NEW YORK ACADEMY OF MEDICINE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NEW YORK ACADEMY OF MEDICINE (EIN 13-1656674)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-10-27
IRS object ID
201533009349300013
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-10-27T08:13:50-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EISNERAMPER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1750 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172703ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131656674EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE NEW YORK ACADEMY OF MEDICINEBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% KATHLEEN O'DONNELLInCareOfNm
Business Name ControlNEWYBusinessNameControlTxt
Phone2128227222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11216 FIFTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100295202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHLEEN O'DONNELLPersonNm
Person TitleSR VICE PRESIDENTPersonTitleTxt
Phone2129498700PhoneNum
Signature2015-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonjulieflocheisnerampercomPreparerPersonNm
PTINP00058583PTIN
Phone2129498700PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHLEEN O'DONNELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11216 FIFTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100295202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$47,928,628GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nyam.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1851FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee160TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$718,380TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$851,271NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,103,054PYContributionsGrantsAmt
CY Contributions Grants$5,501,440CYContributionsGrantsAmt
PY Program Service Revenue$1,908,271PYProgramServiceRevenueAmt
CY Program Service Revenue$2,922,285CYProgramServiceRevenueAmt
PY Investment Income-$18,399PYInvestmentIncomeAmt
CY Investment Income$1,625,618CYInvestmentIncomeAmt
PY Other Revenue$517,522PYOtherRevenueAmt
CY Other Revenue$409,784CYOtherRevenueAmt
PY Total Revenue$8,510,448PYTotalRevenueAmt
CY Total Revenue$10,459,127CYTotalRevenueAmt
PY Grants And Similar Paid$989,766PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$855,679CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,442,993PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,048,165CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$50,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$50,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$699,185CYTotalFundraisingExpenseAmt
PY Other Expenses$6,034,698PYOtherExpensesAmt
CY Other Expenses$5,297,328CYOtherExpensesAmt
PY Total Expenses$17,517,457PYTotalExpensesAmt
CY Total Expenses$17,251,172CYTotalExpensesAmt
PY Revenues Less Expenses-$9,007,009PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,792,045CYRevenuesLessExpensesAmt
Total Assets BOY$100,608,977TotalAssetsBOYAmt
Total Assets EOY$94,770,299TotalAssetsEOYAmt
Total Liabilities BOY$1,621,968TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,590,020TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$98,987,009NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$93,180,279NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAN INDEPENDENT ORGANIZATION SINCE 1847, NYAM ADDRESSES THE HEALTH CHALLENGES FACING THE WORLD'S URBAN POPULATIONS THROUGH INTERDISCIPLINARY APPROACHES TO POLICY LEADERSHIP, INNOVATIVE RESEARCH, EVALUATION, EDUCATION, AND COMMUNITY ENGAGEMENT. DRAWING ON THE EXPERTISE OF DIVERSE PARTNERS WORLDWIDE AND MORE THAN 2,000 ELECTED FELLOWS FROM ACROSS THE PROFESSIONS, NYAM'S CURRENT PRIORITIES ARE: TO CREATE ENVIRONMENTS IN CITIES THAT SUPPORT HEALTHY AGING; TO STRENGTHEN SYSTEMS THAT PREVENT DISEASE AND PROMOTE THE PUBLIC'S HEALTH; TO ELIMINATE HEALTH DISPARITIES AND TO PRESERVE AND PROMOTE THE HERITAGE OF MEDICINE AND PUBLIC HEALTH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,245,647ExpenseAmt
Grant$23,408GrantAmt
Revenue$719,144RevenueAmt
DescThe DIVISION OF HEALTH POLICY (DHP) works to improve public health by bringing together researchers, policymakers, community members, and key stakeholders to think about strategic and creative solutions to the root causes of poor health outcomes. DHP promotes active aging, chronic disease prevention, and eliminating health disparities between populations as key factors in improving health. During 2014, In partnership with the New York City Council, DHP implemented "Age-friendly Neighborhoods" that consulted over 2500 older New Yorkers and led to the development of action plans for 13 city council districts. Age-friendly NYC also issued a report detailing the findings and recommendations emerging from a yearlong study of older people in disasters with a focus on Hurricane Sandy. DASH-NY was selected to be one of 10 health promoting coalitions from around the U.S. to serve as field testers for the National Quality Forum's Population Health Improvement Action Guide and DHP initiated the Advancing Prevention Project by launching the work on chronic diseases. In addition, DHP initiated the Academy study on the integration of harm reduction and healthcare and participated in the CEAR-led Community Needs Assessments of Brooklyn and the Bronx by acting as primary liaisons with hospital system clients and providing data analysis for secondary data.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,617,955ExpenseAmt
Revenue$143,102RevenueAmt
