NEW YORK ACADEMY OF MEDICINE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NEW YORK ACADEMY OF MEDICINE (EIN 13-1656674)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-29
IRS object ID
202113029349300221
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-29T09:49:32-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 MAMARONECK AVENUEAddressLine1Txt
CityHARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105281633ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131656674EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE NEW YORK ACADEMY OF MEDICINEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWYBusinessNameControlTxt
Phone2128227222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11216 FIFTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100295205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFREDA K GIMPELPersonNm
Person TitleSVP FINANCE & ADMINPersonTitleTxt
Phone2128227222PhoneNum
Signature2021-10-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFREDAPersonFirstNm
Person LastGIMPELPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone9143818900PhoneNum
Preparation2021-10-28PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJUDITH A SALERNO MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11216 FIFTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100295205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$36,957,511GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NYAM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1851FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O. THE NEW YORK ACADEMY OF MEDICINE (NYAM) TACKLES THE BARRIERS THAT PREVENT EVERY INDIVIDUAL FROM LIVING A HEALTHY LIFE. NYAM GENERATES THE KNOWLEDGE NEEDED TO CHANGE THE SYSTEMS THAT PREVENT PEOPLE FROM ACCESSING WHAT THEY NEED TO BE HEALTHY SUCH AS SAFE AND AFFORDABLE HOUSING, HEALTHY FOOD, HEALTHCARE AND MORE. THROUGH ITS HIGH-PROFILE PROGRAMMING FOR THE GENERAL PUBLIC, FOCUSED SYMPOSIA FOR HEALTH PROFESSIONALS, AND ITS BASE OF DEDICATED FELLOWS AND MEMBERS, NYAM ENGAGES THE MINDS AND HEARTS OF THOSE WHO ALSO VALUE ADVANCING HEALTH EQUITY TO MAXIMIZE HEALTH FOR ALL.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee86TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$34,770TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,057,773PYContributionsGrantsAmt
CY Contributions Grants$6,035,772CYContributionsGrantsAmt
PY Program Service Revenue$2,079,207PYProgramServiceRevenueAmt
CY Program Service Revenue$662,846CYProgramServiceRevenueAmt
PY Investment Income$2,876,223PYInvestmentIncomeAmt
CY Investment Income$2,009,883CYInvestmentIncomeAmt
PY Other Revenue$845,605PYOtherRevenueAmt
CY Other Revenue$803,680CYOtherRevenueAmt
PY Total Revenue$11,858,808PYTotalRevenueAmt
CY Total Revenue$9,512,181CYTotalRevenueAmt
PY Grants And Similar Paid$1,656,624PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$627,041CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,616,820PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,874,778CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$52,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$5,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,237,060CYTotalFundraisingExpenseAmt
PY Other Expenses$5,076,257PYOtherExpensesAmt
CY Other Expenses$3,102,412CYOtherExpensesAmt
PY Total Expenses$16,401,701PYTotalExpensesAmt
CY Total Expenses$12,609,231CYTotalExpensesAmt
PY Revenues Less Expenses-$4,542,893PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,097,050CYRevenuesLessExpensesAmt
Total Assets BOY$78,851,818TotalAssetsBOYAmt
Total Assets EOY$78,080,614TotalAssetsEOYAmt
Total Liabilities BOY$2,325,360TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,359,294TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$76,526,458NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$76,721,320NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDRIVE PROGRESS TOWARDS IMPROVED HEALTH THROUGH ATTAINING HEALTH EQUITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,307,322ExpenseAmt
Grant$38,877GrantAmt
Revenue$0RevenueAmt
DescCOMMUNITY PARTNERSHIPS AND POLICY SOLUTIONS - SEE SCHEDULE O.AT THE CENTER FOR COMMUNITY PARTNERSHIPS AND POLICY SOLUTIONS (CPPS), WE PARTNER WITH RESIDENTS, COMMUNITY LEADERS, AND DECISION-MAKERS TO IDENTIFY INNOVATIVE POLICY SOLUTIONS. WE ARE ACTIVELY WORKING TOGETHER WITH OUR PARTNERS TO ALIGN AND SHAPE THE ACTIONS OF GOVERNMENT AND INDUSTRY TO SERVE THE COMMUNITY BETTER, RECOGNIZE AND UPLIFT ITS ASSETS, AND TRANSFORM THE PLACES WHERE WE LIVE, WORK, PLAY, AND LEARN INTO ENVIRONMENTS THAT PROMOTE HEALTH FOR ALL. AS A TRUSTED CONVENER AND FACILITATOR, WE WORK TO HONOR AND UPLIFT THE VOICES OF PEOPLE WITH LIVED EXPERIENCES OF HEALTH INEQUITIES AND BRIDGE CONNECTIONS BETWEEN COMMUNITIES, GOVERNMENT, THE HEALTHCARE SYSTEM, AND OTHER STAKEHOLDERS. WE ALSO DEVELOP AND IMPLEMENT AWARD-WINNING, PLACE-BASED PROGRAMS AND CONDUCT RESEARCH TO INFORM SPECIFIC POLICY CHANGES. OUR UNIQUE APPROACH INCLUDES COMMUNITY-INFORMED PROGRAM DESIGN, MIXED METHODS HEALTH SERVICES RESEARCH, ORGANIZATIONAL NETWORK ANALYSIS, POLICY ANALYSIS, AND COMMUNITY-LED RESEARCH. DURING THE HEIGHT OF THE COVID-19 PANDEMIC IN 2020, STAFF FROM CPPS PARTNERED WITH THE NYC ADMINISTRATION FOR CHILDREN'S SERVICES (ACS) TO DESIGN