FURP.ORG / PUBLIC DATA EXPLORER

NEW YORK GENOME CENTER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NEW YORK GENOME CENTER INC (EIN 80-0631734)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201743189349306454
Schema version
2016v3.1
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)
Return2017-11-14T13:35:14-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 Park AvenueAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101540102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800631734EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW YORK GENOME CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% CHRISTOPHER DUIGNANInCareOfNm
Business Name ControlNEWYBusinessNameControlTxt
Phone6469777000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 AVENUE OF THE AMERICASAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10013ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS DUIGNANPersonNm
Person TitleVP FINANCEPersonTitleTxt
Phone6469777000PhoneNum
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEVIN L DUNCANPreparerPersonNm
PTINP01249521PTIN
Phone2127589700PhoneNum
Preparation2017-11-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.102.5IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id13407320173185000048FederalOriginalSubmissionId
Federal Original Submission Id2017-11-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0D7119A55B03D1977737C3E9AB8A10DDBEE9119BAtSubmissionCreationDeviceId
At Submission Filing Device Id864472CFA5603F93919C1814BAA1FB0991BE5F91AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHERYL MOOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 AVENUE OF THE AMERICASAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10013ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$132,356,996GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nygenome.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionNYGC IS AN INDEPENDENT, NONPROFIT ACADEMIC RESEARCH INSTITUTION AT THE FOREFRONT OF TRANSFORMING BIOMEDICAL RESEARCH AND CLINICAL CARE.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee230TotalEmployeeCnt
Total Volunteers28TotalVolunteersCnt
Total Gross UBI$840,279TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$19,285NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$61,060,764PYContributionsGrantsAmt
CY Contributions Grants$94,901,046CYContributionsGrantsAmt
PY Program Service Revenue$17,719,082PYProgramServiceRevenueAmt
CY Program Service Revenue$37,095,198CYProgramServiceRevenueAmt
PY Investment Income$840,757PYInvestmentIncomeAmt
CY Investment Income$23,269CYInvestmentIncomeAmt
PY Other Revenue$182,495PYOtherRevenueAmt
CY Other Revenue$58,024CYOtherRevenueAmt
PY Total Revenue$79,803,098PYTotalRevenueAmt
CY Total Revenue$132,077,537CYTotalRevenueAmt
PY Grants And Similar Paid$27,788PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$444,802CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$22,326,706PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$32,325,804CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,450PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$130,033CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,097,140CYTotalFundraisingExpenseAmt
PY Other Expenses$53,944,287PYOtherExpensesAmt
CY Other Expenses$65,312,805CYOtherExpensesAmt
PY Total Expenses$76,300,231PYTotalExpensesAmt
CY Total Expenses$98,213,444CYTotalExpensesAmt
PY Revenues Less Expenses$3,502,867PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$33,864,093CYRevenuesLessExpensesAmt
Total Assets BOY$110,178,881TotalAssetsBOYAmt
Total Assets EOY$122,070,905TotalAssetsEOYAmt
Total Liabilities BOY$104,841,816TotalLiabilitiesBOYAmt
Total Liabilities EOY$82,869,747TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,337,065NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$39,201,158NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOPERATE A STATE-OF-THE-ART, WORLD CLASS GENOME SEQUENCING, BIOINFORMATICS AND RESEARCH CENTER IN NEW YORK CITY. FOR MORE INFORMATION, SEE SCHEDULE O.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$41,136,738ExpenseAmt
Revenue$27,739,608RevenueAmt
DescRESEARCH SEQUENCING IN 2016, NYGC sequenced 20,000 whole genome samples, completed 1,000 projects, and collaborated with 260 investigators from 89 institutions worldwide. Included in these statistics are 5,000 whole genomes that were sequenced for National Heart, Lung and Blood Institute Trans-omics for Precision Medicine program. As of December 2016, the NYGC facility contained 16 Illumina HiSeq X instruments and 12 Illumina HiSeq 2500 instruments. FOR MORE INFORMATION, SEE SCHEDULE O.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$25,689,992ExpenseAmt
Grant$444,802GrantAmt
Revenue$5,149,401RevenueAmt
DescRESEARCH Our research scientists and faculty are exploring the genomic contributions to human disease, both in their own projects and through collaborations. NYGC researchers have projects underway in cancer, including lung, liver, breast and melanoma; neurodegenerative diseases, focusing on ALS; and autism, among many others. Our bioinformatics scientists play a leadership role in the complex analysis of datasets, including integrating and harmonizing clinical and genomic data necessary for advanced research. FOR MORE INFORMATION, SEE SCHEDULE O.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,242,468ExpenseAmt
Revenue$4,206,189RevenueAmt
DescCLINICAL SEQUENCING - NYGCs Clinical Sequencing Laboratory offers tests that are intended to further the mission of translating genomic research into clinical solutions for serious disease. In 2016, the NYGC received conditional approval from the NYS DOH for constitutional whole genome sequencing for undiagnosed disease, as well as those patients who are seeking predispositional genetic testing. FOR MORE INFORMATION, SEE SCHEDULE O.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$71,069,198TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document74IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee230EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTOPHER DUIGNANPersonNm
Phone6469777303PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 AVENUE OF THE AMERICAS 7TH FLOAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10013ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAFNA BAR-SAGI PHD
DIRECTOR1.00.0Yes (X)$0$0$0
RUSSELL L CARSON MBA
DIRECTOR & CO-CHAIR4.00.0Yes (X)$0$0$0Yes (X)
DENNIS S CHARNEY MD
DIRECTOR1.00.0Yes (X)$0$0$0
AUGUSTINE MK CHOI MD
DIRECTOR - EFF. 8/11/161.00.0Yes (X)$0$0$0
ROBERT B DARNELL MD PHD
FOUNDING DIR&CEO-THRU 12/31/1610.00.0Yes (X)$340,962$0$0Yes (X)
