AMERICAN PARKINSON DISEASE ASSOC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN PARKINSON DISEASE ASSOC (EIN 13-1962771)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-02-14
- IRS object ID
- 201840459349301009
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-14T09:37:04-06:00 | ReturnTs |
| Tax Period End | 2017-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221732349 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wiss & Company LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 Eisenhower Pkwy | AddressLine1Txt |
| City | Livingston | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131962771 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN PARKINSON DISEASE ASSOC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7189818001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 PARKINSON AVE | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10305 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Leslie Chambers | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7189818001 | PhoneNum |
| Signature | 2018-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Diana Miller | PreparerPersonNm |
| PTIN | P01597612 | PTIN |
| Phone | 9739949400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.202.92.18 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-12 | IPDt |
| IP Tm | 11:12:24 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9FA52356585E839B219528F6D4D11F73797FF434 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7E1EFC65DDB56AC8B1ED2D46906B14BF3E192197 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Leslie Chambers | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 PARKINSON AVE | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,784,527 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.apdaparkinson.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Every day we provide the support, education, and research that will help everyone impacted by Parkinson's disease live life to the fullest. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 690 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,569,054 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,433,538 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$12,048 | PYInvestmentIncomeAmt |
| CY Investment Income | $211,294 | CYInvestmentIncomeAmt |
| PY Other Revenue | $64,568 | PYOtherRevenueAmt |
| CY Other Revenue | $58,376 | CYOtherRevenueAmt |
| PY Total Revenue | $8,621,574 | PYTotalRevenueAmt |
| CY Total Revenue | $11,703,208 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,971,056 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,517,864 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,930,446 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,203,107 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $390,775 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $390,940 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,723,793 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,454,676 | PYOtherExpensesAmt |
| CY Other Expenses | $4,108,889 | CYOtherExpensesAmt |
| PY Total Expenses | $8,746,953 | PYTotalExpensesAmt |
| CY Total Expenses | $10,220,800 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$125,379 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,482,408 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,347,083 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,840,098 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,846,842 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,751,907 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,500,241 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,088,191 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The American Parkinson Disease Association (APDA) is the largest grassroots network dedicated to fighting Parkinson's disease (PD) and works tirelessly to assist more than 1 million Americans with PD live life to the fullest in the face of this chronic, neurological disorder. Founded in 1961, APDA has raised and invested more than $170 million to provide outstanding patient services and educational programs, elevate public awareness about the disease, and support research designed to unlock the mysteries of PD and ultimately put an end to this disease. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,380,107 | ExpenseAmt |
| Desc | Public Awareness - APDA currently provides (on-line and in print) more than 30 free educational publications to address medical and social aspects of the diagnosis, treatment and care of Parkinson disease patients. Distributed through APDA Chapters, I&R Centers and with its "800" call line, APDA also raises awareness through a television Public Service Announcement (PSA) campaign entitled "Live with Optimism" that has aired nationwide since 2015. Approximately 205,000 newsletters are mailed annually.Contributed services include donated media (television and radio broadcasting and other forms of media, including public service announcements) valued at approximately $10,653,917 for the year ended August 31, 2017 and $11,849,117 for the year ended August 31, 2016. The fair value of the donated media is determined based on consideration of cash payments typically made by buyers for similar advertising and media, standard discounts given for similarly placed media, the media type and placement and other considerations. APDA does not recognize any revenue or expense from services contributed by volunteers because it does not meet the criteria for recognition under FASB ASC 958, Not-for-Profit Entities. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,122,083 | ExpenseAmt |