AN ONLINE, INTERACTIVE EDUCATION AND ENGAGEMENT VIRTUAL PROGRAM TO ADDRESS THE NEEDS OF YOUTH IN RESIDENTIAL FOSTER CARE AND YOUTH DETENTION FACILITIES IN NYC CALLED YOUTHWORKS. MORE SPECIFICALLY, WE DEVELOPED THE CURRICULUM FOR THE VIRTUAL MEETINGS INCLUDING INSTRUCTOR VIDEOS, LIVE SESSIONS WITH YOUTH MENTORS, SELF-REFLECTION, ONLINE JOURNALING, AND PHOTOVOICE. WE ALSO LAUNCHED THE COVID-19 VACCINE EQUITY ACTION COLLABORATIVE, WHICH AIMS TO BRIDGE COMMUNITY, HEALTH CARE, AND PUBLIC HEALTH LEADERSHIP AND FRONTLINE STAFF TO ADVANCE VACCINE HEALTH EQUITY IN THE NYC REGION, WHICH DEMONSTRATES OUR ABILITY TO TAP INTO THESE VAST NETWORKS. WE ASSEMBLED A 20+ MEMBER STEERING COMMITTEE WITH LEADERS FROM COMMUNITY-BASED COALITIONS IN THE 5 BOROUGHS, WESTCHESTER, AND LONG ISLAND, AS WELL AS HEALTH CARE AND SOCIAL SERVICE TRADE ORGANIZATIONS, NYC AND NYS PUBLIC HEALTH LEADERS, AND LEADERS FROM MAJOR HEALTHCARE INSTITUTIONS AND COMMUNITY HEALTH CENTERS. THESE LEADERS ARE SHAPING OUR TECHNICAL ASSISTANCE PROGRAMMING AND DEVELOPING POLICY RECOMMENDATIONS. STAFF FROM CPPS ALSO PROVIDED TECHNICAL ASSISTANCE TO METROPOLITAN HOSPITAL. THIS PROJECT PRODUCED ELECTRONIC HEALTH RECORD ANALYSES ON COVID-19 PATIENTS AND USER-FRIENDLY COMMUNITY RESOURCE GUIDES. THROUGH OUR EAST HARLEM ACTION COLLABORATIVE, WE CONTINUE TO BRING TOGETHER THE TRUSTED VOICES OF RESIDENT CAREGIVERS, ALONG WITH DIRECT SERVICE PROVIDERS, TECHNICAL ADVISORS, AND ELECTED AND PUBLIC OFFICIALS TO IDENTIFY SOLUTIONS AND PUT FORTH RECOMMENDATIONS FOR A BETTER TOMORROW FOR CHILDREN. CENTRAL TO THIS WORK IS LEARNING ABOUT THE ASSETS THAT FAMILIES LEVERAGE TO RAISE HEALTHY CHILDREN DESPITE SYSTEMIC BARRIERS. THE COLLABORATIVE MEMBERS DEFINE ISSUES TO ADDRESS IN THE COMMUNITY; IDENTIFY COMMUNITY ASSETS; REVIEW DATA; COLLECTIVELY SET GOALS; AND PROPOSE SOLUTIONS TO KEY DECISION MAKERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,275,379ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCENTER FOR EVALUATION AND APPLIED RESEARCH - SEE SCHEDULE O.THE CENTER FOR EVALUATION AND APPLIED RESEARCH (CEAR) CONDUCTS QUALITATIVE, QUANTITATIVE, AND COMMUNITY-ENGAGED RESEARCH, INCLUDING PROGRAM AND POLICY EVALUATIONS, AND PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO SUPPORT HEALTH EQUITY AND COMMUNITY WELL-BEING. CEAR WORKS WITH PROGRAMS AND AGENCIES FOCUSED ON A WIDE RANGE OF TOPICS, INCLUDING ASSESSMENT OF COMMUNITY HEALTH NEEDS AND PRIORITIES; HEALTHCARE PRACTICE TRANSFORMATION; PREVENTION AND MANAGEMENT OF CHRONIC DISEASE; MATERNAL/CHILD HEALTH; BEHAVIORAL HEALTH; AND ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH, INCLUDING HOUSING AND FOOD ACCESS. CEAR RESEARCHERS HAVE EXPERTISE IN BOTH QUALITATIVE AND QUANTITATIVE METHODS, INCLUDING DEVELOPMENT, ADMINISTRATION, AND ANALYSIS OF SURVEYS, FOCUS GROUPS, AND INTERVIEWS, AS WELL AS MANAGEMENT AND ANALYSIS OF HEALTH RECORDS AND HEALTHCARE CLAIMS. CEAR RESEARCHERS ALSO HAVE EXPERTISE IN MORE PARTICIPATORY RESEARCH METHODS, INCLUDING PUBLIC DELIBERATION. EXAMPLES OF WORK CONDUCTED DURING 2020 INCLUDE BUT ARE NOT LIMITED TO:- EVALUATION OF THE NYS STATE HEALTH INNOVATION PLAN/STATE INNOVATION MODEL (SHIP/SIM)THE NYS SHIP/SIM, FUNDED BY THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS), FACILITATED AND SUPPORTED ADVANCED, PATIENT-CENTERED MODELS OF PRIMARY CARE. CEAR'S FIVE-YEAR EVALUATION WAS DESIGNED TO PROVIDE THE NYS DOH WITH TIMELY INFORMATION FOR QUALITY IMPROVEMENT, AS WELL AS A COMPREHENSIVE ASSESSMENT OF IMPLEMENTATION AND OUTCOMES. THE EVALUATION INCLUDED ANALYSES OF HEALTH INSURANCE CLAIMS AND HEALTHCARE PRACTICE TRANSFORMATION DATA, KEY STAKEHOLDER INTERVIEWS, AND PATIENT FOCUS GROUPS. - PRIORITIES FOR COVID-19 VACCINE ACCESS: GATHERING COMMUNITY INPUT THROUGH PUBLIC DELIBERATIONWORKING IN COLLABORATION WITH NYC DOHMH, WE CONDUCTED A SET OF FIVE PUBLIC DELIBERATIONS (PDS) TO GAIN GUIDANCE FROM A DIVERSE CROSS-SECTION OF NYC RESIDENTS WITH RESPECT TO WHICH CATEGORIES OF ESSENTIAL WORKERS SHOULD GAIN PRIORITY FOR COVID-19 VACCINATION WHEN SUPPLIES IN NYC WERE LIMITED. THE PDS WERE ALSO DESIGNED TO ELUCIDATE UNDERLYING REASONS FOR STATED PRIORITIES AND VIEWS REGARDING THE SIGNIFICANCE OF RISK CHARACTERISTICS, INCLUDING AGE, HEALTH CONDITIONS, RACE, AND NEIGHBORHOOD.- EVALUATION SERVICES FOR WORKWELL NYCWORKWELL NYC IS THE WORKSITE WELLNESS PROGRAM FOR EMPLOYEES OF ALL NYC MUNICIPAL AGENCIES. IT INCLUDES ONSITE AND VIRTUAL PROGRAMMING TO SUPPORT PHYSICAL ACTIVITY, HEALTHY EATING, MENTAL WELLNESS, AND PREVENTION AND DISEASE. WORKING IN COLLABORATION WITH WORKWELL NYC STAFF, CEAR CONDUCTS ANNUAL SURVEYS OF NYC EMPLOYEES TO SUPPORT THE DEVELOPMENT AND IMPLEMENTATION OF WELLNESS PROGRAMMING THAT MEETS THE NEEDS OF EMPLOYEES. CEAR ALSO PROVIDES TECHNICAL ASSISTANCE TO BUILD WORKWELL NYC STAFF CAPACITY REGARDING PROGRAM EVALUATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,157,152ExpenseAmt
Grant$2,000GrantAmt
Revenue$43,092RevenueAmt