NICHOLAS DONOFRIO
DIRECTOR1.00.0Yes (X)$0$0$0
JOHN B EHRENKRANZ
DIRECTOR1.00.0Yes (X)$0$0$0
ANTHONY B EVNIN PHD
DIRECTOR1.00.0Yes (X)$0$0$0
WILLIAM E FORD
DIRECTOR1.00.0Yes (X)$0$0$0
LAURIE H GLIMCHER MD
DIRECTOR - THRU 8/11/161.00.0Yes (X)$0$0$0
LEE GOLDMAN MD MPH
DIRECTOR1.00.0Yes (X)$0$0$0
JOHN HAVENS
DIRECTOR / COMMITTEE CHAIR1.00.0Yes (X)$0$0$0
WESLIE R JANEWAY
DIRECTOR1.00.0Yes (X)$0$0$0
RICHARD P LIFTON MD PHD
DIRECTOR - EFF. 11/10/161.00.0Yes (X)$0$0$0
EDISON T LIU MD
DIRECTOR1.00.0Yes (X)$0$0$0
TOM MANIATIS PHD
DIRECTOR1.00.0Yes (X)$0$0$0
CHERYL A MOORE
PRESIDENT & COO - EFF. 1/11/1640.00.0Yes (X)$1,275,300$0$199,690Yes (X)
HERB PARDES MD
DIRECTOR & VICE CHAIR1.00.0Yes (X)$0$0$0
FRANK E RICHARDSON MA JD
DIRECTOR1.00.0Yes (X)$0$0$0
ARTHUR J SAMBERG
DIRECTOR1.00.0Yes (X)$0$0$0
IVAN G SEIDENBERG MBA
DIRECTOR & CO-CHAIR4.00.0Yes (X)$0$0$0Yes (X)
FRANK V SICA
DIRECTOR1.00.0Yes (X)$0$0$0
JIM SIMONS PHD
DIRECTOR1.00.0Yes (X)$0$0$0
STEVEN SINGER ESQ
DIRECTOR1.00.0Yes (X)$0$0$0
ALLEN M SPIEGEL MD
DIRECTOR1.00.0Yes (X)$0$0$0
SAMUEL L STANLEY JR MD
DIRECTOR1.00.0Yes (X)$0$0$0
BRUCE STILLMAN PHD
DIRECTOR1.00.0Yes (X)$0$0$0
MARC TESSIER-LAVIGNE PHD
DIRECTOR - THRU 8/31/161.00.0Yes (X)$0$0$0
CRAIG B THOMPSON MD
DIRECTOR1.00.0Yes (X)$0$0$0
KEVIN J TRACEY MD
DIRECTOR1.00.0Yes (X)$0$0$0
CHRIS DUIGNAN
VP, FINANCE40.00.0$299,329$0$43,017Yes (X)
CAROL ASHE
CHIEF BUSINESS OFFICER40.00.0$456,449$0$13,367Yes (X)
HAROLD SWERDLOW PHD
VICE PRESIDENT OF SEQUENCING40.00.0$405,211$0$39,318Yes (X)
KATHLEEN MCGOVERN KEARNS
VICE PRESIDENT, DEV'T & COMM40.00.0$395,415$0$28,979Yes (X)
TOBY BLOOM PHD
DEPUTY SCIENTIFIC DIR., INFO.40.00.0$349,086$0$34,729Yes (X)
MATTHEW J PELO
VP, FINANCIAL STRATEGY & OPS40.00.0$311,307$0$20,726Yes (X)
ELIZABETH O'BRIEN
VICE PRESIDENT & GEN. COUNSEL40.00.0$384,832$0$37,987Yes (X)
SHAILAJA GARGEYA
SENIOR DIR. SOFTWARE ENGINEER40.00.0$286,274$0$24,941Yes (X)
LISA ESCUDERO
VP, HUMAN RESOURCES40.00.0$244,910$0$30,989Yes (X)
DAYNA M OSCHWALD
SNR. DIR, INFO. PGM MGMT40.00.0$225,586$0$24,998Yes (X)
JOSEPH PICKRELL
CORE MEMBER, ASST INVESTIGATOR40.00.0$199,141$0$31,188Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,173,802TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$529,929TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K90IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ROBERT DARNELL MD PHD
236 Elderwood AvePELHAMNY10803management services$340,962
GREG HANNON
402 WEST 20TH STNEW YORKNY10011research services$262,581
PRICEWATERHOUSECOOPERS LLP
4040 W BOY SCOUT BLVDTAMPAFL33607advisory services$261,663
PJ MECHANICAL SERVICE MAINTENAN
55 BROAD STREETNEW YORKNY10004engineering services$526,160
SPENCERSTUART
PO BOX 98991CHICAGOIL60693recruitment services$326,571
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K18CntrctRcvdGreaterThan100KCnt
Membership Dues$3,035,000MembershipDuesAmt
Government Grants$18,272,423GovernmentGrantsAmt
All Other Contributions$73,593,623AllOtherContributionsAmt
Total Contributions$94,901,046TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
RESEARCH SEQUENCING541700$27,739,608$26,899,329$840,279
RESEARCH541700$5,149,401$5,149,401
CLINICAL SEQUENCING541700$4,206,189$4,206,189
FieldValueIRS element (for citing)
Total Program Service Revenue$37,095,198TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,269TotalRevenueColumnAmt
Exclusion$23,269ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$279,459RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$279,459RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
EVENT SPACE REVENUE900099$45,250$45,250
OTHER REVENUE900099$12,774$12,774
FieldValueIRS element (for citing)
Other Revenue Total$58,024OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$132,077,537TotalRevenueColumnAmt
Related Or Exempt Func Income$36,254,919RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$840,279UnrelatedBusinessRevenueAmt
Exclusion$81,293ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$444,802TotalAmt
Program Services$444,802ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,212,884TotalAmt
Program Services$1,160,377ProgramServicesAmt
Management And General$2,628,114ManagementAndGeneralAmt
Fundraising$424,393FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$22,347,246TotalAmt
Program Services$17,197,015ProgramServicesAmt
Management And General$4,915,249ManagementAndGeneralAmt
Fundraising$234,982FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,008,453TotalAmt
Program Services$704,544ProgramServicesAmt
Management And General$273,681ManagementAndGeneralAmt
Fundraising$30,228FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,101,863TotalAmt
Program Services$2,063,284ProgramServicesAmt
Management And General$988,605ManagementAndGeneralAmt
Fundraising$49,974FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,655,358TotalAmt
Program Services$1,214,565ProgramServicesAmt
Management And General$404,643ManagementAndGeneralAmt
Fundraising$36,150FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$543,456TotalAmt
Management And General$543,456ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$216,051TotalAmt
Management And General$216,051ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$92,490TotalAmt
Management And General$92,490ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$130,033TotalAmt
Fundraising$130,033FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$916,621TotalAmt
Program Services$481,851ProgramServicesAmt
Management And General$427,248ManagementAndGeneralAmt
Fundraising$7,522FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$229,423TotalAmt
Program Services$3,583ProgramServicesAmt
Management And General$225,840ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$957,505TotalAmt
Program Services$235,294ProgramServicesAmt
Management And General$721,308ManagementAndGeneralAmt
Fundraising$903FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,638,722TotalAmt
Program Services$1,200,828ProgramServicesAmt
Management And General$1,433,169ManagementAndGeneralAmt
Fundraising$4,725FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,818,660TotalAmt
Program Services$9,387,181ProgramServicesAmt
Management And General$5,312,166ManagementAndGeneralAmt
Fundraising$119,313FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$519,640TotalAmt
Program Services$272,275ProgramServicesAmt
Management And General$243,743ManagementAndGeneralAmt
Fundraising$3,622FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$267,267TotalAmt
Program Services$108,564ProgramServicesAmt
Management And General$152,383ManagementAndGeneralAmt
