NEW YORK ACADEMY OF MEDICINE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NEW YORK ACADEMY OF MEDICINE (EIN 13-1656674)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-28
IRS object ID
201413019349300781
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-10-28T11:15:27-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EISNERAMPER LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1750 THIRD AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100172703ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131656674EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE NEW YORK ACADEMY OF MEDICINEBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% KATHLEEN O'DONNELLInCareOfNm
Business Name ControlNEWYBusinessNameControlTxt
Phone2128227222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11216 FIFTH AVENUEAddressLine1
Address Line2SuiteAddressLine2
CityNEW YORKCity
StateNYState
ZIP Code100295202ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHLEEN O'DONNELLPersonNm
Person TitleSENIOR VICE PRESIDENT OF FINANCEPersonTitleTxt
Phone2128914109PhoneNum
Signature2014-10-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIE L FLOCHPreparerPersonNm
PTINP00736879PTIN
Phone2128914109PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMELVILLE E BOUFFORD MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11216 FIFTH AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100295202ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$33,863,932GrossReceiptsAmt
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 Body34VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee153TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$631,524TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$804,460NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,762,909PYContributionsGrantsAmt
CY Contributions Grants$6,103,054CYContributionsGrantsAmt
PY Program Service Revenue$1,913,596PYProgramServiceRevenueAmt
CY Program Service Revenue$1,908,271CYProgramServiceRevenueAmt
PY Investment Income$898,330PYInvestmentIncomeAmt
CY Investment Income-$18,399CYInvestmentIncomeAmt
PY Other Revenue$718,970PYOtherRevenueAmt
CY Other Revenue$517,522CYOtherRevenueAmt
PY Total Revenue$11,293,805PYTotalRevenueAmt
CY Total Revenue$8,510,448CYTotalRevenueAmt
PY Grants And Similar Paid$712,519PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$989,766CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,600,195PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,442,993CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$100,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$50,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$704,431CYTotalFundraisingExpenseAmt
PY Other Expenses$6,705,724PYOtherExpensesAmt
CY Other Expenses$6,034,698CYOtherExpensesAmt
PY Total Expenses$18,118,438PYTotalExpensesAmt
CY Total Expenses$17,517,457CYTotalExpensesAmt
PY Revenues Less Expenses-$6,824,633PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,007,009CYRevenuesLessExpensesAmt
Total Assets BOY$101,565,386TotalAssetsBOYAmt
Total Assets EOY$100,608,977TotalAssetsEOYAmt
Total Liabilities BOY$1,921,961TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,621,968TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$99,643,425NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$98,987,009NetAssetsOrFundBalancesEOYAmt
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 SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,853,681ExpenseAmt
Grant$13,800GrantAmt
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. IN 2013, ITS AGE-FRIENDLY NYC INITIATIVE PROVIDED STRATEGIC ASSISTANCE TO MORE THAN 50 CITIES AROUND THE WORLD IN DEVELOPING THEIR OWN AGE-FRIENDLY INITIATIVES; DHP RELEASED A COMPREHENSIVE NEW REPORT ON A PUBLIC HEALTH APPROACH TO DRUG POLICY, AND A REPORT WHICH HIGHLIGHTS 79 EVIDENCE-BASED DISEASE AND INJURY PREVENTION PROGRAMS THAT HAVE SAVED LIVES AND IMPROVED HEALTH; AND CONTINUED TO OFFER TRAINING, TECHNICAL ASSISTANCE, AND SUPPORT TO GROUPS WORKING TO PROMOTE HEALTHY AGING AND TO INCREASE ACCESS TO HEALTHY FOOD AND OPPORTUNITIES FOR EXERCISE. THE DHP TEAM ALSO LED THE RESEARCH FOR THE WORLD INNOVATION SUMMIT FOR HEALTH (WISH) OBESITY WORKING GROUP OVER SEVERAL MONTHS IN 2013 AND THE GROUP PRODUCED A REPORT, STRATEGIC ACTION TO COMBAT THE OBESITY EPIDEMIC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,530,403ExpenseAmt
Grant$19,000GrantAmt
Revenue$187,875RevenueAmt
