HEALTH RESEARCH INCORPORATED ELIZABETH WOOD: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HEALTH RESEARCH INCORPORATED ELIZABETH WOOD (EIN 14-1402155)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-08-14
- IRS object ID
- 201312269349302096
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-14T12:32:10-05:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 Broadway 4th Floor | AddressLine1 |
| City | Albany | City |
| State | NY | State |
| ZIP Code | 122072974 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141402155 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Health Research Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % CHERYL MATTOX | InCareOfName |
| Name Control | HEAL | NameControl |
| Phone | 5184311200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Riverview Center 150 Broadway | AddressLine1 |
| Address Line2 | Suite 560 | AddressLine2 |
| City | Menands | City |
| State | NY | State |
| ZIP Code | 122042719 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARYBETH HEFNER | Name |
| Title | SECRETARY/TREASURER | Title |
| Phone | 5184311200 | Phone |
| Date Signed | 2013-08-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5184274600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARBARA L RYAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 BROADWAY SUITE 560 | AddressLine1 |
| City | MENANDS | City |
| State | NY | State |
| ZIP Code | 12204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 739294268 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HEALTHRESEARCH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | See Schedule O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2755 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 656750591 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 658452002 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 329148 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 167802 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1443808 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2540671 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5666481 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5578473 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 664190028 | TotalRevenuePriorYear |
| Total Revenue Current Year | 666738948 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 182328679 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 181694334 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 477573590 | OtherExpensePriorYear |
| Other Expenses Current Year | 482434673 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 659902269 | TotalExpensesPriorYear |
| Total Expenses Current Year | 664129007 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4287759 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2609941 | RevenuesLessExpensesCY |
| Total Assets BOY | 444518104 | TotalAssetsBOY |
| Total Assets EOY | 497384825 | TotalAssetsEOY |
| Total Liabilities BOY | 430881552 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 457767501 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13636552 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 39617324 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ADMINISTER GIFTS AND GRANTS IN KEEPING WITH THE RESEARCH, PREVENTION AND TREATMENT PURPOSE OF THE NYS DEPARTMENT OF HEALTH, THE ROSWELL PARK CANCER INSTITUTE CORPORATION AND OTHER PUBLIC AND PRIVATE ENTITIES ALSO INCLUDING INTELLECTUAL PROPERTY MANAGEMENT AND TECHNOLOGY TRANSFER. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 425417919 | Expense |
| Description | HIV UNINSURED CARE PROGRAMS See Schedule O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 111912138 | Expense |
| Description | Cancer Research See Schedule O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23227372 | Expense |
| Description | Public Health Emergency Preparedness (BT) and Hospital Preparedness See Schedule O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 69530493 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 630087922 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 427 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2755 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHERYL MATTOX | NamePerson |
| Telephone Number | 5184311200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 BROADWAY SUITE 560 | AddressLine1 |
| City | MENANDS | City |
| State | NY | State |
| ZIP Code | 12204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JAMES E DERING ESQ | |||||||
| DIRECTOR | 0.0 | X | 0 | 0 | 0 | ||
| VAL S GRAY | |||||||
| DIRECTOR | 0.0 | X | 0 | 0 | 0 | ||
| DALE L MORSE MD MS | |||||||
| DIRECTOR | 0.0 | X | 0 | 0 | 0 | ||
| MAGDELENA RAMIREZ | |||||||
| DIRECTOR | 0.0 | X | 0 | 0 | 0 | ||
| MICHAEL B SEXTON ESQ | |||||||
| DIRECTOR | 0.0 | X | 0 | 0 | 0 | ||
| BRIAN C SPRINGER MHA | |||||||
| DIRECTOR | 0.0 | X | 0 | 0 | 0 | ||
| DONALD L TRUMP MD | |||||||
| DIRECTOR | 0.0 | X | 0 | 0 | 0 | ||
| LAWRENCE S STURMAN MD PHD | |||||||
| FORMER DIRECTOR | 0.0 | X | 43366 | 0 | 0 | ||
| NIRAV R SHAH MD MPH | |||||||
| PRESIDENT | 0.0 | 57011 | 0 | 10319 | X | ||
| SUE E KELLY | |||||||
| VICE PRESIDENT | 0.0 | 0 | 0 | 0 | X | ||
| MICHAEL J NAZARKO | |||||||
| FORMER EXECUTIVE DIRECTOR | 38.0 | 83976 | 0 | 25087 | X | ||
| CHERYL A MATTOX | |||||||
| DIRECTOR OF CORP FINANCE | 38.0 | 108512 | 0 | 36887 | X | ||
| BARBARA L RYAN | |||||||
| EXECUTIVE DIRECTOR | 38.0 | 69129 | 12858 | X | |||
| Marybeth Hefner | |||||||
| Secretary/Treasurer | 0.0 | 0 | 0 | 0 | X | ||
| BRUCE D AGINS MD MPH | |||||||
| RESEARCH PHYSICIAN | 38.0 | 163770 | 0 | 47737 | X | ||
| KIRSTEN B MOYSICH PHD | |||||||
| MEMBER | 38.0 | 171881 | 0 | 50637 | X | ||
| MARK F BRADY PHD | |||||||
| GOG DIRECTOR STATS | 38.0 | 169664 | 0 | 50845 | X | ||
