BETA

NYC MEDICS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NYC MEDICS (EIN 20-4209205)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201913199349314096
Schema version
2018v3.1
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)
Return2019-11-15T16:12:27-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204209205EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NYC MEDICSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNYCMBusinessNameControlTxt
Phone8886001648PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1WEWORK BUILDING 1460 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL BULTERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8886001648PhoneNum
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone9143818900PhoneNum
Preparation2019-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.51.112.58IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm16:12:24IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id9616F4B14A694591D1E716C270910E6FA5556DA3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHEN MUTHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1WEWORK BUILDING 1460 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$51,060GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NYCMEDICS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers254TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,857,419PYContributionsGrantsAmt
CY Contributions Grants$45,748CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$1,384PYOtherRevenueAmt
CY Other Revenue-$2,752CYOtherRevenueAmt
PY Total Revenue$1,856,035PYTotalRevenueAmt
CY Total Revenue$42,996CYTotalRevenueAmt
PY Grants And Similar Paid$1,231,362PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$129,213PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$167,501CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,750CYTotalFundraisingExpenseAmt
PY Other Expenses$329,565PYOtherExpensesAmt
CY Other Expenses$122,035CYOtherExpensesAmt
PY Total Expenses$1,690,140PYTotalExpensesAmt
CY Total Expenses$289,536CYTotalExpensesAmt
PY Revenues Less Expenses$165,895PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$246,540CYRevenuesLessExpensesAmt
Total Assets BOY$204,022TotalAssetsBOYAmt
Total Assets EOY$5,130TotalAssetsEOYAmt
Total Liabilities BOY$56,879TotalLiabilitiesBOYAmt
Total Liabilities EOY$104,527TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$147,143NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$99,397NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CORPORATION IS FORMED FOR THE CHARITABLE PURPOSE OF ALLEVIATING SUFFERING CAUSED BY NATURAL DISASTERS AND OTHER HUMANITARIAN CRISES IN FOREIGN COUNTRIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$187,075ExpenseAmt
DescNYCMEDICS IS COMMITTED TO THE HUMANITARIAN IMPERATIVE THE RIGHT TO RECEIVE AND TO GIVE ASSISTANCE WHEREVER IT IS NEEDED. WE ARE A GLOBAL RELIEF ORGANIZATION THAT WORKS IN UNISON WITH THE LARGER HUMANITARIAN RESPONSE TO DISASTERS AND COMPLEX EMERGENCIES THROUGHOUT THE WORLD TO SAVE LIVES AND LESSEN HUMAN SUFFERING. WE PUT OUR MISSION INTO ACTION WITH THREE CORE INTERNATIONAL PROGRAMS: MOBILE MEDICAL DISASTER RELIEF, PREHOSPITAL SYSTEMS DEVELOPMENT, AND GLOBAL AID TARGETED INITIATIVES. NYCMEDICS IS UNIQUELY POSITIONED TO RAPIDLY DEPLOY INTERNATIONAL TEAMS OF MEDICAL PROFESSIONALS, PROVIDING THE HIGHEST LEVEL OF CARE TO PEOPLE WHO WOULD OTHERWISE NOT HAVE ACCESS TO RELIEF EFFORTS. WE BUILD SUSTAINABLE PREHOSPITAL CARE, EMERGENCY MEDICAL SERVICES, AND DISASTER PREPAREDNESS INFRASTRUCTURE IN LOW- AND MIDDLE-INCOME COUNTRIES ON A LOCAL, REGIONAL, AND NATIONAL SCALE. WE ALSO PARTNER WITH LOCAL NONPROFIT ORGANIZATIONS TO LEND OUR EXPERTISE AND RESOURCES IN A DIVERSE ARRAY OF ONGOING HUMANITARIAN RELIEF EFFORTS TO ASSIST VULNERABLE POPULATIONS ISOLATED BY GEOGRAPHICAL OR ECONOMIC BARRIERS.YEMEN ASSESSMENTIN 2018 AT THE REQUEST OF THE WORLD HEALTH ORGANIZATION (WHO), NYCMEDICS PERFORMED A NEEDS ASSESSMENT IN ADEN, YEMEN FROM DECEMBER 5 THROUGH DECEMBER 17. INFORMATION WAS COLLECTED THROUGH A SERIES OF MEETINGS WITH THE VARIOUS STAKEHOLDERS INCLUDING THE WHO, SEVERAL UNITED NATIONS AGENCIES INCLUDING OCHA, CMCOORD AND UNDP, LOCAL HEALTH FACILITIES AND INTERNATIONAL NGOS CURRENTLY OPERATING IN YEMEN. THE SUCCESSFUL ASSESSMENT IDENTIFIED CRITICAL GAPS IN THE TRAUMA AND EMERGENCY CARE SECTOR, THUS, NYCMEDICS SUBMITTED A PROPOSAL TO THE WHO, WHICH HAS SINCE BEEN ACCEPTED AND APPROVED. NYCMEDICS IS CURRENTLY IN THE PROCESS OF FINALIZING LEGAL REGISTRATION WITH THE YEMENI GOVERNMENT AND ANTICIPATE OPERATIONS WILL BEGIN IN FOUR TO SIX WEEKS.Desc