DescTHE CENTER FOR HISTORY OF MEDICINE AND PUBLIC HEALTH: THE NYAM 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, 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 NYAM 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. IN 2013, THE CENTER COMPLETED RENOVATION AND UPGRADING OF THE RARE BOOK ROOM, WITH THE SUPPORT OF A GIFT RECEIVED IN 2012. THE CENTER MOUNTED ITS FIRST FESTIVAL OF MEDICAL HISTORY AND THE ARTS IN OCTOBER, WITH SUPPORT FROM THE BRANDT JACKSON FOUNDATION. THE CENTER ALSO RECEIVED ADDITIONAL DONATIONS OF $24,245 FOR EDUCATIONAL OUTREACH AND RARE BOOK ROOM ACTIVITIES. A GRANT OF $25,000 WAS MADE BY METRO-THE METROPOLITAN NEW YORK LIBRARY COUNCIL-FOR A JOINT PROJECT WITH WNYC ARCHIVES TO DIGITIZE AND MOUNT RADIO BROADCASTS ON MEDICINE, PUBLIC HEALTH, AND THE HISTORY OF MEDICINE, ORIGINALLY DELIVERED AND BROADCAST IN THE 1950S AND 1960S. WORK CONTINUED ON A PROJECT FOR ENHANCED CATALOGING AND CONSERVATION OF 33 MANUSCRIPT RECEIPT BOOKS, SUPPORTED BY A GRANT FROM A PRIVATE FOUNDATION; THE FOUNDATION ALSO PROVIDED $5,000 FOR ADDITIONAL PROGRAMMING FOR THE FRIENDS OF THE RARE BOOK ROOM. A $40,000 GRANT FROM THE NEW YORK STATE DEPARTMENT OF EDUCATION, DIVISION OF LIBRARY DEVELOPMENT, ALLOWED THE CONSERVATION AND ENHANCED CATALOGING OF 24 GERMAN ANATOMICAL ATLASES. THE STAFF IN THE LIBRARY, THE RARE BOOK ROOM, AND THE CONSERVATION LABORATORY CONDUCTED 9 TOURS AND 52 CLASSES FOR STUDENT GROUPS AT A VARIETY OF LEVELS, AND HOSTED TWO CONSERVATION WORKSHOPS. NYAM SPONSORED NINE 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 IN RESIDENCE WORKING WITH THE CONSERVATORS IN THE LABORATORY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$953,692ExpenseAmt
Grant$174,355GrantAmt
DescCENTER FOR COGNITIVE STUDIES IN MEDICINE AND PUBLIC HEALTH: IN 2013, THE CENTER FOR COGNITIVE STUDIES IN MEDICINE AND PUBLIC HEALTH'S (CCSMPH) EVIDENCE-BASED RESEARCH LED TO THE DEVELOPMENT OF CLINICAL INTERVENTIONS, IMPROVING CLINICAL WORK ACTIVITIES -SUCH AS A VIRTUAL REALITY-BASED TRAINING FOR TRAINEES FOR CORRECTING AND RECOVERING FROM MEDICAL ERRORS (IN COLLABORATION WITH UNIVERSITY OF TEXAS-HOUSTON), A MOBILE APPLICATION THAT ALLOWED CLINICIANS IN TRAUMA CRITICAL CARE TO BE ABLE TO GET DECISION SUPPORT (IN COLLABORATION WITH BANNER HEALTH SYSTEM, PHOENIX), AND PATIENT CARE TRANSITION TOOLS FOR SAFE PATIENT HANDOFFS DURING CLINICAL SHIFTS. RESEARCH RESULTS FROM THESE STUDIES HAVE APPEARED IN NUMEROUS JOURNALS AND CONFERENCE PUBLICATIONS, AS WELL AS A MAJOR BOOK COGNITIVE INFORMATICS IN HEALTH AND BIOMEDICINE: CASE STUDIES ON CRITICAL CARE, COMPLEXITY, AND ERRORS (SPRINGER, UK) THAT SUMMARIZES THIS RESEARCH. ONE OF THE CENTER'S MAJOR FINDINGS IN DECISION-MAKING IN COMPLEX ENVIRONMENTS HAS SHOWN THE PAUCITY OF CURRENT EVIDENCE-BASED EVALUATION METHODS AND MEASURES TO CAPTURE INTRICATE AND NON-LINEAR NATURE OF COMPLEX WORK ACTIVITIES. THIS IS IMPORTANT GIVEN THAT HEALTH CARE IS GENERALLY VIEWED AS COMPLEX AND THIS RAISES QUESTIONS ABOUT OUR CURRENT EVALUATION METHODS. IN 2013, WITH COLLABORATORS FROM COLUMBIA UNIVERSITY MEDICAL CENTER, A MAJOR GRANT WAS SUBMITTED BY THE AGENCY FOR HEALTHCARE RESEARCH AND QUALITY (AHRQ) TO STUDY THE IMPACT OF ELECTRONIC HEALTH RECORD SYSTEM IN CLINICAL EMERGENCY CONDITIONS, WHICH ATTEND TO HIGH ACUITY PATIENTS IN THE URBAN ENVIRONMENT. ANOTHER GRANT WAS SUBMITTED TO NIH IN COLLABORATION WITH MT SINAI MEDICAL CENTER TO EVALUATE THE LEVEL AND CHARACTERISTICS OF NOISE IN THE HOSPITALS THAT ADVERSELY AFFECT PATIENT HEALTH AS WELL AS CLINICIANS' SAFE PERFORMANCE. THE CENTER RECEIVED TWO BIG AWARDS (BOTH NATIONAL AND INTERNATIONAL) FOR THE QUALITY OF LEADERSHIP AND WAS ONCE AGAIN REPRESENTED IN A NUMBER OF NATIONAL AND INTERNATIONAL MEETINGS ON HEALTH COGNITION, HEALTH INFORMATION TECHNOLOGY AND PATIENT SAFETY, AND DECISION SUPPORT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$7,807,273TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$782,611TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,150,553TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$12,145,049TotalProgramServiceExpensesAmt
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 OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
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 ContributionYes (true)DeductibleArtContributionInd
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 Document85IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee153EmployeeCnt
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 Members34GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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 AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100295202ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Melville E Boufford MD
President35.00.0Yes (X)Yes (X)$732,403$0$67,394
