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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-28T11:15:27-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100172703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131656674 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW YORK ACADEMY OF MEDICINE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KATHLEEN O'DONNELL | InCareOfNm |
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2128227222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1216 FIFTH AVENUE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100295202 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN O'DONNELL | PersonNm |
| Person Title | SENIOR VICE PRESIDENT OF FINANCE | PersonTitleTxt |
| Phone | 2128914109 | PhoneNum |
| Signature | 2014-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE L FLOCH | PreparerPersonNm |
| PTIN | P00736879 | PTIN |
| Phone | 2128914109 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELVILLE E BOUFFORD MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1216 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100295202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,863,932 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nyam.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1851 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 153 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $631,524 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$804,460 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,762,909 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,103,054 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,913,596 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,908,271 | CYProgramServiceRevenueAmt |
| PY Investment Income | $898,330 | PYInvestmentIncomeAmt |
| CY Investment Income | -$18,399 | CYInvestmentIncomeAmt |
| PY Other Revenue | $718,970 | PYOtherRevenueAmt |
| CY Other Revenue | $517,522 | CYOtherRevenueAmt |
| PY Total Revenue | $11,293,805 | PYTotalRevenueAmt |
| CY Total Revenue | $8,510,448 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $712,519 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $989,766 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,600,195 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,442,993 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $100,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $50,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $704,431 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,705,724 | PYOtherExpensesAmt |
| CY Other Expenses | $6,034,698 | CYOtherExpensesAmt |
| PY Total Expenses | $18,118,438 | PYTotalExpensesAmt |
| CY Total Expenses | $17,517,457 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,824,633 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,007,009 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $101,565,386 | TotalAssetsBOYAmt |
| Total Assets EOY | $100,608,977 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,921,961 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,621,968 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $99,643,425 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $98,987,009 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AN 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 Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,853,681 | ExpenseAmt |
| Grant | $13,800 | GrantAmt |
| Desc | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,530,403 | ExpenseAmt |
| Grant | $19,000 | GrantAmt |
| Revenue | $187,875 | RevenueAmt |
| Desc | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $953,692 | ExpenseAmt |
| Grant | $174,355 | GrantAmt |
| Desc | CENTER 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,807,273 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $782,611 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,150,553 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,145,049 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 85 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 153 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN O'DONNELL | PersonNm |
| Phone | 2128227222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1216 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100295202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Melville E Boufford MD | |||||||||
| President | 35.0 | 0.0 | Yes (X) | Yes (X) | $732,403 | $0 | $67,394 | ||
| Thomas Q Morris MD | |||||||||
| Chairman | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TERRY T FULMER PHD RN FAAN | |||||||||
| VICE CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THERESA HAVELL | |||||||||
| TREASUrER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GEORGE E THIBAULT MD | |||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAULA ALLEN-MEARES MSW PHD | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN DAMONTI | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LORRAINE CORTES-VAZQUEZ | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL J DOWLING MSW | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE OLIVER | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH M FECZKO MD | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| FRANK SAVAGE | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ELSA-GRACE V GIARDINA MD | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ALEYA EL BINDARI HAMMAD PHD | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS L HARRISON LHD | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE L BOOTH D PHIL | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARK KAPLAN esq | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| IRA B LAMSTER DDS MMSC | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN THURM | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD LEWIS | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RICK A MARTINEZ MD | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARY LAKE POLAN MD PHD | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ALLEN M SPIEGEL MD | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARK L WAGAR | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STANLEY CHANG MD | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DODGE DORLAND CMT | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN FELSHER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES EDWARD FLYNN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MELODY ROLLINS CFA CAIA | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN M SAFYER MD | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD SHORTLIFFE MD PHD | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JACK T WATTERS MD | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS A FARLEY MD MPH | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA GREEN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ELIOT J LAZAR MD | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN O'DONNELL | |||||||||
| SVP-Finance & Administration | 35.0 | 0.0 | Yes (X) | $303,707 | $0 | $19,868 | |||
| RUTH K FINkELSTEIN | |||||||||
| SVP POLICY AND PLANNING | 35.0 | 0.0 | Yes (X) | $235,376 | $0 | $8,691 | |||
| MICHAEL WOLFE | |||||||||
| DIRECTOR OF FINANCE | 35.0 | 0.0 | $185,514 | $0 | $32,136 | Yes (X) | |||
| ABIGAIL J FRANKLIN | |||||||||
| VP DEVELOPMENT & COMMUNICATION | 35.0 | 0.0 | $129,722 | $0 | $459 | Yes (X) | |||
| VILMA L PATEL | |||||||||
| DIR CENTER COGNATIVE STUDIES | 35.0 | 0.0 | $251,695 | $0 | $31,116 | Yes (X) | |||
| LINDA J WEISS | |||||||||
| DIR CENTER EVALUATION/RESEARCH | 35.0 | 0.0 | $141,309 | $0 | $29,659 | Yes (X) | |||
| LISA O'SULLIVAN | |||||||||
| DIR CENTER HISTORY OF MEDICINE | 35.0 | 0.0 | $147,545 | $0 | $15,078 | Yes (X) | |||
| JOANNE EICHEL | |||||||||
| DIR SCHOOL HEALTH PROGRAMS | 35.0 | 0.0 | $140,334 | $0 | $17,308 | Yes (X) | |||
| NICOLE A BOUKNIGHT | |||||||||
| DIRECTOR OF INDIVIDUAL GIVING | 35.0 | 0.0 | $128,528 | $0 | $18,471 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,396,133 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $240,180 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FJ SCIAME CONSTRUCTION CO | |||||
| 14 WALL STREET | NEW YORK | NY | 10005 | LIBRARY RENOVATION | $351,912 |
| CENTENNIAL ELEVATOR INDUSTRIES INC | |||||
| 24-35 47TH STREET | ASTORIA | NY | 11103 | UPGRADE ELEVATORS | $235,245 |
| STERLING AFFAIR INC | |||||
| 100 COMMERCE ROAD | CARLSTADT | NJ | 07072 | CATERING SERVICES | $223,112 |
| ABT SRBI INC | |||||
| 275 SEVENTH AVENUE | NEW YORK | NY | 10001 | CALL CENTER SERVICE | $199,041 |
| ARTHUR J GALLAGHER RISK MGMT SERVI | |||||
| 250 PARK AVENUE | NEW YORK | NY | 10177 | INSURANCE BROKER | $190,252 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $466,595 | FundraisingAmt |
| Government Grants | $2,156,742 | GovernmentGrantsAmt |
| All Other Contributions | $3,479,717 | AllOtherContributionsAmt |
| Total Contributions | $6,103,054 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBER DUES-ASSESSMENTS | 900099 | $206,176 | $206,176 | |
| LIBRARY FEES | 541900 | $187,875 | $187,875 | |
| REGISTRATION FEES | 611430 | $74,210 | $74,210 | |
| VIDEO PRODUCTION FEES | 611710 | $6,300 | $6,300 | |
| EDUCATION CONFERENCE CENTER FEES | 611430 | $1,433,710 | $863,867 | $569,843 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,908,271 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,013,515 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$18,611 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,032,126 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,699 | TotalRevenueColumnAmt |
| Exclusion | $68,699 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,175 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,175 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,175 | TotalRevenueColumnAmt |
| Exclusion | $14,175 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,333,587 | SecuritiesAmt |
| Other | $10,846,639 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,301,039 | SecuritiesAmt |
| Other | $11,911,101 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,548 | SecuritiesAmt |
| Other | -$1,064,462 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,031,914 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $16,161 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,048,075 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $67,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $466,595 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $141,344 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$73,844 | TotalRevenueColumnAmt |
| Exclusion | -$73,844 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| COMMISSION INCOME | 541900 | $173,091 | $20,631 | $152,460 |
| MISCELLANEOUS INCOME | 900099 | $275,242 | $275,242 | |
| PUBLICATION FEES | 611710 | $16,159 | $16,159 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,000 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $43,500 | UnrelatedBusinessRevenueAmt |
| Exclusion | $500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $508,492 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,510,448 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,338,428 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $631,524 | UnrelatedBusinessRevenueAmt |