| CHARLES J GONZALEZ MD | |||||||
| PUBLIC HEALTH PHYS. II | 38.0 | 148897 | 0 | 50416 | X | ||
| WILLIAM E ELGIE | |||||||
| GOG DIR. INFO TECHNOLOGY | 38.0 | 144649 | 0 | 27525 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1160855 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 312311 | TotalOtherCompensation |
| Number Individuals GT100 K | 80 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LINE OF SIGHT LLC | |||||
| 138 Church Street | SARATOGA SPRINGS | NY | 12866 | CONSULTANT | 1058877 |
| OPAD MEDIA SOLUTIONS LLC | |||||
| 275 MADISON AVENUE 2ND FLOOR | NEW YORK | NY | 10016 | CONSULTANT | 1018659 |
| INSTITUTE FOR FAMILY HEALTH | |||||
| 22 WEST 19TH STREET | NEW YORK | NY | 10003 | CONSULTANT | 828674 |
| SMART SOURCE TECHNOLOGIES LLC | |||||
| 622 GEORGES ROAD | NORTH BRUNSWICK | NJ | 089023377 | CONSULTANT | 755462 |
| HP ENTERPRISE SERVICES LLC | |||||
| PO BOX 848433 | DALLAS | TX | 75284 | CONSULTANT | 559392 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 23 | NumberOfContractorsGT100K |
| Government Grants | 419165971 | GovernmentGrants |
| All Other Contributions | 239286031 | AllOtherContributions |
| Total Contributions | 658452002 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACT FEES | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 167802 | TotalRevenueColumn |
| Exclusion | $167,802 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 167802 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2482572 | TotalRevenueColumn |
| Exclusion | $2,482,572 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5578473 | TotalRevenueColumn |
| Exclusion | $5,578,473 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 72613419 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 72555320 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 58099 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58099 | TotalRevenueColumn |
| Exclusion | $58,099 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 666738948 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,286,946 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423890 | Total |
| Program Services | 28911 | ProgramServices |
| Management And General | 394979 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124721311 | Total |
| Program Services | 108303156 | ProgramServices |
| Management And General | 16418155 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20242663 | Total |
| Program Services | 17554092 | ProgramServices |
| Management And General | 2688571 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27303594 | Total |
| Program Services | 23487597 | ProgramServices |
| Management And General | 3815997 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9002876 | Total |
| Program Services | 7797827 | ProgramServices |
| Management And General | 1205049 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 683634 | Total |
| Program Services | 321680 | ProgramServices |
| Management And General | 361954 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166900 | Total |
| Management And General | 166900 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308277 | Total |
| Management And General | 308277 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2112648 | Total |
| Program Services | 1908630 | ProgramServices |
| Management And General | 204018 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16930575 | Total |
| Program Services | 15953860 | ProgramServices |
| Management And General | 976715 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1189062 | Total |
| Program Services | 653273 | ProgramServices |
| Management And General | 535789 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2592340 | Total |
| Program Services | 2592340 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4105150 | Total |
| Program Services | 15506 | ProgramServices |
| Management And General | 4089644 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4604524 | Total |
| Program Services | 4550564 | ProgramServices |
| Management And General | 53960 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 996387 | Total |
| Program Services | 995147 | ProgramServices |
| Management And General | 1240 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 699086 | Total |
| Management And General | 699086 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 631923 | Total |
| Management And General | 631923 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM COSTS | 342728507 | 342728507 | |
| SUBCONTRACTS | 83491620 | 82151914 | 1339706 |
| TUITION TRAINING & PROF DUES | 1391167 | 1345366 | 45801 |
| PRINTING & PUBLICATIONS | 1101566 | 553746 | 547820 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18701307 | Total |
| Program Services | 19145806 | ProgramServices |
| Management And General | -444499 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 664129007 | Total |
| Program Services | 630087922 | ProgramServices |
| Management And General | 34041085 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176880027 | BOY |
| EOY | 234047593 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69543345 | BOY |
| EOY | 66573999 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 670483 | BOY |
| EOY | 609746 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314996 | BOY |
| EOY | 343579 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5491881 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3813182 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2337436 | BOY |
| EOY | 1678699 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138693048 | BOY |
| EOY | 142319188 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56078769 | BOY |
| EOY | 51812021 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444518104 | BOY |