Thomas Q Morris MD
Chairman1.00.0Yes (X)Yes (X)$0$0$0
TERRY T FULMER PHD RN FAAN
VICE CHAIR1.00.0Yes (X)Yes (X)$0$0$0
THERESA HAVELL
TREASUrER1.00.0Yes (X)Yes (X)$0$0$0
GEORGE E THIBAULT MD
SECRETARY1.00.0Yes (X)Yes (X)$0$0$0
PAULA ALLEN-MEARES MSW PHD
Trustee1.00.0Yes (X)$0$0$0
JOHN DAMONTI
Trustee1.00.0Yes (X)$0$0$0
LORRAINE CORTES-VAZQUEZ
Trustee1.00.0Yes (X)$0$0$0
MICHAEL J DOWLING MSW
Trustee1.00.0Yes (X)$0$0$0
KATHERINE OLIVER
Trustee1.00.0Yes (X)$0$0$0
JOSEPH M FECZKO MD
Trustee1.00.0Yes (X)$0$0$0
FRANK SAVAGE
Trustee1.00.0Yes (X)$0$0$0
ELSA-GRACE V GIARDINA MD
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
BRUCE L BOOTH D PHIL
Trustee1.00.0Yes (X)$0$0$0
MARK KAPLAN esq
Trustee1.00.0Yes (X)$0$0$0
IRA B LAMSTER DDS MMSC
TRUSTEE1.00.0Yes (X)$0$0$0
KEVIN THURM
TRUSTEE1.00.0Yes (X)$0$0$0
EDWARD LEWIS
TRUSTEE1.00.0Yes (X)$0$0$0
RICK A MARTINEZ MD
TRUSTEE1.00.0Yes (X)$0$0$0
MARY LAKE POLAN MD PHD
TRUSTEE1.00.0Yes (X)$0$0$0
ALLEN M SPIEGEL MD
TRUSTEE1.00.0Yes (X)$0$0$0
MARK L WAGAR
TRUSTEE1.00.0Yes (X)$0$0$0
STANLEY CHANG MD
TRUSTEE1.00.0Yes (X)$0$0$0
DODGE DORLAND CMT
TRUSTEE1.00.0Yes (X)$0$0$0
STEVEN FELSHER
TRUSTEE1.00.0Yes (X)$0$0$0
JAMES EDWARD FLYNN
TRUSTEE1.00.0Yes (X)$0$0$0
MELODY ROLLINS CFA CAIA
TRUSTEE1.00.0Yes (X)$0$0$0
STEVEN M SAFYER MD
TRUSTEE1.00.0Yes (X)$0$0$0
EDWARD SHORTLIFFE MD PHD
TRUSTEE1.00.0Yes (X)$0$0$0
JACK T WATTERS MD
TRUSTEE1.00.0Yes (X)$0$0$0
THOMAS A FARLEY MD MPH
TRUSTEE1.00.0Yes (X)$0$0$0
BARBARA GREEN
TRUSTEE1.00.0Yes (X)$0$0$0
ELIOT J LAZAR MD
TRUSTEE1.00.0Yes (X)$0$0$0
KATHLEEN O'DONNELL
SVP-Finance & Administration35.00.0Yes (X)$303,707$0$19,868
RUTH K FINkELSTEIN
SVP POLICY AND PLANNING35.00.0Yes (X)$235,376$0$8,691
MICHAEL WOLFE
DIRECTOR OF FINANCE35.00.0$185,514$0$32,136Yes (X)
ABIGAIL J FRANKLIN
VP DEVELOPMENT & COMMUNICATION35.00.0$129,722$0$459Yes (X)
VILMA L PATEL
DIR CENTER COGNATIVE STUDIES35.00.0$251,695$0$31,116Yes (X)
LINDA J WEISS
DIR CENTER EVALUATION/RESEARCH35.00.0$141,309$0$29,659Yes (X)
LISA O'SULLIVAN
DIR CENTER HISTORY OF MEDICINE35.00.0$147,545$0$15,078Yes (X)
JOANNE EICHEL
DIR SCHOOL HEALTH PROGRAMS35.00.0$140,334$0$17,308Yes (X)
NICOLE A BOUKNIGHT
DIRECTOR OF INDIVIDUAL GIVING35.00.0$128,528$0$18,471Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,396,133TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$240,180TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K20IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
FJ SCIAME CONSTRUCTION CO
14 WALL STREETNEW YORKNY10005LIBRARY RENOVATION$351,912
CENTENNIAL ELEVATOR INDUSTRIES INC
24-35 47TH STREETASTORIANY11103UPGRADE ELEVATORS$235,245
STERLING AFFAIR INC
100 COMMERCE ROADCARLSTADTNJ07072CATERING SERVICES$223,112
ABT SRBI INC
275 SEVENTH AVENUENEW YORKNY10001CALL CENTER SERVICE$199,041
ARTHUR J GALLAGHER RISK MGMT SERVI
250 PARK AVENUENEW YORKNY10177INSURANCE BROKER$190,252
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Fundraising$466,595FundraisingAmt
Government Grants$2,156,742GovernmentGrantsAmt
All Other Contributions$3,479,717AllOtherContributionsAmt
Total Contributions$6,103,054TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBER DUES-ASSESSMENTS900099$206,176$206,176
LIBRARY FEES541900$187,875$187,875
REGISTRATION FEES611430$74,210$74,210
VIDEO PRODUCTION FEES611710$6,300$6,300
EDUCATION CONFERENCE CENTER FEES611430$1,433,710$863,867$569,843
FieldValueIRS element (for citing)
Total Program Service Revenue$1,908,271TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,013,515TotalRevenueColumnAmt
Unrelated Business Revenue-$18,611UnrelatedBusinessRevenueAmt
Exclusion$1,032,126ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,699TotalRevenueColumnAmt
Exclusion$68,699ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$14,175RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$14,175RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,175TotalRevenueColumnAmt
Exclusion$14,175ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$13,333,587SecuritiesAmt
Other$10,846,639OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$13,301,039SecuritiesAmt
Other$11,911,101OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$32,548SecuritiesAmt
Other-$1,064,462OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,031,914TotalRevenueColumnAmt
Unrelated Business Revenue$16,161UnrelatedBusinessRevenueAmt
Exclusion-$1,048,075ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$67,500FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$466,595ContriRptFundraisingEventAmt
Fundraising Direct Expenses$141,344FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$73,844TotalRevenueColumnAmt
Exclusion-$73,844ExclusionAmt

