2020-11-13T13:38:05-06:00 2019-12-31 141567370 NUGENT & HAEUSSLER PC 101 BRACKEN ROAD MONTGOMERY NY 12549 990 2019-01-01 133874103 INSTITUTE FOR MUSIC AND NEUROLOGICAL FUNCTION INST 9145135156 WARTBURG PLACE MOUNT VERNON NY 10552 CONCETTA M TOMAINE EXECUTIVE DIRECTOR 9145135156 2020-11-10 1 MARK M LEVY CPA P01061802 8454571100 2020-11-10 144.121.100.62 2020-11-10 17:02:05 ES P CF564CF93FB184957AD45E87721692DDA6A29082 83605E11A4CFA796FA6907D34AE5AACE50B6BDE2 2019 2021-01-29 14:40:06Z CONCETTA M TOMAINO WARTBURG PLACE MOUNT VERNON NY 10552 254437 0 X WWW.IMNF.ORG X 1995 NY TO SOLICIT FUNDS TO PROMOTE THE THERAPEUTIC EFFECTS OF MUSIC ON NEUROLOGICAL FUNCTION. 5 5 0 0 0 0 41240 117161 75970 14765 0 9973 15 -5368 117225 136531 35000 80000 0 0 25086 36732 0 0 0 273642 237867 333728 354599 -216503 -218068 209189 249224 296569 551462 -87380 -302238 X IN 1995, THE INSTITUTE FOR MUSIC AND NEUROLOGICAL FUNCTION (IMNF) WAS CREATED WITH DR. OLIVER SACK'S HELP TO SPARK GREATER COLLABORATIONS AMONG MUSIC THERAPISTS AND NEUROSCIENTISTS AROUND THE WORLD. THE IMNF IS THE ONLY ONE OF ITS KIND IN THE UNITED STATES. IT IS EXPANDING THERAPEUTIC MORALITIES FOR TREATING PATIENTS WITH STROKES AND OTHER NEUROLOGICAL CONDITIONS. IMNF USES MUSIC THERAPY TO ASSIST THOSE WITH MEMORY DEFICITS, MOTOR REHABILITATION NEEDS, AND SPEECH THERAPY. IT IS ALSO A MAJOR TRAINING CENTER FOR MUSIC THERAPISTS AND A RESOURCE FOR NEW COLLABORATIONS IN MUSIC-BRAIN RESEARCH. 0 0 80000 80000 14765 MUSIC THERAPY TO ASSIST THOSE WITH MEMORY DEFICITS, MOTOR REHABILITATION NEEDS, AND SPEECH THERAPY, AS WELL AS A MAJOR TRAINING CENTER FOR MUSIC THERAPISTS AND A RESOURCE FOR NEW COLLABORATIONS IN MUSIC-BRAIN RESEARCH. 80000 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 26 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X X JOSEPH SESSA 9145135156 WARBURG PLACE MOUNT VERNON NY 10552 CHARLES ARMSTRONG BOARD MEMBER 0.50 X 0 0 0 DR AMIR ARBISSER BOARD MEMBER 0.50 X 0 0 0 HARRY BALLAN CHAIRMAN 1.00 X 0 0 0 AL CAFARO BOARD MEMBER 0.50 X 0 0 0 AXEL FREUDMANN BOARD MEMBER 0.50 X 0 0 0 JUSTIN GINSBERG BOARD MEMBER 0.50 X 0 0 0 ARNOLD H GOLDSTEIN DIRECTOR EMERITUS 0.50 X 0 0 0 DR BARBARA GRENELL BOARD MEMBER 0.50 X 0 0 0 MICKEY HART BOARD MEMBER 0.50 X 0 0 0 JOHN IACHETTI BOARD MEMBER 0.50 X 0 0 0 RICHARD MELVILLE HALL BOARD MEMBER 0.50 X 0 0 0 THOMAS E NOBILE SECRETARY 1.00 X X 0 0 0 THOMAS F ROBERTS BOARD MEMBER 0.50 X 0 0 0 JAY STARK CHAIRMAN EMERITUS 0.50 X X 0 0 0 EDWIN H STERN III CHAIRMAN EMERITUS 0.50 X 0 0 0 J'NAI BRIDGES BOARD MEMBER 0.50 X 0 0 0 KEVIN TWITCHELL BOARD MEMBER 0.50 X 0 0 0 MIDGE WOOLSEY BOARD MEMBER 0.50 X 0 0 0 DR JOHN H ABELES BOARD MEMBER 0.50 X 0 0 0 NICK STERN BOARD MEMBER 0.50 X 0 0 0 DAVID J GENTNER PRESIDENT/CEO 1.00 X X 0 0 0 FLOYD V MYERS BOARD MEMBER 0.50 X 0 0 0 ULRICH ROSA TREASURER 0.50 X X 0 0 0 CONCETTA