| EOY | 497384825 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176161528 | BOY |
| EOY | 157975224 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198641255 | BOY |
| EOY | 247980256 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56078769 | BOY |
| EOY | 51812021 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430881552 | BOY |
| EOY | 457767501 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13636552 | BOY |
| EOY | 39617324 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13636552 | BOY |
| EOY | 39617324 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444518104 | BOY |
| EOY | 497384825 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2609941 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1799589 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 21571242 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 594470364 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 610046508 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 657811974 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 656750591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 658452002 | CurrentTaxYear |
| Total | 3177531439 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 594470364 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 610046508 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 657811974 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 656750591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 658452002 | CurrentTaxYear |
| Total | 3177531439 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3177531439 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8309885 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5470009 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4880630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4863611 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5636507 | CurrentTaxYear |
| Total | 29160642 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3206692081 | TotalSupport |
| Public Support Pertcentage170 | 0.99091 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98914 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 622156 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3254 | InvestmentEarningsOrLosses |
| Other Expenditures | 5775 | OtherExpenditures |
| Administrative Expenses | 8291 | AdministrativeExpenses |
| End Of Year Balance | 611344 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 671499 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3728 | InvestmentEarningsOrLosses |
| Other Expenditures | 36827 | OtherExpenditures |
| Administrative Expenses | 16244 | AdministrativeExpenses |
| End Of Year Balance | 622156 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 666921 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4739 | InvestmentEarningsOrLosses |
| Other Expenditures | 140 | OtherExpenditures |
| Administrative Expenses | 21 | AdministrativeExpenses |
| End Of Year Balance | 671499 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 661068 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5853 | InvestmentEarningsOrLosses |
| End Of Year Balance | 666921 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 647819 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 13249 | InvestmentEarningsOrLosses |
| End Of Year Balance | 661068 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 231450 | OtherCostOrOtherBasis |
| Book Value | 231450 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 21697 | OtherCostOrOtherBasis |
| Depreciation | 21697 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 318858 | OtherCostOrOtherBasis |
| Depreciation | 161913 | Depreciation |
| Book Value | 156945 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4919876 | OtherCostOrOtherBasis |
| Depreciation | 3629572 | Depreciation |
| Book Value | 1290304 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 1678699 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AGENCY FUND - SEE PART XIV | Description |
| Book Value | 51812021 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 51812021 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AGENCY FUND - SEE PART XIV | Description |
| Amount | $51,812,021 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 51812021 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 665946197 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1799589 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1799589 | RevenueNotRptdF990 |
| Revenue Subtotal | 664146608 | RevenueSubtotal |
| Other Revenues Not Included | 2592340 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2592340 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 666738948 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 639965425 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -21571242 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -21571242 | ExpensesNotRptdF990 |
| Expenses Subtotal | 661536667 | ExpensesSubtotal |
| Other Expenses Not Included | 2592340 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2592340 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 664129007 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part V, Line 4 | QUASI ENDOWMENTS WERE ESTABLISHED TO FURTHER RESEARCH AT HELEN HAYES HOSPITAL, PROVIDE AWARDS TO RISING SCIENTISTS FOR OUTSTANDING CREATIVITY AND QUALITY OF CONTRIBUTION OF BASIC RESEARCH AND FOR LITERATURE AND ARTS OF SCIENCES FOR THE WADSWORTH CENTER LIBRARY. |
| Part IX, Line 1 <And> Part X, Line 2 | Agency funds the Corporation is administering on behalf of the Office of the Attorney General, New York State Department of Law (OAG) pursuant to a Funding Administration Agreement. |
| Part XI, Line 4b <And> Part XII, Line 4b | ROYALTIES PAID TO INVENTORS $2,592,340. |
