THE ANIMAL MEDICAL CENTER: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE ANIMAL MEDICAL CENTER (EIN 13-5505367)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-06-24
- IRS object ID
- 201501759349300020
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-06-24T12:36:31-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135505367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ANIMAL MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANIM | BusinessNameControlTxt |
| Phone | 2128388100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 EAST 62ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100658314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL GREENE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2128388100 | PhoneNum |
| Signature | 2015-06-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL GREENE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 EAST 62ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100658314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,381,506 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMCNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1910 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O FOR MISSION STATEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 457 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | -$319,374 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$320,624 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,750,502 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,599,397 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,684,904 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,675,857 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,552,894 | PYInvestmentIncomeAmt |
| CY Investment Income | $982,401 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$704,728 | PYOtherRevenueAmt |
| CY Other Revenue | -$722,539 | CYOtherRevenueAmt |
| PY Total Revenue | $39,283,572 | PYTotalRevenueAmt |
| CY Total Revenue | $42,535,116 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,792,570 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,890,467 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,860,712 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,411,152 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $40,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $40,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $981,146 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,326,149 | PYOtherExpensesAmt |
| CY Other Expenses | $13,119,049 | CYOtherExpensesAmt |
| PY Total Expenses | $38,019,431 | PYTotalExpensesAmt |
| CY Total Expenses | $38,460,668 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,264,141 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,074,448 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $82,300,055 | TotalAssetsBOYAmt |
| Total Assets EOY | $85,418,557 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,719,408 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,441,504 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $63,580,647 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,977,053 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ANIMAL MEDICAL CENTER (THE "AMC") OPERATES AN INSTITUTE FOR VETERINARY EDUCATION, CLINICAL RESEARCH AND CHARITY CARE FOR ANIMALS AT ITS FACILITY LOCATED IN NEW YORK CITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,642,548 | ExpenseAmt |
| Revenue | $31,652,487 | RevenueAmt |
| Desc | POSTGRADUATE EDUCATION FOR 50 YEARS, THE AMC HAS MAINTAINED FLAGSHIP OFFERINGS IN POSTGRADUATE EDUCATION. WITH A CASELOAD OF OVER 40,000 ANIMAL VISITS PER YEAR - ONE OF THE LARGEST IN THE US - THE AMC PROVIDES EXTENSIVE TRAINING FOR INTERNS AND RESIDENTS. THE AMC WAS FOUNDED IN 1910 TO PROVIDE THE BEST IN VETERINARY CARE. IN 1964, THE AMC ESTABLISHED ITS INTERNSHIP AND RESIDENCY PROGRAMS FOR VETERINARY SCHOOL GRADUATES. THE FIRST CLASS OF INTERNS GRADUATED IN 1964, MAKING 2014 THE 50TH ANNIVERSARY OF THIS OUTSTANDING POST-GRADUATE PROGRAM. SINCE THEN, NEARLY 2,000 VETERINARIANS HAVE PARTICIPATED IN THE AMC POSTGRADUATE PROGRAM. PARTICIPANTS IN BOTH THE INTERNSHIP AND RESIDENCY PROGRAMS DEVELOP AND REFINE CLINICAL SKILLS AND DIAGNOSTIC ABILITIES UNDER THE TUTELAGE OF SOME OF THE WORLD'S FINEST VETERINARIANS. THEY GAIN VALUABLE INSIGHTS THROUGH INTENSIVE ROTATIONS IN 14 DIFFERENT VETERINARY SPECIALTY SERVICES AND TRAINING IN THE LATEST PRACTICES, THERAPIES, AND TECHNOLOGIES. IN ADDITION, INTERNS AND RESIDENTS PARTICIPATE IN 300 HOURS OF LECTURES, MAKING THEM WELL PREPARED TO CONTINUE TO THE NEXT STEP IN THEIR CAREERS. BY THE END OF THE INTERNSHIP PROGRAM, GRADUATES ARE PREPARED TO ESTABLISH OR JOIN A QUALITY PRIVATE PRACTICE, ENGAGE IN CLINICAL RESEARCH, OR CONTINUE THEIR PROFESSIONAL TRAINING. FOLLOWING THE COMPLETION OF A RESIDENCY, THE CANDIDATE IS ELIGIBLE FOR BOARD CERTIFICATION IN HIS OR HER CHOSEN FIELD IN ORDER TO OBTAIN SPECIALIST STATUS, MAKING THEM ELIGIBLE FOR POSITIONS IN PRIVATE SPECIALTY PRACTICES, ACADEMIA AND INDUSTRY.THE POSTGRADUATE EXPERIENCE AT THE AMC PROVIDES A FIRM FOUNDATION FOR A LIFE DEDICATED TO VETERINARY MEDICINE. AMC GRADUATED INTERNS AND RESIDENTS OFTEN BECOME LEADERS IN THEIR CHOSEN FIELDS AND ARE KNOWN FOR MAKING GROUNDBREAKING DISCOVERIES, PUBLISHING THEIR WORK IN MEDICAL JOURNALS AND TEXTBOOKS, SHARING THEIR EXPERTISE WITH COLLEAGUES WORLDWIDE AND DISSEMINATING KNOWLEDGE GENERATED AT THE AMC THROUGHOUT THE VETERINARY COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,470,919 | ExpenseAmt |