DescTHE ACADEMY LIBRARY - SEE SCHEDULE O.THE ACADEMY LIBRARY BEGAN OPERATIONS IN JANUARY 1847, AS PART OF THE NEWLY ESTABLISHED NEW YORK ACADEMY OF MEDICINE. THE LIBRARY GREW THROUGH ACTIVE ACQUISITION OF THE CURRENT MEDICAL LITERATURE FOR ALMOST 175 YEARS. IN 1878 THE LIBRARY WAS OPENED TO THE PUBLIC, AS IT REMAINS TODAY. IN THE LATE 19TH CENTURY, THE LIBRARY BEGAN COLLECTING RARE AND HISTORICAL WORKS IN MEDICINE. TODAY THE COLLECTIONS COMPRISE OVER A MILLION ITEMS: OVER 550,000 VOLUMES OF BOOKS AND JOURNALS, INCLUDING A RARE BOOK COLLECTION OF APPROXIMATELY 32,000 VOLUMES; 275,000 PORTRAITS AND ILLUSTRATIONS; APPROXIMATELY 400,000 PAMPHLETS; AND OVER 1,800 LINEAR FEET OF MANUSCRIPTS AND ARCHIVES. IN 2012, THE LIBRARY RESTRUCTURED AS AN HISTORICAL MEDICAL LIBRARY. WE ACQUIRE RARE AND HISTORICAL WORKS AND SECONDARY LITERATURE IN THE HISTORY OF MEDICINE; SERVE RESEARCHERS WITH COLLECTION MATERIALS; SUPPORT TWO RESEARCH FELLOWSHIPS; PROVIDE VISITORS AND CLASSES WITH TOURS OF THE COLLECTIONS AND THE HISTORIC BUILDING; MOUNT HISTORICAL PROGRAMS; AND SHARING OUR INSIGHTS THROUGH THE LIBRARY BLOG AND SOCIAL MEDIA. DUE TO THE COVID-19 PANDEMIC, THE LIBRARY SUSPENDED IN-PERSON OPERATIONS FROM MARCH 16 THROUGH SEPTEMBER 30, 2020, WITH ONLY LIMITED STAFF ONSITE WORK THEREAFTER. THE LIBRARY CLOSED ITS READING ROOM, SUSPENDED ITS FELLOWSHIP PROGRAM, AND RESTRUCTURED ITS DOCUMENT DELIVERY OPERATION, DUE TO LACK OF ACCESS TO THE COLLECTIONS. LIBRARY STAFF RESPONDED TO THE COVID-19 PANDEMIC BY PROVIDING FOR THE INFORMATION NEEDS OF THE RESEARCH AND POLICY STAFF OF THE ACADEMY AND PREPARING A BIBLIOGRAPHY OF HISTORICAL STUDIES OF EPIDEMICS AND PANDEMICS. WE REVITALIZED THE LIBRARY NEWSLETTER, GOING TO ALL PERSONS ON THE ACADEMY'S 20,000+ EMAIL LIST. AS IN-PERSON TOURS WERE NO LONGER POSSIBLE, WE PREPARED "VIRTUAL VISITS," THEMED VIDEO TOURS OF OUR COLLECTIONS. BEGINNING IN JULY 2020, WE RELEASED FIVE VIDEOS, EACH ABOUT TEN MINUTES LONG. WE ALSO PROVIDED FOUR REAL-TIME ONLINE CLASS TOURS AFTER SHUTDOWN. IN DECEMBER 2020, THE LIBRARY TEAM RELEASED "RECIPES AND REMEDIES: MANUSCRIPT COOKBOOKS," AN ONLINE DIGITAL COLLECTION OF 11 MANUSCRIPT COOKBOOKS DATING FROM THE 17TH TO THE 19TH CENTURIES. THE WORK WAS SUPPORTED BY A GRANT FROM THE PINE TREE FOUNDATION. DESPITE THE SUSPENSION OF IN-PERSON PROGRAMMING DUE TO COVID-19, THE LIBRARY'S PROGRAMMING CONTINUED STRONGLY IN 2020. WE SUPPORTED FIVE LECTURES AND PANEL DISCUSSIONS, RANGING FROM RACE AND HEALTH TO THE HISTORY OF EPIDEMIOLOGY, TO THE HISTORY OF THE BOOK. THE LIBRARY'S BLOG, "BOOKS, HEALTH, AND HISTORY," POSTED 13 ARTICLES IN 2020. SIX OF THESE WERE ON EARLY WOMEN FELLOWS OF THE ACADEMY, AS PART OF CELEBRATING THE 100TH ANNIVERSARY YEAR OF WOMEN'S SUFFRAGE IN THE UNITED STATES. THREE WERE ON PANDEMICS OF THE PAST, TWO ON DIGITAL PROJECTS, ONE ON THE PUBLIC HEALTH ORIGINS OF THE CENSUS, AND ONE ON STEPHEN SMITH, A PIONEER OF PUBLIC HEALTH AND NYAM FELLOW.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$4,506,341ExpenseAmt
Grant$586,164GrantAmt
Revenue$592,649RevenueAmt
DescOTHER PROGRAM SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,506,341TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$586,164TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$592,649TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$8,246,194TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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Partial Liquidation0PartialLiquidationInd
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Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document55IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee86EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
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Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
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Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
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Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FREDA GIMPELBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2128227222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11216 FIFTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100295205ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JUDITH A SALERNO MD
PRESIDENT35.00Yes (X)Yes (X)$522,781$0$36,463
WAYNE J RILEY MD
CHAIR1.00Yes (X)Yes (X)$0$0$0
JAMES FLYNN MS
CHAIR EMERITUS/TREASURER1.00Yes (X)Yes (X)$0$0$0
CLAIRE POMEROY MD
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
STEVEN FELSHER JD
TREASURER THRU SEP 20201.00Yes (X)Yes (X)$0$0$0
CHARLES N BERTOLAMI DDS
TRUSTEE1.00Yes (X)$0$0$0
JOHN DAMONTI MSW
TRUSTEE1.00Yes (X)$0$0$0
ELSA-GRACE V GIARDINA MD
TRUSTEE1.00Yes (X)$0$0$0
MARC D GRODMAN MD
TRUSTEE1.00Yes (X)$0$0$0
JULIAN HARRIS MD
TRUSTEE1.00Yes (X)$0$0$0
WILLIAM A HASELTINE PHD
TRUSTEE1.00Yes (X)$0$0$0
MIA JUNG MBA
TRUSTEE1.00Yes (X)$0$0$0
MARK N KAPLAN ESQ
TRUSTEE1.00Yes (X)$0$0$0
STANLEY A LEFKOWITZ PHD
TRUSTEE1.00Yes (X)$0$0$0
RAMANATHAN RAJU MD
TRUSTEE THRU OCT 20201.00Yes (X)$0$0$0
ELENA RIOS MD
TRUSTEE1.00Yes (X)$0$0$0
STEVEN M SAFYER MD
TRUSTEE1.00Yes (X)$0$0$0
PAUL P TANICO JD
TRUSTEE1.00Yes (X)$0$0$0
MARK L WAGAR
TRUSTEE1.00Yes (X)$0$0$0
DAVE CHOKSHI MD
EX-OFFICIO1.00Yes (X)$0$0$0
BARBARA GREEN
EX-OFFICIO1.00Yes (X)$0$0$0
KATHLEEN D O'DONNELL
SVP FINANCE & ADMIN35.00Yes (X)$356,468$0$51,260
KIMBERLY L BOGARD
SVP STRATEGY & PROGRAMS35.00Yes (X)$279,939$0$66,705
MIGUEL A PEREZ
SVP PUBLIC ENGAGEMENT35.00Yes (X)$267,419$0$46,830
NANCY CLAYMAN
DIRECTOR OF DEVELOPMENT35.00$183,337$0$27,632Yes (X)
STEPHEN W PAUL
DIRECTOR OF FINANCE35.00$173,003$0$47,560Yes (X)
DAVID S SISCOVICK