DescTHE CENTER FOR HISTORY OF MEDICINE AND PUBLIC HEALTH: The New York Academy of Medicine Library has been serving the general public since 1878 with access to its broad ranging health and medical collections. Current services include traditional library activities, public outreach including tours, classes, and workshops, growing cultural programming, research support to NYAM fellows, and the aggregation and dissemination of ephemeral "Grey" literature in public health and urban health. The library contains about 550,000 items, including 32,000 rare books. Primary source materials in the collection are supplemented by an extensive collection of secondary sources. Archives, manuscripts, pamphlets, and various ephemeral materials also form part of the historical collections. All of the Academy Library resources are freely available to anyone who wishes to use them. In 2012, the library and historical collections were restructured as the Center for the History of Medicine and Public Health. All of the library functions fall within the work of the new Center. DURING 2014, The Center mounted its third Festival of Medical History and the Arts in October, with support from the Brandt Jackson Foundation. The Center also received additional donations of $24,977 for general support and educational outreach, and $30,490 to support rare book room activities. A grant of $25,000 was made by METRO-the Metropolitan New York Library Council-for a joint project with NYPR Archives to digitize and mount radio programs on medicine, public health, and the history of medicine, originally delivered and broadcast in the 1950s and 1960s. Work was completed on a project for enhanced cataloging and conservation of 33 manuscript receipt books, supported by a grant from a private foundation. A $40,000 grant from the New York State Department of Education, Division of Library Development, allowed the conservation and enhanced cataloging of 42 medical student notebooks from the 19th and early 20th centuries. The Drug Policy Alliance provided $5,000 in support of our "LaGuardia Report at 70" conference held in May. The staff of the Library, including the Gladys Brooks Book and Conservation Laboratory, conducted 19 tours and 35 classes for student groups at a variety of levels and four workshops. We sponsored 11 history of medicine lectures, and hosted two residential fellows researching topics in the history of medicine and public health. A conservation intern spent three months working with the conservators in the laboratory.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,190,117ExpenseAmt
Grant$379,205GrantAmt
Revenue$360,579RevenueAmt
DescThe Center for Evaluation and Applied Research (CEAR) conducts program evaluations, as well as research applicable to the development and implementation of policies and practice. CEAR work incorporates a wide range of health-related topics, focusing primarily on issues relevant to racial and ethnic disparity and low-income populations. Using both qualitative and quantitative methods, the research is intended to assist with the identification of need, effective practice, and factors relevant to implementation-with the goal of facilitating the development and replication of promising approaches. In 2014, CEAR was responsible for primary data collection for comprehensive community needs assessments (CNA) required of Preferred Provider Systems (PPS) applying for funding under New York State's Medicaid Delivery System Reform Incentive Payment (DSRIP) program, an ambitious effort to redesign the safety net health care delivery system. Working on behalf of 14 emerging PPS's CEAR conducted more than 50 key informant interviews, facilitated more than 60 focus groups, and collected more than 1,900 community resident surveys in nine languages in support of the CNAs. Also in 2014, CEAR-working in partnership with community and government-based colleague- published work on diabetes prevention and management in faith based settings and in Y's and secured new grants that included: community engagement in preventing chronic disease, language access in pharmacies, and consumer perceptions on health care price transparency. development and implementation of policies and practice. CEAR work incorporates a wide range of health-related topics, focusing primarily on issues relevant to racial and ethnic disparity and low-income populations. Using both qualitative and quantitative methods, the research is intended to assist with the identification of need, effective practice, and factors relevant to implementation-with the goal of facilitating the development and replication of promising approaches. In 2014, CEAR was responsible for primary data collection for comprehensive community needs assessments (CNA) required of Preferred Provider Systems (PPS) applying for funding under New York State's Medicaid Delivery System Reform Incentive Payment (DSRIP) program, an ambitious effort to redesign the safety net health care delivery system. Working on behalf of 14 emerging PPS's CEAR conducted more than 50 key informant interviews, facilitated more than 60 focus groups, and collected more than 1,900 community resident surveys in nine languages in support of the CNAs. Also in 2014, CEAR-working in partnership with community and government-based colleague- published work on diabetes prevention and management in faith based settings and in Y's and secured new grants that included: community engagement in preventing chronic disease, language access in pharmacies, and consumer perceptions on health care price transparency.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,594,517TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$43,629TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,695,044TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$11,648,236TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document98IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee160EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATHLEEN O'DONNELLPersonNm
Phone2128227222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11216 FIFTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100295202ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
GEORGE E THIBAULT MD
CHAIRMAN1.00.0Yes (X)Yes (X)$0$0$0
EDWARD SHORTLIFFE MD PHD
VICE CHAIRMAN1.00.0Yes (X)Yes (X)$0$0$0
THERESA HAVELL
TREASURER1.00.0Yes (X)Yes (X)$0$0$0
KEVIN THURM