| Exclusion | $437,442 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,651 | TotalAmt |
| Program Services | $508,651 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,115 | TotalAmt |
| Program Services | $481,115 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,682,797 | TotalAmt |
| Program Services | $156,656 | ProgramServicesAmt |
| Management And General | $1,395,960 | ManagementAndGeneralAmt |
| Fundraising | $130,181 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,764,907 | TotalAmt |
| Program Services | $4,844,245 | ProgramServicesAmt |
| Management And General | $1,650,000 | ManagementAndGeneralAmt |
| Fundraising | $270,662 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,512 | TotalAmt |
| Program Services | $149,496 | ProgramServicesAmt |
| Management And General | $57,215 | ManagementAndGeneralAmt |
| Fundraising | $10,801 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,221,263 | TotalAmt |
| Program Services | $800,134 | ProgramServicesAmt |
| Management And General | $364,869 | ManagementAndGeneralAmt |
| Fundraising | $56,260 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,514 | TotalAmt |
| Program Services | $346,355 | ProgramServicesAmt |
| Management And General | $185,677 | ManagementAndGeneralAmt |
| Fundraising | $24,482 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,163,579 | TotalAmt |
| Program Services | $615,913 | ProgramServicesAmt |
| Management And General | $501,139 | ManagementAndGeneralAmt |
| Fundraising | $46,527 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,871 | TotalAmt |
| Program Services | $7,176 | ProgramServicesAmt |
| Management And General | $70,551 | ManagementAndGeneralAmt |
| Fundraising | $6,144 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,000 | TotalAmt |
| Management And General | $77,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,213 | TotalAmt |
| Management And General | $66,213 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Fundraising | $50,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,775 | TotalAmt |
| Management And General | $254,775 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,102 | TotalAmt |
| Program Services | $140,102 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,470 | TotalAmt |
| Program Services | $31,572 | ProgramServicesAmt |
| Management And General | $26,898 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,801 | TotalAmt |
| Program Services | $302,814 | ProgramServicesAmt |
| Management And General | $180,654 | ManagementAndGeneralAmt |
| Fundraising | $57,333 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,194 | TotalAmt |
| Program Services | $81,158 | ProgramServicesAmt |
| Management And General | $182,412 | ManagementAndGeneralAmt |
| Fundraising | $1,624 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,421 | TotalAmt |
| Program Services | $14,629 | ProgramServicesAmt |
| Management And General | $736,792 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,770 | TotalAmt |
| Program Services | $331,854 | ProgramServicesAmt |
| Management And General | $41,550 | ManagementAndGeneralAmt |
| Fundraising | $2,366 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718,308 | TotalAmt |
| Program Services | $667,490 | ProgramServicesAmt |
| Management And General | $36,389 | ManagementAndGeneralAmt |
| Fundraising | $14,429 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,138,627 | TotalAmt |
| Program Services | $966,202 | ProgramServicesAmt |
| Management And General | $161,696 | ManagementAndGeneralAmt |
| Fundraising | $10,729 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,030 | TotalAmt |
| Program Services | $4,511 | ProgramServicesAmt |
| Management And General | $160,519 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,517,457 | TotalAmt |
| Program Services | $12,145,049 | ProgramServicesAmt |
| Management And General | $4,667,977 | ManagementAndGeneralAmt |
| Fundraising | $704,431 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,047 | BOYAmt |
| EOY | $4,500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,170,162 | BOYAmt |
| EOY | $2,875,976 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,697,894 | BOYAmt |
| EOY | $2,265,627 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,567 | BOYAmt |
| EOY | $167,681 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,397 | BOYAmt |
| EOY | $196,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,485,882 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,739,239 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,793,422 | BOYAmt |
| EOY | $11,746,643 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,625,839 | BOYAmt |
| EOY | $40,391,255 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,413,537 | BOYAmt |
| EOY | $42,741,216 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,521 | BOYAmt |
| EOY | $219,238 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,565,386 | BOYAmt |
| EOY | $100,608,977 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,821,961 | BOYAmt |
| EOY | $1,349,468 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $272,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,921,961 | BOYAmt |
| EOY | $1,621,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,258,270 | BOYAmt |
| EOY | $64,772,103 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,068,727 | BOYAmt |
| EOY | $22,694,109 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,316,428 | BOYAmt |
| EOY | $11,520,797 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,643,425 | BOYAmt |
| EOY | $98,987,009 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,565,386 | BOYAmt |
