THE HEALTH SCIENCE CENTER AT: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE HEALTH SCIENCE CENTER AT (EIN 11-2418771)
- Tax period
- 2018-08-01 to 2019-07-31
- Filed
- 2020-07-14
- IRS object ID
- 202011969349303401
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-14T13:24:21-05:00 | ReturnTs |
| Tax Period End | 2019-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474526160 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EFPR GROUP CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6390 MAIN STREET SUITE 200 | AddressLine1Txt |
| City | WILLIAMSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112418771 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH SCIENCE CENTER AT BROOKLYN | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 7182703148 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 CLARKSON AVENUE NO MS1281 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BERNADETTE SELBY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7182703148 | PhoneNum |
| Signature | 2020-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID A URBAN CPA | PreparerPersonNm |
| PTIN | P00630018 | PTIN |
| Phone | 7166340700 | PhoneNum |
| Preparation | 2020-07-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-14 | IPDt |
| IP Tm | 14:24:10 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A2C8841D16D64C01ABD34037A13C831323DFA43C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4941BAD2817A38B01C741C89DFD3466DE349BF22 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR EDWARD O MANDEVILLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 CLARKSON AVENUE NO MS1281 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $196,786,010 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DOWNSTATE.EDU/FINANCE/DEPARTMENTS/HSCB | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO ESTABLISH, OPERATE, MANAGE, PROMOTE, AND CULTIVATE EDUCATIONAL RELATED ACTIVITIES FOR THE STUDENTS AN FACULTY OF THE SUNY DOWNSTATE MEDICAL CENTER AND TO AID THE STUDENTS, FACULTY, AND ADMINSTRATION. IN ADDITION, TO UPGRADE AND EXPAND THE FACILITIES TO ADVANCE THE INSTITUTION'S MISSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,907,179 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,503,086 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $117,610,954 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $131,655,556 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,199,095 | PYInvestmentIncomeAmt |
| CY Investment Income | -$23,466 | CYInvestmentIncomeAmt |
| PY Other Revenue | $119,774 | PYOtherRevenueAmt |
| CY Other Revenue | $17,826 | CYOtherRevenueAmt |
| PY Total Revenue | $133,837,002 | PYTotalRevenueAmt |
| CY Total Revenue | $134,153,002 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $100,895 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $253,672 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $115,480,585 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $129,280,449 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,398,713 | PYOtherExpensesAmt |
| CY Other Expenses | $6,407,913 | CYOtherExpensesAmt |
| PY Total Expenses | $121,980,193 | PYTotalExpensesAmt |
| CY Total Expenses | $135,942,034 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,856,809 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,789,032 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $181,162,596 | TotalAssetsBOYAmt |
| Total Assets EOY | $209,915,231 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,261,666 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $66,154,686 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $138,900,930 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $143,760,545 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ESTABLISH, OPERATE, MANAGE, PROMOTE, AND CULTIVATE EDUCATIONAL RELATED ACTIVITIES FOR THE STUDENTS AN FACULTY OF THE SUNY DOWNSTATE MEDICAL CENTER. IN ADDITION, THE FOUNDATION PROVIDES AID TO THE STUDENTS, FACULTY AND ADMINISTRATION OF THE CENTER TO FURTHER THEIR EDUCATION AND STUDIES, WORK, LIVING, AND CO-CURRICULAR ACTIVITIES IN COLLABORATION AND COORDINATION WITH THE EDUCATIONAL GOALS OF THE CENTER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $131,036,349 | ExpenseAmt |
| Revenue | $131,036,349 | RevenueAmt |
