RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK (EIN 13-1988190)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-04
- IRS object ID
- 201500359349301115
- Schema version
- 2013v4.0
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-04T13:25:07-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131988190 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESEARCH FOUNDATION OF THE CITY | BusinessNameLine1 |
| Business Name Line2 | UNIVERSITY OF NEW YORK | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RESE | BusinessNameControlTxt |
| Phone | 2124178580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 WEST 41ST STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD S KALAYDJIAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2124178580 | PhoneNum |
| Signature | 2015-01-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS LANNING | PreparerPersonNm |
| PTIN | P00851654 | PTIN |
| Phone | 2122970400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDWARD S KALAYDJIAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 WEST 41ST STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $465,221,384 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RFCUNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE POST AWARD ADMINISTRATION OF SPONSORED PROGRAMS FOR CUNY AND OTHER NON-PROFIT ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 11559 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $566,053 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $424,162,075 | PYContributionsGrantsAmt |
| CY Contributions Grants | $426,195,855 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,610,823 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,087,034 | CYProgramServiceRevenueAmt |
| PY Investment Income | $525,612 | PYInvestmentIncomeAmt |
| CY Investment Income | $407,249 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,313,563 | PYOtherRevenueAmt |
| CY Other Revenue | -$429,597 | CYOtherRevenueAmt |
| PY Total Revenue | $449,984,947 | PYTotalRevenueAmt |
| CY Total Revenue | $453,260,541 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,792,307 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $23,053,540 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $259,630,424 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $259,054,921 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,266,013 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $956,965 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $956,965 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $163,136,147 | PYOtherExpensesAmt |
| CY Other Expenses | $168,887,457 | CYOtherExpensesAmt |
| PY Total Expenses | $449,824,891 | PYTotalExpensesAmt |
| CY Total Expenses | $451,952,883 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $160,056 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,307,658 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $282,760,129 | TotalAssetsBOYAmt |
| Total Assets EOY | $305,113,334 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $265,203,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $275,821,733 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,557,129 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,291,601 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK (THE FOUNDATION) IS A PRIVATE, NOT-FOR-PROFIT EDUCATIONAL CORPORATION CHARTERED BY THE STATE OF NEW YORK IN 1963. ALTHOUGH THE FOUNDATION PERFORMS A VARIETY OF SERVICES FOR THE CITY UNIVERSITY OF NEW YORK (THE UNIVERSITY), IT IS A SEPARATE LEGAL ENTITY GOVERNED BY ITS OWN BOARD OF DIRECTORS AND OPERATED BY ITS OWN MANAGEMENT TEAM PURSUANT TO THE FOUNDATION'S BYLAWS, POLICIES AND PROCEDURES.THE FOUNDATION RECEIVES, HOLDS AND ADMINISTERS GIFTS, GRANTS AND CONTRACTS; ACTS AS TRUSTEE OF EDUCATIONAL OR CHARITABLE TRUSTS; FINANCES THE CONDUCT OF STUDIES AND RESEARCH IN ALL FIELDS OF INTELLECTUAL INQUIRY; ASSISTS IN DEVELOPING AND INCREASING FACILITIES; AND PERFORMS OTHER TASKS IN SUPPORT OF THE EDUCATIONAL AND COMMUNITY SERVICE OBJECTIVES OF THE UNIVERSITY.THE FOUNDATION EMPLOYS STAFF; ENTERS INTO CONTRACTUAL RELATIONSHIPS; AND ACQUIRES SUCH FACILITIES, GOODS AND SERVICES AS ARE APPROPRIATE TO ITS PURPOSE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $140,172,327 | ExpenseAmt |