Total Program Service Expenses$187,075TotalProgramServiceExpensesAmt
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 Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATHERINE BEQUARYPersonNm
Phone8886001648PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1WEWORK BUILDING 1460 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEPHEN MUTH
CHAIRMAN4.00Yes (X)Yes (X)$0$0$0
MICHAEL BUTLER
TREASURER & DIRECTOR4.00Yes (X)Yes (X)$0$0$0
MARC HIRSCHFIELD
SECRETARY & DIRECTOR4.00Yes (X)Yes (X)$0$0$0
PENNY NEFARIS
DIRECTOR2.00Yes (X)$0$0$0
ALFRED KIM
DIRECTOR2.00Yes (X)$0$0$0
DANIEL BLUM
DIRECTOR2.00Yes (X)$0$0$0
TIMOTHY TAN
EXECUTIVE DIRECTOR, THRU JULY 201820.00Yes (X)$3,462$0$0
KATHERINE BEQUARY
EXECUTIVE DIRECTOR40.00Yes (X)$63,322$0$7,544
FieldValueIRS element (for citing)
Total Reportable Comp From Org$66,784TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,544TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$45,748AllOtherContributionsAmt
Total Contributions$45,748TotalContributionsAmt
Fundraising Gross Income$5,312FundraisingGrossIncomeAmt
Fundraising Direct Expenses$8,064FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,752TotalRevenueColumnAmt
Exclusion-$2,752ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,996TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$2,752ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$74,328TotalAmt
Program Services$52,773ProgramServicesAmt
Management And General$14,122ManagementAndGeneralAmt
Fundraising$7,433FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$79,181TotalAmt
Program Services$56,219ProgramServicesAmt
Management And General$15,044ManagementAndGeneralAmt
Fundraising$7,918FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,680TotalAmt
Program Services$1,903ProgramServicesAmt
Management And General$509ManagementAndGeneralAmt
Fundraising$268FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,312TotalAmt
Program Services$8,032ProgramServicesAmt
Management And General$2,149ManagementAndGeneralAmt
Fundraising$1,131FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,000TotalAmt
Management And General$16,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,269TotalAmt
Management And General$2,269ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,939TotalAmt
Management And General$1,939ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,838TotalAmt
Program Services$188ProgramServicesAmt
Management And General$8,650ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$803TotalAmt
Management And General$803ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,960TotalAmt
Program Services$10,000ProgramServicesAmt
Management And General$18,960ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,707TotalAmt
Program Services$11,392ProgramServicesAmt
Management And General$315ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,625TotalAmt
Program Services$15,674ProgramServicesAmt
Management And General$4,951ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
HEALTH SYSTEMS DEVELOPM$25,271$25,271
STORAGE$5,623$5,623

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$289,536TotalAmt
Program Services$187,075ProgramServicesAmt
Management And General$85,711ManagementAndGeneralAmt
Fundraising$16,750FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$134,452BOYAmt
EOY$2,580EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$67,020BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,550BOYAmt
EOY$2,550EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$204,022BOYAmt
EOY$5,130EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$56,879BOYAmt
EOY$73,027EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$31,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$56,879BOYAmt