Fundraising$6,320FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,014,537TotalAmt
Program Services$756,093ProgramServicesAmt
Management And General$250,309ManagementAndGeneralAmt
Fundraising$8,135FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,234,042TotalAmt
Program Services$8,913,997ProgramServicesAmt
Management And General$6,289,266ManagementAndGeneralAmt
Fundraising$30,779FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$445,490TotalAmt
Management And General$445,490ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT COST OF SEQUENCING$23,268,143$23,268,143
RESEARCH & CLIA$3,382,423$3,382,423
RECRUITMENT$489,725$118,193$371,532
ALL OTHER EXPENSE$278,610$156,186$112,363$10,061

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$98,213,444TotalAmt
Program Services$71,069,198ProgramServicesAmt
Management And General$26,047,106ManagementAndGeneralAmt
Fundraising$1,097,140FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,314,331BOYAmt
EOY$15,120,314EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,904,830BOYAmt
EOY$19,131,071EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,256,171BOYAmt
EOY$6,687,337EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,724,235BOYAmt
EOY$7,515,459EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,607,181BOYAmt
EOY$2,375,799EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$103,716,928LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$43,799,525LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$67,303,356BOYAmt
EOY$59,917,403EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,068,777BOYAmt
EOY$11,323,522EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$110,178,881BOYAmt
EOY$122,070,905EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,194,484BOYAmt
EOY$14,754,579EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,050,115BOYAmt
EOY$13,596,240EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,411,955BOYAmt
EOY$5,543,160EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$54,999,000BOYAmt
EOY$21,885,110EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,186,262BOYAmt
EOY$27,090,658EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$104,841,816BOYAmt
EOY$82,869,747EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$5,804,618BOYAmt
EOY$17,485,267EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,141,683BOYAmt
EOY$21,715,891EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,337,065BOYAmt
EOY$39,201,158EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$110,178,881BOYAmt
EOY$122,070,905EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$33,864,093ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

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$19,649,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,419,687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,034,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,060,764CurrentTaxYearMinus1YearAmt
Current Tax Year$94,901,046CurrentTaxYearAmt
Total$242,065,498TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,649,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,419,687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,034,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,060,764CurrentTaxYearMinus1YearAmt
Current Tax Year$94,901,046CurrentTaxYearAmt
Total$242,065,498TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$71,208,018SubstantialContributorsTotAmt
Public Support Total170$170,857,480PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,412CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$556,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$268,801CurrentTaxYearMinus1YearAmt
Current Tax Year$302,728CurrentTaxYearAmt
Total$1,236,387TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,718CurrentTaxYearMinus4YearsAmt
Total$43,718TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$116,870CurrentTaxYearMinus1YearAmt
Current Tax Year$58,024CurrentTaxYearAmt
Total$174,894TotalAmt
FieldValueIRS element (for citing)
Total Support$243,520,497TotalSupportAmt
Gross Receipts Rltd Activities$67,239,847GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70161PublicSupportCY170Pct
Public Support PY1700.61260PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$92,490OtherActivitiesAmt
Total Lobbying Expenditures$92,490TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceLOBBYING ACTIVITIESFormAndLineReferenceDesc
ExplanationPART II-B, LINE 1I THROUGH ITS LEGISLATIVE CONSULTANT, NYGC ADVOCATED FOR GOVERNMENT FUNDS TO SUPPORT CURRENT OPERATIONS AND/OR EXPAND RESEARCH OPPORTUNITIES AT NYGC. THE ACTIVITIES INCLUDED, AND ARE NOT LIMITED TO, NEW YORK STATE AND NEW YORK CITY GOVERNMENTS. ADDITIONALLY, PORTIONS OF DUES NYGC PAID TO IRC SECTION 501(C)(6) ORGANIZATIONS WERE ATTRIBUTABLE TO LOBBYING. IN 2016, THE AMOUNT ATTRIBUTABLE TO LOBBYING WAS $2,490.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,507,688OtherCostOrOtherBasisAmt
Depreciation$9,150,727DepreciationAmt
Book Value$44,356,961BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,705,545OtherCostOrOtherBasisAmt
Depreciation$34,015,985DepreciationAmt
Book Value$14,689,560BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,503,695OtherCostOrOtherBasisAmt
Depreciation$632,813DepreciationAmt
Book Value$870,882BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$59,917,403TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$11,085,392
DEFERRED COMPENSATION$238,130
FieldValueIRS element (for citing)
Total Book Value Other Assets$11,323,522TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED INTEREST PAYABLE$89,557
DEFERRED RENT$27,001,101
FieldValueIRS element (for citing)
Total Liability$27,090,658TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$132,356,996TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$132,356,996RevenueSubtotalAmt
Other Revenues Not Included-$279,459OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$279,459RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$132,077,537TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$98,492,903TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$279,459OtherExpensesIncludedAmt
Expenses Not Reported$279,459ExpensesNotReportedAmt
Expenses Subtotal$98,213,444ExpensesSubtotalAmt
Total Expenses Per Form990$98,213,444TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
INCOME TAXESPART X, LINE 2 NYGC IS SUBJECT TO THE PROVISIONS OF FASB ASC SECTION 740-10-05, INCOME TAXES - OVERALL, RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. NYGC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED AND HAS DETERMINED IT DID NOT HAVE ANY EXPOSURE TO UNCERTAIN TAX POSITIONS DURING 2016 AND 2015.