| Grant | $8,071,149 | GrantAmt |
| Revenue | $7,251,790 | RevenueAmt |
| Desc | RESEARCH: THE PURPOSE OF A RESEARCH AWARD IS TO STUDY, INVESTIGATE, OR EXPERIMENT IN A PARTICULAR DISCIPLINE OR AREA OF STUDY IN ORDER TO PRODUCE NEW KNOWLEDGE. RESEARCH PROJECTS ADMINISTERED BY THE FOUNDATION ENCOMPASS RESEARCH IN THE PHYSICAL SCIENCES, BEHAVIORAL AND SOCIAL SCIENCES AND IN THE HUMANITIES. SOME OF THE DIFFERENT AREAS OF STUDY IN THE PHYSICAL SCIENCES INCLUDE ULTRA-FAST PHOTONICS, PHYSICOCHEMICAL HYDRO DYNAMICS AND FLUID MECHANICS, VIDEO PHONETICS, BIOCHEMISTRY, PHARMACOLOGY, GENETICS, STUDIES ON EVOLUTION, ENVIRONMENTAL RESEARCH, AND COMPUTER SCIENCE TECHNOLOGY. RESEARCH IS CONDUCTED IN MANY AREAS IN THE BEHAVIORAL AND SOCIAL SCIENCES, AND IN THE ARTS AND HUMANITIES SUCH AS ECONOMICS, ETHNIC STUDIES, HISTORY, POLITICAL SCIENCE, URBAN AFFAIRS, SOCIOLOGY, AS WELL AS ART HISTORY AND FOREIGN LANGUAGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $111,717,485 | ExpenseAmt |
| Grant | $4,923,776 | GrantAmt |
| Revenue | $9,561,688 | RevenueAmt |
| Desc | TRAINING: TRAINING AWARDS ARE GIVEN TO UPGRADE THE LEVEL OF COMPETENCE IN A SPECIFIC AREA. THE FOUNDATION ADMINISTERS NUMEROUS TRAINING PROGRAMS IN THE SCIENCE AND TECHNOLOGY FIELDS. SOME EXAMPLES OF THE OTHER TYPES OF TRAINING PROJECTS ADMINISTERED BY THE FOUNDATION INCLUDE TEACHER TRAINING, VOCATIONAL TRAINING IN EDUCATIONAL FACILITIES AND CORRECTIONAL FACILITIES, TRAINING FOR IMMIGRANTS, TEEN PARENTS, DISPLACED HOMEMAKERS, DOWNSIZED WORKERS, PEOPLE WITH DISABILITIES, AND WELFARE RECIPIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $108,311,712 | ExpenseAmt |
| Grant | $5,854,833 | GrantAmt |
| Revenue | $5,189,469 | RevenueAmt |
| Desc | ACADEMIC DEVELOPMENT: THERE ARE NUMEROUS TYPES OF AWARDS FALLING UNDER THIS BROAD CATEGORY ENTITLED 'ACADEMIC DEVELOPMENT/WORKSHOPS'. INCLUDED WOULD BE INSTITUTIONAL AWARDS - DESIGNED TO DEVELOP AND MAINTAIN PROGRAMS OF STUDY OFFERED BY THE SPECIFIC INSTITUTION; PLANNING AWARDS - SUPPORTING DESIGN AND DEVELOPMENTS FOR ACCOMPLISHING APPROVED PROGRAM OBJECTIVES; PROGRAM DEVELOPMENT AWARDS, DEMONSTRATION AWARDS THAT IMPROVE THE RESULT OF USING THEORIES AND METHODS, AND CONFERENCE AWARDS, USED TO PAY THE COSTS OF RUNNING CONFERENCES, MEETINGS, WORKSHOPS AND INSTITUTES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $45,031,522 | $3,803,912 | $2,472,514 | STUDENT ADMINISTRATION (SS) - EXPENSES INCLUDE THOSE INCURRED FOR THE ADMINISTRATION OF STUDENT AFFAIRS AND FOR SERVICES TO STUDENTS, INCLUDING EXPENSES OF SUCH ACTIVITIES AS DEAN OF STUDENTS, ADMISSIONS, REGISTRAR, COUNSELING AND PLACEMENT SERVICES, STUDENT ADVISERS, STUDENT HEALTH AND INFIRMARY SERVICES, CATALOGS, AND COMMENCEMENT AND CONVOCATIONS. |
| $20,061,992 | $399,870 | $2,694,939 | PROGRAMS AND PROJECTS FINANCED BY FEDERAL AND NON-FEDERAL AGENCIES AND ORGANIZATIONS, WHICH INVOLVE THE PERFORMANCE OF WORK OTHER THAN INSTRUCTION, ORGANIZED RESEARCH AND SPONSORED TRAINING.EXAMPLES OF SUCH PROGRAMS AND PROJECTS ARE HEALTH SERVICE PROJECTS AND COMMUNITY SERVICE PROGRAMS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $65,093,514 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,203,782 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $5,167,453 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $425,295,038 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1691 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11559 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | LocalChaptersInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAVITA HARRIS DEPUTY CONTROLLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124178580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 WEST 41ST ST 7TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANDREW BEVERIDGE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHASE F ROBINSON | ||||||||
