGNIFICANT DECISIONS OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7B	THE COLLEGE'S ORGANIZATIONAL DOCUMENTS DESCRIBE THE PROCESS FOR MEMBER APPROVAL OF SIGNIFICANT DECISIONS OF THE GOVERNING BODY. ARTICLE II, SECTION 6 OF THE BYLAWS REQUIRES MEMBERSHIP APPROVAL BY THE SOLE MEMBER NYMC LLC FOR THE FOLLOWING PROPOSED ACTIONS: I. ELECTION OF THE TRUSTEES OF THE CORPORATION; II. ANY AMENDMENT TO THE CERTIFICATE OF INCORPORATION BYLAWS OR MISSION STATEMENT OF THE CORPORATION; III. APPROVAL OF ANY MAJOR CAPITAL PROJECT INVOLVING THE SALE, ASSIGNMENT, LEASE, PLEDGE, TRANSFER OR OTHER ENCUMBRANCE OF SUBSTANTIAL FIXED ASSETS OF THE CORPORATION; V. APPROVAL OF ANY UNSECURED DEBT INCURRENCE IN AN AMOUNT GREATER THAN 5% OF THE CORPORATION'S OPERATING BUDGET; VI. APPROVAL OF THE ESTABLISHMENT OF A NEW RELATED ENTITY OF THE CORPORATION; VII. REMOVAL WITH OR WITHOUT CAUSE OF ANY OR ALL OF THE TRUSTEES; VIII. APPROVAL OF (A) THE PURCHASE, SALE, MORTGAGE OR LEASE OF REAL PROPERTY WHICH CONSTITUTES A MATERIAL PORTION OF THE ASSETS OF THE CORPORATION OR (B) THE SALE, ASSIGNMENT OF OTHER DISPOSITION OF ALL OR A MATERIAL PORTION OF THE ASSETS OF THE CORPORATION; IX. APPROVAL OF ANY MERGER, CONSOLIDATION, PURCHASE OR JOINT OPERATION AGREEMENT INVOLVING THE CORPORATION; AND X. APPROVAL OF ANY PLAN OF DISSOLUTION OR LIQUIDATION OF THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE NEW YORK MEDICAL COLLEGE FORM 990 AND SUPPORTING SCHEDULES ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM THEN REVIEWED BY SENIOR MANAGEMENT, SPECIFICALLY THE CONTROLLER, VICE PRESIDENT & CFO AND GENERAL COUNSEL AND SUBMITTED TO AND REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. COPIES OF THIS RETURN ARE DISTRIBUTED TO THE FULL BOARD OF TRUSTEES BEFORE THE FORM IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THERE ARE TWO CONFLICT OF INTEREST POLICIES, ONE FOR THE MEMBERS OF THE BOARD OF TRUSTEES AND THE SECOND APPLICABLE TO ALL FULL-TIME FACULTY AND EMPLOYEES OF NEW YORK MEDICAL COLLEGE. ANNUAL DISCLOSURE FORMS ARE DISTRIBUTED AND ARE REQUIRED TO BE SUBMITTED BY BOTH POLICIES. COMPLIANCE WITH THE BOARD OF TRUSTEES CONFLICT OF INTEREST POLICY IS MONITORED BY THE COLLEGE'S INSTITUTIONAL COMPLIANCE OFFICER, THE AUDIT COMMITTEE, AND THE BOARD OF TRUSTEES OF THE COLLEGE. COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY APPLICABLE TO FULL-TIME FACULTY AND EMPLOYEES IS MONITORED BY THE INSTITUTIONAL COMPLIANCE OFFICER AND THE AUDIT COMMITTEE OF THE COLLEGE. FORMAL CONFLICT MANAGEMENT PLANS ARE IMPLEMENTED FOR ANY ACTUAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	NEW YORK MEDICAL COLLEGE'S PROCESS FOR DETERMINING COMPENSATION OF THE PRESIDENT, THE CHANCELLOR FOR HEALTH AFFAIRS/CEO AND OTHER OFFICERS INCLUDES A REVIEW OF COMPARABILITY DATA FROM COMPENSATION SURVEYS AND FORMS 990 FROM SIMILAR ORGANIZATIONS, AND REVIEW AND APPROVAL BY THE FINANCE COMMITTEE AND BOARD OF TRUSTEES OF NEW YORK MEDICAL COLLEGE, CONSISTING ENTIRELY OF INDEPENDENT PERSONS. COMPENSATION FROM RELATED ORGANIZATIONS ARE REVIEWED BY THE BOARD OF SUCH ORGANIZATION. THE REVIEW AND APPROVAL PROCESS IS FULLY AND CONTEMPORANEOUSLY DOCUMENTED. THE MOST RECENT COMPENSATION REVIEW TOOK PLACE ON 8/19/20.