SECRETARY1.00.0Yes (X)Yes (X)$0$0$0
PAULA ALLEN-MEARES MSW PHD
Trustee1.00.0Yes (X)$0$0$0
STANLEY CHANG MD
Trustee1.00.0Yes (X)$0$0$0
JOHN DAMONTI
Trustee1.00.0Yes (X)$0$0$0
MICHAEL DOWLING MSW
Trustee1.00.0Yes (X)$0$0$0
JOSEPH FECZKO MD
TRUSTEE1.00.0Yes (X)$0$0$0
STEVEN FELSHER
TRUSTEE1.00.0Yes (X)$0$0$0
JAMES FLYNN
TRUSTEE1.00.0Yes (X)$0$0$0
TERRY T FULMER PHD RN FAAN
TRUSTEE1.00.0Yes (X)$0$0$0
ELSA-GRACE GIARDINA MD
TRUSTEE1.00.0Yes (X)$0$0$0
BARBARA GREEN
TRUSTEE1.00.0Yes (X)$0$0$0
ALEYA-EL BINDARI HAMMAD PHD
TRUSTEE1.00.0Yes (X)$0$0$0
THOMAS L HARRISON LHD
TRUSTEE1.00.0Yes (X)$0$0$0
MARK KAPLAN ESQ
TRUSTEE1.00.0Yes (X)$0$0$0
EDWARD LEWIS
TRUSTEE1.00.0Yes (X)$0$0$0
RICK MARTINEZ MD
TRUSTEE1.00.0Yes (X)$0$0$0
MARY LAKE POLAN MD PHD
TRUSTEE1.00.0Yes (X)$0$0$0
MELODY ROLLINS DOWNES CFA CAIA
TRUSTEE1.00.0Yes (X)$0$0$0
STEVEN M SAFYER MD
TRUSTEE1.00.0Yes (X)$0$0$0
FRANK SAVAGE
TRUSTEE1.00.0Yes (X)$0$0$0
MARTIN J SEPULVEDA
TRUSTEE1.00.0Yes (X)$0$0$0
ALLEN SPIEGEL
TRUSTEE1.00.0Yes (X)$0$0$0
MARK WAGER
TRUSTEE1.00.0Yes (X)$0$0$0
JACK T WATTERS MD
TRUSTEE1.00.0Yes (X)$0$0$0
MELVILLE E BOUFFORD MD
PRESIDENT35.00.0Yes (X)Yes (X)$457,149$0$71,082
KATHLEEN O'DONNELL
SVP-Finance & Administration35.00.0Yes (X)$317,854$0$23,733
ANTHONY SHIH
EXECUTIVE VICE PRESIDENT35.00.0Yes (X)$296,162$0$55,806
RUTH K FINKELSTEIN RESIGNED-DEC
SVP POLICY AND PLANNING35.00.0Yes (X)$189,851$0$7,694
MICHAEL WOLFE
DIRECTOR OF FINANCE35.00.0$190,156$0$40,990Yes (X)
ABIGAIL FRANKLIN
VP DEVELOPMENT & COMMUNICATION35.00.0$192,994$0$6,239Yes (X)
VIMLA L PATEL
DIR CENTER COGNATIVE STUDIES35.00.0$261,031$0$40,067Yes (X)
LINDA J WEISS
DIR CENTER EVALUATION/RESEARCH35.00.0$145,909$0$35,481Yes (X)
LISA O'SULLIVAN
DIR CENTER HISTORY OF MEDICINE35.00.0$151,439$0$18,704Yes (X)
JOSE A PAGAN
DIR OF CTR FOR HEALTH INNOVATI35.00.0$287,608$0$37,064Yes (X)
DAVID SISCOVICK
SVP OF RESEARCH35.00.0$278,198$0$36,268Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,768,351TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$373,128TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K19IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FJ SCIAME CONSTRUCTION CO
14 WALL STREETNEW YORKNY10005LIBRARY RENOVATION$471,334
CENTENNIAL ELEVATOR INDUSTRIES INC
24-35 47TH STREETASTORIANY11103UPGRADE ELEVATORS$231,578
STERLING AFFAIR INC
100 COMMERCE ROADCARLSTADTNJ07072CATERING SERVICES$172,760
ARTHUR J GALLAGHER RISK MGMT SERVI
250 PARK AVENUENEW YORKNY10177INSURANCE BROKER$157,164
PRIME BUCHHOLZ
273 CORPORATE DRIVEPORTSMOUTHNH03801INVESTMENT ADVISOR$102,679
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$636,820FundraisingAmt
Government Grants$1,397,141GovernmentGrantsAmt
All Other Contributions$3,467,479AllOtherContributionsAmt
Total Contributions$5,501,440TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBER DUES-ASSESSMENTS900099$163,999$163,999
LIBRARY FEES541900$132,392$132,392
REGISTRATION FEES611430$116,123$116,123
EDUCATION CONFERENCE CENTER FEES611430$1,345,494$775,737$569,757
OTHER SERVICES900099$1,164,277$1,164,277
FieldValueIRS element (for citing)
Total Program Service Revenue$2,922,285TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,091,866TotalRevenueColumnAmt
Unrelated Business Revenue$25,292UnrelatedBusinessRevenueAmt
Exclusion$1,066,574ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,550TotalRevenueColumnAmt
Exclusion$69,550ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$28,879RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$28,879RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,879TotalRevenueColumnAmt
Exclusion$28,879ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$28,186,119SecuritiesAmt
Other$9,655,311OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$28,122,179SecuritiesAmt
Other$9,185,499OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$63,940SecuritiesAmt
Other$469,812OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$533,752TotalRevenueColumnAmt
Unrelated Business Revenue$65,331UnrelatedBusinessRevenueAmt
Exclusion$468,421ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$62,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$636,820ContriRptFundraisingEventAmt
Fundraising Direct Expenses$161,823FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$99,823TotalRevenueColumnAmt
Exclusion-$99,823ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
COMMISSION INCOME541990$122,334$122,334
MISCELLANEOUS INCOME900099$214,275$214,275
PUBLICATION FEES611710$16,569$16,569

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,000TotalRevenueColumnAmt
Unrelated Business Revenue$58,000UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$411,178OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,459,127TotalRevenueColumnAmt
Related Or Exempt Func Income$2,352,528RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$718,380UnrelatedBusinessRevenueAmt
Exclusion$1,886,779ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$441,753TotalAmt
Program Services$441,753ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$232,926TotalAmt
Program Services$232,926ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$181,000TotalAmt
Program Services$181,000ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,849,710TotalAmt
Program Services$221,079ProgramServicesAmt
Management And General$1,429,397ManagementAndGeneralAmt
Fundraising$199,234FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,132,419TotalAmt
Program Services$4,969,588ProgramServicesAmt
Management And General$1,930,695ManagementAndGeneralAmt
Fundraising$232,136FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$179,109TotalAmt
Program Services$151,143ProgramServicesAmt
Management And General$20,458ManagementAndGeneralAmt
Fundraising$7,508FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,302,343TotalAmt
Program Services$842,017ProgramServicesAmt
Management And General$393,944ManagementAndGeneralAmt
Fundraising$66,382FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$584,584TotalAmt
Program Services$352,806ProgramServicesAmt