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 ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
COMMISSION INCOME541900$173,091$20,631$152,460
MISCELLANEOUS INCOME900099$275,242$275,242
PUBLICATION FEES611710$16,159$16,159

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,000TotalRevenueColumnAmt
Unrelated Business Revenue$43,500UnrelatedBusinessRevenueAmt
Exclusion$500ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$508,492OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,510,448TotalRevenueColumnAmt
Related Or Exempt Func Income$1,338,428RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$631,524UnrelatedBusinessRevenueAmt
Exclusion$437,442ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$508,651TotalAmt
Program Services$508,651ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$481,115TotalAmt
Program Services$481,115ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,682,797TotalAmt
Program Services$156,656ProgramServicesAmt
Management And General$1,395,960ManagementAndGeneralAmt
Fundraising$130,181FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,764,907TotalAmt
Program Services$4,844,245ProgramServicesAmt
Management And General$1,650,000ManagementAndGeneralAmt
Fundraising$270,662FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$217,512TotalAmt
Program Services$149,496ProgramServicesAmt
Management And General$57,215ManagementAndGeneralAmt
Fundraising$10,801FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,221,263TotalAmt
Program Services$800,134ProgramServicesAmt
Management And General$364,869ManagementAndGeneralAmt
Fundraising$56,260FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$556,514TotalAmt
Program Services$346,355ProgramServicesAmt
Management And General$185,677ManagementAndGeneralAmt
Fundraising$24,482FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,163,579TotalAmt
Program Services$615,913ProgramServicesAmt
Management And General$501,139ManagementAndGeneralAmt
Fundraising$46,527FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$83,871TotalAmt
Program Services$7,176ProgramServicesAmt
Management And General$70,551ManagementAndGeneralAmt
Fundraising$6,144FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$77,000TotalAmt
Management And General$77,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$66,213TotalAmt
Management And General$66,213ManagementAndGeneralAmt