REVENUE AND EXPENSE RECONCILIATIONPART XI, LINE 4B AND PART XII, LINE 2D ($279,459) RENTAL EXPENSES ALLOCABLE TO 990, PART VIII

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonCOMMUNITY COUNSELLING SERVICEPersonNm
ActivityCAMPAIGN SERVICESActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$110,000RetainedByContractorAmt
Net To Organization-$110,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$110,000TotalRetainedByContractorsAmt
Total Net To Organization-$110,000TotalNetToOrganizationAmt
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOKLicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2bFormAndLineReferenceDesc
ExplanationCommunity Counselling Service's Address: 527 Madison Avenue 5th Floor New York, NY 10022 SCHEDULE G, PART I, LINE 2B, COLUMN (IV) NYGC UTILIZES THE SERVICES OF A FUNDRAISING ADVISOR TO CONSULT ON THE DEVELOPMENT ACTIVITIES OF THE ORGANIZATION; HOWEVER, DUE TO THE NATURE OF THESE ARRANGEMENTS, NYGC IS UNABLE TO REASONABLY DETERMINE THE GROSS RECEIPTS FROM THE FUNDRAISING ACTIVITIES WHICH ARE SOLELY ATTRIBUTABLE TO THIS ADVISOR.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
TRUSTEES OF COLUMBIA UNIV IN CITY OF NY
630 W 168TH ST11TH FLOORNEW YORKNY10032135598093501(C)(3)$103,656RESEARCH SUBAWARD
COLD SPRING HARBOR LABORATORY
1 BUNGTOWN RDCOLD SPRING HARBORNY11724112013303501(C)(3)$151,302RESEARCH SUBAWARD
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
ONE GUSTAVE L LEVY PLBOX 1075NEW YORKNY10029136171197501(C)(3)$39,196RESEARCH SUBAWARD
REGENTS OF THE UNIVERSITY OF CALIFORNIA-SF
1550 4TH STREETSAN FRANCISCOCA94158946036493115 - CA$17,689RESEARCH SUBAWARD
REGENTS OF THE UNIVERSITY OF CALIFORNIA-LA
11000 KINROSS AVELOS ANGELESCA90095956006143115 - CA$43,902RESEARCH SUBAWARD
UNIVERSITY OF WASHINGTON
4333 BROOKLYN AVE NESEATTLEWA98195916001537115 - WA$89,057RESEARCH SUBAWARD
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMONITORING USE OF GRANT FUNDSFormAndLineReferenceDesc
ExplanationSCHEDULE I, PART I, LINE 2 NYGC MONITORS SUBRECIPIENTS' USE OF GRANT FUNDS IN MULTIPLE STAGES. IN THE PRE-AWARD PHASE, SUBRECIPIENTS ARE EVALUATED BY NYGC'S SPONSORED RESEARCH AND ACADEMIC/SCIENTIFIC DEPARTMENTS, WITH CONSIDERATION OF SUBRECIPIENT CAPABILITIES AND INFRASTRUCTURE, AS WELL AS THE APPROPRIATE CHECKS FOR SUSPENSION AND DEBARMENT. IN THE POST-AWARD PHASE, NYGC'S SPONSORED RESEARCH TEAM MONITORS PROGRAMMATIC PROGRESS (IN COORDINATION WITH ANY INTERNAL SCIENTIFIC PERSONNEL) IN A MANNER CONSISTENT WITH THE TERMS AND CONDITIONS OF THE AWARD. NYGC'S FINANCE/GRANTS ACCOUNTING DEPARTMENT REVIEWS ANY SUBRECIPIENT EXPENSES INVOICED TO NYGC FOR ALLOWABILITY WITH REGARD TO RELEVANT COST PRINCIPLES AND BUDGETARY RESTRICTIONS, AND PROVIDES SUBRECIPIENT INVOICES TO SPONSORED RESEARCH FOR THEIR REVIEW AND APPROVAL. ONCE THE SPONSORED RESEARCH AND FINANCE DEPARTMENTS HAVE APPROVED SUBRECIPIENT INVOICES, THE SUBRECIPIENT IS PAID. SUBAWARDS ELIGIBLE FOR FFATA REPORTING ARE RECORDED IN THE FSRS (THE FFATA SUBAWARD REPORTING SYSTEM) IN ACCORDANCE WITH THE FEDERAL REPORTING REQUIREMENTS FOR FIRST-TIER SUBAWARDS UNDER NYGC'S PRIME FEDERAL AWARDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionYes (true)InitialContractExceptionInd
Rebuttable Presumption ProcYes (true)RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBERT B DARNELL MD PHD
FOUNDING DIR&CEO-THRU 12/31/16$324,089$0$0$0$16,873$0$0$0$0$0$340,962$0$0$0
CHERYL A MOORE
PRESIDENT & COO - EFF. 1/11/16$877,358$0$75,000$0$322,942$0$196,583$0$3,107$0$1,474,990$0$0$0
CAROL ASHE
CHIEF BUSINESS OFFICER$396,305$0$41,600$0$18,544$0$13,250$0$117$0$469,816$0$0$0
HAROLD SWERDLOW PHD
VICE PRESIDENT OF SEQUENCING$405,211$0$0$0$0$0$13,250$0$26,068$0$444,529$0$0$0
KATHLEEN MCGOVERN KEARNS
VICE PRESIDENT, DEV'T & COMM$385,408$0$0$0$10,007$0$10,000$0$18,979$0$424,394$0$0$0
TOBY BLOOM PHD
DEPUTY SCIENTIFIC DIR., INFO.$349,086$0$0$0$0$0$13,250$0$21,479$0$383,815$0$0$0
MATTHEW J PELO
VP, FINANCIAL STRATEGY & OPS$311,307$0$0$0$0$0$12,520$0$8,206$0$332,033$0$0$0
ELIZABETH O'BRIEN
VICE PRESIDENT & GEN. COUNSEL$309,685$0$0$75,147$0$13,250$0$24,737$0$422,819$0$0$0
SHAILAJA GARGEYA
SENIOR DIR. SOFTWARE ENGINEER$286,274$0$0$0$0$0$13,250$0$11,691$0$311,215$0$0$0
LISA ESCUDERO
VP, HUMAN RESOURCES$244,910$0$0$0$0$0$9,375$0$21,614$0$275,899$0$0$0
DAYNA M OSCHWALD
SNR. DIR, INFO. PGM MGMT$223,086$0$2,500$0$0$0$7,652$0$17,346$0$250,584$0$0$0
JOSEPH PICKRELL
CORE MEMBER, ASST INVESTIGATOR$157,141$0$0$0$42,000$0$10,237$0$20,951$0$230,329$0$0$0
CHRIS DUIGNAN
