DYSAUTONOMIA FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
DYSAUTONOMIA FOUNDATION INC (EIN 13-6145280)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-20
IRS object ID
202012949349300506
Schema version
2019v5.0
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)
Return2020-10-20T06:21:41-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464749070PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EFFY STEIGMAN & CO CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1505 CROWN STAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112135126ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136145280EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DYSAUTONOMIA FOUNDATION INCBusinessNameLine1Txt
Business Name Line2DBA FAMILIAL DYSAUTONOMIA FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDYSABusinessNameControlTxt
Phone2122791066PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 W 39TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALLAN COHENPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2020-10-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEffy SteigmanPreparerPersonNm
PTINP00705400PTIN
Phone3475337210PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALLAN COHENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 W 39TH STREET 701AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,584,611GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.familialdysautonomia.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1954FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE DYSAUTONOMIA FOUNDATION SUPPORTS AND OPERATES PROGRAMS FOCUSED ON THE MEDICAL CARE, RESEARCH, SOCIAL SERVICES, AND PUBLIC EDUCATION FOR THE BENEFIT OF PEOPLE AFFECTED BY OR AT RISK FOR FAMILIAL DYSAUTONOMIA FD.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$622,052PYContributionsGrantsAmt
CY Contributions Grants$564,308CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$35,470PYInvestmentIncomeAmt
CY Investment Income$39,825CYInvestmentIncomeAmt
PY Other Revenue$1,327,439PYOtherRevenueAmt
CY Other Revenue$820,246CYOtherRevenueAmt
PY Total Revenue$1,984,961PYTotalRevenueAmt
CY Total Revenue$1,424,379CYTotalRevenueAmt
PY Grants And Similar Paid$1,090,636PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,162,772CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$320,817PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$354,974CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$75,908CYTotalFundraisingExpenseAmt
PY Other Expenses$348,724PYOtherExpensesAmt
CY Other Expenses$360,947CYOtherExpensesAmt
PY Total Expenses$1,760,177PYTotalExpensesAmt
CY Total Expenses$1,878,693CYTotalExpensesAmt
PY Revenues Less Expenses$224,784PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$454,314CYRevenuesLessExpensesAmt
Total Assets BOY$2,229,633TotalAssetsBOYAmt
Total Assets EOY$1,860,719TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,229,633NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,860,719NetAssetsOrFundBalancesEOYAmt
MissionTHE DYSAUTONOMIA FOUNDATION SUPPORTS AND OPERATES PROGRAMS FOCUSED ON THE MEDICAL CARE, RESEARCH, SOCIAL SERVICES, AND PUBLIC EDUCATION FOR THE BENEFIT OF PEOPLE AFFECTED BY OR AT RISK FOR FAMILIAL DYSAUTONOMIA FD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,610,789ExpenseAmt
Grant$1,162,772GrantAmt
Revenue$1,424,378RevenueAmt
DescTHE DYSAUTONOMIA FOUNDATION SUPPORTS AND OPERATES PROGRAMS FOCUSED ON THE MEDICAL CARE, RESEARCH, SOCIAL SERVICES, AND PUBLIC EDUCATION FOR THE BENEFIT OF PEOPLE AFFECTED BY OR AT RISK FOR FAMILIAL DYSAUTONOMIA FD.Desc
Total Program Service Expenses$1,610,789TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLANIE ETKINDPersonNm
Phone2122791066PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 W 39TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LANIE ETKIND
Executive Dir.40.000.00Yes (X)$188,663$0$39,325
FAYE GINSBURG
President5.000.00Yes (X)$0$0$0Yes (X)
ALLAN COHEN
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
EDWARD BARANOFF
Vice President1.000.00Yes (X)$0$0$0Yes (X)
LAURENT LANDAU
Vice President1.000.00Yes (X)$0$0$0Yes (X)
JEFFREY GOLDBERGER
Vice President1.000.00Yes (X)$0$0$0Yes (X)
STEVEN KIETZ
Vice President1.000.00Yes (X)$0$0$0Yes (X)
LISA NEWMAN
Vice President1.000.00Yes (X)$0$0$0Yes (X)
PAUL B WEXLER
Vice President1.000.00Yes (X)$0$0$0Yes (X)
STEVEN S FASS
Secretary1.000.00Yes (X)$0$0$0Yes (X)
JENNIFER SONENSHEIN
Director1.000.00$0$0$0Yes (X)
HOWARD WEISER
Director1.000.00$0$0$0Yes (X)
DAVID STEINER
Director1.000.00$0$0$0Yes (X)
GERALD ADLER
Director1.000.00$0$0$0Yes (X)
BARBARA WALDFOGEL
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$188,663TotalReportableCompFromOrgAmt