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$254,775TotalAmt
Management And General$254,775ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$140,102TotalAmt
Program Services$140,102ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$58,470TotalAmt
Program Services$31,572ProgramServicesAmt
Management And General$26,898ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$540,801TotalAmt
Program Services$302,814ProgramServicesAmt
Management And General$180,654ManagementAndGeneralAmt
Fundraising$57,333FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$265,194TotalAmt
Program Services$81,158ProgramServicesAmt
Management And General$182,412ManagementAndGeneralAmt
Fundraising$1,624FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$751,421TotalAmt
Program Services$14,629ProgramServicesAmt
Management And General$736,792ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$375,770TotalAmt
Program Services$331,854ProgramServicesAmt
Management And General$41,550ManagementAndGeneralAmt
Fundraising$2,366FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$718,308TotalAmt
Program Services$667,490ProgramServicesAmt
Management And General$36,389ManagementAndGeneralAmt
Fundraising$14,429FundraisingAmt

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$1,138,627TotalAmt
Program Services$966,202ProgramServicesAmt
Management And General$161,696ManagementAndGeneralAmt
Fundraising$10,729FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$165,030TotalAmt
Program Services$4,511ProgramServicesAmt
Management And General$160,519ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
CONTRIBUTIONS$31,402$30,802$600
BUILDING OPERATIONS ALLOCATION-$1,518,314$16,674$1,501,640
MISCELLANEOUS$204,135$5,180$5,619$193,336

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,517,457TotalAmt
Program Services$12,145,049ProgramServicesAmt
Management And General$4,667,977ManagementAndGeneralAmt
Fundraising$704,431FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,047BOYAmt
EOY$4,500EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,170,162BOYAmt
EOY$2,875,976EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,697,894BOYAmt
EOY$2,265,627EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$420,567BOYAmt
EOY$167,681EOYAmt

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$204,397BOYAmt
EOY$196,841EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,485,882LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,739,239LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,793,422BOYAmt
EOY$11,746,643EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$34,625,839BOYAmt
EOY$40,391,255EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$48,413,537BOYAmt
EOY$42,741,216EOYAmt

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$232,521BOYAmt
EOY$219,238EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$101,565,386BOYAmt
EOY$100,608,977EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,821,961BOYAmt
EOY$1,349,468EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$272,500EOYAmt

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$1,921,961BOYAmt
EOY$1,621,968EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$64,258,270BOYAmt
EOY$64,772,103EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,068,727BOYAmt
EOY$22,694,109EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,316,428BOYAmt
EOY$11,520,797EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$99,643,425BOYAmt
EOY$98,987,009EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$101,565,386BOYAmt
EOY$100,608,977EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$9,007,009ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,363,876NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$13,283OtherChangesInNetAssetsAmt
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$8,220,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,997,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,733,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,495,089CurrentTaxYearMinus1YearAmt
Current Tax Year$5,713,371CurrentTaxYearAmt
Total$43,159,422TotalAmt