SENIOR RESEARCH SCIENTIST35.00$218,155$0$45,956Yes (X)
LINDA J WEISS DIR CENTER
FOR EVAL. & APPLIED RESEARCH35.00$155,935$0$23,948Yes (X)
PAUL H THEERMAN
DIRECTOR, LIBRARY35.00$174,741$0$11,225Yes (X)
GINA RAVOSA
DIRECTOR, MARKETING & COMM.35.00$152,736$0$23,930Yes (X)
SEJAL GANDHI DIRECTOR
EDUCATION & CONFERENCE CENTER35.00$157,332$0$23,901Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,641,846TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$405,410TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K17IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MINERVA PROTECTION AND RISK SOLUTIONS LL
244 5TH AVE STE C 264NEW YORKNY10001SECURITY$194,177
RCD RESTORATIONS INC
703 YONKERS AVEYONKERSNY10704CONSTRUCTION$132,513
PACHYDERM CONSULTING
66 WEST 38TH ST STE 33CNEW YORKNY10018INFORMATION TECHNOLOGY$123,162
FAIR HEALTH INC
530 5TH AVE 18TH FLNEW YORKNY10036RESEARCH$120,000
FUND FOR PUBLIC HEALTH IN NEW YORK
22 CORTLAND ST 802NEW YORKNY10007RESEARCH$115,793
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Government Grants$1,804,581GovernmentGrantsAmt
All Other Contributions$4,231,191AllOtherContributionsAmt
Total Contributions$6,035,772TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
EDUCATION CONFERENCE CENTER FEES611430$427,767$400,662$27,105
MEMBERSHIP DUES & ASSESSMENTS900099$190,986$190,986
LIBRARY FEES541900$43,093$43,093
OTHER PROGRAM SERVICE FEES900099$1,000$1,000
FieldValueIRS element (for citing)
Total Program Service Revenue$662,846TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,288,156TotalRevenueColumnAmt
Unrelated Business Revenue-$2,461UnrelatedBusinessRevenueAmt
Exclusion$1,290,617ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$162,533TotalRevenueColumnAmt
Exclusion$162,533ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$402,937RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$402,937RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$402,937TotalRevenueColumnAmt
Exclusion$402,937ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$28,164,639SecuritiesAmt
Other$2,418OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$27,445,330SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$719,309SecuritiesAmt
Other$2,418OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$721,727TotalRevenueColumnAmt
Unrelated Business Revenue$126UnrelatedBusinessRevenueAmt
Exclusion$721,601ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
ADMINISTRATION FEES900099$107,081$107,081
COMMISSION INCOME541990$56,115$56,115
SPONSORSHIP900099$10,000$10,000

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,014TotalRevenueColumnAmt
Exclusion$65,014ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$238,210OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,512,181TotalRevenueColumnAmt
Related Or Exempt Func Income$635,741RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$34,770UnrelatedBusinessRevenueAmt
Exclusion$2,805,898ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$61,100TotalAmt
Program Services$61,100ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$565,941TotalAmt
Program Services$565,941ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,059,395TotalAmt
Program Services$520,411ProgramServicesAmt
Management And General$994,332ManagementAndGeneralAmt
Fundraising$544,652FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,302,481TotalAmt
Program Services$3,848,846ProgramServicesAmt
Management And General$1,042,094ManagementAndGeneralAmt
Fundraising$411,541FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$265,553TotalAmt
Program Services$206,487ProgramServicesAmt
Management And General$39,556ManagementAndGeneralAmt
Fundraising$19,510FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$681,648TotalAmt
Program Services$483,947ProgramServicesAmt
Management And General$136,353ManagementAndGeneralAmt
Fundraising$61,348FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$565,701TotalAmt
Program Services$341,683ProgramServicesAmt
Management And General$152,093ManagementAndGeneralAmt
Fundraising$71,925FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$28,320TotalAmt
Program Services$3,061ProgramServicesAmt
Management And General$17,280ManagementAndGeneralAmt
Fundraising$7,979FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$76,750TotalAmt
Management And General$76,750ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Fundraising$5,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$54,253TotalAmt
Management And General$54,253ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$653,521TotalAmt
Program Services$366,994ProgramServicesAmt
Management And General$250,679ManagementAndGeneralAmt
Fundraising$35,848FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$158,457TotalAmt
Program Services$105,616ProgramServicesAmt
Management And General$28,131ManagementAndGeneralAmt
Fundraising$24,710FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$137,865TotalAmt
Program Services$73,925ProgramServicesAmt
Management And General$59,248ManagementAndGeneralAmt
Fundraising$4,692FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$284,083TotalAmt
Program Services$261,211ProgramServicesAmt
Management And General$17,081ManagementAndGeneralAmt
Fundraising$5,791FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,568TotalAmt
Program Services$15,367ProgramServicesAmt