| Desc | IN JANUARY 2011, THE ORGANIZATION FORMED STAFFCO OF BROOKLYN, LLC (STAFFCO), A PROFESSIONAL EMPLOYER ORGANIZATION TO THE STATE UNIVERSITY OF NEW YORK HEALTH SCIENCE CENTER AT BROOKLYN, INC. STAFFCO IS A STAFF LEASING COMPANY THAT PROVIDED PAYROLL AND FRINGE BENEFIT SERVICES FOR LESS THAN 66 EMPLOYEES DURING FISCAL YEAR 2018 OF THE LONG ISLAND COLLEGE HOSPITAL ("LICH"), AN ENTITY OWNED BY DOWNSTATE MEDICAL CENTER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $335,460 | ExpenseAmt |
| Revenue | $619,207 | RevenueAmt |
| Desc | THE HSCB FOUNDATION SUPPORTS THE RECRUITMENT OF ADMINSTRATIVE POSITIONS AT DOWNSTATE MEDICAL CENTER. IN ADDITION, CONSULTING SERVICES INCLUDE PUBLIC RELATIONS, ADVICE ON FUNDRAISING, STUDENT PSYCHOLOGICAL EVAALUATIONS, ORGANIZATIONAL IMPROVEMENTS, IMPLEMENTATION OF THE FEDERAL GOVERNMENT MEDICAID WAIVER KNOWN AS DELIVERY SYSTEM REFORM INCENTIVE PAYMENT PROGRAM OR DSRIP, AND LEGAL SERVICES ARE PROVIDED BY THE FOUNDATION. THE ORGANIZATION ALSO OPERATES RENTAL PROPERTIES, AND A FACULTY AND STUDENT PARKING LOT ON THE SUNY DOWNSTATE CAMPUS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,029,278 | ExpenseAmt |
| Desc | THE HEALTH SCIENCE CENTER AT BROOKLYN FOUNDATION HOLDS SEVERAL MEDICAL AND SCIENTIFIC SYMPOSIUMS AND CONFERENCES ON CAMPUS. THESE CONFERENCES ARE OPEN TO THE PUBLIC AS WELL AS TO MEMBERS OF THE MEDICAL AND SCIENTIFIC COMMUNITY. IN ADDITION, THE FOUNDATION PROVIDES SUPPORT TO THE FACULTY THAT ARE INVITED AS SPEAKERS FOR SYMPOSIUMS AND CONFERENCES THAT ARE HELD OFF-CAMPUS AND FOR PROFESSIONAL MEETINGS. THE FOUNDATION ALSO PROVIDES SUPPORT FOR PROFESIONAL PROGRAMS AND EXAMS THAT WILL FURTHER THE DEVELOPMENT OF THE FACULTY. THE FOUNDATION PROVIDES SUPPORT TO SEVERAL COMMUNITY, DEPARTMENT, AND CITY-WIDE PROGRAMS. SOME OF THOSE PROGRAMS ARE BROOKLYN FREE CLINIC, THE CHILDREN'S CENTER AT BROOKLYN, DELIVERY SYSTEM REFORM INCENTIVE PAYMENT OR DSRIP, INFANT AND CHILD LEARNING CENTER, THE ARTHUR ASHE INSTITUTE AND MANY MORE PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $253,672 | ExpenseAmt |
| Grant | $253,672 | GrantAmt |
| Desc | SCHOLARSHIPS AND GRANTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $253,672 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $253,672 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $132,654,759 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUFUTAU SADIKU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7182703148 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 CLARKSON AVE MS1281 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 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 |
|---|---|---|---|---|---|---|---|
| DR EDWARD O MANDEVILLE | |||||||
| CHAIR | 0.50 | 37.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR WAYNE J RILEY | |||||||
| PRESIDENT | 0.50 | 37.50 | Yes (X) | Yes (X) | $191,250 | $510,000 | $72,174 |
| BERNADETTE SELBY | |||||||
| TREASURER | 0.50 | 37.50 | Yes (X) | Yes (X) | $0 | $307,020 | $37,608 |
| JUDITH DORSEY | |||||||
| SECRETARY | 0.50 | 37.50 | Yes (X) | Yes (X) | $0 | $312,120 | $52,049 |
| FRANCI SCHARF | |||||||
| ASST. SECRETARY | 0.50 | 37.50 | Yes (X) | Yes (X) | $0 | $215,594 | $7,994 |
| DR LUTHER CLARK | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR GARY S SKLAR | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR JUDITH F LAROSA | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD C DAVIS MBA | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR DAISY CRUZ-RICHMAN | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON CARTER-JONES | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MUFUTAU SADIKU | |||||||
| CONTROLLER | 37.50 | 0.00 | Yes (X) | $0 | $134,041 | $24,036 | |
| CRAIG CAMPBELL | |||||||
| SUNY DMC CONTROLLER | 37.50 | 0.00 | Yes (X) | $0 | $261,120 | $21,439 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $191,250 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,739,895 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $215,300 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,503,086 | AllOtherContributionsAmt |
| Total Contributions | $2,503,086 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STAFFING SERVICES | 561330 | $131,036,349 | $131,036,349 |
| PARKING FEES | 812930 | $619,207 | $619,207 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $131,655,556 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,206,970 | TotalRevenueColumnAmt |