| Grant | $1,890,467 | GrantAmt |
| Desc | COMMUNITY OUTREACH SERVING THE ANIMALS OF THOSE LESS FORTUNATE HAS ALWAYS BEEN A CENTRAL PART OF THE AMC'S MISSION. THE AMC'S FOUNDERS RECOGNIZED THAT PETS AND THEIR OWNERS WERE SUFFERING BECAUSE THEY COULD NOT AFFORD VETERINARY CARE AND ESTABLISHED THE ANIMAL MEDICAL CENTERS COMMUNITY FUNDS TO FINANCIALLY ASSIST OWNERS IN NEED. NEARLY A CENTURY LATER AMC CONTINUES THIS TRADITION TODAY. THE NEED FOR FREE AND/OR SUBSIDIZED CARE CONTINUES TO SEE RISING DEMAND, ESPECIALLY IN THIS CHALLENGING ECONOMIC CLIMATE. FOR ANIMAL LOVERS WHO ARE STRUGGLING TO MAKE ENDS MEET, THE COST OF THEIR PET'S HEALTH CARE MAY ALREADY BE DIFFICULT TO BEAR, AND THE ADDED EXPENSE OF EMERGENCY OR SPECIALTY TREATMENT IS OFTEN MORE THAN THEY CAN HANDLE. FORTUNATELY, THE AMC'S COMMUNITY FUNDS PROVIDE A RESOURCE FOR THESE PET OWNERS. THE AMC'S COMMUNITY FUNDS ARE COMPRISED OF EIGHT INDIVIDUAL PROGRAMS, EACH SERVING A DIFFERENT SEGMENT OF THE COMMUNITY. THEY INCLUDE THE FOLLOWING: THE PATIENT ASSISTANCE FUND (PAF) PROVIDES URGENT CARE TO ANIMALS WHOSE OWNERS DEMONSTRATE FINANCIAL HARDSHIP. THESE CASES MOST OFTEN COME THROUGH OUR EMERGENCY SERVICE, WHERE PETS ARE STABILIZED AND TRANSFERRED TO ONE OF OUR 14 SPECIALTIES FOR MORE COMPREHENSIVE CARE. THE SENIORS' ANIMAL VETERINARY EFFORT (SAVE) PROVIDES VETERINARY CARE FOR THE PETS OF ELDERLY CLIENTS OF LIMITED FINANCIAL MEANS. FOR MANY SENIORS, PETS ARE THEIR ONLY FAMILY, AND THEY PROVIDE MUCH-NEEDED COMPANIONSHIP AND AFFECTION. BECAUSE SO MANY SENIORS LIVE ON A FIXED INCOME, ASSISTANCE PROVIDED BY SAVE IS OFTEN CRUCIAL TO THE CONTINUATION OF THE IMPORTANT BOND BETWEEN ANIMAL AND OWNER. THE FRANK V.D. LLOYD FUND FOR GUIDE DOGS PROVIDES NO COST VETERINARY CARE FOR THE WORKING GUIDE DOGS OF VISUALLY IMPAIRED CLIENTS IN THE TRI-STATE AREA. WITHOUT PROPER MEDICAL ATTENTION, EVEN A MINOR AILMENT CAN END THE CAREER OF A SERVICE DOG, ALONG WITH THE EXTRAORDINARY PARTNERSHIP IT SHARES WITH ITS OWNER. THE FUND FOR GUIDE DOGS HELPS CARE FOR THESE VALUABLE CANINE FRIENDS. THE BUDDY FUND PROVIDES FULL OR PARTIAL SUBSIDIES FOR THE TREATMENT OF CANCER IN COMPANION ANIMALS. FOR MANY PEOPLE THE COST OF CANCER TREATMENT CAN BE PROHIBITIVELY EXPENSIVE. THE BUDDY FUND WORKS TO ALLEVIATE THE FINANCIAL BURDEN, AND KEEP PETS HEALTHY AND WITH THEIR FAMILIES FOR AS LONG AS POSSIBLE. THE MONTY AND MINNY FUND WAS ESTABLISHED IN 2010 TO GIVE PETS ACCESS TO REHABILITATION SERVICES THAT THEIR OWNERS COULD NOT AFFORD. THESE SERVICES INCLUDE ACUPUNCTURE, MASSAGE, PHYSICAL REHABILITATION AND FITNESS, HERBAL MEDICINE, AND HOMEOPATHY. THE AMC TO THE RESCUE FUND, ESTABLISHED 2013, PROVIDES SUBSIDIZED SPECIALTY CARE TO ANIMALS, WHOSE HEALTH HAS BECOME AN OBSTACLE TO THEIR ADOPTION AND ARE CURRENTLY CARED FOR BY RESCUE ORGANIZATIONS. THE AMC UNDERSTANDS THE PLIGHT OF THOSE WHO OPERATE RESCUE GROUPS AND THE OFTEN LIMITED FUNDS AVAILABLE FOR TREATMENT OF ANIMALS BEYOND GENERAL CARE. THEREFORE, THROUGH AMC TO THE RESCUE, WE HAVE PROVIDED A MEANS FOR SOME OF THESE NEEDY ANIMALS TO RECEIVE CARE. THE HONEY BUNNY AND ROU GERMAN SHEPHERD FUND ESTABLISHED IN 2013 PROVIDES NEEDED SPECIALTY VETERINARY CARE TO RABBITS AND GERMAN SHEPHERD DOGS OF CLIENTS WITH LIMITED FINANCIAL MEANS. THE KIKI WHITE UMBRELLA COCKATOO AVIAN FUND ESTABLISHED IN 2014 HELPS SUBSIDIZE THE COSTS OF SPECIALTY VETERINARY CARE FOR ALL BIRDS OWNED BY FAMILIES WITH LIMITED FINANCIAL MEANS.HUMAN-ANIMAL BOND PROGRAMSPET LOSS SUPPORT GROUP:THE PET LOSS SUPPORT GROUP ALLOWS PET OWNERS TO SHARE EXPERIENCES AND FEELINGS IN A SUPPORTIVE AND COMPASSIONATE ENVIRONMENT, PROVIDED BY A LICENSED CLINICAL SOCIAL WORKER.THE PET OUTREACH PROGRAM:THE PET OUTREACH PROGRAM SERVES THE COMMUNITY THROUGH PET VISITS TO NURSING HOMES, HOSPITALS, SCHOOLS, AND OTHER INSTITUTIONS IN THE NEW YORK AREA. THE AMC HAS PARTNERED WITH ANGEL ON A LEASH WHO PROVIDE THE TRAINING REQUIRED FOR VOLUNTEERS AND ANIMALS SO THAT THEY MAY SAFELY OFFER COMPANIONSHIP TO THE ELDERLY AND DISABLED WHO CANNOT HAVE PETS OF THEIR OWN. THE SERVICE HELPS ISOLATED PEOPLE MAKE FRIENDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $930,771 | ExpenseAmt |
| Revenue | $74,438 | RevenueAmt |
| Desc | RESEARCH PROGRAM CASPARY RESEARCH INSTITUTE IN 1954, THE CASPARY RESEARCH INSTITUTE WAS ESTABLISHED TO EXPLORE THE CAUSES OF NATURALLY OCCURRING ANIMAL DISEASE AND DEVELOP NEW TREATMENTS.RESEARCH IS ONE OF THE AMC'S KEY STRENGTHS AND THROUGH THE CASPARY RESEARCH INSTITUTE, NEW KNOWLEDGE IS GENERATED WHICH HELPS TO ADVANCE BOTH VETERINARY AND HUMAN MEDICINE. THE AMC PARTICIPATES IN SCIENTIFIC STUDIES THAT CENTER AROUND INVESTIGATING NATURALLY OCCURRING DISEASE IN COMPANION ANIMALS. SUCH INITIATIVES INVOLVE COLLECTING AND ANALYZING DATA ASSOCIATED WITH PATIENT DEMOGRAPHICS, EPIDEMIOLOGY, PATHOPHYSIOLOGY, HEALTH OUTCOMES, PATHOLOGY, AND EVALUATIONS THAT AIM TO DETERMINE SAFER OR MORE EFFECTIVE DIAGNOSTIC AND TREATMENT OPTIONS. TOWARD THESE ENDS, THE AMC HAS WON COMPETITIVE GRANT AWARDS