Management And General$580ManagementAndGeneralAmt
Fundraising$621FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$57,459TotalAmt
Program Services$55,471ProgramServicesAmt
Management And General$1,308ManagementAndGeneralAmt
Fundraising$680FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$747,444TotalAmt
Program Services$685,930ProgramServicesAmt
Management And General$45,863ManagementAndGeneralAmt
Fundraising$15,651FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$160,003TotalAmt
Management And General$160,003ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS & MAINTENANCE$521,550$475,728$40,558$5,264
ADMINISTRATION FEES$107,081$106,857$96$128
SUBSCRIPTIONS$40,642$22,158$3,999$14,485
RECRUITMENT$3,057$700$2,303$54

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$55,359TotalAmt
Program Services$44,761ProgramServicesAmt
Management And General$3,417ManagementAndGeneralAmt
Fundraising$7,181FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,609,231TotalAmt
Program Services$8,246,194ProgramServicesAmt
Management And General$3,125,977ManagementAndGeneralAmt
Fundraising$1,237,060FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,369BOYAmt
EOY$2,273EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$307,816BOYAmt
EOY$633,164EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,213,434BOYAmt
EOY$1,292,813EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$120,335BOYAmt
EOY$244,489EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$111,834BOYAmt
EOY$36,389EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,028,979LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,540,839LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,841,882BOYAmt
EOY$7,488,140EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$68,198,151BOYAmt
EOY$67,404,502EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$883,540BOYAmt
EOY$806,872EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$172,457BOYAmt
EOY$171,972EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$78,851,818BOYAmt
EOY$78,080,614EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,731,685BOYAmt
EOY$771,160EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$284,000BOYAmt
EOY$312,500EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$309,675BOYAmt
EOY$275,634EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,325,360BOYAmt
EOY$1,359,294EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,977,197BOYAmt
EOY$44,470,006EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,549,261BOYAmt
EOY$32,251,314EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$76,526,458BOYAmt
EOY$76,721,320EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$78,851,818BOYAmt
EOY$78,080,614EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$3,097,050ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,370,797NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$78,885OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,661,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,864,294CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,427,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,022,363CurrentTaxYearMinus1YearAmt
Current Tax Year$6,035,772CurrentTaxYearAmt
Total$32,011,862TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,661,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,864,294CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,427,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,022,363CurrentTaxYearMinus1YearAmt
Current Tax Year$6,035,772CurrentTaxYearAmt
Total$32,011,862TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,080,808SubstantialContributorsTotAmt
Public Support Total170$28,931,054PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,467,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,822,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,922,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,533,063CurrentTaxYearMinus1YearAmt
Current Tax Year$1,853,626CurrentTaxYearAmt
Total$9,599,692TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$441,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$404,373CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$374,591CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$321,031CurrentTaxYearMinus1YearAmt
Current Tax Year$228,210CurrentTaxYearAmt
Total$1,769,866TotalAmt
FieldValueIRS element (for citing)
Total Support$43,381,420TotalSupportAmt
Gross Receipts Rltd Activities$8,189,188GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66690PublicSupportCY170Pct
Public Support PY1700.62850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2016 AMOUNT: $ 43,402. 2017 AMOUNT: $ 45,953. 2018 AMOUNT: $ 25,860. 2019 AMOUNT: $ 16,303. 2020 AMOUNT: $ 65,014. COMMISSION INCOME - 2016 AMOUNT: $ 232,537. 2017 AMOUNT: $ 174,033. 2018 AMOUNT: $ 177,506. 2019 AMOUNT: $ 189,242. 2020 AMOUNT: $ 56,115. PUBLICATION FEES - 2016 AMOUNT: $ 14,926. 2017 AMOUNT: $ 25,000. ADMINISTRATION FEES - 2016 AMOUNT: $ 150,796. 2017 AMOUNT: $ 159,387. 2018 AMOUNT: $ 171,225. 2019 AMOUNT: $ 115,486. 2020 AMOUNT: $ 107,081.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,041,490BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses$1,356,788InvestmentEarningsOrLossesAmt
Other Expenditures$969,482OtherExpendituresAmt