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$8,220,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,997,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,733,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,495,089CurrentTaxYearMinus1YearAmt
Current Tax Year$5,713,371CurrentTaxYearAmt
Total$43,159,422TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,734,048SubstantialContributorsTotAmt
Public Support Total170$38,425,374PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$568,016CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$567,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,851,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,297,538CurrentTaxYearMinus1YearAmt
Current Tax Year$1,096,214CurrentTaxYearAmt
Total$5,380,762TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$725CurrentTaxYearMinus3YearsAmt
Total$725TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$179,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$206,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$403,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$385,664CurrentTaxYearMinus1YearAmt
Current Tax Year$464,492CurrentTaxYearAmt
Total$1,639,119TotalAmt
FieldValueIRS element (for citing)
Total Support$50,180,028TotalSupportAmt
Gross Receipts Rltd Activities$7,279,392GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76575PublicSupportCY170Pct
Public Support PY1700.79610PublicSupportPY170Pct
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$70,118DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$70,118TotalLobbyingExpendituresAmt
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 lobbyistS $65,313, INCURRED REGISTRATION FEES OF $900 AND $3,905 FOR CERTAIN EMPLOYEES' SALARIES ATTRIBUTED TO LOBBY RELATED ACTIVITY DURING 2013. The related lobbying activities included petitioning for funding for the following: - Social work within the field of aging - budget funding - Upper West side Aging Improvement District - Age Friendly New York City - Drug Policy; Marijuana Decriminalization - Paid Sick Leave - Health imapact assessment - Aging - The Mayor's Hurricane Sandy After Action Report and 10 Emergency Preparedness and Response BillsExplanationTxt

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$22,224,957BeginningYearBalanceAmt
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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,586,103BeginningYearBalanceAmt
Contributions$157,343ContributionsAmt
Investment Earnings Or Losses$894,382InvestmentEarningsOrLossesAmt
Grants Or Scholarships$100,000GrantsOrScholarshipsAmt
Other Expenditures$750,077OtherExpendituresAmt
End Year Balance$21,787,751EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.50420PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.49580TermEndowmentBalanceEOYPct
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$15,838,133OtherCostOrOtherBasisAmt
Depreciation$6,860,965DepreciationAmt
Book Value$8,977,168BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,506,465OtherCostOrOtherBasisAmt
Depreciation$996,544DepreciationAmt
Book Value$509,921BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,857,023OtherCostOrOtherBasisAmt
Depreciation$2,881,730DepreciationAmt
Book Value$1,975,293BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,746,643TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (7 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
PRIVATE EQUITIES$3,639,406F
REAL ESTATE CORPORATION$421,092C
REAL ASSET FUNDS$8,155,886F
DOMESTIC & INTERNATIONAL EQUIT$7,623,494F
FIXED INCOME SECURITIES$3,582,897F
FLEXIBLE CAPITAL$18,330,596F
HEDGE FUNDS$987,845F
FieldValueIRS element (for citing)
Total Book Value Securities$42,741,216TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$16,556,266TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$8,363,876NetUnrealizedGainsInvstAmt
Other Revenue-$13,283OtherRevenueAmt
Revenue Not Reported$8,350,593RevenueNotReportedAmt
Revenue Subtotal$8,205,673RevenueSubtotalAmt
Investment Expenses Not Incld$254,775InvestmentExpensesNotIncldAmt
Other Revenues Not Included$50,000OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$304,775RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,510,448TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,212,682TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$17,212,682ExpensesSubtotalAmt
Investment Expenses Not Incld2$254,775InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$50,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$304,775ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,517,457TotalExpensesPerForm990Amt

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. NYAM LOANED SEVERAL HISTORICAL ARTIFACTS TO THE MOUNT VERNON LADIES ASSOCIATION.
USE OF ENDOWMENT FUNDSNYAM'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.
TAX DISCLOSURENYAM is subject to the provisions of the Financial Accounting Standards Board's Accounting Standards Codification ("ASC") Topic 740-10-05 relating to the accounting and reporting for uncertainty in income taxes. For NYAM, ASC Topic 740-10-05 is potentially applicable to the incurrence of unrelated business income ("UBI"), attributable to certain alternative investments, conference center events, catering commissions, sponsorship fees and certain video production projects not related to NYAM's mission. Nonetheless, because of NYAM's general tax-exempt status, ASC Topic 740-10-05 has not had, and is not expected to have, a material impact on NYAM's financial statements. nyam is no longer subject to examination by federal and state tax authorities for years prior to 2010.
PART XI - LINE 2DCHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST ($13,283)
PARTS XI AND XII LINE 4BPROFESSIONAL FUNDRAISING FEES $50,000