Total Other Compensation$39,325TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$564,308AllOtherContributionsAmt
Total Contributions$564,308TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,825TotalRevenueColumnAmt
Related Or Exempt Func Income$39,825RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,066TotalRevenueColumnAmt
Related Or Exempt Func Income$59,066RelatedOrExemptFuncIncomeAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$921,412FundraisingGrossIncomeAmt
Fundraising Direct Expenses$160,232FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$761,180TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,424,379TotalRevenueColumnAmt
Related Or Exempt Func Income$98,891RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,162,772TotalAmt
Program Services$1,162,772ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$206,676TotalAmt
Program Services$132,272ProgramServicesAmt
Management And General$53,736ManagementAndGeneralAmt
Fundraising$20,668FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$105,917TotalAmt
Program Services$67,787ProgramServicesAmt
Management And General$27,538ManagementAndGeneralAmt
Fundraising$10,592FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,364TotalAmt
Program Services$4,713ProgramServicesAmt
Management And General$1,915ManagementAndGeneralAmt
Fundraising$736FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,718TotalAmt
Program Services$10,059ProgramServicesAmt
Management And General$4,087ManagementAndGeneralAmt
Fundraising$1,572FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,299TotalAmt
Program Services$12,351ProgramServicesAmt
Management And General$5,018ManagementAndGeneralAmt
Fundraising$1,930FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$93,254TotalAmt
Program Services$93,254ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,166TotalAmt
Management And General$29,166ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,549TotalAmt
Program Services$2,579ProgramServicesAmt
Management And General$5,642ManagementAndGeneralAmt
Fundraising$328FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$715TotalAmt
Program Services$296ProgramServicesAmt
Management And General$345ManagementAndGeneralAmt
Fundraising$74FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,258TotalAmt
Program Services$15,796ProgramServicesAmt
Management And General$19,356ManagementAndGeneralAmt
Fundraising$6,106FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,695TotalAmt
Program Services$15,424ProgramServicesAmt
Management And General$14,392ManagementAndGeneralAmt
Fundraising$2,879FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,367TotalAmt
Program Services$4,278ProgramServicesAmt
Management And General$926ManagementAndGeneralAmt
Fundraising$163FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,850TotalAmt
Program Services$1,814ProgramServicesAmt
Fundraising$36FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,829TotalAmt
Management And General$6,439ManagementAndGeneralAmt
Fundraising$7,390FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,828TotalAmt
Program Services$2,731ProgramServicesAmt
Management And General$3,414ManagementAndGeneralAmt
Fundraising$683FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Public Education$56,557$56,337$220
Processing Fees$23,495$9,102$11,974$2,419
Development Management$20,370$9,542$3,877$6,951
Printing and Publications$14,351$1,465$12,886

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,663TotalAmt
Program Services$9,682ProgramServicesAmt
Management And General$2,486ManagementAndGeneralAmt
Fundraising$495FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,878,693TotalAmt
Program Services$1,610,789ProgramServicesAmt
Management And General$191,996ManagementAndGeneralAmt
Fundraising$75,908FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$895,386BOYAmt
EOY$419,350EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$71,550LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,945LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$50,453BOYAmt
EOY$42,605EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,283,794BOYAmt
EOY$1,398,764EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,229,633BOYAmt
EOY$1,860,719EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,229,633BOYAmt
EOY$1,860,719EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,229,633BOYAmt
EOY$1,860,719EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,229,633BOYAmt
EOY$1,860,719EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$454,314ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$85,400NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,345,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,603,684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,446,523CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,822,921CurrentTaxYearMinus1YearAmt