TO SUPPORT SUCH STUDIES FROM MORRIS ANIMAL FOUNDATION, WINN FELINE FOUNDATION, THE CANINE HEALTH FOUNDATION OF THE AMERICAN KENNEL CLUB, AND OTHER SOURCES. ADDITIONAL FUNDING HAS BEEN OBTAINED FROM CORPORATE SPONSORSHIP INCLUDING IDEXX, BAYER, AND ORION. RESEARCH INITIATIVES INCLUDE COLLABORATIVE, MULTICENTER TRIALS INVOLVING VETERINARY AND MEDICAL COLLEGES AND SPECIALISTS IN PRIVATE PRACTICE. IN NOVEMBER OF 2013, THE AMC HOSTED THE SECOND ANNUAL ZOOBIQUITY CONFERENCE, THE FIRST OF ITS KIND TO BE HELD ON THE EAST COAST. THE ZOOBIQUITY CONFERENCE EXPLORED THE SPECIES SPANNING APPROACH TO MEDICINE BETWEEN PHYSICIANS AND VETERINARIANS CARING FOR THEIR SPECIFIC PATIENTS. THE CONFERENCE BROUGHT TOGETHER LEADING CLINICIANS AND SCIENTISTS IN BOTH HUMAN AND VETERINARY MEDICINE TO DISCUSS DISEASES IN A WIDE SPECTRUM OF ANIMAL SPECIES AND HUMANS. THE INTENTION OF THE CONFERENCE WAS TO CREATE CONVERSATIONS AND RELATIONSHIPS BETWEEN HUMAN AND VETERINARY COLLEAGUES WHO ARE OFTEN CONFRONTED WITH SIMILAR CLINICAL CHALLENGES. PRESENTATIONS WERE GIVEN BY WORLD RENOWNED PHYSICIANS AND VETERINARIAN CLINICIANS AND RESEARCHERS ABOUT TOPICS SUCH AS DEMENTIA, AMYOTROPHIC LATERAL SCLEROSIS (ALS), BREAST CANCER AND PSYCHOLOGICAL DISORDERS. CE CREDITS WERE PROVIDED FOR BOTH VETERINARIANS AND PHYSICIANS WHO ATTENDED THE CONFERENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,044,238 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 457 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL GREENE CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128388100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 EAST 62ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100658314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MR ROBERT LIBERMAN | ||||||||
| CHAIRMAN | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR NEIL MCCARTHY | ||||||||
| VICE CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR ELI HOFFMAN | ||||||||
| VICE CHAIRMAN / TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MRS ELAINE LANGONE | ||||||||
| VICE CHAIRMAN/ SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MRS DONNA ACQUAVELLA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS CASS ADELMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS SUSAN BAKER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS VIRGINIA BURKE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ELISABETH COHEN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR BRUCE CRAWFORD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR WILLIAM D DEHOFF | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR RODMAN DRAKE | ||||||||
| TRUSTEE UNTIL 6/29/14 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS EMILIA FANJUL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS TINA SANTI FLAHERTY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR DAVID FORD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS ALEXANDRA GOELET | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR MICHAEL HEANER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR EDWIN HERSHEY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR NORMAN ISRAEL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS NANCY KISSINGER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS SHARON AMSTERDAM KOPLIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS EMILIA KRIMENDAHL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PROFESSOR IRIS C LOVE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JAMES MARCUS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS ELIZABETH MOORE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS KATHERINE RAYNER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ALAN H REBAR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS OSCAR DE LA RENTA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS LISA SCHIFF | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR MAL BRETT SCHWARTZ | ||||||||
| TRUSTEE UNTIL 2/25/14 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS JANET B YORK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS KATHRYN COYNE | ||||||||
| CEO | 40.00 | Yes (X) | $559,514 | $0 | $22,449 | |||
| MR PAUL GREENE | ||||||||
| CFO | 40.00 | Yes (X) | $190,246 | $0 | $29,966 | |||
| MRS CAROL DISMORE | ||||||||
| COO | 40.00 | $276,565 | $0 | $16,621 | Yes (X) | |||
| DR RICHARD GOLDSTEIN | ||||||||
| CMO | 40.00 | $301,710 | $0 | $24,362 | Yes (X) | |||
| DR ROBERT HART | ||||||||
| STAFF DOCTOR (SURGERY) | 40.00 | $290,702 | $0 | $27,252 | Yes (X) | |||
| DR NICOLE LEIBMAN | ||||||||
| STAFF DOCTOR (ONCOLOGY) | 40.00 | $255,039 | $0 | $4,718 | Yes (X) | |||
| DR JANET KOVAK MCCLARAN | ||||||||
| STAFF DOCTOR (SURGERY) | 40.00 | $279,807 | $0 | $31,672 | Yes (X) | |||
| DR PAMELA SCHWARTZ | ||||||||
| STAFF DOCTOR (SURGERY) | 40.00 | $250,068 | $0 | $9,203 | Yes (X) | |||
| DR CHARLES WEISSE | ||||||||
| STAFF DOCTOR (IR) | 40.00 | $262,528 | $0 | $17,483 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,666,179 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $183,726 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 49 | 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/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| IDEXX DISTRIBUTION INC | |||||