| Grant | $521,125 | GrantAmt |
| Desc | PATIENT SERVICES AND EDUCATIONAL PROGRAMS - APDA AIMS TO SUPPORT EVERY PERSON AND EVERY FAMILY IMPACTED BY PARKINSON'S. THROUGH ITS NATIONWIDE SYSTEM OF CHAPTERS AND INFORMATION & REFERRAL (I&R) CENTERS, APDA UNIQUELY DELIVERS EDUCATION, SUPPORT AND PATIENT SERVICES TO AMERICANS WITH PARKINSON'S AND THEIR FAMILIES EACH DAY. 19 INFORMATION AND REFERRAL CENTERS ARE FUNDED. APDA CONDUCTED 5 NATIONAL PATIENT WEBINARS ON TOPICS THAT ADDRESS THE SYMPTOMS AND TREATMENT OF PARKINSON'S DISEASE AND REACHED OVER 20,000 INDIVIDUALS. THE NATIONAL SUPPORT GROUP PROGRAM PRESS, PARKINSON'S ROADMAP FOR SUPPORT AND SERVICES WAS SUCCESSFULLY PILOTED IN SIX CHAPTERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,205,771 | ExpenseAmt |
| Grant | $1,996,739 | GrantAmt |
| Desc | Research - APDA proudly invests in eight Centers for Advanced Research and supports grants to fund the most promising science focused on discovering the cause(s) and finding the cure for Parkinson's disease. Since its founding in 1961, APDA has been a funding partner in most of the major PD scientific breakthroughs. In collaboration with the Parkinson's Foundation 12 summer fellowships were funded. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,707,961 | 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 | 0 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cheryl Weiner | PersonNm |
| Phone | 7189818001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 PARKINSON AVE | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10305 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Patrick McDermott | ||||||||
| Chairman | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Thomas K Penett Esq | ||||||||
| 1st Vice Chair | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| John Marangos | ||||||||
| 1st Vice Chair to 01/2017 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Elliot J Shapiro PE | ||||||||
| 2nd Vice Chair | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| sally ann esposito browne | ||||||||
| Secretary | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Elena Maestrone Imperato | ||||||||
| Treasurer | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mario J Esposito Jr | ||||||||
| Executive Committee Member | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Braun RN | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Athol Cochrane | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| George A Esposito Jr Esq | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Lisa Esposito DVM | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Michael Melnicke | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| David G Standaert MD PhD | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Michael Esposito | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Donna JC Fanelli DNP | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Marvin Henick | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Michael Pietrangelo Esq | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| David J Butler | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Joel A Miele Jr | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Joseph G Conte | ||||||||
| Director to 11/2017 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| John Lagana Jr | ||||||||
| Director to 01/2017 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Daniel Wheeler | ||||||||
| Director to 01/2017 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Leslie A Chambers | ||||||||
| President/CEO | 40.00 | Yes (X) | $225,657 | $0 | $46,984 | |||
| Stephanie Paul | ||||||||
| VP Development & Marketing | 40.00 | $158,044 | $0 | $39,068 | Yes (X) | |||
| Robin Kornhaber | ||||||||
| VP Program & Services | 40.00 | $131,585 | $0 | $27,689 | Yes (X) | |||
| Eloise Caggiano | ||||||||
| Sr. Development Director | 40.00 | $114,479 | $0 | $25,567 | Yes (X) | |||
| Michelle McDonald | ||||||||
| VP Chapter & Field Dev | 26.00 | $121,148 | $0 | $27,194 | Yes (X) | |||
| Deborah Guyer | ||||||||
| Executive Director, MO Chapter | 40.00 | $109,154 | $0 | $25,003 | Yes (X) | |||
| Cheryl Weiner | ||||||||
| Controller | 40.00 | $106,828 | $0 | $32,617 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $966,895 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $224,122 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| thomson habib & denison | |||||
| 80 hayden ave | lexington | MA | 02421 | direct marketing | $390,940 |
| AOIC LLC | |||||
| One East Uwchlan Ave | Exton | PA | 19341 | Educational and webinar consultant | $296,733 |
| Edge Direct LLC | |||||