FORM 990, PART VI, SECTION C, LINE 19	THE COLLEGE'S CONFLICT OF INTEREST POLICY AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE AND POSTED ON THE COLLEGE'S WEBSITE.
FORM 990, PART XI, LINE 9:	CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 3,140,529. POST RETIREMENT-RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT COSTS 749,358. ROUNDING -406.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NYMC BIOTECHNOLOGY COMMERCIALIZATION LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 SUNSHINE COTTAGE RD	AddressLine1Txt
City	VALHALLA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10595	ZIPCd

Field	Value	IRS element (for citing)
EIN	853713499	EIN
Primary Activities	HOLDING COMPANY	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NYMC	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (19 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
TOURO UNIVERSITY (CALIFORNIA)
50 WEST 47TH STREET	NEW YORK	NY	10036	133838740	EDUCATION	CA	501(C)(3)	2	TOURO UNIVERSITY	Yes (1)
NYMC LLC
50 WEST 47TH STREET	NEW YORK	NY	10036	271481147	MEMBER NYMC	DE	501(C)(3)	12A(I)	TOURO UNIVERSITY	0
NEW YORK MEDICAL COLLEGE VEBA
BNY MELLON NA ONE WALL STREET 12TH	NEW YORK	NY	10005	133872638	RETIREMENT BENEFIT	NY	501(C)(9)			Yes (1)	N/A
TOURO UNIVERSITY NEVADA
50 WEST 47TH STREET	NEW YORK	NY	10036	200363127	EDUCATION	NV	501(C)(3)	2	TOURO UNIVERSITY	Yes (1)
TOURO COLLEGE AND UNIVERSITY SYSTEM INC
50 WEST 47TH STREET	NEW YORK	NY	10036	680646771	EDUCATION	NJ	501(C)(3)	2	TOURO UNIVERSITY	Yes (1)
YESHIVAS OHR HACHAIM
50 WEST 47TH STREET	NEW YORK	NY	10036	112808947	EDUCATION	NY	501(C)(3)	2	TOURO UNIVERSITY	Yes (1)
RABBI DOV REVEL YESHIVA OF FOREST HILLS
50 WEST 47TH STREET	NEW YORK	NY	10036	111681674	EDUCATION	NY	501(C)(3)	2	TOURO UNIVERSITY	Yes (1)
TOURO LAW CENTER DEVELOPMENT FOUNDATION
50 WEST 47TH STREET	NEW YORK	NY	10036	133922718	SUPPORT ORG	NY	501(C)(3)	12A(I)	TOURO UNIVERSITY	Yes (1)
THE PARTNERSHIP FOR A HEALTHY POPULATION
50 WEST 47TH STREET	NEW YORK	NY	10036	134038939	HEALTH STUDY	NY	501(C)(3)	7	TOURO UNIVERSITY	Yes (1)
TOURO COLLEGE BERLIN GGMBH BERLIN
					EDUCATION				TOURO UNIVERSITY	Yes (1)		AM RUPERHORN 4	BERLIN	GM	14055	GM
TOURO UNIVERSITY
50 WEST 47TH STREET	NEW YORK	NY	10036	132676570	EDUCATION	NY	501(C)(3)	2		0	N/A
HEBREW THEOLOGICAL COLLEGE