| VICE CHAIRMAN OF THE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | Yes (X) | |
| DAVID LYONS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD ROGOFF | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FELIX MATOS RODRIGUEZ | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GAIL MELLOW | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES B MILLIKEN | ||||||||
| CHAIRMAN OF THE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JEREMY TRAVIS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLY ECKENRODE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURENCE MUCCIOLO | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $15,048 | $0 | $0 | |||
| LESLIE JACOBSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA STAINO-COICO | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $159,516 | $0 | $0 | |||
| MARC SHAW | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NEIL STAHL | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA SILVERBLATT | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RODNEY NICHOLS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN PENROD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS F BRENNAN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM P KELLY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||
| CATHERINE MCGRATH | ||||||||
| CHIEF LEGAL COUNSEL | 35.00 | $167,017 | $0 | $39,661 | Yes (X) | |||
| EDWARD KALAYDJIAN | ||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | $202,653 | $0 | $58,914 | Yes (X) | |||
| JACEK OLSZEWSKI | ||||||||
| CHIEF INFORMATION OFFICER | 35.00 | $195,428 | $0 | $53,222 | Yes (X) | |||
| JEFFREY I SLONIM | ||||||||
| CHIEF LEGAL COUNSEL | 35.00 | $73,640 | $0 | $336 | Yes (X) | |||
| JERRY F STEELE | ||||||||
| CHIEF OPERATING OFFICER | 35.00 | $222,136 | $0 | $53,818 | Yes (X) | |||
| RICHARD F ROTHBARD | ||||||||
| PRESIDENT | 35.00 | $230,691 | $0 | $58,477 | 2.00 | Yes (X) | ||
| GILLIAN M SMALL | ||||||||
| PROJECT DIRECTOR | 35.00 | $239,323 | $0 | $49,965 | Yes (X) | |||
| JOHN MOGULESCU | ||||||||
| DEAN | 35.00 | $295,314 | $0 | $56,410 | Yes (X) | |||
| LEONARD F ZINNANTI | ||||||||
| PROJECT DIRECTOR | 35.00 | $248,149 | $0 | $27,203 | Yes (X) | |||
| LEWIS D PEPPER | ||||||||
| PROJECT DIRECTOR | 35.00 | $202,827 | $0 | $15,835 | Yes (X) | |||
| RONALD SPALTER | ||||||||
| SENIOR DIRECTOR | 35.00 | $198,954 | $0 | $44,192 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,450,696 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $458,033 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 134 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMMUNITY COUNSELING SERVICES COMPANY | |||||
| PO BOX 27462 | NEW YORK | NY | 10087 | PROFESSIONAL FUNDRAISING | $791,875 |
| BREATHEZ ADVANCED THORACICIMAGING LLC | |||||
| 7 DELLMEAD DRIVE | LIVINGSTON | NJ | 07039 | CT SCAN READINGS | $498,667 |
| B3 PICTURES LLC | |||||
| 1225 WEST BEAVER STREET SUITE 108 | JACKSONVILLE | FL | 32204 | CRITICAL PLANNING | $392,173 |
| NIXON PEABODY LLP | |||||
| 401 9TH ST NW 900 | WASHINGTON | DC | 20004 | LEGAL SERVICES | $377,293 |
| 230 WEST 41ST STREET LLC | |||||
| 230 W 41ST ST FL 20 | NEW YORK | NY | 10036 | RENT | $366,783 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $246,104,689 | GovernmentGrantsAmt |
| All Other Contributions | $180,091,166 | AllOtherContributionsAmt |
| Total Contributions | $426,195,855 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | 561000 | $26,987,034 | $26,987,034 |
| MANAGEMENT FEES | 561000 | $100,000 | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,087,034 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $407,249 | TotalRevenueColumnAmt |
| Exclusion | $407,249 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,347,880 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,960,843 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$612,963 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$612,963 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $566,053 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,179,016 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LLC PERSONNEL COSTS | 900099 | $170,892 | $170,892 |