VP, FINANCE$299,329$0$0$0$0$0$12,480$0$30,537$0$342,346$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1FIRST-CLASS OR CHARTER TRAVEL In 2016, on a single occasion, the President and COO traveled one-level above economy class on a business-related flight. Because the travel was for business, it was not treated as taxable to the employee. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS NYGC PROVIDED RELOCATION SERVICES FOR THE FOLLOWING EMPLOYEEs HIRED FROM OUTSIDE NEW YORK CITY: President and COO, Vice President and General Counsel. THE VALUE OF THESE RELOCATION SERVICES WAS TREATED AS COMPENSATION TO THE EMPLOYEE FOR WHICH NYGC MADE GROSS-UP PAYMENTS TO ALLEVIATE THE TAX BURDEN ON THE EMPLOYEE. NYGC also provided tuition assistance for a family member to the Vice President and General Counsel. THE VALUE OF this assistance WAS TREATED AS COMPENSATION TO THE EMPLOYEE FOR WHICH NYGC MADE GROSS-UP PAYMENTS TO ALLEVIATE THE TAX BURDEN ON THE EMPLOYEE. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE NYGC provided a housing allowance for the following employees listed in Form 990, Part VII, Section A, Line 1a: Cheryl Moore, Joseph Pickrell. The value of this assistance WAS TREATED AS compensation to the employee. NYGC selectively offers housing allowances to employees, principally as a recruiting tool for new faculty and postdoctoral fellows. Subsidized housing or housing allowances are commonly offered by peer academic institutions in New York City to help faculty and other researchers defray the high cost of housing. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES NYGC paid health club dues for its former Founding Scientific Director and CEO. The value of this assistance was treated as compensation to the employee. PERSONAL SERVICES NYGC provided certain meals and transportation services to the former Founding Scientific Director and CEO. The value of which was treated as compensation to the employee.
EXECUTIVE COMPENSATIONSCHEDULE J, PART I, LINE 3 An ad-hoc Executive Compensation Committee of the board was responsible for establishing the President and COOs compensation package and terms of her employment contract. Her compensation was determined through a review of Form 990 returns and compensation information for top management officials at similarly situated organizations obtained through the recruiting process. Consideration also was given to her then-current compensation. ON RECOMMENDATION OF THE ad-hoc Executive Compensation Committee, the Board of Directors approved her compensation. In late 2016, NYGC hired an independent compensation consultant to review the compensation paid to senior management; results of this review were provided TO THE BOARD'S STANDING EXECUTIVE COMPENSATION COMMITTEE IN EARLY 2017. THE review showed that the compensation paid to all members of senior management was reasonable.
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANSchedule J, Part I, Line 4b NYGC has a deferred compensation plan for the President and COO. $183,333 was deferred in 2016.
INITIAL CONTRACT EXCEPTIONSchedule J, Part I, Lines 8 & 9 All amounts reported, paid, or accrued for the President and COO were fixed and subject to the initial contract exception. Notwithstanding the initial contract exception, NYGC gathered independent external salary information TO ESTABLISH THAT the President and COO'S COMPENSATION WAS REASONABLE (NOTED IN SCHEDULE J, PART I, LINE 3).

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Supplemental Information Detail SupplementalInformationDetail (8 entries)

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THE ORGANIZATIONS MISSIONFORM 990, PART I, LINE 1 & PART III, LINE 1: NYGC is organized and operated as an independent, non-profit corporation, dedicated to state-of-the-art, world class genome sequencing, bioinformatics and research, whose members include leading academic, medical and research institutions. NYGC has the following key objectives: (i) Creating an intellectually vibrant collaboration amongst the academic and scientific community in New York City; (ii) Recruiting world class scientific leadership to direct the scientific development of the Corporation; (iii) Obtaining commitments from the Institutional Founding Members, other academic, research and medical institutions and the biotechnology/pharmaceutical industry to affiliate with and use services provided by the Corporation; (iv) Providing sequencing and bioinformatics services to the academic and scientific communities, including the Institutional Founding Members; (v) Developing advanced bioinformatics capabilities based upon the research and sequencing activities conducted at the Corporations facilities; (vi) Advancing the development of new treatments, therapies and therapeutics to treat human disease; (vii) Providing training to the academic, research and technology communities; and (viii) Conducting activities ancillary to these objectives.