| PO BOX 101327 | ATLANTA | GA | 30392 | LABORATORY SERVICES | $1,164,877 |
| ONE TEN GROUP INC | |||||
| 244 FIFTH AVENUE SUITE 2810 | NEW YORK | NY | 10001 | CONSTRUCTION | $547,000 |
| DATTNER ARCHITECTS | |||||
| 1385 BROADWAY 15HT FLOOR | NEW YORK | NY | 10018 | CONSTRUCTION | $342,602 |
| NAVISITE INC | |||||
| PO BOX 101327 | UNIONDALE | NY | 11555 | IT SUPPORT AND SERVICES | $302,261 |
| 42ND STREET LESSEE LLC | |||||
| 110 EAST 42ND STREET | NEW YORK | NY | 10017 | CATERING SERVICES | $206,605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,756,779 | FundraisingAmt |
| All Other Contributions | $8,842,618 | AllOtherContributionsAmt |
| Noncash Contributions | $795,613 | NoncashContributionsAmt |
| Total Contributions | $10,599,397 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICES | 541940 | $31,352,528 | $31,352,528 |
| LABORATORY FEES | 541380 | $192,825 | $192,825 |
| EDUCATION | 923110 | $82,229 | $82,229 |
| RESEARCH STUDIES | 900099 | $48,275 | $48,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,675,857 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $442,105 | TotalRevenueColumnAmt |
| Exclusion | $442,105 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,163 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,163 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,988,117 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,545,693 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$557,576 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$557,576 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$319,374 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$238,202 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,211,564 | SecuritiesAmt |
| Other | $259,090 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,719,219 | SecuritiesAmt |
| Other | $211,139 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $492,345 | SecuritiesAmt |
| Other | $47,951 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $540,296 | TotalRevenueColumnAmt |
| Exclusion | $540,296 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $99,845 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,756,779 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $370,339 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$270,494 | TotalRevenueColumnAmt |
| Exclusion | -$270,494 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| REBATES AND REFUNDS | 900099 | $39,257 | $24,905 | $14,352 |
| INSURANCE REBATE | 900099 | $30,812 | $30,812 | |
| LCD LITIGATION/COST RECOVERY | 900099 | $5,559 | $5,559 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,740 | TotalRevenueColumnAmt |
| Exclusion | $3,740 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $79,368 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,535,116 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,726,925 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$319,374 | UnrelatedBusinessRevenueAmt |
| Exclusion | $528,168 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,890,467 | TotalAmt |
| Program Services | $1,890,467 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,419,695 | TotalAmt |
| Program Services | $130,070 | ProgramServicesAmt |
| Management And General | $1,289,625 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,197 | TotalAmt |
| Management And General | $68,197 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,655,288 | TotalAmt |
| Program Services | $14,596,023 | ProgramServicesAmt |
| Management And General | $3,635,713 | ManagementAndGeneralAmt |
| Fundraising | $423,552 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,894,305 | TotalAmt |
| Program Services | $1,489,338 | ProgramServicesAmt |
| Management And General | $366,425 | ManagementAndGeneralAmt |
| Fundraising | $38,542 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,373,667 | TotalAmt |
| Program Services | $997,332 | ProgramServicesAmt |
| Management And General | $344,844 | ManagementAndGeneralAmt |
| Fundraising | $31,491 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,729 | TotalAmt |
| Management And General | $195,666 | ManagementAndGeneralAmt |
| Fundraising | $10,063 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,300 | TotalAmt |
| Management And General | $123,300 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Fundraising | $40,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,015 | TotalAmt |
| Management And General | $99,015 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,242,796 | TotalAmt |
| Program Services | $1,277,475 | ProgramServicesAmt |
| Management And General | $737,433 | ManagementAndGeneralAmt |
| Fundraising | $227,888 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,183 | TotalAmt |
| Management And General | $134,183 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,488,372 | TotalAmt |
| Program Services | $4,670,110 | ProgramServicesAmt |
| Management And General | $765,284 | ManagementAndGeneralAmt |
| Fundraising | $52,978 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,717 | TotalAmt |
| Management And General | $369,717 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890,726 | TotalAmt |
| Program Services | $445,363 | ProgramServicesAmt |
| Management And General | $408,758 | ManagementAndGeneralAmt |