| RFCO BUDGET | 900099 | $6,960 | $6,960 |
| COBRA ADMIN COST | 900099 | $5,514 | $5,514 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $183,366 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $453,260,541 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,270,400 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $566,053 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$771,767 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,053,540 | TotalAmt |
| Program Services | $23,053,540 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,577,476 | TotalAmt |
| Program Services | $1,462,377 | ProgramServicesAmt |
| Management And General | $115,099 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,820,938 | TotalAmt |
| Program Services | $183,015,709 | ProgramServicesAmt |
| Management And General | $13,805,229 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,242,964 | TotalAmt |
| Program Services | $8,436,818 | ProgramServicesAmt |
| Management And General | $806,146 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,821,880 | TotalAmt |
| Program Services | $32,692,794 | ProgramServicesAmt |
| Management And General | $3,129,086 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,591,663 | TotalAmt |
| Program Services | $14,236,599 | ProgramServicesAmt |
| Management And General | $1,355,064 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,609 | TotalAmt |
| Program Services | $483,111 | ProgramServicesAmt |
| Management And General | $370,498 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,801 | TotalAmt |
| Management And General | $246,801 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956,965 | TotalAmt |
| Fundraising | $956,965 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,600 | TotalAmt |
| Management And General | $73,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,512,420 | TotalAmt |
| Program Services | $39,325,020 | ProgramServicesAmt |
| Management And General | $187,400 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,137 | TotalAmt |
| Program Services | $546,137 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,051,280 | TotalAmt |
| Program Services | $1,807,724 | ProgramServicesAmt |
| Management And General | $243,556 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,005 | TotalAmt |
| Management And General | $763,005 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,160,763 | TotalAmt |
| Program Services | $2,770,150 | ProgramServicesAmt |
| Management And General | $390,613 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,855,701 | TotalAmt |
| Program Services | $7,847,421 | ProgramServicesAmt |
| Management And General | $8,280 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,104,115 | TotalAmt |
| Program Services | $5,935,266 | ProgramServicesAmt |
| Management And General | $168,849 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,150 | TotalAmt |
| Management And General | $192,150 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $914,671 | TotalAmt |
| Program Services | $244,268 | ProgramServicesAmt |
| Management And General | $670,403 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| INDIRECT COSTS | $42,668,901 | $42,474,652 | $194,249 |
| ALLOCATION OF ADMINSTRA | $25,990,487 | $25,990,487 | |
| SUPPLIES | $16,668,233 | $16,516,200 | $152,033 |
| EQUIPMENT | $8,588,960 | $8,533,967 | $54,993 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,696,624 | TotalAmt |
| Program Services | $9,922,798 | ProgramServicesAmt |
| Management And General | $2,773,826 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,952,883 | TotalAmt |
| Program Services | $425,295,038 | ProgramServicesAmt |
| Management And General | $25,700,880 | ManagementAndGeneralAmt |
| Fundraising | $956,965 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,903,463 | BOYAmt |
| EOY | $1,576,185 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,226,670 | BOYAmt |