| PO Box 840 | Tulsa | OK | 74101 | Direct Mail printer | $117,791 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $174,747 | FederatedCampaignsAmt |
| Membership Dues | $2,102 | MembershipDuesAmt |
| Fundraising | $2,102,768 | FundraisingAmt |
| All Other Contributions | $9,153,921 | AllOtherContributionsAmt |
| Total Contributions | $11,433,538 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,288 | TotalRevenueColumnAmt |
| Exclusion | $55,288 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,456 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,456 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,456 | TotalRevenueColumnAmt |
| Exclusion | $29,456 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,778,575 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,622,569 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $156,006 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,006 | TotalRevenueColumnAmt |
| Exclusion | $156,006 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $159,980 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,102,768 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $409,217 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$249,237 | TotalRevenueColumnAmt |
| Exclusion | -$249,237 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $91,437 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $49,533 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,904 | TotalRevenueColumnAmt |
| Exclusion | $41,904 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Refunds of grant monies | 611710 | $161,993 | $161,993 |
| Adjustment of O/S grant payments | 611710 | $69,474 | $69,474 |
| Reimbursements | 611710 | $4,786 | $4,786 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $236,253 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,703,208 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $269,670 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,517,864 | TotalAmt |
| Program Services | $2,517,864 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,231 | TotalAmt |
| Program Services | $320,415 | ProgramServicesAmt |
| Management And General | $79,610 | ManagementAndGeneralAmt |
| Fundraising | $70,206 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,965,723 | TotalAmt |
| Program Services | $1,339,444 | ProgramServicesAmt |
| Management And General | $332,797 | ManagementAndGeneralAmt |
| Fundraising | $293,482 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,630 | TotalAmt |
| Program Services | $140,798 | ProgramServicesAmt |
| Management And General | $34,982 | ManagementAndGeneralAmt |
| Fundraising | $30,850 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,711 | TotalAmt |
| Program Services | $267,593 | ProgramServicesAmt |
| Management And General | $66,486 | ManagementAndGeneralAmt |
| Fundraising | $58,632 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,812 | TotalAmt |
| Program Services | $114,347 | ProgramServicesAmt |
| Management And General | $28,411 | ManagementAndGeneralAmt |
| Fundraising | $25,054 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,003 | TotalAmt |
| Program Services | $58,603 | ProgramServicesAmt |
| Management And General | $14,560 | ManagementAndGeneralAmt |
| Fundraising | $12,840 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,698 | TotalAmt |
| Program Services | $37,952 | ProgramServicesAmt |
| Management And General | $9,430 | ManagementAndGeneralAmt |
| Fundraising | $8,316 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,940 | TotalAmt |
| Fundraising | $390,940 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,255 | TotalAmt |
| Program Services | $15,846 | ProgramServicesAmt |
| Management And General | $3,937 | ManagementAndGeneralAmt |
| Fundraising | $3,472 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,957 | TotalAmt |
| Program Services | $193,491 | ProgramServicesAmt |
| Management And General | $48,075 | ManagementAndGeneralAmt |
| Fundraising | $42,391 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,704 | TotalAmt |
| Program Services | $83,610 | ProgramServicesAmt |
| Management And General | $20,774 | ManagementAndGeneralAmt |
| Fundraising | $18,320 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,120 | TotalAmt |
| Program Services | $77,080 | ProgramServicesAmt |
| Management And General | $19,151 | ManagementAndGeneralAmt |
| Fundraising | $16,889 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,863 | TotalAmt |
| Program Services | $7,402 | ProgramServicesAmt |
| Management And General | $1,839 | ManagementAndGeneralAmt |
| Fundraising | $1,622 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,037 | TotalAmt |
| Program Services | $730,037 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,677 | TotalAmt |
| Program Services | $78,822 | ProgramServicesAmt |
| Management And General | $19,584 | ManagementAndGeneralAmt |
| Fundraising | $17,271 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,696 | TotalAmt |
| Program Services | $50,216 | ProgramServicesAmt |
| Management And General | $12,477 | ManagementAndGeneralAmt |