EOY$104,527EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$147,143BOYAmt
EOY-$99,397EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$147,143BOYAmt
EOY-$99,397EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$204,022BOYAmt
EOY$5,130EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$246,540ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Committee0AuditCommitteeInd
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$58,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$366,051CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,857,419CurrentTaxYearMinus1YearAmt
Current Tax Year$45,748CurrentTaxYearAmt
Total$2,379,522TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$366,051CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,857,419CurrentTaxYearMinus1YearAmt
Current Tax Year$45,748CurrentTaxYearAmt
Total$2,379,522TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,405SubstantialContributorsTotAmt
Public Support Total170$2,377,117PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$248CurrentTaxYearMinus2YearsAmt
Total$248TotalAmt
FieldValueIRS element (for citing)
Total Support$2,379,770TotalSupportAmt
Public Support CY1700.99890PublicSupportCY170Pct
Public Support PY1700.99880PublicSupportPY170Pct
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
ExplanationNYS TAX REFUND - 2016 AMOUNT: $ 248.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)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Book Value$2,550BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,550TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$51,060TotalRevEtcAuditedFinclStmtAmt
Other Revenue$8,064OtherRevenueAmt
Revenue Not Reported$8,064RevenueNotReportedAmt
Revenue Subtotal$42,996RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$42,996TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$297,600TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$8,064OtherExpensesIncludedAmt
Expenses Not Reported$8,064ExpensesNotReportedAmt
Expenses Subtotal$289,536ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$289,536TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2015.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES REPORTD ON PART VIII, LINE 8B 8,064.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES REPORTD ON PART VIII, LINE 8B 8,064.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionMIDDLE EAST AND NORTH AFRICARegionTxt
Offices2OfficesCnt
Employee2EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedIRAQ HEALTH SYSTEMS DEVELOPMENT & YEMEN NEEDS ASSESSMENTSpecificServicesProvidedTxt
Region Total Expenditures$42,853RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$42,853SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$42,853TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3:THE ORGANIZATION USED THE ACCRUAL METHOD TO ACCOUNT FOR EXPENDITURES.
PART I, LINE 3:IRAQ HEALTH SYSTEMS DEVELOPMENT: THIS WAS INITIATED AT THE REQUEST FOR SUPPORT FROM THE WHO AND IRAQ DEPARTMENT OF HEALTH OFFICIALS IN MOSUL. NYCMEDICS SUBMITTED A PROPOSAL AND WORKED WITH NATIONAL HEALTH AUTHORITIES IN EACH GOVERNORATE TO DEVELOP A PREHOSPITAL CARE TRAINING PROGRAM AND CURRICULUM. WHILE THE PROGRAM AND TRAINING CURRICULUM WERE DEVELOPED AND APPROVED, THE WHO FUNDING MECHANISMS DID NOT MATERIALIZE, AND THUS, WE WERE NOT ABLE TO IMPLEMENT THE PROGRAM. YEMEN NEEDS ASSESSMENT: AT THE REQUEST OF THE WORLD HEALTH ORGANIZATION, NYCMEDICS PERFORMED A NEEDS ASSESSMENT IN ADEN, YEMEN IN DECEMBER 2018.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonSTEVEN MUTHPersonNm
Relationship With OrgCHAIRMAN OF THE BOARDRelationshipWithOrgTxt
Loan PurposeGENERAL OPERATING PURPOSESLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$31,500OriginalPrincipalAmt
Balance Due$31,500BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$31,500TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1:NYC MEDICS RAPIDLY DEPLOYS TO REMOTE AND DIFFICULT TO REACH AREAS IN DISASTER ZONES AND COMPLEX HUMANITARIAN EMERGENCIES PROVIDING THE HIGHEST LEVEL OF MEDICAL CARE WITH DIGNITY, INTEGRITY, AND COMPASSION TO PEOPLE WHO WOULD OTHERWISE NOT HAVE ACCESS TO AID AND RELIEF EFFORTS.