| EOY | $132,563,984 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,670,482 | BOYAmt |
| EOY | $65,067,846 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,696,627 | BOYAmt |
| EOY | $2,245,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $69,672,533 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,904,608 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,089,505 | BOYAmt |
| EOY | $46,767,925 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,419,491 | BOYAmt |
| EOY | $45,634,690 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,295 | BOYAmt |
| EOY | $10,520 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,742,596 | BOYAmt |
| EOY | $11,246,340 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,760,129 | BOYAmt |
| EOY | $305,113,334 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,218,027 | BOYAmt |
| EOY | $51,076,789 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,656,014 | BOYAmt |
| EOY | $1,934,613 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,531,169 | BOYAmt |
| EOY | $79,713,194 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,403,933 | BOYAmt |
| EOY | $70,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,393,857 | BOYAmt |
| EOY | $73,097,137 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,203,000 | BOYAmt |
| EOY | $275,821,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,557,129 | BOYAmt |
| EOY | $29,291,601 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,557,129 | BOYAmt |
| EOY | $29,291,601 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,760,129 | BOYAmt |
| EOY | $305,113,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,307,658 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $102,763 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $10,324,051 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $410,148,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $423,832,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $426,830,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $424,162,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $426,295,855 | CurrentTaxYearAmt |
| Total | $2,111,269,933 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $410,148,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $423,832,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $426,830,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $424,162,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $426,295,855 | CurrentTaxYearAmt |
| Total | $2,111,269,933 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,111,269,933 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,970,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,054,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,145,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,107,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,754,803 | CurrentTaxYearAmt |
| Total | $53,031,860 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $352,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,366 | CurrentTaxYearAmt |
| Total | $1,134,355 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,165,436,148 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $133,682,431 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97480 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $483,342 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $483,342 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,037,040 | OtherCostOrOtherBasisAmt |
| Book Value | $9,037,040 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,393,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,280,057 | DepreciationAmt |
| Book Value | $37,113,788 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $872,019 | OtherCostOrOtherBasisAmt |
| Depreciation | $745,153 | DepreciationAmt |
| Book Value | $126,866 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,369,629 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,879,398 | DepreciationAmt |