| Fundraising | $11,003 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| mailings | $1,727,319 | $991,834 | $52,321 | $683,164 |
| PATIENT DIRECT AID | $503,053 | $503,053 | ||
| supplies, stationery an | $75,279 | $51,295 | $12,745 | $11,239 |
| telephone | $63,989 | $43,602 | $10,833 | $9,554 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,239 | TotalAmt |
| Program Services | $84,657 | ProgramServicesAmt |
| Management And General | $21,034 | ManagementAndGeneralAmt |
| Fundraising | $18,548 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,220,800 | TotalAmt |
| Program Services | $7,707,961 | ProgramServicesAmt |
| Management And General | $789,046 | ManagementAndGeneralAmt |
| Fundraising | $1,723,793 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,476,868 | TotalAmt |
| Program Services | $973,626 | ProgramServicesAmt |
| Management And General | $51,427 | ManagementAndGeneralAmt |
| Fundraising | $451,815 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,569,769 | BOYAmt |
| EOY | $4,432,502 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,163,836 | BOYAmt |
| EOY | $3,463,993 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $57,298 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,448 | BOYAmt |
| EOY | $405,733 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,973 | BOYAmt |
| EOY | $359,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,915,067 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,359,345 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,585,127 | BOYAmt |
| EOY | $2,555,722 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,359,930 | BOYAmt |
| EOY | $1,565,694 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,347,083 | BOYAmt |
| EOY | $12,840,098 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,276 | BOYAmt |
| EOY | $406,621 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,304,926 | BOYAmt |
| EOY | $1,109,386 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,264 | BOYAmt |
| EOY | $188,626 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,376 | BOYAmt |
| EOY | $47,274 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,846,842 | BOYAmt |
| EOY | $1,751,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,097,138 | BOYAmt |
| EOY | $8,707,244 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,230,159 | BOYAmt |
| EOY | $2,208,003 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,944 | BOYAmt |
| EOY | $172,944 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,500,241 | BOYAmt |
| EOY | $11,088,191 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,347,083 | BOYAmt |
| EOY | $12,840,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,482,408 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $105,542 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $8,653,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,620,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,570,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,569,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,433,538 | CurrentTaxYearAmt |
| Total | $48,847,457 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,653,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,620,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,570,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,569,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,433,538 | CurrentTaxYearAmt |
| Total | $48,847,457 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $732,093 | SubstantialContributorsTotAmt |
| Public Support Total170 | $48,115,364 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,744 | CurrentTaxYearAmt |
| Total | $567,191 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,786 | CurrentTaxYearAmt |
| Total | $4,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,419,434 | TotalSupportAmt |
| Public Support CY170 | 0.97360 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $172,944 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $133 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $133 | OtherExpendituresAmt |
| End Year Balance | $172,944 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $172,944 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $132 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $132 | OtherExpendituresAmt |
| End Year Balance | $172,944 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $172,930 | BeginningYearBalanceAmt |
| Contributions | $14 | ContributionsAmt |
| Investment Earnings Or Losses | $132 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $132 | OtherExpendituresAmt |
| End Year Balance | $172,944 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $172,930 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $132 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $132 | OtherExpendituresAmt |
| End Year Balance | $172,930 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $163,410 | BeginningYearBalanceAmt |
| Contributions | $9,520 | ContributionsAmt |
| End Year Balance | $172,930 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $696,071 | OtherCostOrOtherBasisAmt |