| EOY | $100,608,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$9,007,009 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,363,876 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$13,283 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,220,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,997,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,733,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,495,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,713,371 | CurrentTaxYearAmt |
| Total | $43,159,422 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,220,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,997,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,733,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,495,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,713,371 | CurrentTaxYearAmt |
| Total | $43,159,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,734,048 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,425,374 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $568,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $567,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,851,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,297,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,096,214 | CurrentTaxYearAmt |
| Total | $5,380,762 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $725 | CurrentTaxYearMinus3YearsAmt |
| Total | $725 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $206,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $403,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $385,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $464,492 | CurrentTaxYearAmt |
| Total | $1,639,119 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,180,028 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,279,392 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76575 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $70,118 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $70,118 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C Part II-B Line 1-B and 1-g | FormAndLineReferenceDesc |
| Explanation | NYAM 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 Bills | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,224,957 | BeginningYearBalanceAmt |
| Contributions | $112,748 | ContributionsAmt |
| Investment Earnings Or Losses | $1,045,399 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $86,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $342,230 | OtherExpendituresAmt |
| Administrative Expenses | $107,139 | AdministrativeExpensesAmt |
| End Year Balance | $22,847,735 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,428,170 | BeginningYearBalanceAmt |
| Contributions | $111,058 | ContributionsAmt |
| Investment Earnings Or Losses | $1,088,820 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $33,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $262,881 | OtherExpendituresAmt |
| Administrative Expenses | $106,710 | AdministrativeExpensesAmt |
| End Year Balance | $22,224,957 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,826,312 | BeginningYearBalanceAmt |
| Contributions | $243,721 | ContributionsAmt |
| Investment Earnings Or Losses | -$95,447 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $40,625 | GrantsOrScholarshipsAmt |
| Other Expenditures | $396,661 | OtherExpendituresAmt |
| Administrative Expenses | $109,130 | AdministrativeExpensesAmt |
| End Year Balance | $21,428,170 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,787,751 | BeginningYearBalanceAmt |
| Contributions | $108,906 | ContributionsAmt |
| Investment Earnings Or Losses | $742,644 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $75,625 | GrantsOrScholarshipsAmt |
| Other Expenditures | $737,364 | OtherExpendituresAmt |
| End Year Balance | $21,826,312 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,586,103 | BeginningYearBalanceAmt |
| Contributions | $157,343 | ContributionsAmt |
| Investment Earnings Or Losses | $894,382 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $100,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $750,077 | OtherExpendituresAmt |
| End Year Balance | $21,787,751 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.50420 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.49580 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $284,261 | OtherCostOrOtherBasisAmt |
| Book Value | $284,261 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,838,133 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,860,965 | DepreciationAmt |
| Book Value | $8,977,168 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,506,465 | OtherCostOrOtherBasisAmt |
| Depreciation | $996,544 | DepreciationAmt |
| Book Value | $509,921 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,857,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,881,730 | DepreciationAmt |
| Book Value | $1,975,293 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,746,643 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (7 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRIVATE EQUITIES | $3,639,406 | F |
| REAL ESTATE CORPORATION | $421,092 | C |
| REAL ASSET FUNDS | $8,155,886 | F |
| DOMESTIC & INTERNATIONAL EQUIT | $7,623,494 | F |
| FIXED INCOME SECURITIES | $3,582,897 | F |
| FLEXIBLE CAPITAL | $18,330,596 | F |
| HEDGE FUNDS | $987,845 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $42,741,216 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,556,266 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,363,876 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$13,283 | OtherRevenueAmt |