| Book Value | $490,231 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $46,767,925 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS HELD IN TRUST - CUNY | $72,748,543 |
| SECURITY DEPOSITS PAYABLE | $348,594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $73,097,137 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $410,275,890 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $102,763 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $12,092,496 | OtherRevenueAmt |
| Revenue Not Reported | $12,195,259 | RevenueNotReportedAmt |
| Revenue Subtotal | $398,080,631 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $73,600 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $55,106,310 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $55,179,910 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $453,260,541 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $399,692,154 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,819,181 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,819,181 | ExpensesNotReportedAmt |
| Expenses Subtotal | $396,872,973 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $73,600 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $55,006,310 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $55,079,910 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $451,952,883 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE EFFECTS OF UNCERTAIN TAX POSITIONS ARE RECOGNIZED ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. NO SUCH POSITIONS HAVE BEEN RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2014 OR 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ORGANIZATION'S REVENUE 159,878. INTERCOMPANY ELIMINATIONS -28,225. RENTAL EXPENSES 11,960,843. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DISCRETIONARY FUND INCOME 55,006,310. MANAGEMENT FEE REVENUE FROM RELATED PARTY 100,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ORGANIZATION'S EXPENSES 160,653. RENTAL EXPENSES 11,960,843. INTERCOMPANY ELIMINATIONS -129,000. POST RETIREMENT CREDIT -9,173,315. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DISCRETIONARY FUND EXPENSE 55,006,310. |
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 |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| FUTURE FUNDS LLC | ||||||||
| 129 BATGATE STREET | STATEN ISLAND | NY | 10312 | FUNDRAISING PLANNING | 0 | $0 | $321,500 | -$321,500 |
| COMMUNITY COUNSELING SERVICE COMPANY | ||||||||
| 461 FIFTH AVENUE 3RD FLOOR | NEW YORK | NY | 10017 | FUNDRAISING TRAINING | 0 | $0 | $225,750 | -$225,750 |
| CONSTELLATION ADVANCEMENT LLC | ||||||||
| 17 VILLAGE ROAD 188 | NEW VERNON | NJ | 07976 | CONSULTING | 0 | $0 | $99,000 | -$99,000 |
| AMY GORDON | ||||||||
| 5 HORIZON ROAD SUITE 2402 | FORT LEE | NJ | 07024 | SOLICITING | 0 | $0 | $18,100 | -$18,100 |
| HUDSON FERRIS INC | ||||||||
| 192 LEXINGTON AVENUE SUITE 245 | NEW YORK | NY | 10016 | CONSULTING | 0 | $0 | $19,500 | -$19,500 |
| KATHLEEN SULLIVAN ALIOTO INC | ||||||||
| 50 WEST 40TH STREET | NEW YORK | NY | 10018 | CONSULTING | 0 | $0 | $135,000 | -$135,000 |
| PAULA J KASCEL | ||||||||
| 698 WEST END AVENUE 11C | NEW YORK | NY | 10025 | CONSULTING | 0 | $0 | $71,250 | -$71,250 |
| JLO CONSULTANT INC | ||||||||
| 139 SHEAR HILL ROAD | MAHOPAC | NY | 10541 | CONSULTING | 0 | $0 | $60,000 | -$60,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $950,100 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$950,100 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS AND FELLOWSHIPS | GrantTypeTxt |
| Recipient | 8832 | RecipientCnt |
| Cash Grant | $23,053,540 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE RESEARCH FOUNDATION MONITORS THE USE OF GRANT FUNDS BY ADHERING TO SPECIFIC POLICIES AND PROCEDURES TO ENSURE THAT GRANT FUNDS ARE BEING USED FOR AUTHORIZED PURPOSES AND AS REQUIRED BY THE GRANT AGREEMENT AND APPLICABLE REGULATIONS. SCHOLARSHIPS AND FELLOWSHIPS ARE AWARDED TO THE UNDERGRADUATE AND GRADUATE STUDENTS BASED UPON VARIOUS SETS OF CRITERIA ESTABLISHED BY THE RESTRICTED PROJECTS AND BY TYPE OF AWARDS LISTED IN THE CUNY CATALOGUE. TOTAL SCHOLARSHIPS AND FELLOWSHIPS AWARDED FOR THE YEAR ENDING 06/30/2014 AMOUNTED TO $23,053,540 | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LISA STAINO-COICO | ||||||||||||||