| Book Value | $696,071 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,820,627 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,120,100 | DepreciationAmt |
| Book Value | $1,700,527 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $126,742 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,541 | DepreciationAmt |
| Book Value | $78,201 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,868 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,868 | DepreciationAmt |
| Book Value | $74,000 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,759 | OtherCostOrOtherBasisAmt |
| Depreciation | $140,836 | DepreciationAmt |
| Book Value | $6,923 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,555,722 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| mutual funds-equities | $1,521,018 | F |
| mutual funds-fixed income | $44,676 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,565,694 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Charitable gift annuities payable | Desc |
| Amt | $47,274 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $47,274 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,689,950 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $105,542 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $10,653,917 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $458,750 | OtherRevenueAmt |
| Revenue Not Reported | $11,218,209 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,471,741 | RevenueSubtotalAmt |
| Other Revenues Not Included | $231,467 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $231,467 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,703,208 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,102,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,653,917 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $458,750 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,112,667 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,989,333 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $231,467 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $231,467 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,220,800 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | APDA is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and, therefore, has made no provision for Federal or State Income taxes in the accompanying financial statements. APDA has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a)(1) of the Internal Revenue Code. Other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax (UBIT). All significant tax positions have been considered by management and it has been determined that all tax positions would be sustained upon examination by taxing authorities. The most significant jurisdictions in which APDA is required to file tax returns include the U.S. Federal jurisdiction and the State of New York, although APDA files in almost every state. APDA is subject to examination by the Federal taxing authority up to three years from the extended due date of the tax return. As of August 31, 2017, tax years ending in 2014 through 2016 are open to examination, with limited exceptions for various states. |
| Part XI, Line 2d - Other Adjustments: | special events 458,750. |
| Part XI, Line 4b - Other Adjustments: | grant adjustments 231,467. |
| Part XII, Line 2d - Other Adjustments: | special events 458,750. |
| Part XII, Line 4b - Other Adjustments: | Grant Adjustments 231,467. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | thomson habib & denison | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 hayden ave | AddressLine1Txt |
| City | lexington | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02421 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | fundraising counsel | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $2,354,185 | GrossReceiptsAmt |
| Retained By Contractor | $390,940 | RetainedByContractorAmt |
| Net To Organization | $1,963,245 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,354,185 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $390,940 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,963,245 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Optimism Walk | Event1Nm |
| Gross Receipts Event1 | $916,493 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $916,493 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $7,521 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,898 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $87,691 | OtherDirectExpensesEvent1Amt |
| Event2 | Hope Auction & Gala | Event2Nm |