Administrative Expenses$50,000AdministrativeExpensesAmt
End Year Balance$23,383,796EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,821,750BeginningYearBalanceAmt
Contributions$7,044ContributionsAmt
Investment Earnings Or Losses$2,015,699InvestmentEarningsOrLossesAmt
Grants Or Scholarships$170,463GrantsOrScholarshipsAmt
Other Expenditures$531,532OtherExpendituresAmt
Administrative Expenses$101,008AdministrativeExpensesAmt
End Year Balance$23,041,490EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,481,829BeginningYearBalanceAmt
Contributions$8,246ContributionsAmt
Investment Earnings Or Losses-$597,699InvestmentEarningsOrLossesAmt
Grants Or Scholarships$192,932GrantsOrScholarshipsAmt
Other Expenditures$762,483OtherExpendituresAmt
Administrative Expenses$115,211AdministrativeExpensesAmt
End Year Balance$21,821,750EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,532,267BeginningYearBalanceAmt
Contributions$11,083ContributionsAmt
Investment Earnings Or Losses$1,474,768InvestmentEarningsOrLossesAmt
Grants Or Scholarships$148,208GrantsOrScholarshipsAmt
Other Expenditures$275,420OtherExpendituresAmt
Administrative Expenses$112,661AdministrativeExpensesAmt
End Year Balance$23,481,829EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,256,391BeginningYearBalanceAmt
Contributions$11,400ContributionsAmt
Investment Earnings Or Losses$820,615InvestmentEarningsOrLossesAmt
Grants Or Scholarships$172,700GrantsOrScholarshipsAmt
Other Expenditures$272,157OtherExpendituresAmt
Administrative Expenses$111,282AdministrativeExpensesAmt
End Year Balance$22,532,267EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.50487PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.49513TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$284,261OtherCostOrOtherBasisAmt
Book Value$284,261BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,805,470OtherCostOrOtherBasisAmt
Depreciation$7,761,587DepreciationAmt
Book Value$6,043,883BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,038,029OtherCostOrOtherBasisAmt
Depreciation$779,172DepreciationAmt
Book Value$258,857BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,901,219OtherCostOrOtherBasisAmt
Depreciation$2,000,080DepreciationAmt
Book Value$901,139BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,488,140TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,826,740TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,370,797NetUnrealizedGainsInvstAmt
Revenue Not Reported$3,370,797RevenueNotReportedAmt
Revenue Subtotal$9,455,943RevenueSubtotalAmt
Investment Expenses Not Incld$54,253InvestmentExpensesNotIncldAmt
Other Revenues Not Included$1,985OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$56,238RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,512,181TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,631,878TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$76,900OtherExpensesIncludedAmt
Expenses Not Reported$76,900ExpensesNotReportedAmt
Expenses Subtotal$12,554,978ExpensesSubtotalAmt
Investment Expenses Not Incld2$54,253InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$54,253ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,609,231TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:THE ACADEMY HAS A COLLECTION OF PURCHASED AND DONATED MATERIALS, INCLUDING BOOKS, MANUSCRIPTS, ARCHIVES, EPHEMERA, VISUAL MATERIALS, AND ARTIFACTS. THIS COLLECTION IS MAINTAINED BY THE ACADEMY UNDER CURATORIAL CARE AND IS HELD FOR RESEARCH, EDUCATION, AND PUBLIC EXHIBITION IN FURTHERANCE OF PUBLIC SERVICE. IN ACCORDANCE WITH NOT-FOR-PROFIT INDUSTRY PRACTICE, THE COSTS AND VALUES OF THE ITEMS IN THE COLLECTION HAVE NOT BEEN CAPITALIZED AND ARE NOT REPORTED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION.
PART III, LINE 4:THE ACADEMY HAS A COLLECTION OF PURCHASED AND DONATED MATERIALS, INCLUDING BOOKS, MANUSCRIPTS, ARCHIVES, EPHEMERA, VISUAL MATERIALS, AND ARTIFACTS. THIS COLLECTION IS MAINTAINED BY THE ACADEMY UNDER CURATORIAL CARE AND IS HELD FOR RESEARCH, EDUCATION, AND PUBLIC EXHIBITION IN FURTHERANCE OF PUBLIC SERVICE. IN ACCORDANCE WITH NOT-FOR-PROFIT INDUSTRY PRACTICE, THE COSTS AND VALUES OF THE ITEMS IN THE COLLECTION HAVE NOT BEEN CAPITALIZED AND ARE NOT REPORTED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION.
PART V, LINE 4:THE ACADEMY'S ENDOWMENT CONSISTS OF 43 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THESE FUNDS ARE USED FOR THE SUPPORT OF THE LIBRARY AND HISTORY OF MEDICINE PROGRAMS AND LECTURES, AWARD PROGRAMS IN VARIOUS MEDICAL DISCIPLINES, LECTURES AND SEMINARS IN THE FURTHERANCE OF KNOWLEDGE, STUDY AND RESEARCH BY MEDICAL PROFESSIONALS AS WELL AS THE PUBLIC AT LARGE. IN ADDITION, SOME ENDOWMENT FUND INCOME HAS BEEN DESIGNATED BY DONORS FOR USE IN SUPPORT OF GENERAL OPERATIONS.
PART X, LINE 2:NYAM IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR NYAM, ASC TOPIC 740 IS POTENTIALLY APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME ("UBI"), ATTRIBUTABLE TO CERTAIN ALTERNATIVE INVESTMENTS, CONFERENCE CENTER EVENTS AND COMMISSIONS, AND SPONSORSHIP FEES NOT RELATED TO NYAM'S MISSION. NONETHELESS, BECAUSE OF NYAM'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES THAT ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON NYAM'S FINANCIAL STATEMENTS. NYAM IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2017.