Management And General$204,011ManagementAndGeneralAmt
Fundraising$27,767FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$977,028TotalAmt
Program Services$526,219ProgramServicesAmt
Management And General$415,467ManagementAndGeneralAmt
Fundraising$35,342FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,931TotalAmt
Program Services$3,260ProgramServicesAmt
Management And General$13,581ManagementAndGeneralAmt
Fundraising$1,090FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$88,000TotalAmt
Management And General$88,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$36,150TotalAmt
Management And General$36,150ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$50,000TotalAmt
Fundraising$50,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$279,010TotalAmt
Management And General$279,010ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$146,537TotalAmt
Program Services$146,537ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$270,542TotalAmt
Program Services$11,677ProgramServicesAmt
Management And General$258,865ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$369,838TotalAmt
Program Services$204,685ProgramServicesAmt
Management And General$133,732ManagementAndGeneralAmt
Fundraising$31,421FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$223,659TotalAmt
Program Services$63,584ProgramServicesAmt
Management And General$154,474ManagementAndGeneralAmt
Fundraising$5,601FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$628,326TotalAmt
Program Services$11,090ProgramServicesAmt
Management And General$617,236ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$307,377TotalAmt
Program Services$262,817ProgramServicesAmt
Management And General$41,625ManagementAndGeneralAmt
Fundraising$2,935FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$538,761TotalAmt
Program Services$501,520ProgramServicesAmt
Management And General$30,889ManagementAndGeneralAmt
Fundraising$6,352FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,055,639TotalAmt
Program Services$903,156ProgramServicesAmt
Management And General$143,153ManagementAndGeneralAmt
Fundraising$9,330FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$169,994TotalAmt
Management And General$169,994ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
CONTRIBUTIONS TO EXEMPT ORG$31,775$31,775
BUILDING OPERATIONS ALLOCATION-$1,498,485$1,483,163$15,322
MISCELLANEOUS$156,761$9,780$138,216$8,765

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,251,172TotalAmt
Program Services$11,648,236ProgramServicesAmt
Management And General$4,903,751ManagementAndGeneralAmt
Fundraising$699,185FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$17,251,172TotalAmt
Program Services$11,648,236ProgramServicesAmt
Management And General$4,903,751ManagementAndGeneralAmt
Fundraising$699,185FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,500BOYAmt
EOY$4,500EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,875,976BOYAmt
EOY$1,947,478EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,265,627BOYAmt
EOY$1,675,579EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$167,681BOYAmt
EOY$104,358EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$196,841BOYAmt
EOY$246,285EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,521,677LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,971,085LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,746,643BOYAmt
EOY$11,550,592EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$40,391,255BOYAmt
EOY$43,217,779EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$42,741,216BOYAmt
EOY$35,814,078EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$219,238BOYAmt
EOY$209,650EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$100,608,977BOYAmt
EOY$94,770,299EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,349,468BOYAmt
EOY$1,520,520EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$272,500BOYAmt
EOY$69,500EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,621,968BOYAmt
EOY$1,590,020EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$64,772,103BOYAmt
EOY$59,430,425EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,694,109BOYAmt
EOY$22,023,004EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,520,797BOYAmt
EOY$11,726,850EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$98,987,009BOYAmt
EOY$93,180,279EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$100,608,977BOYAmt
EOY$94,770,299EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$6,792,045ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$994,903NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$9,588OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,997,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,733,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,495,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,713,371CurrentTaxYearMinus1YearAmt
Current Tax Year$5,501,440CurrentTaxYearAmt
Total$40,440,392TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,997,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,733,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,495,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,713,371CurrentTaxYearMinus1YearAmt
Current Tax Year$5,501,440CurrentTaxYearAmt
Total$40,440,392TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,034,085SubstantialContributorsTotAmt
Public Support Total170$35,406,307PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$567,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,851,589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,297,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,096,214CurrentTaxYearMinus1YearAmt
Current Tax Year$1,190,295CurrentTaxYearAmt
Total$6,003,041TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$725CurrentTaxYearMinus4YearsAmt
Total$725TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$206,310CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$403,646CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$385,664CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$464,492CurrentTaxYearMinus1YearAmt