| Gross Receipts Event2 | $385,859 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $352,940 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $32,919 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,540 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $39,310 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $11,508 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $17,941 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $960,396 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $833,335 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $127,061 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $11,766 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $129,870 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $53,809 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $37,363 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,262,748 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,102,768 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $159,980 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,827 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $177,078 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $65,317 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $142,995 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $409,217 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$249,237 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $91,437 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $44,103 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $5,430 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.80000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $91,437 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $44,103 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $5,430 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $49,533 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $41,904 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CT | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | FL | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | IL | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | OK | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | VT | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | WA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | WI | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | Cheryl Weiner | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 PARKINSON AVE | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Cheryl Weiner | GamingManagerPersonNm |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (46 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| Houston Area Parkinson's Society | ||||||
| 1475 W Gray Street | Houston | TX | 77019 | 510138356 | $8,000 | education program |
| University of Maryland | ||||||
| 110 S Paca Street 3rd Floor | Baltimore | MD | 21201 | 522238893 | $27,000 | Information & Referral |
| University of Virginia | ||||||
| The McKim Hall Box 394 | Charlottesville | VA | 22908 | 237173411 | $29,700 | Information & Referral |
| University of Texas at San Antonio | ||||||
| 8300 Floyd Curl Drive | SAN ANTONIO | TX | 78229 | 741586031 | $29,700 | Information & Referral |
| New York Presbyterian Brooklyn Methodist Hospital | ||||||
| 506 6th Street | Brooklyn | NY | 11215 | 111631796 | $30,000 | Information & Referral |
| Abbott Northwestern Hospital | ||||||
| 800 East 28th Street MR 12209 | Minneapolis | MN | 55407 | 043643816 | $47,565 | Information & Referral |
| University of Alabama at Birmingham | ||||||
| 1719 6th Avenue | Birmingham | AL | 35244 | 636005396 | $34,650 | Information & Referral |
| University of Kentucky | ||||||
| 800 Rose Street | Lexington | KY | 40536 | 616033693 | $23,333 | Information & Referral |
| Penn State Hershey College of Medicine | ||||||
| 500 University Drive | Hershey | PA | 17033 | 246000376 | $23,333 | Information & Referral |
| NY College of Osteopathic | ||||||
| PO Box 8000 | Old Westbury | NY | 11568 | 237190271 | $29,700 | Information & Referral |
| University of Neurology | ||||||
| 260 Stetson Street Suite 2300 | Cincinnati | OH | 45267 | 311000664 | $12,000 | Information & Referral |
| Mayo Clinic Jacksonville | ||||||
| 4500 San Pablo Road | Jacksonville | FL | 32224 | 590714831 | $20,000 | Information & Referral |
| St Catherine of Sienna Hospital | ||||||
| 50 Route 25A | Smithtown | NY | 11787 | 061562701 | $29,700 | Information & Referral |
| Iowa Health - Des Moines | ||||||
| 1200 Pleasant Street E-524 | Des Moines | IA | 50309 | 421195202 | $48,216 | Information & Referral |
| Emory University School of Medicine | ||||||
| 401 Woodruff Memorial Boulevard | Atlanta | GA | 30329 | 580566256 | $40,000 | Information & Referral |
| Parkinson Association of Alabama | ||||||
| PO Box 590146 | Birmingham | AL | 35259 | 311467418 | $40,000 | Information & Referral |
| Boston University | ||||||
| 772 East Concord Street | Boston | MA | 02118 | 042103545 | $87,000 | Information & Referral |
| V A Hospital | ||||||
| 1000 Locust Street | Reno | NV | 89502 | 208903914 | $20,000 | Information & Referral |
| Stanford University | ||||||
| 300 Pasteur Drive | Stanford | CA | 94305 | 941156365 | $22,000 | Information & Referral |
| Centennial Medical Center | ||||||
| 2300 Patterson St | Nashville | TN | 37203 | 953062349 | $10,200 | Information & Referral |
| Kent Hospital | ||||||
| 455 Toll Gate Road | Warwick | RI | 02886 | 050258894 | $39,000 | Information & Referral |
| Oregon Health & Science University | ||||||
| 3181 SW Sam Jackson Park Road | Portland | OR | 97239 | 364631835 | $35,000 | Medical Research |
| Boston University | ||||||
| 715 Albany Street Suite C-32 | Boston | MA | 02118 | 042103545 | $125,000 | Medical Research |