PART XI, LINE 4B - OTHER ADJUSTMENTS:CHANGE IN VALUE OF PERPETUAL TRUST 485. ENDOWMENT VALUATION ADJUSTMENT 1,500.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON UNCOLLECTIBLE PLEDGE 35,410. RETURN OF GRANT AWARD 41,490.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedINVESTMENTSTypeOfActivitiesConductedTxt
Region Total Expenditures$139,219RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$139,219SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$139,219TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III ACCOUNTING METHOD:
FORM 990, SCHEDULE F, PART IV, LINE 3, 4, AND 5:THE ORGANIZATION IS NOT REQUIRED TO FILE FORMS 5471, 8621 OR 8865 BECAUSE IT DOES NOT MEET THE APPLICABLE OWNERSHIP THRESHOLD OR OTHER FILING REQUIREMENTS.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1FAIR HEALTH INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1530 FIFTH AVENUE - 18TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Recipient EIN900524293RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$60,000CashGrantAmt
Purpose Of GrantTO NYAM'S EFFORTS ON SIM GRANT - MANAGED AND ANALYZED CLAIMS DATA, ENSURED PATIENT CONTRIBUTION AND INCLUSION.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
AWARDS11$26,178
FELLOWSHIPS6$400,000
HONORARIA20$20,500
STIPENDS9$114,572
SCHOLARSHIPS1$4,691

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAWARDS MADE TO OTHER ORGANIZATIONS ARE MANAGED AS FOLLOWS: A CALL FOR PROPOSAL IS MADE. ONCE PROPOSALS ARE RECEIVED FROM POTENTIAL RECIPIENTS, A COMMITTEE REVIEWS THE PROPOSALS AND MAKES DECISIONS ON WHO WILL BE FUNDED. THE ACADEMY ISSUES AWARD LETTERS WHICH OUTLINE THE TERMS AND CONDITIONS OF THE AWARD (INCLUDING REPORTING REQUIREMENTS - FINANCIAL AND PROGRAMMATIC) AND ASKS THAT THE LETTER BE SIGNED AND RETURNED. SUBCONTRACTS ON FEDERAL GRANTS ARE MONITORED UNDER THE GUIDELINES SET FORTH IN THE UNIFORM GUIDANCE BY THE ORGANIZATION'S DIRECTOR OF GRANTS MANAGEMENT. IN ADDITION, THE DIRECTOR REQUESTS A COPY OF THE SUBCONTRACTORS' REPORTS UNDER THE UNIFORM GUIDANCE, TO MONITOR AUDIT FINDINGS AS WELL AS THE SCHEDULE OF EXPENDITURES FOR REPORTING OF PASS-THROUGH FEDERAL FUNDING IT RECEIVED FROM THE ACADEMY. FUNDS ARE AWARDED TO OTHER ENTITIES ACCORDING TO VARYING CIRCUMSTANCES WITH DIFFERING MONITORING/ACCOUNTABILITY PROCEDURES, AS LISTED BELOW: 1) INDIVIDUAL CONSULTANTS ARE PAID BASED ON TIMESHEETS SUBMITTED THAT INDICATE WORK COMPLETED DURING THE TIME PERIOD; 2) SERVICES (E.G., TRANSLATION AND TRANSCRIPTION) ARE INVOICED WHEN THE SERVICE HAS BEEN COMPLETED, AND 3) CONTRACTS WITH COMMUNITY BASED ORGANIZATIONS INCLUDE A SCOPE OF WORK. PAYMENT IS MADE WHEN THE SCOPE IS COMPLETE PRODUCT IS SUBMITTED TO US. AWARDS MADE TO INDIVIDUALS: FELLOWSHIP AND GRANT RECIPIENTS ARE REQUIRED TO SUBMIT PROGRESS REPORTS, AND GRANT RECIPIENTS ALSO PRESENT THEIR RESEARCH IN PERSON AT THE CONCLUSION OF THEIR WORK.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JUDITH A SALERNO MD
PRESIDENT$522,019$0$0$0$762$0$33,750$0$2,713$0$559,244$0$0$0
KATHLEEN D O'DONNELL
SVP FINANCE & ADMIN$349,052$0$0$0$7,416$0$33,375$0$17,885$0$407,728$0$0$0
KIMBERLY L BOGARD
SVP STRATEGY & PROGRAMS$279,801$0$0$0$138$0$32,384$0$34,321$0$346,644$0$0$0
MIGUEL A PEREZ
SVP PUBLIC ENGAGEMENT$267,161$0$0$0$258$0$31,663$0$15,167$0$314,249$0$0$0
DAVID S SISCOVICK
SENIOR RESEARCH SCIENTIST$217,379$0$0$0$776$0$11,347$0$34,609$0$264,111$0$0$0
STEPHEN W PAUL
DIRECTOR OF FINANCE$172,745$0$0$0$258$0$9,173$0$38,387$0$220,563$0$0$0
NANCY CLAYMAN
DIRECTOR OF DEVELOPMENT$163,075$0$0$0$20,262$0$8,610$0$19,022$0$210,969$0$0$0
PAUL H THEERMAN
DIRECTOR, LIBRARY$173,979$0$0$0$762$0$8,752$0$2,473$0$185,966$0$0$0
SEJAL GANDHI DIRECTOR
EDUCATION & CONFERENCE CENTER$157,242$0$0$0$90$0$8,075$0$15,826$0$181,233$0$0$0
LINDA J WEISS DIR CENTER
FOR EVAL. & APPLIED RESEARCH$153,987$0$0$0$1,948$0$7,951$0$15,997$0$179,883$0$0$0
GINA RAVOSA
DIRECTOR, MARKETING & COMM.$152,478$0$0$0$258$0$7,873$0$16,057$0$176,666$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE OF THE BOARD HAS FULL AUTHORITY TO MAKE DECISIONS ON BEHALF OF THE ENTIRE BOARD BETWEEN BOARD MEETINGS.
FORM 990, PART VI, SECTION A, LINE 6THE ACADEMY HAS THREE CLASSES OF FELLOWS (MEMBERS); RESIDENT, NON-RESIDENT AND HONORARY. ALL CLASSES OF FELLOWS ARE VOTING MEMBERS. THE BOARD OF TRUSTEES MAY FROM TIME TO TIME ELECT HONORARY FELLOWS TO BE TRUSTEES OR OFFICERS OF THE ACADEMY.