FORM 990, PART III, LINE 1:NYC MEDICS RAPIDLY DEPLOYS TO REMOTE AND DIFFICULT TO REACH AREAS IN DISASTER ZONES AND COMPLEX HUMANITARIAN EMERGENCIES PROVIDING THE HIGHEST LEVEL OF MEDICAL CARE WITH DIGNITY, INTEGRITY, AND COMPASSION TO PEOPLE WHO WOULD OTHERWISE NOT HAVE ACCESS TO AID AND RELIEF EFFORTS.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BNO REVIEW OF THE FORM 990 WAS CONDUCTED PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12IMMEDIATELY UPON ELECTION OR APPOINTMENT TO THE BOARD, ALL DIRECTORS, PRINCIPAL OFFICERS, OR MEMBERS OF A COMMITEE SHALL DISCLOSE ANY RELEVANT INTEREST WHICH MAY POSE CONFLICT OF INTEREST QUESTIONS. DISCLOSURE SHALL INCLUDE ANY INTEREST, FINANCIAL OR OTHERWISE, IN ANY CORPORATION, ORGANIZATION, OR PARTNERSHIP WHICH PROVIDES PROFESSIONAL OR OTHER SERVICES TO THE CORPORATION. DISCLOSURE STATEMENTS SHALL BE AVAILABLE TO ANY DIRECTOR OF THE CORPORATION ON REQUEST. WHEN ANY MATTER COMES BEFORE THE BOARD OR ANY COMMITTEE OF THE BOARD IN WHICH A DIRECTOR HAS AN INTEREST, THAT INTEREST SHALL BE IMMEDIATELY DISCLOSED TO THE BOARD OR COMMITTEE. WHETHER A DIRECTOR HAS AN INTEREST IN A MATTER SHALL BE DETERMINED BY WHETHER THAT PERSON WOULD DERIVE AN INDIVIDUAL ECONOMIC BENEFIT, EITHER DIRECTLY OR INDIRECTLY, FROM THE DECISION ON THE MATTER BY THE BOARD OR COMMITTEE. AN "INTEREST" IS NOT INTENDED TO INCLUDE POSITIONS ON LEGISLATIVE MATTERS OF GENERAL IMPACT. NO DIRECTOR SHALL VOTE ON ANY MATTER IN WHICH HE OR SHE HAS AN INTEREST. THE BOARD MAY, BY MAJORITY VOTE, ASK ANY DIRECTOR WHO HAS AN INTEREST IN A MATTER NOT TO PARTICIPATE, OR TO LEAVE THE ROOM IN WHICH DISCUSSION IS CARRIED ON; PROVIDED, HOWEVER, THAT THE INTERESTED DIRECTOR MAY PARTICIPATE IN ANY DISCUSSION REGARDING HIS OR HER EXCLUSION. DIRECTORS SHALL NOT ATTEMPT TO INFLUENCE OTHER DIRECTORS REGARDING MATTERS IN WHICH THEY ARE INTERESTED, WITHOUT DISCLOSING THAT INTEREST.
FORM 990, PART VI, SECTION B, LINE 15AIN DETERMINING COMPENSATION, THE BOARD SHALL CONSIDER THE COMPENSATION OFFERED BY COMPARABLE ORGANIZATIONS FOR SIMILAR POSITIONS AND SHALL DOCUMENT THE BASIS FOR ITS DECISIONS. IF THE PRESIDENT, EXECUTIVE DIRECTOR OR OTHER EMPLOYEE IS A BOARD MEMBER, HE OR SHE MAY NOT PARTICIPATE IN THE VOTE WITH RESPECT TO HIS OR HER COMPENSATION. REVIEW OF THE COMPENSATION POLICY IS DOCUMENTED IN THE BOARD MINUTES AND WAS LAST UNDERTAKEN IN 2015.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT WEWORK BUILDING, 1460 BROADWAY, NEW YORK, NEW YORK, 10036 OR BY CALLING THE ORGANIZATION DIRECTLY AT 888-600-1648.

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