| Regents of the University of California | ||||||
| 710 Westwood Plaza | Los Angeles | CA | 90095 | 946036494 | $35,000 | Medical Research |
| Parkinson's Disease Foundation | ||||||
| 1359 Broadway 1509 | New York | NY | 10018 | 131866796 | $20,000 | Medical Research |
| University of Alabama at Birmingham | ||||||
| 1719 6th Avenue | Birmingham | AL | 35244 | 636005396 | $50,000 | Medical Research |
| University of Pittsburgh | ||||||
| 3109 Cathedral of Learning | Pittsburg | PA | 15260 | 250965591 | $125,000 | Medical Research |
| Emory University School of Medicine | ||||||
| 401 Woodruff Memorial Boulevard | Atlanta | GA | 30329 | 580566256 | $125,000 | Medical Research |
| Brigham and Women's Hospital | ||||||
| 77 Avenue Louis Pasteur | Boston | MA | 02115 | 131962771 | $50,000 | Medical Research |
| Buck Institute for Research on Aging | ||||||
| 8001 Redwood Boulevard | Novato | CA | 94945 | 943030609 | $50,000 | Medical Research |
| Oregon Health & Science University | ||||||
| 3181 SW Sam Jackson Park Road | Portland | OR | 97239 | 364631835 | $80,000 | Medical Research |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||
| 710 Westwood Plaza | Los Angeles | CA | 90095 | 946036494 | $143,767 | Medical Research |
| UNIVERSITY OF HOUSTON | ||||||
| 4800 Calhoun Road | HOUSTON | TX | 77004 | 740001399 | $50,000 | Medical Research |
| Georgia Regents Research institute | ||||||
| 1120 15th Street CJ3301 | Augusta | GA | 30912 | 581418202 | $50,000 | Medical Research |
| Icahn School of Medicine at Mount Sinai | ||||||
| Gustave L Levy Place Box 1049 | New York | NY | 10029 | 136171197 | $50,000 | Medical Research |
| Washington University Medical School | ||||||
| 4525 Scott Avenue | St Louis | MO | 63110 | 430653611 | $235,000 | Medical Research |
| St Jude Children's Research Hospital | ||||||
| 501 St Jude Place | Memphis | TN | 38105 | 351044585 | $50,000 | Medical Research |
| University of Illinois at Chicago | ||||||
| 1200 W Harrison Street | Chicago | IL | 60607 | 376000511 | $35,000 | Medical Research |
| Seattle Institute of Biomedical Research | ||||||
| 1660 S Columbia Way | Seattle | WA | 98108 | 916001537 | $25,000 | Medical Research |
| University of Alabama at Birmingham | ||||||
| 1719 6th Avenue | Birmingham | AL | 35244 | 636005396 | $125,000 | Medical Research |
| Oregon Health & Science University | ||||||
| 3181 SW Sam Jackson Park Road | Portland | OR | 97239 | 364631835 | $50,000 | Medical Research |
| Rutgers Robert Wood Johnson School of Medicine | ||||||
| 97 Paterson Street Room 206 | New Brunswick | NJ | 08901 | 078795875 | $125,000 | Medical Research |
| Robert Wood Johnson University Hospital | ||||||
| 120 Albany Street Suite 360 | New Brunswick | NJ | 08901 | 226014339 | $50,000 | Medical Research |
| University of Virginia | ||||||
| The McKim Hall Box 394 | Charlottesville | VA | 22908 | 237173411 | $125,000 | Medical Research |
| St Catherine of Sienna Hospital | ||||||
| 50 Route 25A | Smithtown | NY | 11787 | 061562701 | $6,000 | Physical Therapy Program |
| Boston University | ||||||
| 635 Commonwealth Avenue | Boston | MA | 02215 | 042103547 | $52,000 | Rehab Center |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 46 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | APDA HAS A SCIENTIFIC ADVISORY BOARD (SAB) THAT RECOMMENDS THE RECIPIENTS OF THE GRANTS, WHO ARE IN TURN APPROVED BY THE BOARD OF DIRECTORS. INITIAL FUNDING IS MADE BASED ON THE GRANT AND SUBSEQUENT PAYMENTS ARE MADE CONTINGENT ON PROGRESS REPORTS. FINAL REPORTS ARE MANDATORY FOR THE GRANTS AND ONLY AFTER THEIR RECEIPT IS FINAL PAYMENT DISBURSED. CENTERS FOR ADVANCED RESEARCH WHERE FUNDING EXTENDS OUT MORE THAN ONE YEAR SUBMIT ANNUAL PROGRESS REPORTS. INFORMATION AND REFERRAL CENTERS ARE MONITORED FOR VOLUME ACTIVITY AND SIMILARLY, AFTER THE INITIAL PAYMENT, SUBSEQUENT PAYMENTS ARE CONTINGENT UPON RECEIPT OF PROGRESS REPORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Leslie A Chambers | ||||||||||||||
| President/CEO | $225,657 | $0 | $0 | $0 | $0 | $0 | $27,982 | $0 | $20,161 | $0 | $273,800 | $0 | $0 | $0 |
| Stephanie Paul | ||||||||||||||
| VP Development & Marketing | $158,044 | $0 | $0 | $0 | $0 | $0 | $19,597 | $0 | $20,291 | $0 | $197,932 | $0 | $0 | $0 |
| Robin Kornhaber | ||||||||||||||
| VP Program & Services | $131,585 | $0 | $0 | $0 | $0 | $0 | $16,317 | $0 | $12,060 | $0 | $159,962 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | david standaert | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | MEMBER, BOD | RelationshipWithOrgTxt |
| Cash Grant | $134,650 | CashGrantAmt |
| Type Of Assistance | grants | TypeOfAssistanceTxt |
| Assistance Purpose | research/ I&R | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OXFORDP MCDERMOTT AGENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD CHAIR/OWNER | RelationshipDescriptionTxt |
| Transaction | $388,650 | TransactionAmt |