7135 CARPENTER RD	SKOKIE	IL	60077	362167095	EDUCATION	IL	501(C)(3)	2	TOURO UNIVERSITY	Yes (1)
TOURO UNIVERSITY MEDICAL GROUP
1805 N CALIFORNIA ST STE 201	STOCKTON	CA	95204	843416009	HEALTH CARE	CA	501(C)(3)	3	TOURO UNIVERSITY (CALIFORNIA)	Yes (1)
NYMC-SCHOOL OF MEDICINE FACULTY PRACTICE
40 SUNSHINE COTTAGE RD	VALHALLA	NY	10595	833709834	HEALTH CARE	NY	501(C)(3)	10	NYMC	Yes (1)
THE BIOTECHNOLOGY INCUBATOR AT NYMC INC
40 SUNSHINE COTTAGE ROAD	VALHALLA	NY	10595	471682208	RESEARCH	NY	501(C)(3)	10	NYMC	Yes (1)
SARAH C UPHAM CLINIC TRUST
13 S DEARBORN IL	CHICAGO	IL	60603	136035800	GRANTMAKING	NY	501(C)(3)	PF	NYMC	Yes (1)
BARBARA AND WILLIAM ROSENTHAL FDN
388 GREENWICH STREET 19TH FL	NEW YORK	NY	10013	134148700	GRANTMAKING	NY	501(C)(3)	PF	NYMC	Yes (1)
SPEECH LANGUAGE PATHOLOGY PC
40 SUNSHINE COTTAGE ROAD	NEW YORK	NY	10595	720564834	HEALTH CARE	NY	501(C)(3)	2	NYMC	Yes (1)
CONGREGATION BAIS DAVID
141-61 71ST AVENUE KEW GARDEN HILLS	NEW YORK	NY	11367	112819714	RELIGIOUS	NY	501(C)(3)	1	TOURO UNIVERSITY	Yes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
TOURO SPEECH AND HEARING CLINIC INC
1602 AVENUE J	BROOKLYN	NY	11230	134180235	INACTIVE	NY	N/A	C	Yes (1)
TOURO FOUNDATION CORPORATION
27 WEST 23RD STREET	NEW YORK	NY	10036	134014618	INACTIVE	NY	N/A	C	Yes (1)
TOURO UNIVERSITY FOUNDATION
27 WEST 23RD STREET	NEW YORK	NY	10036	943318585	INACTIVE	CA	N/A	C	Yes (1)
TOURO COLLEGE FOUNDATION FOR JEWISH STUDIES
27 WEST 23RD STREET	NEW YORK	NY	10036	133629225	INACTIVE	NY	N/A	C	Yes (1)
TOURO UNIVERSITY MEDICAL ASSOCIATES
1805 N CALIFORNIA ST STE 201	STOCKTON	CA	95204	843786336	HEALTH CARE	CA	N/A	C	Yes (1)
TOURO COLLEGE OF DENTAL MEDICINE FACULTY PRACTICE CORPORATION
50 WEST 47TH STREET	NEW YORK	NY	10036	871129539	HEALTH CARE	NY	N/A	C	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
SARAH C UPHAM CLINIC TRUST
C	$364,000	CASH
THE BARBARA AND WILLIAM ROSENTHAL FDN
C	$139,051	CASH

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART V	FormAndLineReferenceDesc
Explanation	TRANSACTIONS WITH RELATED ORGANIZATIONS UNDER IRC SECTIONS 512(B)(13) AND 318, ORGANIZATIONS CONTROLLED BY TOURO UNIVERSITY ARE ATTRIBUTED CONSTRUCTIVE OWNERSHIP BETWEEN THE BROTHER/SISTER RELATED ENTITIES ON SCHEDULE R. ALL TRANSACTIONS WITH DIRECTLY CONTROLLED ORGANIZATIONS ARE REPORTED ON PART V, LINE 2.	ExplanationTxt