Current Tax Year$1,325,488CurrentTaxYearAmt
Total$7,544,563TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,572CurrentTaxYearMinus1YearAmt
Current Tax Year$59,066CurrentTaxYearAmt
Total$587,068TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,491,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,728,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,577,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,949,493CurrentTaxYearMinus1YearAmt
Current Tax Year$1,384,554CurrentTaxYearAmt
Total$8,131,631TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,131,631PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$36,733CurrentTaxYearMinus1YearAmt
Current Tax Year$125,225CurrentTaxYearAmt
Total$408,232TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$36,733CurrentTaxYearMinus1YearAmt
Current Tax Year$125,225CurrentTaxYearAmt
Total$408,232TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,561,792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,842,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,713,284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,912,760CurrentTaxYearMinus1YearAmt
Current Tax Year$1,509,779CurrentTaxYearAmt
Total$8,539,863TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95220PublicSupportCY509Pct
Public Support PY5090.95810PublicSupportPY509Pct
Investment Income CY0.04780InvestmentIncomeCYPct
Investment Income PY0.04190InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,300OtherCostOrOtherBasisAmt
Depreciation$1,290DepreciationAmt
Book Value$3,010BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,250OtherCostOrOtherBasisAmt
Depreciation$27,655DepreciationAmt
Book Value$39,595BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$42,605TotalBookValueLandBuildingsAmt
Total Book Value Other Assets$1,398,764TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationTax Uncertainties - The Organization accounts for income taxes in accordance with the income tax accounting guidance, as set forth in FASB ASC Topic 740, Income Taxes, which requires that tax positions initially need to be recognized in the financial statements when it is more likely than not that the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of December 31, 2017, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization's policy is to record interest expense and penalties related to income taxes as operating expenses.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NEW YORK GOLFEvent1Nm
Gross Receipts Event1$264,140GrossReceiptsEvent1Amt
Gross Revenue Event1$264,140GrossRevenueEvent1Amt
Other Direct Expenses Event1$101,861OtherDirectExpensesEvent1Amt
Event2GOLDBERGER EVENTEvent2Nm
Gross Receipts Event2$264,000GrossReceiptsEvent2Amt
Gross Revenue Event2$264,000GrossRevenueEvent2Amt
Other Direct Expenses Event2$823OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$393,272GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$393,272GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$57,548OthDirectExpnssOtherEventsAmt
Gross Receipts Total$921,412GrossReceiptsTotalAmt
Gross Revenue Total Events$921,412GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$160,232OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$160,232DirectExpenseSummaryEventsAmt
Net Income Summary$761,180NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AUTONOMIC RESEARCH LLC
1 WEST 64 STREET 2BNEW YORKNY10029273204023$83,047$0RESEARCH & TREATMENT
NYU SCHOOL OF MEDICINE
550 FIRST AVENUENEW YORKNY10016135562308$1,019,740$0RESEARCH & TREATMENT
USA FRIENDS OF TEL AVIV U
39 BROADWAY STE 1510NEW YORKNY10006131996126$57,600$0RESEARCH & TREATMENT
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLANIE ETKINDPersonNm
TitleExecutive Dir.TitleTxt
Base Compensation Filing Org$188,663BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$39,325NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$227,988TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE TREASURER, THE PRESIDENT AND AN INDEPENDENT ACCOUNTANT PRIOR TO FILING. THE FORM 990 IS MADE AVAILABLE TO ALL DIRECTORS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsALL DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL COMPLIANCE AGREEMENT.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementCOMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS DETERMINED INITIALLY BY A COMMITTEE THAT ESTABLISHES AN EMPLOYMENT CONTRACT. IT IS SUBSEQUENTLY ADJUSTED BY THE COMMITTEE ACCORDING TO COST OF LIVING, PERFPORMANCE INCREASES AND COMPARISON TO COMPARABLE INDUSTRY LEVELS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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