| Fundraising | $36,605 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,010 | TotalAmt |
| Program Services | $23,905 | ProgramServicesAmt |
| Management And General | $15,214 | ManagementAndGeneralAmt |
| Fundraising | $1,891 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,149 | TotalAmt |
| Program Services | $132,247 | ProgramServicesAmt |
| Management And General | $84,202 | ManagementAndGeneralAmt |
| Fundraising | $65,700 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,952 | TotalAmt |
| Program Services | $8,952 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,756,224 | TotalAmt |
| Program Services | $1,357,752 | ProgramServicesAmt |
| Management And General | $381,415 | ManagementAndGeneralAmt |
| Fundraising | $17,057 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,969 | TotalAmt |
| Program Services | $178,484 | ProgramServicesAmt |
| Management And General | $178,485 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $534,710 | $486,950 | $42,378 | $5,382 |
| EQUIPMENT | $338,974 | $194,235 | $144,739 | |
| MEMBER DUES | $88,492 | $24,776 | $34,738 | $28,978 |
| EDUCATION | $80,484 | $79,392 | $976 | $116 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,247 | TotalAmt |
| Program Services | $61,367 | ProgramServicesAmt |
| Management And General | $14,977 | ManagementAndGeneralAmt |
| Fundraising | $903 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,460,668 | TotalAmt |
| Program Services | $28,044,238 | ProgramServicesAmt |
| Management And General | $9,435,284 | ManagementAndGeneralAmt |
| Fundraising | $981,146 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,101,054 | BOYAmt |
| EOY | $1,731,679 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,075,935 | BOYAmt |
| EOY | $6,719,395 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,597,071 | BOYAmt |
| EOY | $6,233,107 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868,970 | BOYAmt |
| EOY | $794,662 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,608 | BOYAmt |
| EOY | $463,936 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,393 | BOYAmt |
| EOY | $978,055 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $68,701,659 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,867,555 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,666,083 | BOYAmt |
| EOY | $37,834,104 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,357,432 | BOYAmt |
| EOY | $20,297,593 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,065,699 | BOYAmt |
| EOY | $7,697,159 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,347,810 | BOYAmt |
| EOY | $2,668,867 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,300,055 | BOYAmt |
| EOY | $85,418,557 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,467,724 | BOYAmt |
| EOY | $5,549,182 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,315,702 | BOYAmt |
| EOY | $1,181,574 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,323 | BOYAmt |
| EOY | $94,926 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,247,010 | BOYAmt |
| EOY | $9,977,447 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,649 | BOYAmt |
| EOY | $638,375 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,719,408 | BOYAmt |
| EOY | $17,441,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,831,990 | BOYAmt |
| EOY | $45,651,406 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,798,262 | BOYAmt |
| EOY | $13,583,651 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,950,395 | BOYAmt |
| EOY | $8,741,996 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,580,647 | BOYAmt |
| EOY | $67,977,053 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,300,055 | BOYAmt |
| EOY | $85,418,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,074,448 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$71,490 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $393,448 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,367,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,580,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,133,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,750,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,599,397 | CurrentTaxYearAmt |
| Total | $47,431,470 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,643,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,286,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,657,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,798,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,726,925 | CurrentTaxYearAmt |
| Total | $139,113,288 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,011,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,867,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,790,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,548,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,326,322 | CurrentTaxYearAmt |
| Total | $186,544,758 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,693,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,397,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,263,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,150,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,005,275 | CurrentTaxYearAmt |