PROGRAM SERVICE ACCOMPLISHMENTSFORM 990, PART III, LINE 2, LINE 4A, LINE 4B, LINE 4C The New York Genome Center (NYGC) is an independent, nonprofit academic research institution with the mission of advancing clinical care through transformative genomic research. Collaborating with premier academic, medical and industry leaders across the globe, the NYGCs goal is to translate genomic research into the development of new treatments, therapies and therapeutics against human disease. NYGC and its member organizations and partners are united in this unprecedented collaboration of technology, science and medicine, designed to harness the power of innovation and discoveries to advance genomic services. Their shared objective is the acceleration of medical genomics and precision medicine to benefit patients around the world. What makes the NYGC unique and a strong collaborative partner are our innovation, research and quality. 2016 was an exciting year of progress and transition at the NYGC. We made strong strides to further our mission, reaching important new milestones. The NYGC sequenced 20,000 whole genome samples, completed 1,000 projects, and collaborated with 260 investigators from 89 institutions worldwide. We were pleased to welcome Princeton University as our newest Institutional Associate Member. This new partnership paves the way for new collaborations and innovation between researchers at Princeton University, its Lewis-Sigler Institute, the NYGC and our other member institutions. Advancing Genomics Our scientists have made impactful new discoveries, developed open source novel methods used by the scientific community, and produced exceptional quality publications in many peer-reviewed scientific journals. Working together with our member institutions, our researchers were the recipients of grants totaling more than $20 million in 2016. The NYGC was awarded $40 million, over four years, in January 2016 from the National Human Genome Research Institute (NHGRI) of the National Institutes of Health (NIH), to create a Center for Common Disease Genomics (CCDG) and establish a collaborative, large-scale genome sequencing program. The NHGRIs CCDG program funds only four centers across the country. NYGCs CCDG uses whole genome sequencing to explore genomic contributions to common diseases. In 2016, NYGCs CCDG focused primarily on studying autism. NYGC entered into a collaboration agreement with IBM, our Founding Technology Member, to build a comprehensive and open repository of genetic data to accelerate cancer research. This joint initiative between the NYGC and IBM, called the Cancer Genomics Alliance study, was recognized and highlighted at the 2016 White House Precision Medicine Initiative Summit. NYGC scientists sequenced the DNA and RNA from 200 cancer patients being treated at our member institutions. NYGC is housing the contributed data and training IBM Watsons cognitive computing capacities for genomic analysis. Genetic information and clinical data from these patients were shared with Watson along with massive amounts of medical evidence to help identify existing drugs that may be candidates to potentially target patients cancer-causing mutations. All clinically actionable results were shared with treating physicians. Research and Faculty Since its inception, the NYGC has attracted world-class scientists whose genomic expertise including single cell genomics, genome engineering, population and evolutionary genomics, technology and methods development, statistics, computational biology and bioengineering bring a multidisciplinary and in-depth approach to the evolving field of genomics. In 2016, we recruited two distinguished researchers, Drs. Neville Sanjana and Simon Tavar, to our faculty, broadening our research focus and capabilities. Neville Sanjana, PhD, joined the NYGC as a Core Member and Assistant Investigator. Dr. Sanjanas scientific expertise includes genome engineering, functional genomic screening using programmable nucleases, autism genetics and synaptic pathophysiology. He holds a joint appointment at New York University as an Assistant Professor in the Department of Biology and the Center for Genomics and Systems Biology and an associate faculty appointment with the Institute for Systems Genetics at New York University Langone Medical Center. Previously at the Broad Institute of Harvard and the Massachusetts Institute of Technology and in the Departments of Brain and Cognitive Sciences and Bioengineering at the Massachusetts Institute of Technology, Dr. Sanjana was a postdoctoral scientist in the laboratory of Dr. Feng Zhang. Dr. Sanjana received his PhD in Brain and Cognitive Sciences from the Massachusetts Institute of Technology and completed his undergraduate education at Stanford University. He uses the genome-engineering tools in a variety of contexts to understand how genetic variants affect human health and disease. Simon Tavar, PhD, joined the NYGC as a Senior Researcher while continuing his appointments as the Director of the Cancer Research UK Cambridge Institute and Professor in the Departments of Oncology and Applied Mathematics and Theoretical Physics at the University of Cambridge. Dr. Tavar is widely recognized as one of the worlds leading experts in statistics and probability in computational biology. His research interests include statistical genetics, evolutionary approaches to cancer and stochastic computation. Dr. Tavar received his BSc degree, MSc degree and PhD in probability and statistics from the University of Sheffield, UK. He was elected a Fellow of the Academy of Medical Sciences in 2009 and named a Fellow of the Royal Society in 2011. NYGCs faculty support the scientific vision of the NYGC through the advancement of genomic medicine. Faculty members have joint appointments at our Institutional Founding Members to strengthen our research capabilities, advance academic leadership, and enhance the ability to help solve human diseases. In 2016, NYGCs faculty were awarded several prestigious grants, including the NIHs New Innovator Award, a grant from the National Breast Cancer Coalition, and a Stand Up to Cancer Innovative Research Grant. Rahul Satija, PhD, received a New Innovator Award from the National Institutes of Health to fund research focusing on how the interaction between molecular and environmental factors governs cell behavior. Yaniv Erlich, PhD, and Joseph Pickrell, PhD, were awarded a grant from the National Breast Cancer Coalition to expand the services of DNA.Land, the nonprofit web-based platform they created that houses genomes from more than 40,000 people, for a targeted collection of data of breast cancer patients. Dan Landau, MD, PhD, was the recipient of a Stand Up to Cancer Innovative Research Grant for a project with Weill Cornell Medicine, focused on a new mathematical approach to design combination therapies for chronic lymphocytic leukemia. Our Center for Genomics of Neurodegenerative Diseases ALS Consortium, led by Hemali Phatnani, PhD, was joined by two new members, The Jackson Laboratory and the University of California, Irvine. In 2016, the Consortium included 15 leading institutions in the United States and abroad. Scientists and clinicians work collaboratively to apply state-of-the-art clinical and functional genomics together with bioinformatics to study ALS disease mechanisms and better understand how mutations underlying ALS cause disease. The target of this global multidisciplinary effort is whole genome sequencing and analysis of 3,200 clinically well-annotated ALS samples within the next three years to enhance early diagnosis and effective drug discovery. To advance collaborative efforts on cancer genomics, Nobel Laureate Harold Varmus, MD, Senior Associate Core Member, NYGC, and Lewis Thomas University Professor of Medicine, Weill Cornell Medicine, established the New York Cancer Genomics Research Network. Dr. Varmus convenes monthly meetings at the NYGC with leading cancer researchers and clinicians from our Institutional Founding Members and other key academic institutions around the world. The objective of this multidisciplinary approach is to help set critical priorities in translating genomic science into more effective treatment options for all cancer patients in New York and beyond. Marcin Imielinski, MD, PhD, discovered a new class of mutations in cancer that may represent a novel class of driver in liver, lung, thyroid and stomach cancer, and his findings were subsequently published in Cell. Neville Sanjana, PhD, utilized CRISPR, an advanced gene-editing technique, to analyze non-coding regions of the human genome that drive drug-resistant cancer. His study, which may offer new treatment options for patients with melanoma and other cancers, was published in Science and featured in an article in TIME.