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionMiddle East and North AfricaRegionTxt
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConductedTxt
Specific Services ProvidedConferenceSpecificServicesProvidedTxt
Region Total Expenditures$136,152RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$136,152SubtotalSpentAmt
Total Spent$136,152TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

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)
Personcathy mcnamara incPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11325 6th avenueAddressLine1
Citynew yorkCity
StateNYState
ZIP Code10019ZIPCode
FieldValueIRS element (for citing)
ActivityANNUAL GALAActivityTxt
Fundraiser Control Of FundsYes (true)FundraiserControlOfFundsInd
Gross Receipts$534,095GrossReceiptsAmt
Retained By Contractor$50,000RetainedByContractorAmt
Net To Organization$484,095NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$534,095TotalGrossReceiptsAmt
Total Retained By Contractors$50,000TotalRetainedByContractorsAmt
Total Net To Organization$484,095TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
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)
Name Of Event1ANNUAL GALANameOfEvent1Amt
Gross Receipts Event1$534,095GrossReceiptsEvent1Amt
Charitable Contri Event1$466,595CharitableContriEvent1Amt
Gross Revenue Event1$67,500GrossRevenueEvent1Amt
Food And Beverage Event1$102,826FoodAndBeverageEvent1Amt
Entertainment Event1$4,500EntertainmentEvent1Amt
Other Direct Expenses Event1$34,018OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$534,095GrossReceiptsTotalAmt
Charitable Contributions Tot$466,595CharitableContributionsTotAmt
Gross Revenue Total Events$67,500GrossRevenueTotalEventsAmt
Food And Beverage Total Events$102,826FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$34,018OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$141,344DirectExpenseSummaryEventsAmt
Net Income Summary-$73,844NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MORRIS PARK AVENUEBRONXNY10461131624225501(c)3$10,462FMVAWARD
COLUMBIA UNIVERSITY
1255 AMSTERDAM AVENEW YORKNY10027135598093501(c)3$261,330FMVAWARD
NEW YORK UNIVERSITY
PO BOX 30826NEW YORKNY10087135562308501(c)3$31,297FMVAWARD
ARIZONA STATE UNIVERSITY
PO BOX 876011TEMPEAZ85287860196696501(c)3$39,081FMVAWARD
EMORY UNIVERSITY
1599 CLIFTON ROADATLANTAGA30322580566256501(c)3$38,296FMVAWARD
UNIVERSITY OF TEXAS
7000 FANIN UCT 1006HOUSTONTX77030741761309501(c)3$37,315FMVAWARD
LSA FAMILY HEALTH SERVICE INC
333 EAST 115TH STREETEAST HARLEMNY10029132867881501(c)3$90,870FMVAWARD
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
VARIOUS RECIPIENTS OF FELLOWSHIPS21$366,500
VARIOUS RECIPIENTS OF HONORARIA43$57,065
VARIOUS RECIPIENTS OF STIPENDS13$57,550