| Total | $17,510,802 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,693,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,397,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,263,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,150,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,005,275 | CurrentTaxYearAmt |
| Total | $17,510,802 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $169,033,956 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,001,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,587,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,640,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,762,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,430,222 | CurrentTaxYearAmt |
| Total | $12,421,216 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,001,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,587,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,640,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,762,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,430,222 | CurrentTaxYearAmt |
| Total | $12,421,216 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $34,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,463 | CurrentTaxYearAmt |
| Total | $88,917 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,012,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,454,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,431,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,345,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,811,007 | CurrentTaxYearAmt |
| Total | $199,054,891 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86220 | PublicSupportPY509Pct |
| Investment Income CY | 0.06240 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06490 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | LAUNDRY MACHINE REVENUE - 2013 AMOUNT: $ 16,190. REBATES AND REFUNDS - 2013 AMOUNT: $ 12,129. 2014 AMOUNT: $ 14,352. OTHER REVENUE - 2013 AMOUNT: $ 6,135. 2014 AMOUNT: $ 3,740. INSURANCE REBATE - 2014 AMOUNT: $ 30,812. LITIGATION EXPRECOVERY - 2014 AMOUNT: $ 5,559. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,785,980 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $251,376 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,037,356 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,822,090 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $963,890 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,785,980 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,071,110 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $750,980 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,822,090 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,389,154 | BeginningYearBalanceAmt |
| Contributions | $5,085 | ContributionsAmt |
| Investment Earnings Or Losses | -$323,129 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,071,110 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,419,179 | BeginningYearBalanceAmt |
| Contributions | $107,376 | ContributionsAmt |
| Investment Earnings Or Losses | $762,599 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$1,900,000 | OtherExpendituresAmt |
| End Year Balance | $6,389,154 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.95000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,676,075 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,676,075 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $20,734,063 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $32,842,914 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,210,719 | DepreciationAmt |
| Book Value | $31,366,258 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,187,360 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,291,041 | DepreciationAmt |
| Book Value | $2,896,319 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,261,247 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,365,795 | DepreciationAmt |
| Book Value | $1,895,452 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,834,104 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT - ALTERNATIVE INVESTMENTS | $7,310,801 | F |
| INVESTMENT - STRUCTURED NOTES | $386,358 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,697,159 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE PAYABLE | $80,887 |
| FAIR VALUE OF INTEREST SWAP AGMT. | $557,488 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $638,375 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $43,019,837 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$71,490 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,545,693 | OtherRevenueAmt |
| Revenue Not Reported | $2,474,203 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,545,634 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $99,015 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,890,467 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,989,482 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $42,535,116 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,016,879 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,545,693 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,545,693 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,471,186 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $99,015 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,890,467 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,989,482 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $38,460,668 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE AMC IS THE OWNER OF TWO BUILDINGS, PRIMARILY USED TO HOUSE AMC STAFF/INTERNS AND RESIDENTS. THE AMC COLLECTS ONE MONTHS RENT AS A SECURITY DEPOSIT. ALL TENANT SECURITY DEPOSITS ARE HELD SEPARATELY IN ESCROW ACCOUNTS. |