Joseph Pickrell, PhD, and Yaniv Erlich, PhD, completed severalbreakthrough genome-wide association studies in 2016. One study discovered multi-tasking genes that influence a wide variety of human traits and conditions, identifying some unexpected connections between diseases. This research could provide a powerful new tool for scientists to identify shared causal relationships between diseases and better understand how diseases interrelate. In another study, Drs. Pickrell and Erlich deployed advanced data analytics and genome-wide association by proxy, using the DNA of patients families to map risk factors. They uncovered 17 new disease-causing mutations for Alzheimers disease, cardiac disease and diabetes. Both studies were published in Nature Genetics. In 2016, researchers at the NYGC helped contribute to advancements in the field of genomics through their translational research on a wide range of diseases. Their findings were published in more than 50 high-impact scientific journals. Bioinformatics and Data Management NYGCs Bioinformatics scientists play a leadership role in the complex analysis of multiple datasets, including integrating and harmonizing clinical and genomic data. In 2016, our Bioinformatics team conducted an array of investigations, including research on renal cell carcinoma, autism and breast cancer. They also developed and will shortly launch the MetroNome database, a web application that allows researchers to explore data visually, with the goal of correlating genotypes with phenotypes. The system accepts genomic sequencing and clinical data from any research project. Participating researchers can explore their data in an interactive, visual interface and organize data along many dimensions MetroNome enables investigators to search for genomic differences across large populations, investigate the effects of genomic variants and relate them to phenotypic conditions. The Bioinformatics teams research in 2016 has resulted in more than a dozen publications, in journals such as Nature, The American Journal of Human Genetics and The Journal of Clinical Investigation. We also strengthened collaborative research projects with our Institutional Founding Members in 2016, and were jointly awarded a National Cancer Institute grant with Weill Cornell Medicine for a specialized genomic data center, with Michael Zody, PhD, Senior Director, Computational Biology, as the co-principal investigator at the NYGC. Technology Innovation Today, there are numerous exciting clinical uses for genomic information, yet such information has to be generated and interpreted in a timely, scalable, and high-quality fashion in order to speed and improve the delivery of results to researchers and clinicians. The NYGC Technology Innovation Lab is a creative, multidisciplinary hub where our scientists are developing cutting-edge technologies to advance genomics research and clinical applications, particularly for cancer researchers and clinicians. The Technology Innovation Lab is dedicated to generating new technologies, protocol development, equipment evaluation, and informatics tool development/integration. Our scientists are developing various novel technologies to speed up, reduce costs and decrease the handling of next-generation library preparation reactions. In 2016, we developed a whole genome bisulfite sequencing library prep compatible with HiSeq X, reducing the cost of the whole genome bisulfite sequencing by two-thirds, and cutting the turnaround time in half, making this important technology accessible to researchers worldwide. Clinical Sequencing NYGCs Clinical Sequencing Laboratory offers tests that are intended to further our mission of translating genomic research into clinical solutions for serious disease. The Laboratory received New York State Clinical Laboratory Evaluation Program (CLEP) certification from the New York State (NYS) Department of Health (DOH) in 2014. Its first two genomics laboratory-developed tests, a constitutional whole exome sequencing test for undiagnosed disease and a targeted variant test (Sanger-sequencing based assay to confirm the mutations identified by research next-generation sequencing for constitutional diseases), received CLEP approval from the NYS DOH in 2015. In 2016, the NYGC received conditional approval from the NYS DOH for constitutional whole genome sequencing for undiagnosed disease, as well as those patients who are seeking predispositional genetic testing. Applications for approval of additional tests are pending with the NYS DOH. Education As part of the NYGCs educational mission, we hosted many scientific meetings, workshops, conferences and lectures in 2016. We held Evening Talks, our lecture series for the general public on advances in genomic science, sponsored by The New York City Community Trust Pyewacket Fund. We hosted Five Points lectures for the scientific community, featuring leading researchers from around the country and abroad. In addition, the NYGC held well-attended workshops for the medical community on single cell genomics, epigenomics, sequencing informatics and ancestry. In September 2016 the NYGC hosted the first DNA.Land User Group Meeting. This unique "family reunion" was attended by more than 100 people and attracted media coverage on Fox 5 News. Also in September 2016, the NYGC hosted its first Sequencing Informatics Workshop, which was organized by Michael Zody, PhD. Colleagues at our Institutional Founding Members, graduate students, postdocs, faculty and core and research laboratory staff learned the basics of sequence data alignment, data analysis and identifying somatic variations in cancer samples. Participants also learned how to read and understand common file formats and analyze RNA-seq data for expression and differential expression. In October 2016, the NYGC hosted its inaugural Single Cell Genomics Day: A Practical Workshop to provide researchers a basic overview of single cell sequencing. The event, organized by the NYGCs Rahul Satija, PhD, attracted 200 attendees from 30 academic and commercial institutions. The program focused on technology development, molecular protocols and computational analysis. In May 2016, the NYGC hosted our second annual New York Epigenomics Symposium. This day-long event, organized by NYGCs Will Liao, PhD, was attended by more than 160 people. It included sessions that explored recent discoveries, ongoing work and novel methods in the field of epigenomics.epigenomics. epigenomics.epigenomics.
