2019-11-15T08:55:38-06:00 2018-12-31 141567370 NUGENT & HAEUSSLER PC 101 BRACKEN ROAD MONTGOMERY NY 12549 990 2018-01-01 133874103 INSTITUTE FOR MUSIC AND NEUROLOGICAL FUNCTION INST 9145135156 WARTBURG PLACE MOUNT VERNON NY 10552 CONCETTA M TOMAINE EXECUTIVE DIRECTOR 9145135156 2019-11-14 1 MARK M LEVY CPA P01061802 8454571100 2019-11-14 144.121.100.62 2019-11-14 13:06:23 ES P DAC0DD38DC3DD3D13FCE09CEAC20816CD58B6B58 FCD1940F9965829D881C0A11E3C3C5D1182D661A 2018 2020-03-31 21:24:44Z CONCETTA M TOMAINO WARTBURG PLACE MOUNT VERNON NY 10552 196432 0 X WWW.IMNF.ORG X 1995 NY TO SOLICIT FUNDS TO PROMOTE THE THERAPEUTIC EFFECTS OF MUSIC ON NEUROLOGICAL FUNCTION. 5 5 0 0 0 0 11088 41240 90437 75970 0 0 35 15 101560 117225 0 35000 0 0 0 25086 0 0 0 64676 273642 64676 333728 36884 -216503 141123 209189 12000 296569 129123 -87380 X IN 1995, THE INSTITUTE FOR MUSIC AND NEUROLOGICAL FUNCTION (IMNF) WAS CREATED WITH DR. OLIVER SACK'S HELP TO SPARK GREATER COLLABORATIONS AMONG MUSIC THERAPISTS AND NEUROSCIENTISTS AROUND THE WORLD. THE IMNF IS THE ONLY ONE OF ITS KIND IN THE UNITED STATES. IT IS EXPANDING THERAPEUTIC MORALITIES FOR TREATING PATIENTS WITH STROKES AND OTHER NEUROLOGICAL CONDITIONS. IMNF USES MUSIC THERAPY TO ASSIST THOSE WITH MEMORY DEFICITS, MOTOR REHABILITATION NEEDS, AND SPEECH THERAPY. IT IS ALSO A MAJOR TRAINING CENTER FOR MUSIC THERAPISTS AND A RESOURCE FOR NEW COLLABORATIONS IN MUSIC-BRAIN RESEARCH. 0 0 75110 35000 75970 MUSIC THERAPY TO ASSIST THOSE WITH MEMORY DEFICITS, MOTOR REHABILITATION NEEDS, AND SPEECH THERAPY, AS WELL AS A MAJOR TRAINING CENTER FOR MUSIC THERAPISTS AND A RESOURCE FOR NEW COLLABORATIONS IN MUSIC-BRAIN RESEARCH. 75110 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X X JOSEPH SESSA 9145135156 WARBURG PLACE MOUNT VERNON NY 10552 CHARLES ARMSTRONG BOARD MEMBER 0.50 X 0 0 0 DR AMIR ARBISSER BOARD MEMBER 0.50 X 0 0 0 HARRY BALLAN BOARD MEMBER 0.50 X 0 0 0 AL CAFARO BOARD MEMBER 0.50 X 0 0 0 AXEL FREUDMANN BOARD MEMBER 0.50 X 0 0 0 JUSTIN GINSBERG TREASURER 0.50 X X 0 0 0 ARNOLD H GOLDSTEIN DIRECTOR EMERITUS 0.50 X 0 0 0 DR BARBARA GRENELL BOARD MEMBER 0.50 X 0 0 0 MICKEY HART BOARD MEMBER 0.50 X 0 0 0 JOHN IACHETTI BOARD MEMBER 0.50 X 0 0 0 RICHARD MELVILLE HALL BOARD MEMBER 0.50 X 0 0 0 THOMAS E NOBILE SECRETARY 0.50 X X 0 0 0 THOMAS F ROBERTS BOARD MEMBER 0.50 X 0 0 0 JAY STARK CHAIRMAN 0.50 X X 0 0 0 EDWIN H STERN III CHAIRMAN EMERITUS 0.50 X 0 0 0 ROBIN STRONGIN BOARD MEMBER 0.50 X 0 0 0 KEVIN TWITCHELL BOARD MEMBER 0.50 X 0 0 0 MIDGE WOOLSEY BOARD MEMBER 0.50 X 0 0 0 DR JOHN H ABELES BOARD MEMBER 0.50 X 0 0 0 NICK STERN BOARD MEMBER 0.50 X 0 0 0 DAVID J GENTNER PRESIDENT/CEO 0.50 X X 0 0 0 FLOYD V MYERS BOARD MEMBER 0.50 X 0 0 0 ULRICH ROSA BOARD MEMBER 0.50 X 0 0 0 CONCETTA M TOMAINO EXECUTIVE DIRECTOR 30.00 X 0 143026 0 0 143026 0 0 0 0 0 0 41240 41240 MUSIC THERAPY 624310 58495 58495 CONSULTING 624310 17475 17475 75970 79207 41240 79207 0 OTHER INCOME 900099 15 15 15 117225 75985 0 0 35000 35000 25086 25086 143026 143026 43310 43310 8000 8000 6047 6047 1418 1418 1029 1029 MUSIC THERAPY 40110 40110 PURCHASE SERVICE AGREEM 28379 28379 EMPLOYEE REIMBURSEMENT 1770 1770 BANK FEES 419 419 134 134 333728 75110 258618 0 116379 152008 27800 24287 19346 457 229 9806 141123 209189 12000 45446 0 251123 12000 296569 X 129123 -87380 129123 -87380 141123 209189 -216503 0 X 1 X 0 1 0 X 258247 189803 57747 11088 41240 558125 574000 574000 160233 90437 75970 1474640 832247 763803 217980 101525 117210 2032765 78180 27356 2275 64000 171811 65000 62500 77500 7500 1000 213500 143180 89856 77500 9775 65000 385311 1647454 36004 31338 35 15 67392 868251 795141 217980 101560 117225 2100157 0.78440 0.99970 0.00000 X 0 DUE TO RELATED PARTIES 251123 251123 196432 79207 79207 117225 0 117225 412935 79207 79207 333728 0 333728 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 79,207. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 79,207. X 0 ANNUAL GALA 120447 41240 79207 79207 120447 41240 79207 79207 79207 0 0 612 ALLERTON AVENUE CREATIVE ARTS THERAPY PLLC ONE WARTBURG PLACE MOUNT VERNON NY 10552 460578164 35000 TO ASSIST IN PROMOTING THE THERAPEUTIC EFFECTS OF CREATIVE ARTS THERAPY. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS REVIEW FORM 990 AFTER IT HAS BEEN PREPARED BY THE ACCOUNTANT. BOARD MEMBERS THEN TELL THE ACCOUNTANT IT IS OKAY TO ELECTRONICALLY FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 612 ALLERTON AVENUE CREATIVE ARTS THERAPY PLLC WARTBURG PLACE MOUNT VERNON NY 10552 460578164 MUSIC THERAPY NY 501(C)(3) LINE 10 INSTITUTE FOR MUSIC & NEUROLOGICAL FUNCTION 0 THE WARTBURG FOUNDATION INC WARTBURG PLACE MOUNT VERNON NY 10552 133621266 FUNDRAISING NY 501(C)(3) LINE 7 N/A 0 WARTBURG HOME OF THE EVANGELICAL LUTHERAN CHURCH WARTBURG PLACE MOUNT VERNON NY 10552 131740497 SKILLED NURSING FACILITY NY 501(C)(3) LINE 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0