| PART V, LINE 4: | THE AMC MAINTAINS VARIOUS DONOR-RESTRICTED FUNDS WHOSE PURPOSE IS TO PROVIDE LONG TERM SUPPORT FOR ITS CHARITABLE PROGRAMS. |
| PART X, LINE 2: | AMC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE THAN LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. AMC IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2011. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 2,545,693. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GRANT EXPENSE (NETTED AGAINST INCOME ON F/S) 1,890,467. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 2,545,693. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANT EXPENSE (NETTED AGAINST INCOME ON F/S) 1,890,467. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $3,462,328 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $3,462,328 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,462,328 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIDALIA LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 186 DUCHAINE BLVD | AddressLine1Txt |
| City | NEW BEDFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02745 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL, DATA ANALYSIS, DESIGN SERVICES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $264,039 | GrossReceiptsAmt |
| Retained By Contractor | $40,000 | RetainedByContractorAmt |
| Net To Organization | $224,039 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $264,039 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $40,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $224,039 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TOP DOG GALA | Event1Nm |
| Gross Receipts Event1 | $1,744,534 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,680,334 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $64,200 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $166,605 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $8,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $132,811 | OtherDirectExpensesEvent1Amt |
| Event2 | HELPING PAWS | Event2Nm |
| Gross Receipts Event2 | $63,315 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $48,145 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,170 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $19,610 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $4,540 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $48,775 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $28,300 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $20,475 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $28,870 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,904 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,856,624 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,756,779 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $99,845 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $215,085 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $8,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $147,255 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $370,340 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$270,495 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| CHARITY GRANTS | 630 | $1,559,389 | GRANTS TO HELP GUIDE DOGS & STRAYS, AND TO ASSIST SENIOR CITIZENS AND OTHERS IN NEED WITH THE CARE OF THEIR PETS. |
| CASE STUDY GRANTS | 55 | $145,615 | GRANTS TO ASSIST CLIENTS PARTICIPATING IN VARIOUS STUDIES. |
| BLOOD DONOR GRANTS | 30 | $23,037 | GRANTS TO COVER WELLNESS, CHECK-UPS AND BLOOD TESTS FOR ANIMAL DONORS. |
| CONTRACTUAL GRANTS | 53 | $162,389 | GRANTS TO ASSIST IN THE CARE OF NYPD CANINE OFFICERS. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SELECTION OF GRANT RECIPIENTS IS BASED ON THE TYPE OF FUND THAT IS BEING APPLIED FOR. NEED CAN BE BASED ON BUT IS NOT LIMITED TO APPLICANTS' INCOME LEVELS AND PHYSICAL DISABILITIES. AS THESE GRANTS ARE IN THE FORM OF FORGIVENESS OF FEES AT THE TIME OF SERVICE, THERE IS NO REQUIREMENT TO MONITOR THEIR USE ON AN ONGOING OR PROSPECTIVE BASIS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MRS KATHRYN COYNE | ||||||||||||||
| CEO | $403,034 | $0 | $82,969 | $0 | $73,511 | $0 | $0 | $0 | $22,449 | $0 | $581,963 | $0 | $0 | $0 |
| MR PAUL GREENE | ||||||||||||||
| CFO | $174,238 | $0 | $15,642 | $0 | $366 | $0 | $0 | $0 | $29,966 | $0 | $220,212 | $0 | $0 | $0 |
| MRS CAROL DISMORE | ||||||||||||||
| COO | $255,087 | $0 | $20,625 | $0 | $853 | $0 | $0 | $0 | $16,621 | $0 | $293,186 | $0 | $0 | $0 |
| DR RICHARD GOLDSTEIN | ||||||||||||||
| CMO | $297,756 | $0 | $1,732 | $0 | $2,222 | $0 | $0 | $0 | $24,362 | $0 | $326,072 | $0 | $0 | $0 |
| DR ROBERT HART | ||||||||||||||
| STAFF DOCTOR (SURGERY) | $290,229 | $0 | $0 | $0 | $473 | $0 | $0 | $0 | $27,252 | $0 | $317,954 | $0 | $0 | $0 |
| DR NICOLE LEIBMAN | ||||||||||||||