| Exclusion | $1,206,970 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $788,357 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $819,100 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$30,743 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,743 | TotalRevenueColumnAmt |
| Exclusion | -$30,743 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $60,583,472 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $61,813,908 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,230,436 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,230,436 | TotalRevenueColumnAmt |
| Exclusion | -$1,230,436 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $48,569 | TotalRevenueColumnAmt |
| Exclusion | $48,569 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $48,569 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,153,002 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $131,655,556 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$5,640 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,672 | TotalAmt |
| Program Services | $253,672 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,250 | TotalAmt |
| Program Services | $190,927 | ProgramServicesAmt |
| Management And General | $323 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,669,539 | TotalAmt |
| Program Services | $96,506,355 | ProgramServicesAmt |
| Management And General | $163,184 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,375,497 | TotalAmt |
| Program Services | $2,371,487 | ProgramServicesAmt |
| Management And General | $4,010 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,323,813 | TotalAmt |
| Program Services | $23,284,441 | ProgramServicesAmt |
| Management And General | $39,372 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,720,350 | TotalAmt |
| Program Services | $6,709,006 | ProgramServicesAmt |
| Management And General | $11,344 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,499 | TotalAmt |
| Management And General | $259,499 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,165,589 | TotalAmt |
| Program Services | $1,160,921 | ProgramServicesAmt |
| Management And General | $4,668 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,150 | TotalAmt |
| Program Services | $76,150 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,416 | TotalAmt |
| Management And General | $29,416 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,579 | TotalAmt |
| Management And General | $84,579 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,506,309 | TotalAmt |
| Program Services | $48,348 | ProgramServicesAmt |
| Management And General | $1,457,961 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,038 | TotalAmt |
| Program Services | $657,165 | ProgramServicesAmt |
| Management And General | $91,873 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER SUPPORT SERVICES | $1,312,609 | $242,245 | $1,070,364 |
| ACADEMIC SUPPORT | $751,232 | $751,232 | |
| FACULTY & STUDENT PARKI | $258,143 | $258,143 | |
| MEDICAL SUPPLIES | $112,847 | $112,847 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,502 | TotalAmt |
| Program Services | $31,820 | ProgramServicesAmt |
| Management And General | $70,682 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,942,034 | TotalAmt |
| Program Services | $132,654,759 | ProgramServicesAmt |
| Management And General | $3,287,275 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,213,919 | BOYAmt |
| EOY | $10,229,775 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,741,088 | BOYAmt |
| EOY | $9,499,411 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,415,170 | BOYAmt |
| EOY | $4,163,549 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,615 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,075 | BOYAmt |
| EOY | $739,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $66,043,919 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,646,245 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,835,887 | BOYAmt |
| EOY | $51,397,674 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,684,477 | BOYAmt |
| EOY | $75,473,349 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,086,253 | BOYAmt |
| EOY | $37,765,677 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,528,112 | BOYAmt |