| Revenue Not Reported | $8,350,593 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,205,673 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $254,775 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $50,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $304,775 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,510,448 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,212,682 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $17,212,682 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $254,775 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $50,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $304,775 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,517,457 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III - LINES 3A & 4 | PART 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 FUNDS | NYAM'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 DISCLOSURE | NYAM 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 2D | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST ($13,283) |
| PARTS XI AND XII LINE 4B | PROFESSIONAL FUNDRAISING FEES $50,000 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Middle East and North Africa | RegionTxt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Conference | SpecificServicesProvidedTxt |
| Region Total Expenditures | $136,152 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $136,152 | SubtotalSpentAmt |
| Total Spent | $136,152 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | cathy mcnamara inc | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 6th avenue | AddressLine1 |
| City | new york | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ANNUAL GALA | ActivityTxt |
| Fundraiser Control Of Funds | Yes (true) | FundraiserControlOfFundsInd |
| Gross Receipts | $534,095 | GrossReceiptsAmt |
| Retained By Contractor | $50,000 | RetainedByContractorAmt |
| Net To Organization | $484,095 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $534,095 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $50,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $484,095 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $534,095 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $466,595 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $67,500 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $102,826 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $34,018 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $534,095 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $466,595 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $67,500 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $102,826 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,018 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $141,344 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$73,844 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALBERT EINSTEIN COLLEGE OF MEDICINE | ||||||||
| 1300 MORRIS PARK AVENUE | BRONX | NY | 10461 | 131624225 | 501(c)3 | $10,462 | FMV | AWARD |
| COLUMBIA UNIVERSITY | ||||||||
| 1255 AMSTERDAM AVE | NEW YORK | NY | 10027 | 135598093 | 501(c)3 | $261,330 | FMV | AWARD |
| NEW YORK UNIVERSITY | ||||||||
| PO BOX 30826 | NEW YORK | NY | 10087 | 135562308 | 501(c)3 | $31,297 | FMV | AWARD |
| ARIZONA STATE UNIVERSITY | ||||||||
| PO BOX 876011 | TEMPE | AZ | 85287 | 860196696 | 501(c)3 | $39,081 | FMV | AWARD |
| EMORY UNIVERSITY | ||||||||
| 1599 CLIFTON ROAD | ATLANTA | GA | 30322 | 580566256 | 501(c)3 | $38,296 | FMV | AWARD |
| UNIVERSITY OF TEXAS | ||||||||
| 7000 FANIN UCT 1006 | HOUSTON | TX | 77030 | 741761309 | 501(c)3 | $37,315 | FMV | AWARD |
| LSA FAMILY HEALTH SERVICE INC | ||||||||
| 333 EAST 115TH STREET | EAST HARLEM | NY | 10029 | 132867881 | 501(c)3 | $90,870 | FMV | AWARD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| VARIOUS RECIPIENTS OF FELLOWSHIPS | 21 | $366,500 |
| VARIOUS RECIPIENTS OF HONORARIA | 43 | $57,065 |
| VARIOUS RECIPIENTS OF STIPENDS | 13 | $57,550 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I - LINE 2 | FormAndLineReferenceDesc |
| Explanation | AWARDS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J #4B AND ADDITIONAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | UNDER 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR edward h shortliffe | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | trustee | RelationshipDescriptionTxt |
| Transaction | $252,350 | TransactionAmt |
| Transaction | salary to wife - dept. head | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L PART IV | FormAndLineReferenceDesc |
| Explanation | SALARY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | COLLECTION policy | FormAndLineReferenceDesc |
| Explanation | 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 STATEMENT OF FINANCIAL POSITION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART I | AN 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 4D | OTHER 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 & 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. |
| FORM 990, PART VI, 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. |
| FORM 990, PART VI, 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. |
| FORM 990, PART VI, SECTION B, LINE 15A | A 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 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. |
| FORM 990, PART XI, LINE 9 | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST ($13,283) |
| FORM 8868 | APPLICATION FOR EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANIZATION WAS ELECTRONICALLY FILED. |
| FORM 990 PART III LINE 2 | NYAM'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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