Current Tax Year$353,178CurrentTaxYearAmt
Total$1,813,290TotalAmt
FieldValueIRS element (for citing)
Total Support$48,257,448TotalSupportAmt
Gross Receipts Rltd Activities$8,029,901GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73370PublicSupportCY170Pct
Public Support PY1700.76575PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$37,652DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$37,652TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C Part II-B Line 1-B and 1-gFormAndLineReferenceDesc
ExplanationNYAM PAID A LOBBYIST $36,000, INCURRED REGISTRATION FEES OF $150 AND $1,502 FOR CERTAIN EMPLOYEES' SALARIES ATTRIBUTED TO LOBBYING RELATED ACTIVITES. THE RELATED LOBBYING ACTIVITIES INCLUDED: FUNDING AND PUBLIC POLICY MATTERS RELATED TO NYAM, SUPPORT FOR THE AGE-FRIENDLY NYC INITIATIVE, IMPLEMENTATION OF AGING IMPROVEMENT DISTRICTS IN 10 NEIGHBORHOODS OF THE CITY, PUBLIC HEALTH FUNDING, SUPPORT FOR A PUBLIC HEALTH APPROACH TO DRUG POLICY, SUPPORT FOR NEW YORK CITY AGING IMPROVEMENT DISTRICTS, BRIEFING THE NEW YORK ADMINISTRATION ON NYAM'S PLANS FOR USE OF FUNDS FOR THE AGE-FRIENDLY CITY COUNCIL INITIATIVE, DISCUSSED PLANS FOR RESTARTING THE AGE-FRIENDLY COMMISSION, BRIEFED THE NEW YORK CITY ADMINISTRATION ON NYAM FOOD POLICY WORK, PROPOSED POSSIBLE JOINT PROJECTS SUCH AS A HEALTH IMPACT ASSESSMENT AND MARKET DEMAND STUDY FOR LOCAL FOODS, AND ASTHMA PREVENTION.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,847,735BeginningYearBalanceAmt
Contributions$211,085ContributionsAmt
Investment Earnings Or Losses$295,328InvestmentEarningsOrLossesAmt
Grants Or Scholarships$92,581GrantsOrScholarshipsAmt
Other Expenditures$289,424OtherExpendituresAmt
Administrative Expenses$114,238AdministrativeExpensesAmt
End Year Balance$22,857,905EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,224,957BeginningYearBalanceAmt
Contributions$112,748ContributionsAmt
Investment Earnings Or Losses$1,045,399InvestmentEarningsOrLossesAmt
Grants Or Scholarships$86,000GrantsOrScholarshipsAmt
Other Expenditures$342,230OtherExpendituresAmt
Administrative Expenses$107,139AdministrativeExpensesAmt
End Year Balance$22,847,735EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,428,170BeginningYearBalanceAmt
Contributions$111,058ContributionsAmt
Investment Earnings Or Losses$1,088,820InvestmentEarningsOrLossesAmt
Grants Or Scholarships$33,500GrantsOrScholarshipsAmt
Other Expenditures$262,881OtherExpendituresAmt
Administrative Expenses$106,710AdministrativeExpensesAmt
End Year Balance$22,224,957EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,826,312BeginningYearBalanceAmt
Contributions$243,721ContributionsAmt
Investment Earnings Or Losses-$95,447InvestmentEarningsOrLossesAmt
Grants Or Scholarships$40,625GrantsOrScholarshipsAmt
Other Expenditures$396,661OtherExpendituresAmt
Administrative Expenses$109,130AdministrativeExpensesAmt
End Year Balance$21,428,170EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,787,751BeginningYearBalanceAmt
Contributions$108,906ContributionsAmt
Investment Earnings Or Losses$742,644InvestmentEarningsOrLossesAmt
Grants Or Scholarships$75,625GrantsOrScholarshipsAmt
Other Expenditures$737,364OtherExpendituresAmt
End Year Balance$21,826,312EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.51300PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.48700TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$284,261OtherCostOrOtherBasisAmt
Book Value$284,261BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,791,081OtherCostOrOtherBasisAmt
Depreciation$5,410,784DepreciationAmt
Book Value$9,380,297BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,339,665OtherCostOrOtherBasisAmt
Depreciation$896,479DepreciationAmt
Book Value$443,186BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,106,670OtherCostOrOtherBasisAmt
Depreciation$2,663,822DepreciationAmt
Book Value$1,442,848BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,550,592TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
PRIVATE EQUITIES$2,685,435F
REAL ASSET FUNDS$7,786,849F
DOMESTIC & INTERNATIONAL EQUIT$7,431,430F
FIXED INCOME SECURITIES$3,571,069F
FLEXIBLE CAPITAL$13,655,307F
HEDGE FUNDS$683,988F
FieldValueIRS element (for citing)
Total Book Value Securities$35,814,078TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,115,432TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$994,903NetUnrealizedGainsInvstAmt
Other Revenue-$9,588OtherRevenueAmt
Revenue Not Reported$985,315RevenueNotReportedAmt
Revenue Subtotal$10,130,117RevenueSubtotalAmt
Investment Expenses Not Incld$279,010InvestmentExpensesNotIncldAmt
Other Revenues Not Included$50,000OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$329,010RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,459,127TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,922,162TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$16,922,162ExpensesSubtotalAmt
Investment Expenses Not Incld2$279,010InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$50,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$329,010ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,251,172TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III - LINES 3A & 4PART III-LINE 3A NYAM HAS A COLLECTION OF VARIOUS PURCHASED AND DONATED MATERIALS, INCLUDING BOOKS AND ARTIFACTS. THE COLLECTION IS MAINTAINED BY NYAM UNDER CURATORIAL CARE AND IS HELD FOR RESEARCH, EDUCATION AND PUBLIC EXHIBITION IN FURTHERANCE OF PUBLIC SERVICE. IN ACCORDANCE WITH NOT-FOR-PROFIT INDUSTRY PRACTICE, THE COSTS AND VALUES OF THE ITEMS IN THE COLLECTION HAVE NOT BEEN CAPITALIZED AND ARE NOT REPORTED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. PART III-LINE 4 NYAM'S COLLECTION OF BOOKS AND ARTIFACTS IS A VALUABLE SOURCE OF KNOWLEDGE FOR STUDENTS, WRITERS, RESEARCHERS AND THE GENERAL PUBLIC INTERESTED IN THE HISTORY OF MEDICINE, SPECIFICALLY AS IT REFERS TO THE HEALTH OF URBAN POPULATIONS IN NEW YORK CITY, THE UNITED STATES AND THE WORLD AT LARGE.