| BOARD MEMBER | $159,516 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $159,516 | $0 | $0 | $0 |
| CATHERINE MCGRATH | ||||||||||||||
| CHIEF LEGAL COUNSEL | $166,305 | $0 | $0 | $0 | $712 | $0 | $23,235 | $0 | $16,426 | $0 | $206,678 | $0 | $0 | $0 |
| EDWARD KALAYDJIAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $200,767 | $0 | $0 | $0 | $1,886 | $0 | $28,822 | $0 | $30,092 | $0 | $261,567 | $0 | $0 | $0 |
| JACEK OLSZEWSKI | ||||||||||||||
| CHIEF INFORMATION OFFICER | $194,169 | $0 | $0 | $0 | $1,259 | $0 | $25,986 | $0 | $27,236 | $0 | $248,650 | $0 | $0 | $0 |
| JERRY F STEELE | ||||||||||||||
| CHIEF OPERATING OFFICER | $217,679 | $0 | $0 | $0 | $4,457 | $0 | $29,574 | $0 | $24,244 | $0 | $275,954 | $0 | $0 | $0 |
| RICHARD F ROTHBARD | ||||||||||||||
| PRESIDENT | $213,739 | $0 | $0 | $0 | $16,952 | $0 | $28,842 | $0 | $29,635 | $0 | $289,168 | $0 | $0 | $0 |
| GILLIAN M SMALL | ||||||||||||||
| PROJECT DIRECTOR | $235,624 | $0 | $0 | $0 | $3,699 | $0 | $31,395 | $0 | $18,570 | $0 | $289,288 | $0 | $0 | $0 |
| JOHN MOGULESCU | ||||||||||||||
| DEAN | $295,314 | $0 | $0 | $0 | $0 | $0 | $35,205 | $0 | $21,205 | $0 | $351,724 | $0 | $0 | $0 |
| LEONARD F ZINNANTI | ||||||||||||||
| PROJECT DIRECTOR | $247,303 | $0 | $0 | $0 | $846 | $0 | $27,203 | $0 | $0 | $0 | $275,352 | $0 | $0 | $0 |
| LEWIS D PEPPER | ||||||||||||||
| PROJECT DIRECTOR | $201,327 | $0 | $0 | $0 | $1,500 | $0 | $15,460 | $0 | $375 | $0 | $218,662 | $0 | $0 | $0 |
| RONALD SPALTER | ||||||||||||||
| SENIOR DIRECTOR | $195,950 | $0 | $0 | $0 | $3,004 | $0 | $25,971 | $0 | $18,221 | $0 | $243,146 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART II: | FormAndLineReferenceDesc |
| Explanation | THE OTHER REPORTABLE COMPENSATION FOR RICHARD ROTHBARD INCLUDES AUTO AND OTHER ALLOWANCES, PLUS GROUP TERM LIFE INSURANCE OVER $50,000. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE SENIOR MANAGEMENT OF THE ORGANIZATION. THE RETURN IS DISTRIBUTED TO THE AUDIT COMMITTEE AND THE FULL BOARD FOR THEIR REVIEW PRIOR TO FILING THE RETURN WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY FOR OFFICERS AND DIRECTORS. UPON CONFLICT DISCLOSURE, THE MATTER IS REFERRED TO THE RESEARCH FOUNDATION'S CONFLICTS OFFICER FOR INVESTIGATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT'S SALARY IS DETERMINED BY AN AD HOC COMPENSATION COMMITTEE OF THE RESEARCH FOUNDATION'S BOARD OF DIRECTORS. ANNUAL SALARY INCREASES FOR THE CHIEF OFFICERS ARE DETERMINED BY THE PRESIDENT ON THE BASIS OF AN ANNUAL PERFORMANCE APPRAISAL PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO POSTED ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | GAIN AS A COMPONENT OF NET PERIODIC POST RETIREMENT BENEFIT COST 1,150,736. POST RETIREMENT CREDIT 9,173,315. |
| FORM 990, PART XII, LINE 2C: | THE SELECTION AND OVERSIGHT PROCESS DID NOT CHANGE FROM PRIOR YEAR. |
| PART VII: | LAURENCE MUCCIOLO AND LISA STAINO-COICO, RECEIVED COMPENSATION FOR THE PERFORMANCE OF SERVICES TO THE CITY UNIVERSITY OF NEW YORK, PAID THROUGH FUNDS OF THE RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK. THEY DID NOT RECEIVE COMPENSATION FOR SERVICES RENDERED AS A BOARD MEMBER OF THE RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 230 WEST 41ST STREET LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 WEST 41ST STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201105113 | EIN |
| Primary Activities | RENTAL REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $14,014,851 | TotalIncomeAmt |
| End Of Year Assets | $74,778,164 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANTS PLUS INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 WEST 41ST STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201541601 | EIN |
| Primary Activities | GRANT MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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