| EOY | $20,646,131 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,162,596 | BOYAmt |
| EOY | $209,915,231 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,750,859 | BOYAmt |
| EOY | $19,173,925 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,566,966 | BOYAmt |
| EOY | $207,408 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,798,559 | BOYAmt |
| EOY | $26,097,067 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,145,282 | BOYAmt |
| EOY | $20,676,286 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,261,666 | BOYAmt |
| EOY | $66,154,686 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,219,780 | BOYAmt |
| EOY | $75,554,991 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,150,687 | BOYAmt |
| EOY | $44,518,078 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,530,463 | BOYAmt |
| EOY | $23,687,476 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,900,930 | BOYAmt |
| EOY | $143,760,545 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,162,596 | BOYAmt |
| EOY | $209,915,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,789,032 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,990,159 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $658,488 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,007,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,617,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,583,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,907,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,503,086 | CurrentTaxYearAmt |
| Total | $14,618,001 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,007,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,617,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,583,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,907,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,503,086 | CurrentTaxYearAmt |
| Total | $14,618,001 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,618,001 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,960,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,875,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,367,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,347,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,995,327 | CurrentTaxYearAmt |
| Total | $13,547,276 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $196,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $385,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $667,776 | CurrentTaxYearAmt |
| Total | $1,669,644 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,834,921 | TotalSupportAmt |
| Public Support CY170 | 0.49000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| 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 | $23,343,379 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,794,199 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $25,137,578 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,009,973 | BeginningYearBalanceAmt |
| Contributions | $5,014,888 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,436,674 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $244,808 | AdministrativeExpensesAmt |
| End Year Balance | $23,343,379 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,103,096 | BeginningYearBalanceAmt |
| Contributions | $2,566,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,001,178 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,496,869 | OtherExpendituresAmt |
| Administrative Expenses | $163,432 | AdministrativeExpensesAmt |
| End Year Balance | $21,009,973 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,640,401 | BeginningYearBalanceAmt |
| Contributions | $1,400,946 | ContributionsAmt |
| Investment Earnings Or Losses | $2,534,107 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,359,945 | OtherExpendituresAmt |
| Administrative Expenses | $112,413 | AdministrativeExpensesAmt |
| End Year Balance | $19,103,096 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,527,397 | BeginningYearBalanceAmt |
| Contributions | $4,645,924 | ContributionsAmt |
| Investment Earnings Or Losses | $1,653,600 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,060,000 | OtherExpendituresAmt |
| Administrative Expenses | $125,520 | AdministrativeExpensesAmt |