PART V - LINE 4NYAM'S ENDOWMENT CONSISTS OF 43 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THESE FUNDS ARE USED FOR THE SUPPORT OF LIBRARY AND HISTORY OF MEDICINE PROGRAMS AND LECTURES; AWARD PROGRAMS IN VARIOUS MEDICAL DISCIPLINES, LECTURES AND SEMINARS IN THE FURTHERANCE OF KNOWLEDGE, STUDY AND RESEARCH BY MEDICAL PROFESSIONALS AS WELL AS THE PUBLIC AT LARGE. IN ADDITION, SOME ENDOWMENT FUND INCOME HAS BEEN DESIGNATED BY DONORS FOR USE IN SUPPORT OF GENERAL OPERATIONS.
PART X - LINE 2NYAM is subject to the provisions of the Financial Accounting Standard Board's Accounting Standards Codification ("ASC") Topic 740, Income Taxes as it relates to accounting and reporting for uncertainty in income taxes. For NYAM, ASC Topic 740 is potentially applicable to the incurrence of unrelated business income ("UBI"), attributable to certain alternative investments, conference center events, catering commissions, sponsorship fees and video production projects not related to NYAM's mission. Nonetheless, because of NYAM's general tax-exempt status, ASC Topic 740 has not had, and is not ecpected to have, a material impact on NYAM's financial statements. The annual compliance filings for NYAM are subject to examination by the Internal Revenue Service, as well as by other various state and local authorities, generally for three years after they were filed.
PART XI - LINE 2DCHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST ($9,588)
PARTS XI AND XII LINE 4BPROFESSIONAL FUNDRAISING FEES $50,000 ARE RELATED TO NYAM'S ANNUAL GALA. FOR FINANCIAL STATEMENT PRESENTATION THEY ARE TREATED AS A DIRECT EXPENSE OF THE EVENT. FOR THE FORM 990, THEY ARE REFLECTED AS AN OPERATING EXPENSE UNDER FUNDRAISING EXPENSES, PART IX, LINE 11e.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSouth AsiaRegionTxt
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConductedTxt
Specific Services ProvidedConferenceSpecificServicesProvidedTxt
Region Total Expenditures$175,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$175,000SubtotalSpentAmt
Total Spent$175,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSouth AsiaRegionTxt
Purpose Of GrantCONFERENCEPurposeOfGrantTxt
Cash Grant$175,000CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFEMannerOfCashDisbursementTxt
Valuation Method UsedFMVValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceRYO KAWASAKITypeOfAssistanceTxt
RegionEast Asia and the PacificRegionTxt
Recipient1RecipientCnt
Cash Grant$6,000CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFEMannerOfCashDisbursementTxt
Valuation Method UsedFMVValuationMethodUsedDesc
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II LINE 1FormAndLineReferenceDesc
ExplanationDURING 2014, NYAM RECEIVED A GRANT OF $410,948 IN SUPPORT OF THE 12TH INTERNATIONAL CONFERENCE ON URBAN HEALTH TO TAKE PLACE IN DHAKA, BANGLADESH IN 2015. NYAM CONTRACTED WITH EMINENCE ASSOCIATES FOR SOCIAL DEVELOPMENT ("EMINENCE") LOCATED IN DHAKA, BANGLADESH TO ORGANIZE AND FACILITATE THE PROGRAM FOR WHICH THE FOUNDATION FUNDER WAS SUPPORTING. IN COMPLIANCE WITH THE FUNDER'S GUIDELINES, EMINENCE WAS REQUIRED TO PROVIDE NYAM WITH SUPPORTING DOCUMENTATION IN ORDER TO RECEIVE PAYMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonSPECIAL EVENTS UNLIMITED INPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line195 DAVIS RD PORT WASHINGTONAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11050ZIPCd
FieldValueIRS element (for citing)
ActivityANNUAL GALAActivityTxt
Fundraiser Control Of FundsYes (true)FundraiserControlOfFundsInd
Gross Receipts$698,820GrossReceiptsAmt
Retained By Contractor$50,000RetainedByContractorAmt
Net To Organization$648,820NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$698,820TotalGrossReceiptsAmt
Total Retained By Contractors$50,000TotalRetainedByContractorsAmt
Total Net To Organization$648,820TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$698,820GrossReceiptsEvent1Amt
Charitable Contri Event1$636,820CharitableContriEvent1Amt
Gross Revenue Event1$62,000GrossRevenueEvent1Amt
Food And Beverage Event1$84,183FoodAndBeverageEvent1Amt
Entertainment Event1$28,533EntertainmentEvent1Amt