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 PROPOSaLS 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.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 PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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$432,170$0$0$0$300,233$0$40,000$0$27,394$0$799,797$0$240,000$0
KATHLEEN O'DONNELL
SVP-Finance & Administration$303,707$0$0$0$0$0$0$0$19,868$0$323,575$0$0$0
VIMLA L PATEL
DIR CENTER COGNATIVE STUDIES$251,695$0$0$0$0$0$0$0$31,116$0$282,811$0$0$0
RUTH K FINkELSTEIN
SVP POLICY AND PLANNING$235,376$0$0$0$0$0$0$0$8,691$0$244,067$0$0$0
MICHAEL WOLFE
DIRECTOR OF FINANCE$185,514$0$0$0$0$0$0$0$32,136$0$217,650$0$0$0
LINDA J WEISS
DIR CENTER EVALUATION/RESEARCH$141,309$0$0$0$0$0$0$0$29,659$0$170,968$0$0$0
LISA O'SULLIVAN
DIR CENTER HISTORY OF MEDICINE$147,545$0$0$0$0$0$0$0$15,078$0$162,623$0$0$0
JOANNE EICHEL
DIR SCHOOL HEALTH PROGRAMS$140,334$0$0$0$0$0$0$0$17,308$0$157,642$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J #4B AND ADDITIONAL INFORMATIONFormAndLineReferenceDesc
ExplanationUNDER THE TERMS OF THE PREVIOUS EMPLOYMENT AGREEMENT WITH THE PRESIDENT, NYAM ESTABLISHED A SUPPLEMENTAL RETIREMENT PLAN UNDER WHICH IT CONTRIBUTED $40,000 EACH YEAR. AT DECEMBER 31, 2012, THE ACCUMULATED BALANCE OWED AMOUNTED TO $240,000. IN 2013, THE EMPLOYMENT AGREEMENT EXPIRED, AND NYAM PAID THE PRESIDENT THE BALANCE OWED PLUS ACCUMULATED INVESTMENT EARNINGS. THE DETAILS OF COLUMN (III) OTHER REPORTABLE COMPENSATION ARE AS FOLLOW: DEFERRED COMPENSATION $240,000 INVESTMENT EARNINGS 57,227 LIFE INSURANCE 3,006 -------- TOTAL $300,233 ======== UNDER THE TERMS OF THE NEW EMPLOYMENT AGREEMENT WITH THE PRESIDENT, WHICH EXPIRES IN JUNE 2017, NYAM ESTABLISHED A 457(F) DEFERRED COMPENSATION PLAN, UNDER WHICH IT WILL CONTRIBUTE $40,000 PER YEAR.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$252,350TransactionAmt
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. IN ACCORDANCE WITH NYAM'S COMPENSATION POLICY THE PRESIDENT OF NYAM APPROVES THE HIRING OF THE SENIOR STAFF; RECOMMENDS INCREASES FOR SENIOR STAFF TO THE EXECUTIVE COMMITTEE FOR APPROVAL AND RECOMMENDATION TO THE BOARD. DR. SHORTLIFFE WAS NOT A MEMBER OF THE EXECUTIVE COMPENSATION COMMITTEE IN 2011. THE SPOUSE'S SALARY IS CURRENTLY FUNDED BY EXTERNAL GRANTS RECEIVED BY NYAM. IT WAS PARTIALLY FUNDED BY NYAM IN 2013 AND PRIOR YEARS.ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceCOLLECTION policyFormAndLineReferenceDesc
ExplanationNYAM 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 STATEMENT OF FINANCIAL POSITION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 PART IAN 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, SOCIAL WORK LEADERSHIP INSTITUTE, HEALTH AND SOCIETY SCHOLARS PROGRAM, CENTER FOR EVALUATION & RESEARCH PROGRAMS (CEAR), CENTER FOR HEALTH INNOVATION AND PUBLIC HEALTH PRODUCTIONS.
FORM 990 PART VI SECTIONS A LINES 7A & 7BIn 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.
FORM 990, PART VI, SECTION B, LINE 11ATHE 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.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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.
FORM 990, PART VI, SECTION B, LINE 15AA compensation review for 7 senior staff was begun in 2010 and completed in 2010 by a Compensation and benefits Firm. This review was used for the 2011 increases by the Executive Committee/Compensation Committee. For 2012, the Executive Committee/Compensation committee approved the increases for the President, and the two Senior Vice Presidents. A new Compensation Review for the President was completed and the Board of Trustees approved an extension of the President's employment agreeemnt through June 2017.
FORM 990, PART VI, SECTION C, LINE 19THE 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.
FORM 990, PART XI, LINE 9CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST ($13,283)
FORM 8868APPLICATION FOR EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANIZATION WAS ELECTRONICALLY FILED.
FORM 990 PART III LINE 2NYAM's Center for Health Innovation focuses on developing and implementing innovative responses to challenges currently faced by the U.S. health care system. With the triple aim of reducing cost, increasing quality, and improving population health, the center designs, tests, and evaluates financially sustainable innovations in health care delivery systems that recognize the multiple behavioral, social, and economic determinants of health. The U.S. health care system is changing rapidly as a result of state and federal health care reform efforts. At the same time, it is increasingly recognized that improvements in population health must also address the wide variety of behavioral, social, and economic factors that impact wellbeing. By working at the intersection of health care delivery and other determinants of health, the Center seeks to become a leader in health reform implementation and a strategic partner to organizations interested in innovative solutions to improving population health.

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