| Transaction | COMMISS/INS PREM | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| schedule l, part iii, line 1 | david standaert is a member of the board of directors of apda and is also chairman of the scientific advisory board. in addition, this member heads the department of neurology at the university of alabama at birmingham and receives research funding in the amount of $100,000 per year and information and referral funding in the amount of $34,650 per year. |
| part iv | a member of the board of directors is the managing member of an employee benefits consulting firm that is the insurance broker who represents the insurance company that provides medical, dental, and optical insurance to apda. the premium rates were determined by the State of New York. This member recused himself from all decisions pertaining to insurance. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | 1. elizabeth braun - board member. she is a sister to board member elena imperato. 2. mario j. esposito jr. - board member. he is a brother to board member michael esposito. 3. michael esposito - board member. he is a brother to board member mario j. esposito jr. 4. lisa esposito - board member. she is a sister to board member sally ann esposito browne. 5. elena maestrone imperato - treasurer. she is a sister to board member elizabeth braun. 6. sally ann esposito browne - secretary. She is a sister to board member lisa esposito |
| Form 990, Part VI, Section B, line 11b | FORM 990 WAS REVIEWED IN DETAIL BY FINANCE AND AUDIT COMMITTEES AND DISTRIBUTED ELECTRONICALLY TO ALL OTHER BOARD MEMBERS |
| Form 990, Part VI, Section B, line 12c | CONFLICT OF INTEREST POLICY SIGNED BY THE BOARD ANNUALLY. MEMBERS RECUSE THEMSELVES FROM VOTING IF THERE IS POTENTIAL CONFLICT OF INTEREST. |
| Form 990, Part VI, Section B, line 15 | INDEPENDENT COMPENSATION COMMITTEE FORMED TO APPROVE THE SALaRIES OF THE PRESIDENT/ CEO AND KEY EMPLOYEES. IN ADDITION, APDA HIRED AN INDEPENDENT COMPENSATION FIRM TO PERFORM A COMPENSATION STUDY FOR THE KEY EMPLOYEES AND OFFICERS AT THE ORGANIZATION. |
| Form 990, Part VI, Section C, line 19 | FINANCIAL STATEMENTS AVAILABLE ON WEBSITE AND UPON REQUEST. GOVERNING DOCUMENTS AND POLICIES PROVIDED UPON REQUEST. |
| Form 990, Part IX, line 24e | postage: Program service expenses 32,041. Management and general expenses 7,961. Fundraising expenses 7,020. Total expenses 47,022. maintenance and repairs: Program service expenses 25,279. Management and general expenses 6,281. Fundraising expenses 5,539. Total expenses 37,099. equipment leases: Program service expenses 19,230. Management and general expenses 4,778. Fundraising expenses 4,213. Total expenses 28,221. Dues, subscriptions, licenses and fees: Program service expenses 8,107. Management and general expenses 2,014. Fundraising expenses 1,776. Total expenses 11,897. |
| form 990, part xii, line 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. FOR FISCAL YEAR 2016, THE ORGANIZATION CHANGEd ITS SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| Form 990, schedule d, part v | ENDOWMENT FUNDS: THIS YEAR THE ENDOWMENT FUNDS SCHEDULE WAS AMENDED TO REFLECT THE ENDOWMENT ASSETS WHICH WERE ONLY PERMANENTLY RESTRICTED ASSETS. FROM 2012 TO 2015 THE TEMPORARILY RESTRICTED ASSETS OF APPROXIMATELY $3,407,298 WERE INADVERTENTLY INCLUDED ON THE FORM 990, SCHEDULE D, PART V. |
| FORM 990 | RECLASSIFICATIONS: Certain prior period amounts have been reclassified for consistency with the current year presentation. Specifically, investments in charitable gift annuities and related activity that were previously combined with investments were presented separately on the statements of financial position and statements of cash flows. Computer and website expenses that were previously combined with office and miscellaneous, supplies, and repairs and maintenance were presented separately on the statements of functional expenses. Utilities that were previously combined with office and miscellaneous were combined with rent and titled occupancy on the statements of functional expenses. Proceeds from donated investments that were previously included with purchased investments were presented separately on the statements of cash flows. Bequests receivable that were previously written off were presented separately as bad debt expense on the statements of cash flows. These reclassifications had no impact on the change in net assets or on total net assets. |
| FORM 990, SCHEDULE A, PART II, SECTION B, LINE 10 | OTHER INCOME: THIS YEAR THE TOTAL SUPPORT SCHEDULE WAS AMENDED TO REFLECT ONLY OTHER INCOME. FROM 2012 TO 2015 OTHER INCOME OF $(1,599,791) WAS INADVERTENTLY INCLUDED ON THE FORM 990, SCHEDULE A, PART II, SECTION B, LINE 10. |
| FORM 990, PART IX, LINE 1 | GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS AND DOMESTIC GOVERNMENTS: THIS YEAR THE STATEMENT OF FUNCTIONAL EXPENSES INCLUDES THE TOTAL AMOUNT OF $2,517,864 FOR GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS AND DOMESTIC GOVERNMENTS. THE TOTAL AMOUNT REFLECTS AN ADJUSTMENT OF $231,467 PLUS $2,286,397 OF GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS AND DOMESTIC GOVERNMENTS: AS PER THE AUDITED FINANCIAL STATEMENTS. THE ADJUSTMENT INCLUDES REFUNDS OF GRANT MONIES, NET PRIOR YEAR PLEDGE PAYMENTS AND OTHER CHANGES OF OUTSTANDING BALANCES. |
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