Other Direct Expenses Event1$49,107OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$698,820GrossReceiptsTotalAmt
Charitable Contributions Tot$636,820CharitableContributionsTotAmt
Gross Revenue Total Events$62,000GrossRevenueTotalEventsAmt
Food And Beverage Total Events$84,183FoodAndBeverageTotalEventsAmt
Entertainment Total Events$28,533EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$49,107OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$161,823DirectExpenseSummaryEventsAmt
Net Income Summary-$99,823NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MORRIS PARK AVENUEBRONXNY10461131624225501(c)3$30,374FMVAWARD
COLUMBIA UNIVERSITY
1255 AMSTERDAM AVENEW YORKNY10027135598093501(c)3$259,492FMVAWARD
NEW YORK UNIVERSITY
PO BOX 30826NEW YORKNY10087135562308501(c)3$31,073FMVAWARD
ARIZONA STATE UNIVERSITY
PO BOX 876011TEMPEAZ85287860196696501(c)3$10,339FMVAWARD
UNIVERSITY OF TEXAS
7000 FANIN UCT 1006HOUSTONTX77030741761309501(c)3$15,344FMVAWARD
LSA FAMILY HEALTH SERVICE INC
333 EAST 115TH STREETEAST HARLEMNY10029132867881501(c)3$43,914FMVAWARD
BRIGHAM AND WOMENS HOSPITAL
101 HUNTINGTON AVENUEBOSTONMA02115042312909501(c)3$13,456FMVAWARD
MAKE THE ROAD NEW YORK
301 GROVE STREETBROOKLYNNY11237113344389501(c)3$37,761FMVAWARD
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
VARIOUS RECIPIENTS OF FELLOWSHIPS16$140,500
VARIOUS RECIPIENTS OF HONORARIA36$35,801
VARIOUS RECIPIENTS OF STIPENDS27$54,125
VARIOUS RECIPIENTS OF AWARDS5$2,500

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I - LINE 2FormAndLineReferenceDesc
ExplanationAWARDS MADE TO OTHER ORGANIZATIONS ARE MANAGED AS FOLLOWS: A CALL FOR PROPOSAL IS MADE. ONCE PROPOSALS ARE RECEIVED FROM POTENTIAL RECIPIENTS, A COMMITTEE REVIEWS THE PROPOSALS AND MAKES DECISIONS ON WHO WILL BE FUNDED. NYAM ISSUES AWARD LETTERS WHICH OUTLINE THE TERMS AND CONDITIONS OF THE AWARD (INCLUDING REPORTING REQUIREMENTS - FINANCIAL AND TECHNICAL) AND ASKS THAT THE LETTER BE SIGNED AND RETURNED. SUBCONTRACTS ON FEDERAL GRANTS ARE MONITORED UNDER THE GUIDELINES SET FORTH IN CIRCULAR A-122 BY THE ORGANIZATION'S DIRECTOR OF GRANTS MANAGEMENT. IN ADDITION, THE DIRECTOR REQUESTS A COPY OF THE SUBCONTRACTORS' OMB CIRCULAR A133 REPORTS TO MONITOR AUDIT FINDINGS AS WELL AS THE SCHEDULE OF EXPENDITURES FOR REPORTING OF PASS-THROUGH FEDERAL FUNDING IT RECEIVED FROM NYAM.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MELVILLE E BOUFFORD MD
PRESIDENT$454,189$0$0$0$2,960$0$40,000$0$31,082$0$528,231$0$0$0
KATHLEEN O'DONNELL
SVP-Finance & Administration$317,854$0$0$0$0$0$0$0$23,733$0$341,587$0$0$0
ANTHONY SHIH
EXECUTIVE VICE PRESIDENT$296,162$0$0$0$0$0$17,500$0$38,306$0$351,968$0$0$0
RUTH K FINKELSTEIN RESIGNED-DEC
SVP POLICY AND PLANNING$189,851$0$0$0$0$0$0$0$7,694$0$197,545$0$0$0
MICHAEL WOLFE
DIRECTOR OF FINANCE$190,156$0$0$0$0$0$0$0$40,990$0$231,146$0$0$0
ABIGAIL FRANKLIN
VP DEVELOPMENT & COMMUNICATION$192,994$0$0$0$0$0$0$0$6,239$0$199,233$0$0$0
VIMLA L PATEL
DIR CENTER COGNATIVE STUDIES$261,031$0$0$0$0$0$0$0$40,067$0$301,098$0$0$0
LINDA J WEISS
DIR CENTER EVALUATION/RESEARCH$145,909$0$0$0$0$0$0$0$35,481$0$181,390$0$0$0
LISA O'SULLIVAN
DIR CENTER HISTORY OF MEDICINE$151,439$0$0$0$0$0$0$0$18,704$0$170,143$0$0$0
JOSE A PAGAN
DIR OF CTR FOR HEALTH INNOVATI$287,608$0$0$0$0$0$0$0$37,064$0$324,672$0$0$0
DAVID SISCOVICK
SVP OF RESEARCH$278,198$0$0$0$0$0$17,500$0$18,768$0$314,466$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J #4B AND ADDITIONAL INFORMATIONFormAndLineReferenceDesc
ExplanationNYAM ESTABLISHED A SUPPLEMENTAL RETIREMENT PLAN UNDER WHICH NYAM CONTRIBUTES $40,000 EACH YEAR ON THE PRESIDENT'S BEHALF. UNDER THE TERMS OF THE EMPLOYMENT AGREEMENT, A 457(F) DEFERRED COMPENSATION PLAN WAS ESTBLISHED IN WHICH NYAM WILL CONTRIBUTE $40,000 EACH YEAR DURING THE REMAINING TERM OF EMPLOYMENT. NYAM ALSO HAS A SECTION 457(B) DEFERRRED-COMPANSATION PLAN WHICH IS AVAILABLE TO A TOP-LEVEL GROUP OF EMPLOYEES. DURING 2014, THERE WERE FIVE EMPLOYEES PARTICIPATING IN THIS PLAN, OF WHICH TWO EMPLOYEES' CONTRIBUTIONS WERE FUNDED BY NYAM.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonDR edward h shortliffePersonNm
FieldValueIRS element (for citing)
Relationship DescriptiontrusteeRelationshipDescriptionTxt
Transaction$259,921TransactionAmt