FORM 990, PART VI, SECTION A, LINE 7AIN ACCORDANCE WITH THE ACADEMY'S BY-LAWS THERE IS AN ANNUAL MEETING OF THE FELLOWS (MEMBERS) HELD ON SUCH DAY AS THE CHAIRMAN SHALL DESIGNATE FOR THE ELECTION OF TRUSTEES AND THE TRANSACTION OF OTHER BUSINESS. A PROXY STATEMENT IS SENT TO ALL FELLOWS PRIOR TO THEIR VOTE ON A SLATE OF PROPOSED NOMINEES FOR THE BOARD OF TRUSTEES. THIS NOTICE MUST STATE THE PLACE, DATE, AND HOUR OF THE ANNUAL MEETING SHALL BE GIVEN TO EACH VOTING FELLOW NOT LESS THAN TWENTY-ONE NOR MORE THAN FIFTY DAYS BEFORE THE DATE OF THE MEETING. SUCH NOTICE SHALL BE GIVEN IN WRITING, IN PERSON OR BY FIRST CLASS MAIL, ADDRESSED TO EACH VOTING FELLOW AT HIS OR HER ADDRESS AS IT APPEARS ON THE RECORDS OF THE ACADEMY, OR IF A VOTING FELLOW SHALL HAVE FILED WITH THE SECRETARY A WRITTEN REQUEST THAT NOTICES BE MAILED TO SOME OTHER ADDRESS, THEN TO SUCH ADDRESS. NOTICE BY MAIL SHALL BE DEEMED TO BE GIVEN WHEN DEPOSITED IN THE UNITED STATES MAIL, WITH POSTAGE PREPAID.
FORM 990, PART VI, SECTION A, LINE 7BIN ACCORDANCE WITH THE ACADEMY'S BY-LAWS, AMENDMENT OR REPEAL OF THE BY-LAWS IS SUBJECT TO APPROVAL BY THREE-FOURTHS OF THE VOTES CAST AT ANY ANNUAL OR SPECIAL MEETING OF THE VOTING FELLOWS IN PERSON OR BY PROXY.
FORM 990, PART VI, SECTION B, LINE 11BTHE NEW YORK ACADEMY OF MEDICINE HAS ITS FORM 990 PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. AFTER THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY MANAGEMENT AND THEN THE AUDIT COMMITTEE OF THE BOARD WHO REVIEWS AND APPROVES IT SUBJECT TO DISTRIBUTION OF THE DRAFT TO THE FULL BOARD FOR REVIEW AND COMMENT. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE INDEPENDENT ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ACADEMY CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL TRUSTEES AND KEY EMPLOYEES, WHICH IT ANNUALLY MONITORS AND ENFORCES. THE SENIOR VICE PRESIDENT FOR FINANCE AND ADMINISTRATION HAS RESPONSIBILITY FOR THE OVERSIGHT AND DISTRIBUTION OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. A QUESTIONNAIRE IS DISTRIBUTED TO AND COMPLETED ANNUALLY BY ALL TRUSTEES AND KEY EMPLOYEES IN ORDER TO ENSURE COMPLIANCE WITH THE POLICY. TRUSTEES MUST SUBMIT THE COMPLETED FORMS TO THE OFFICE OF BOARD AND FELLOWSHIP AFFAIRS. KEY EMPLOYEES MUST SUBMIT THE COMPLETED FORMS TO THE SENIOR VICE PRESIDENT FOR FINANCE AND ADMINISTRATION. THE SENIOR VICE PRESIDENT FOR FINANCE AND ADMINISTRATION REVIEWS THE COMPLETED FORMS AND PRESENTS THEM TO THE CHAIR OF THE AUDIT COMMITTEE. CONFLICTS OF INTEREST ARE DISCUSSED AT THE AUDIT COMMITTEE AND THE MINUTES DOCUMENT THE DISCUSSION AND PROPOSED RESOLUTION TO BE REPORTED TO THE EXECUTIVE COMMITTEE. IF A CONFLICT OF INTEREST EXISTS: - THE MAJORITY OF THE EXECUTIVE COMMITTEE MUST AGREE THAT THE RELATED PARTY TRANSACTION IS FAIR, REASONABLE AND IN NYAM'S BEST INTEREST AT THE TIME OF THE DETERMINATION, THAT USING AN ALTERNATIVE IS NOT TO NYAM'S BENEFIT AND THAT THE MATERIAL FACTS OF THE TRANSACTION ARE DISCLOSED IN ADVANCE; - THE DELIBERATIONS, INCLUDING DISCUSSION OF ALTERNATIVES, ARE DOCUMENTED IN THE MINUTES AND REPORTED TO THE BOARD OF TRUSTEES; - THE RELATED PARTY MAY NOT BE IN THE ROOM FOR THE DISCUSSION; AND - ANY TRUSTEE WHO WILL BENEFIT, DIRECTLY OR INDIRECTLY FROM A TRANSACTION IS NOT BE ELIGIBLE TO VOTE ON ANY ISSUE REGARDING THAT TRANSACTION AND SHALL NOT BE COUNTED TOWARD A QUORUM FOR SUCH A VOTE.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD'S EXECUTIVE COMMITTEE/ COMPENSATION COMMITTEE REVIEWS MARKET COMPENSATION, INCLUDING FORM 990S OF SIMILAR SIZES ORGANIZATIONS AND APPROVES THE PRESIDENT'S COMPENSATION. THE BOARD'S EXECUTIVE COMMITTEE CONSIDERATION OF THIS MATTER IS ALSO DOCUMENTED IN THE MINUTES OF THE EXECUTIVE SESSION. THIS PROCESS WAS LAST COMPLETED IN 2020.
FORM 990, PART VI, SECTION C, LINE 19THE BY-LAWS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO CONTRIBUTORS, SPONSORS, FINANCIAL INSTITUTIONS AND OTHER MEMBERS OF THE PUBLIC ARE ON THE ACADEMY'S WEBSITE ALONG WITH THE FORM 990 FEDERAL TAX RETURN AND THE ACADEMY'S ANNUAL REPORT. THE ANNUAL REPORT CONTAINS CONDENSED FINANCIAL INFORMATION AND IS AVAILABLE TO THE PUBLIC THROUGH THE ACADEMY'S WEBSITE.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF PERPETUAL TRUST -485. ENDOWMENT VALUATION ADJUSTMENT -1,500. LOSS ON UNCOLLECTIBLE PLEDGE -35,410. RETURN OF GRANT AWARD -41,490.
FORM 990, PART XII, LINE 2C:NEW YORK ACADEMY OF MEDICINE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT AUDITOR. THE PROCESS FOR SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITORS HAS NOT CHANGED SINCE LAST YEAR.

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