M TOMAINO EXECUTIVE DIRECTOR 30.00 X 0 139057 0 0 139057 0 0 0 0 0 0 50000 67161 117161 CONSULTING 624310 13865 13865 MUSIC THERAPY 624310 900 900 14765 37810 27837 9973 9973 9973 84701 90069 -5368 -5368 136531 14765 0 4605 80000 80000 36732 36732 139057 139057 3922 3922 8000 8000 2271 2271 916 916 PURCHASE SERVICE AGREEM 76002 76002 BANK FEES 3060 3060 LICENSES AND FEES 2746 2746 FORGIVENESS OF BAD DEBT 1680 1680 213 213 354599 80000 274599 0 152008 221779 27800 1500 19346 2425 229 0 9806 23520 209189 249224 45446 7950 251123 543512 296569 551462 X -87380 -302238 -87380 -302238 209189 249224 -218068 3210 0 X 1 X 0 1 0 X 189803 57747 11088 41240 111793 411671 574000 160233 90437 75970 14765 915405 763803 217980 101525 117210 126558 1327076 27356 2275 64000 56500 150131 62500 77500 7500 1000 2000 150500 89856 77500 9775 65000 58500 300631 1026445 13183 13183 13183 13183 31338 35 15 31388 795141 217980 101560 117225 139741 1371647 0.74830 0.78440 0.00960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 STOCKS 23520 C 23520 DUE TO RELATED PARTIES 543512 543512 229810 3210 90069 93279 136531 0 136531 444668 90069 90069 354599 0 354599 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 90,069. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 90,069. X 0 ANNUAL GALA 84701 84701 90069 84701 84701 90069 90069 -5368 0 612 ALLERTON AVENUE CREATIVE ARTS THERAPY PLLC ONE WARTBURG PLACE MOUNT VERNON NY 10552 460578164 80000 TO ASSIST IN PROMOTING THE THERAPEUTIC EFFECTS OF CREATIVE ARTS THERAPY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE ORGANIATION'S FINANCE DEPARTMENT AND AN INDEPENDENT ACCOUNTING FIRM. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS AN ANNUAL PROCESS OF SENDING THE CODE OF CONDUCT AND DISCLOSURE FORMS TO BOARD MEMBERS AND ASKS THAT THEY REVIEW,COMPLETE AND SEND THE COMPLETED DISCLOSURE FORMS TO THE CORPORATE COMPLIANCE OFFICER FOR REVIEW. THE CORPORATE COMPLIANCE OFFICER REVIEWS THE COMPLETED DISCLOSURE FORMS AND SUMMARIZES ANY IDENTIFIED CONFLICTS WHICH ARE THEN REPORTED TO THE CEO AND TO THE BOARD OF DIRECTORS. IF A CONFLICT ARISES RELATED TO A BOARD MEMBER, THEN THAT BOARD MEMBER WOULD BE REQUIRED TO ABSTAIN FROM DISCUSSION AND VOTING ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 612 ALLERTON AVENUE CREATIVE ARTS THERAPY PLLC WARTBURG PLACE MOUNT VERNON NY 10552 460578164 MUSIC THERAPY NY 501(C)(3) LINE 10 INSTITUTE FOR MUSIC & NEUROLOGICAL FUNCTION 0 THE WARTBURG FOUNDATION INC WARTBURG PLACE MOUNT VERNON NY 10552 133621266 FUNDRAISING NY 501(C)(3) LINE 7 N/A 0 WARTBURG HOME OF THE EVANGELICAL LUTHERAN CHURCH WARTBURG PLACE MOUNT VERNON NY 10552 131740497 SKILLED NURSING FACILITY NY 501(C)(3) LINE 10 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 WARTBURG FOUNDATION C 50000 NORTHEAST CREATIVE ARTS THERAPY PLLC B 80000 WARTBURG HOME P 210524