Transactionsalary to wife - dept. headTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L PART IVFormAndLineReferenceDesc
ExplanationSALARY TO WIFE - DEPARTMENT HEAD DURING 2011, THE SPOUSE OF DR. SHORTLIFFE, A MEMBER OF NYAM'S BOARD OF TRUSTEES WAS HIRED AS A PROGRAM DEPARTMENT DIRECTOR. DR. SHORTLIFFE'S TERM AS A TRUSTEE ENDED ON DECEMBER 31, 2011. DR. SHORTLIFFE WAS NOT A MEMBER OF THE BOARD DURING 2012. HE RE-JOINED THE BOARD IN OCTOBER 2013 AND DURING 2014 WAS VICE CHAIRMAN. IN ACCORDANCE WITH NYAM'S COMPENSATION POLICY THE PRESIDENT OF NYAM APPROVES THE HIRING OF THE SENIOR STAFF; RECOMMENDS INCREASES FOR EXECUTIVE AND SENIOR VICE PRESIDENTS AND VICE PRESIDENTS TO THE EXECUTIVE COMMITTEE FOR APPROVAL AND RECOMMENDATION TO THE BOARD. DR. SHORTLIFFE WAS NOT A MEMBER OF THE EXECUTIVE COMPENSATION COMMITTEE IN 2011. HE WAS A MEMBER OF THE EXECUTIVE COMMITTEE DURING 2014. THE SPOUSE'S 2014 SALARY WAS FUNDED BY EXTERNAL GRANTS RECEIVED BY NYAM. IT WAS PARTIALLY FUNDED BY NYAM IN 2013 AND PRIOR YEARS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 PART I, LINE 1AN INDEPENDENT ORGANIZATION SINCE 1847, NYAM ADDRESSES THE HEALTH CHALLENGES FACING THE WORLD'S URBAN POPULATIONS THROUGH INTERDISCIPLINARY APPROACHES TO POLICY LEADERSHIP, INNOVATIVE RESEARCH, EVALUATION, EDUCATION, AND COMMUNITY ENGAGEMENT.
FORM 990 PART III, LINE 4DOTHER PROGRAM SERVICES EXPENSES CONSIST OF: EDUCATION AND CONFERENCE CENTER, OFFICE OF SCHOOL HEALTH, FELLOWS OFFICE, AWARDS AND FELLOWSHIP PROGRAMS, HEALTH AND SCHOLARS PROGRAM, CENTER FOR EVALUATION & RESEARCH PROGRAMS (CEAR) AND CENTER FOR HEALTH INNOVATION.
FORM 990 PART VI, SECTIONS A, B AND CSECTION A LINE 2 EDWARD SHORTLIFFE AND VIMLA PATEL ARE HUSBAND AND WIFE. SECTION A, LINES 7A AND 7B In accordance with NYAM's By-laws there is an Annual Meeting of the Fellows(members) held on such day as the Chairman shall designate for the election of Trustees and the transaction of other business. A proxy statement is sent to all Fellows prior to their vote on a slate of proposed nominees for the Board of Trustees. This Notice must state the place, date, and hour of the annual meeting shall be given to each Voting Fellow not less than twenty-one nor more than fifty days before the date of the meeting. Such notice shall be given in writing, in person or by first class mail, addressed to each Voting Fellow at his or her address as it appears on the records of NYAM, or if a Voting Fellow shall have filed with the Secretary a written request that notices be mailed to some other address, then to such address. Notice by mail shall be deemed to be given when deposited in the United States mail, with postage prepaid. SECTION B, LINE 11A THE SENIOR VICE PRESIDENT FOR FINANCE AND ADMINISTRATION DISTRIBUTES THE FINAL DRAFT OF FORM 990 TO THE AUDIT COMMITTEE AND BOARD OF TRUSTEES FOR REVIEW AND COMMENT. SECTION B, LINE 12C THE SENIOR VICE PRESIDENT FOR FINANCE AND ADMINISTRATION HAS RESPONSIBILITY FOR THE OVERSIGHT AND DISTRIBUTION OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. A QUESTIONNAIRE IS DISTRIBUTED AND COMPLETED ANNUALLY BY ALL TRUSTEES AND SENIOR STAFF IN ORDER TO ENSURE COMPLIANCE WITH THE POLICY. THE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRE IS INCORPORATED INTO CONSULTANT AND SUB-CONTRACT AGREEMENTS. SECTION B, LINE 15A For 2014, the Executive Committee/Compensation committee approved the increases for the President, THE EXECUTIVE Vice President, TWO SENIOR VICE PRESIDENTS AND ONE VICE PRESIDENT. A Compensation Review for the President was completed IN 2013 and the Board of Trustees approved an extension of the President's employment agreeemEnt through June 2017. SECTION C, LINE 19 THE BY-LAWS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO CONTRIBUTORS, SPONSORS, FINANCIAL INSTITUTIONS AND OTHER MEMBERS OF THE PUBLIC ON THE NYAM WEBSITE. THE ANNUAL REPORT CONTAINS CONDENSED FINANCIAL INFORMATION AND IS AVAILABLE TO THE PUBLIC THROUGH NYAM'S WEBSITE. WEBSITE.
FORM 990 PART XI, LINE 9CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST ($9,588).
FORM 8868APPLICATION FOR EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANIZATION WAS ELECTRONICALLY FILED.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.