| End Year Balance | $16,641,401 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.94230 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05770 | 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 | $23,395,275 | OtherCostOrOtherBasisAmt |
| Book Value | $23,395,275 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,194,271 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,254,042 | DepreciationAmt |
| Book Value | $27,940,229 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $354,441 | OtherCostOrOtherBasisAmt |
| Depreciation | $328,371 | DepreciationAmt |
| Book Value | $26,070 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,932 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,832 | DepreciationAmt |
| Book Value | $36,100 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $51,397,674 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ALTERNATIVE INVESTMENTS | $259,823 | F |
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | $12,923,977 | F |
| BONDS & FIXED INCOME | $13,442,206 | F |
| CERTIFICATES OF DEPOSIT | $11,139,671 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $37,765,677 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM DOWNSTATE TECHNOLOGY CENTER | $474,928 |
| DUE FROM SOUTHAMPTON HOSPITAL ASSN | $19,540,910 |
| DUE FROM STATE UNIVERSITY OF NEW YORK | $630,293 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $20,646,131 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY OBLIGATIONS | $19,795 |
| DUE TO AGENCY FUNDS | $9,500,756 |
| FUNDING ADVANCES PAYABLE | $11,155,735 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,676,286 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $141,361,250 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,990,159 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,477,588 | OtherRevenueAmt |
| Revenue Not Reported | $7,467,747 | RevenueNotReportedAmt |
| Revenue Subtotal | $133,893,503 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $259,499 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $259,499 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $134,153,002 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $136,501,635 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $819,100 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $819,100 | ExpensesNotReportedAmt |
| Expenses Subtotal | $135,682,535 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $259,499 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $259,499 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $135,942,034 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE FOUNDATION HOLDS FUNDS TO BE USED BY SUNY DMC'S CHIEF ADMINISTRATIVE OFFICE ("CAO") IN ACCORDANCE WITH THE CAO FUND REQUIREMENTS MANDATED BY SUNY. |
| PART V, LINE 4: | THE ENDOWMENT FUND WAS SET UP TO PROVIDE SCHOLARSHIPS, FELLOWSHIPS, AWARDS, AND RESEARCH PROFESSORSHIPS. THE ORGANIZATION AWARDS VARIOUS STUDENTS, AND PROFESSORS MONEY TO COMPLETE OR FURTHER THEIR STUDIES. IN ADDITION, THE ENDOWMENT FUND PROVIDES SUPPORT TO THE UNIVERSITY HOSPITAL IN ORDER FOR IT TO MEET ITS MISSION. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE FOUNDATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN IT FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES, NET W/REVENUE 819,100. CHANGE IN VALUE OF INTERST IN PERPETUAL TRUSTS 658,488. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES, NET W/REVENUE 819,100. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | RegionTxt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $10,131,475 | RegionTotalExpendituresAmt |
| 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 | $10,131,475 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $10,131,475 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS, INTERNSHIPS, AND FELLOWSHIPS TO HELP STUDENTS FURTHER THEIR STUDIES. | 53 | $120,642 |
| AWARDS | 76 | $84,830 |
| HONORARIUMS | 28 | $48,200 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN ORDER TO MONITOR THE USE OF SCHOLARSHIPS AND FELLOWSHIPS, THE ORGANIZATION REQUIRED EVERY ELIGIBLE PERSON TO FILL OUT AN APPLICATION. THE ORGANIZATION THEN REVIEWS THE SUBMITTED APPLICATION, AND DETERMINES WHICH APPLICANTS WILL BE RECEIVING THE SCHOLARSHIPS OR FELLOWSHIPS. FOR AN APPLICANT TO RECEIVE A FELLOWSHIP AWARD, THEY MUST SUBMIT A FORM SIGNED BY THEIR SPONSOR. ONCE THE ORGANIZATION RECEIVES THAT FORM, THE APPLICANT WILL RECEIVE THE FIRST HALF OF THE STIPEND AWARDED TO THEM. IN ORDER TO RECEIVE THE SECOND HALF OF THEIR STIPEND, THEY WILL NEED TO SUBMIT A PROGRESS REPORT TO THE ALUMNI OFFICE WITHIN 2 MONTHS AFTER THE COMPLETION OF THEIR PROJECT. THE SCHOLARSHIPS ARE AWARDED TO ELIGIBLE, CURRENT STUDENTS OF THE COLLEGE OF MEDICINE. THE MONEY MAY BE USED FOR TUITION, ROOM AND BOARD, OR ANY OTHER EDUCATIONAL EXPENSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR WAYNE J RILEY | ||||||||||||||