Significant Changes to governing documentsForm 990, Part VI, Line 4: IN 2016, NYGC AMENDED ITS BYLAWS TO MODIFY THE BOARD'S COMMITTEE STRUCTURE, WHICH NOW INCLUDES THE FOLLOWING STANDING COMMITTEES OF THE BOARD: EXECUTIVE COMMITTEE, AUDIT COMMITTEE, COMPENSATION COMMITTEE, DEVELOPMENT COMMITTEE, FINANCE COMMITTEE, AND NOMINATING AND GOVERNANCE COMMITTEE. NOTE THAT PRIOR TO 2016, NYGC'S COMMITTEES INCLUDED A FINANCE AND AUDIT COMMITTEE, AND A COMPENSATION COMMITTEE. ORGANIZATION MEMBERS FORM 990, PART VI, SECTION A, LINE 6: As of December 31, 2016, the Center has a total of 18 members, consisting of 12 institutional founding members, five associate members, and one founding technology member. *THE INSTITUTIONAL FOUNDING MEMBERS ARE THE FOLLOWING RECOGNIZED ACADEMIC, MEDICAL AND RESEARCH INSTITUTIONS: (1) COLD SPRING HARBOR LABORATORY, (2) CORNELL UNIVERSITY/WEILL CORNELL MEDICAL COLLEGE, (3) THE JACKSON LABORATORY, (4) MEMORIAL SLOAN-KETTERING CANCER CENTER, (5) ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, (6) NEW YORK-PRESBYTERIAN HOSPITAL, (7) NEW YORK UNIVERSITY, (8) NORTHWELL HEALTH, (9) THE RESEARCH FOUNDATION OF STATE UNIVERSITY OF NEW YORK, ON BEHALF OF STONY BROOK UNIVERSITY, (10) THE ROCKEFELLER UNIVERSITY, (11) THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK, AND (12) ALBERT EINSTEIN COLLEGE OF MEDICINE *ASSOCIATE MEMBERS: (1) AMERICAN MUSEUM OF NATURAL HISTORY (2) HOSPITAL FOR SPECIAL SURGERY (3) THE NEW YORK STEM CELL FOUNDATION (4) ROSWELL PARK CANCER INSTITUTE (5) PRINCETON UNIVERSITY *TECHNOLOGY MEMBER: (1) INTERNATIONAL BUSINESS MACHINES (IBM) (1) INTERNATIONAL BUSINESS MACHINES (IBM) ORGANIZATION MEMBERS - DECISION MAKING FORM 990, PART VI, SECTION A, LINE 7A & 7B: EACH INSTITUTIONAL FOUNDING MEMBER APPOINTS ONE REPRESENTATIVE TO SERVE ON THE BOARD OF DIRECTORS. The Board of Directors also includes THE SCIENTIFIC DIRECTOR and other designated directors or individuals appointed by the board. DECISIONS REQUIRING BOARD APPROVAL INCLUDE the admission of new members, CHANGEs TO THE MISSION, CERTIFICATE OF INCORPORATION, AND BYLAWS, appointment or removal of the Chairperson of the Board and the Scientific Director, adoption of certain policies and procedures, etc. THE BOARD ALSO REVIEWS AND APPROVES THE ANNUAL OPERATING BUDGET. MANAGEMENT HAS THE ABILITY TO ENTER INTO BUSINESS ARRANGEMENTS AND CONTRACTS, INCLUDING FINANCING ARRANGEMENTS.
FORM 990 REVIEWFORM 990, PART VI, SECTION B, LINE 11: THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM, UTILIZING INFORMATION PROVIDED BY MANAGEMENT. UPON RECEIPT OF THE DRAFT 990, MANAGEMENT, including the VP OF FINANCE, GENERAL COUNSEL, AND PRESIDENT, REVIEWS THE 990. PRIOR TO FILING, MANAGEMENT PRESENTS THE 990 TO THE AUDIT COMMITTEE FOR REVIEW AND COMMENT. ALSO PRIOR TO FILING, MANAGEMENT WILL PROVIDE THE 990 TO THE BOARD OF DIRECTORS.
CONFLICT OF INTEREST POLICY & REVIEWFORM 990, PART VI, SECTION B, LINE 12C: NYGC REQUIRES ALL INTERESTED PERSONS (DEFINED AS BOARD MEMBERS, PRINCIPAL OFFICERS, OR MEMBERS OF A COMMITTEE IN WHICH THE BOARD HAS DELEGATED POWERS) TO DISCLOSE CONFLICTS OF INTEREST AS REQUIRED BY THE CONFLICT OF INTEREST POLICY. NYGC FOLLOWS A PROCEDURE FOR OBTAINING SUCH DISCLOSURES ANNUALLY. ANY POTENTIAL CONFLICTS OF INTEREST MUST BE REVIEWED BY THE BOARD. IF AN INTERESTED PERSON HAS A POTENTIAL CONFLICT OF INTEREST, HE OR SHE MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT CREATES THE POTENTIAL CONFLICT OF INTEREST.
COMPENSATION REVIEW AND APPROVALFORM 990, PART VI, SECTION B, LINE 15: For the organizations top management official, please refer to Schedule J narratives for process of determining compensation. For Robert Darnell, in 2012, the Board of Directors approved his consulting fee; in 2016, the Executive Compensation Committee approved an increase to his consulting fee. For all other officers and key employees, there were no merit increases or salary changes in 2016. NOTE THE COMPENSATION PAID TO NYGC'S SENIOR LEADERSHIP team WAS REVIEWED AND APPROVED IN THE PRIOR YEAR BY THE AD-HOC EXECUTIVE COMPENSATION COMMITTEE. THE MEMBERS OF THe COMMITTEE WERE INDEPENDENT MEMBERS OF NYGC'S BOARD OF DIRECTORS. THE COMMITTEE OBTAINED COMPARABILITY DATA FROM AN INDEPENDENT THIRD-PARTY PROVIDER (RADFORD SURVEYS) FOR ALL OF THE SENIOR LEADERSHIP POSITIONS, AND RELIED ON THIS INFORMATION IN DETERMINING THE REASONABLENESS OF COMPENSATION. THE COMMITTEE DOCUMENTED ITS DECISIONS REGARDING COMPENSATION IN WRITING. Further, NYGC hired an independent compensation consultant IN 2016 to review senior managements compensation; results of this review were provided to the Executive Compensation Committee in early 2017.
DOCUMENT DISCLOSUREFORM 990, PART VI, SECTION C, LINE 19: NYGC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. LOANS PAYABLE FORM 990, PART X, LINE 24, LINE 26 In 2011, eleven institutional founding members loaned $2.5 million each to NYGC, totaling $27.5 million. In 2013, a twelfth member joined the institutional founding members, loaning an additional $2.5 million to NYGC. Each of the twelve institutional founding members received a subordinated promissory note. Principal and interest were payable upon maturity. In March 2016, the 12 institutional founding members demonstrated their support for NYGC by forgiving the $30 million dollar loan and approximately $4 million of accrued interest and converted the total amount to a contribution to NYGC.