| STAFF DOCTOR (ONCOLOGY) | $243,044 | $0 | $1,870 | $0 | $10,125 | $0 | $1,496 | $0 | $3,222 | $0 | $259,757 | $0 | $0 | $0 |
| DR JANET KOVAK MCCLARAN | ||||||||||||||
| STAFF DOCTOR (SURGERY) | $276,809 | $0 | $1,870 | $0 | $1,128 | $0 | $2,064 | $0 | $29,608 | $0 | $311,479 | $0 | $0 | $0 |
| DR PAMELA SCHWARTZ | ||||||||||||||
| STAFF DOCTOR (SURGERY) | $248,011 | $0 | $1,870 | $0 | $187 | $0 | $444 | $0 | $8,759 | $0 | $259,271 | $0 | $0 | $0 |
| DR CHARLES WEISSE | ||||||||||||||
| STAFF DOCTOR (IR) | $260,529 | $0 | $1,870 | $0 | $129 | $0 | $0 | $0 | $17,483 | $0 | $280,011 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | AS A CONDITION OF HER EMPLOYMENT, IN ORDER TO FULFILL THE CONDITIONS OF HER EMPLOYMENT, MRS. KATHRYN COYNE IS PROVIDED WITH HOUSING BY THE ANIMAL MEDICAL CENTER. THE AMOUNT PROVIDED IS TAXABLE AND IS INCLUDED IN HER 2014 FORM W-2, BOX 5. THE VALUE OF THE HOUSING PROVIDED IN 2014 WAS $69,000. |
| PART I, LINE 7 | BONUS PAYMENTS MADE IN FISCAL YEAR ENDING 12/31/14 WERE DETERMINED BASED UPON PERFORMANCE MEASURES AS DETERMINED BY THE CEO AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET BARRON | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE SCH L, PART V | RelationshipDescriptionTxt |
| Transaction | $69,897 | TransactionAmt |
| Transaction | EMPLOYMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART IV, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:FAMILY MEMBER OF KATHRYN COYNE, CEO | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $610,421 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $180,007 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | INVENTORY | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,185 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN SCHEDULE M, PART I, COLUMN (A). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: MISSION STATEMENT | THE ANIMAL MEDICAL CENTER (AMC) OPERATES AN INSTITUTE FOR VETERINARY EDUCATION, CLINICAL RESEARCH AND CHARITY CARE FOR ANIMALS AT ITS VETERINARY MEDICAL FACILITY LOCATED IN NEW YORK CITY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AMC HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT'S SUBMITTED ELECTRONICALLY AND/OR IN PERSON TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AMC REQUIRES ALL OFFICERS, TRUSTEES, AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS BY COMPLETING THE AMC'S INTERNAL "CONFLICT OF INTEREST" POLICY AND RETURNING IT TO OUR ORGANIZATIONAL DEVELOPMENT AND HUMAN RESOURCES DIRECTOR FOR DETERMINATION OF WHETHER A CONFLICT EXISTS. ACTUAL CONFLICTS ARE REVIEWED BY BOTH THE ORGANIZATIONAL DEVELOPMENT AND HUMAN RESOURCES DIRECTOR AND THE CEO AND ULTIMATELY DECIDED UPON BY THE GOVERNANCE COMMITTEE OF THE BOARD OF TRUSTEES. SHOULD A CONFLICT EXIST THE PERSON WITH THE CONFLICT WOULD NEED TO CEASE THE CONFLICTING BEHAVIOR OR RESIGN THEIR POSITION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE AMC HAS ESTABLISHED A WRITTEN COMPENSATION POLICY FOR THEIR COMPENSATION COMMITTEE TO FOLLOW IN ESTABLISHING THE COMPENSATION FOR THE CEO, TOP MANAGEMENT OFFICIAL (CFO, COO AND CMO), AND OTHER OFFICERS OR KEY EMPLOYEES. THE POLICY MANDATES THAT EXECUTIVE COMPENSATION BE PERIODICALLY REVIEWED BY THE COMPENSATION COMMITTEE AND THAT THE COMMITTEE SHOULD BE FREE OF CONFLICTS OF INTEREST. IN ADDITION, THE APPROVING COMPENSATION COMMITTEE NEEDS TO REVIEW APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION BEING CONSIDERED. THE COMPENSATION COMMITTEE USES A VARIETY OF INFORMATION AND STUDIES THAT ARE AVAILABLE TO DETERMINE THAT THE APPROPRIATE LEVEL OF COMPENSATION IS BEING PAID TO ITS EXECUTIVES, SUCH AS 990'S OF RELATED ORGANIZATION'S, SALARY SURVEYS OF LIKE POSITIONS IN SIMILARLY SIZED ORGANIZATIONS, BOTH FOR PROFIT AND NON-PROFIT. AFTER THIS DETERIMINATION IS MADE, THE COMPENSATION COMMITTEE PRESENTS THEIR RECOMMENDATIONS TO THE FINANCE COMMITTEE REGARDING EXECUTIVE COMPENSATION, AS WELL AS THE RECOMMENDATIONS FROM THE CEO REGARDING COMPENSATION FOR KEY EMPLOYEES. THEN, THE FINANCE COMMITTEE APPROVES COMPENSATION OF THE CEO AND REPORTS THIS TO THE BOARD. THE COMPENSATION COMMITTEE'S DECISION ON THE AMOUNT OF COMPENSATION PAID IS REQUIRED TO BE ADEQUATELY DOCUMENTED IN A CONTEMPORANEOUSLY WRITTEN FORMAT IN THE MINUTES OF BOTH THE COMPENSATION AND FINANCE COMMITTEE. THE MINUTES DOCUMENT THE DATE OF THE DECISION, THE MEMBERS PRESENT DURING THE DECISION AND THOSE WHO VOTED ON IT, THE FULL TERMS OF THE TRANSACTION THAT WAS APPROVED AND THE COMPARABLE DATA USED AND RELIED UPON TO MAKE THE DECISION. THE ANIMAL MEDICAL CENTER REVIEWED COMPENSATION IN DECEMBER 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AMC MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE AND IS AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. IN ADDITION, THE FORM 990 AS WELL AS THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT 510 E. 62ND STREET, NEW YORK, NY 10065-8314 OR BY CALLING THE ORGANIZATION DIRECTLY AT 212-838-8100. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF INTEREST SWAP AGREEMENT -207,919. CHANGE IN BENEFICIAL INTEREST IN TRUST 24,388. PENSION LIABILITY ADJUSTMENT 576,979. |
| FORM 990, PART XII, LINE 2C: | AMC HAS NOT CHANGED ITS OVERSIGHT AND SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT. |
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