| PRESIDENT | $191,250 | $510,000 | $0 | $0 | $0 | $0 | $15,200 | $0 | $11,915 | $45,059 | $218,365 | $555,059 | $0 | $0 |
| BERNADETTE SELBY | ||||||||||||||
| TREASURER | $0 | $307,020 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $37,608 | $0 | $344,628 | $0 | $0 |
| JUDITH DORSEY | ||||||||||||||
| SECRETARY | $0 | $312,120 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $52,049 | $0 | $364,169 | $0 | $0 |
| FRANCI SCHARF | ||||||||||||||
| ASST. SECRETARY | $0 | $215,594 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,994 | $0 | $223,588 | $0 | $0 |
| MUFUTAU SADIKU | ||||||||||||||
| CONTROLLER | $0 | $134,041 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,036 | $0 | $158,077 | $0 | $0 |
| CRAIG CAMPBELL | ||||||||||||||
| SUNY DMC CONTROLLER | $0 | $261,120 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,439 | $0 | $282,559 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE HEALTH SCIENCE CENTER AT BROOKLYN FOUNDATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY THE BOARD TREASURER BEFORE IT IS FILED WITH THE IRS. SUBSEQUENTLY, THE FILED FORM 990 COPY IS DISTRIBUTED TO THE ENTIRE BOARD OF THE ORGANIZATION AFTER FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO THE DIRECTOR AND OFFICERS OF THE ORGANIZATION. A COPY OF THE POLICY IS SENT TO THE BOARD OFFICERS ANNUALLY, REQUESTING AFFIRMATION OF COMPLIANCE WITH THE POLICY VIA SIGNATURE ON THE POLICY STATEMENT/REQUEST FOR DISCLOSURE OF ANY REAL OR POTENTIAL CONFLICTS. IF A CONFLICT OF INTEREST EXISTS, THE DIRECTOR OR OFFICER MAY NOT PARTICIPATE IN ANY VOTE ON ANY MATTER RELATING TO THE CONFLICT OF INTEREST. THE MINUTES OF THE BOARD SHALL REFLECT THE ACTIONS OF THE BOARD OF DIRECTORS AND THE AFFECTED DIRECTOR OR OFFICER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE EXEMPT ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION, AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE, ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, FORM 990 AS WELL AS THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT 450 CLARKSON AVENUE, BOX 1219, BROOKLYN, NY 11203 OR BY CALLING THE ORGANIZATION DIRECTLY AT (718)270-3148. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF PERPETUAL TRUSTS 658,488. |
| FORM 990, PART XII, LINE 22: | NO CHANGES IN AUDIT SELECTION OR OVERSIGHT DURING THE CURRENT YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAFFCO OF BROOKLYN LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 CLARKSON AVE 1280 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112418771 | EIN |
| Primary Activities | PROVIDE PROFESSIONAL AND NON-PROFESSIONAL STAFFING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $131,036,349 | TotalIncomeAmt |
| End Of Year Assets | $30,220,819 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HEALTH SCIENCES CENTER AT BROOKLYN FOUNDATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SUNY HEALTH SCIENCE CENTER AT BROOKLYN DBA SUNY DOWNSTATE MEDICAL CENTER | |||||||||||
| 450 CLARKSON AVE | BROOKLYN | NY | 11203 | 146013200 | 4-YR COLLEGE | NY | 501(C)(3) | LINE 2 | N/A | 0 | |
| FACULTY STUDENT ASSOCIATION OF DOWNSTATE MEDICAL CENTER INC | |||||||||||
| 450 CLARKSON AVE | BROOKLYN | NY | 11203 | 111704590 | PROVIDES EDUCATIONALLY RELATED AUXILIARY SERVICES TO SUNY DOWNSTATE | NY | 501(C)(3) | LINE 10 | 0 | SUNY HEALTH SCIENCE CENTER AT BROOKLYN DBA SUNY DOWNSTATE MEDICAL CENTER | |
| UNIVERS1TY PHYS1C1ANS OF BROOKLYN INC | |||||||||||
| 450 CLARKSON AVE BOX 1219 | BROOKLYN | NY | 11203 | 113190652 | TO PROVIDE MEDICAL CARE AND SUPPORT SUNY HEALTH SCIENCE CENTER | NY | 501(C)(3) | LINE 10 | 0 | SUNY HEALTH SCIENCE CENTER AT BROOKLYN DBA SUNY DOWNSTATE MEDICAL CENTER | |
| 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 | 0 | 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 | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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