| Part XII Line 2d | POST RETIREMENT OBLIGATIONS OTHER THAN NET PERIODIC POST RETIREMENT BENEFIT COST PER AUDITED FINANCIAL STATEMENTS $21,571,242 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | HIV QUALITY CARE TRAN | 316793 |
| East Asia and the Pacific | 0 | 0 | Program Services | HIV QUALITY CARE TRNG | 113359 |
| South America | 0 | 0 | Program Services | HIV QUALITY CARE TRNG | 82642 |
| Sub-Saharan Africa | 0 | 0 | Program Services | HIV QUALITY CARE TRNG | 1728882 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 2241676 | SubtotalAmountSpent |
| Total Amount Spent | 2241676 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART 1 LINE 3F | Identifier |
| Explanation | ALL EXPENDITURES ARE REPORTED ON THE ACCRUAL BASIS AND INCLUDE BOTH DIRECT AND INDIRECT EXPENSES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRUCE D AGINS MD MPH | ||||||||||||||
| RESEARCH PHYSICIAN | 153635 | 0 | 0 | 0 | 10135 | 0 | 30461 | 0 | 17276 | 0 | 211507 | 0 | 0 | 0 |
| KIRSTEN B MOYSICH PHD | ||||||||||||||
| MEMBER | 138290 | 0 | 16591 | 0 | 17000 | 0 | 31970 | 0 | 18667 | 0 | 222518 | 0 | 0 | 0 |
| MARK F BRADY PHD | ||||||||||||||
| GOG DIRECTOR STATS | 150338 | 0 | 0 | 0 | 19326 | 0 | 31558 | 0 | 19287 | 0 | 220509 | 0 | 0 | 0 |
| CHARLES J GONZALEZ MD | ||||||||||||||
| PUBLIC HEALTH PHYS. II | 148897 | 0 | 0 | 0 | 0 | 0 | 32340 | 0 | 18076 | 0 | 199313 | 0 | 0 | 0 |
| WILLIAM E ELGIE | ||||||||||||||
| GOG DIR. INFO TECHNOLOGY | 141399 | 0 | 0 | 0 | 3250 | 0 | 26905 | 0 | 620 | 0 | 172174 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part III - Supplemental Information | Identifier |
| Explanation | Part II, Column B(ii) - Bonus & incentive compensation Principal investigators (PI) working with the HRI Roswell Park Division may be eligible for salary recovery distributions annually. The PI's performance is reviewed against specific guidelines and recommendations are made by the committee on the distribution of salary recovery support. Part II, Column B(iii) - Other reportable compensation This amount represents employee elected contributions of their base compensation to an individual deferred compensation plan. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 990, Part I, #1 - Significant Activities | The following awards highlight a few of the many sponsored projects that Health Research, Inc has received funding for during the reporting period: New York State Arthritis Program The Centers for Disease Control and Prevention The New York State Department of Health Arthritis Program will lead a comprehensive statewide initiative that applies a systematic evidence-based approach in conducting public health surveillance, convening strategic public and private partners, developing policy and embedding and sustaining arthritis appropriate evidence-based interventions into health care and community system. The goal of this project is to increase healthy behaviors and reduce disparities among New Yorkers with arthritis and other chronic diseases. A Community Mycobacterial Systems Resource National Institutes of Health (National Institute of Allergy and Infectious Diseases) This project will apply genomics and other high throughput technologies to establish a Mycobacterial Systems Resource that will provide a comprehensive, integrated genomic summation of biological processes common to all mycobacteria. This will assist with accelerating research throughout the entire mycobacterial community. Implementation of the Manufactured Foods Regulatory Program Standards The United States Food and Drug Administration The goal of this project is to enable New York State's full implementation to the FDA Manufactured Foods Regulatory Program Standards. The Standards provide State manufactured food programs with a quality management framework and a foundation for a nationally integrated food safety system. Promoting Cessation and Quitline Services Centers for Disease Control and Prevention The goal of this project is to promote tobacco cessation through statewide media that builds on and extends the National Tobacco Education Campaign in New York State. |
| 990, Part III, #4a | Federally Funded HIV AIDS Prevention and Care Programs The HIV Uninsured Care Programs provide medications and medical care to uninsured and underinsured New York State residents living with HIV/AIDS. The programs are managed by the New York State Department of Health, AIDS Institute. Health Research, Inc. (HRI) serves as the fiscal administrator for the programs. The AIDS Drug Assistance Program (ADAP) began in 1987 as part of a national program to provide free HIV/AIDS drugs to low-income individuals not covered by Medicaid or adequate third-party insurance. New York State expanded the program to include ambulatory care and home care services, as well as insurance continuation. The programs are funded through partnerships between the State and federal governments and between the State and the New York City, Long Island and Lower Hudson Ryan White Part A regions. Both federal and state statute/regulations govern the programs. The federal Ryan White HIV/AIDS Treatment Extension Act of 2009 includes statutory authority for AIDS Drug Assistance Programs throughout the nation, and associated appropriations provide federal funding to support the programs. In addition, State regulation in NYCRR, Title 10, Sub-part 43-2 governs the application and eligibility determination process and establishes the rights and responsibilities of applicants, participants, and providers. New York State's HIV Uninsured Care Programs are the most comprehensive in the nation, offering a full scope of services to persons with HIV/AIDS. More than 110,000 individuals with HIV/AIDS have received services since program inception, and more than 25,500 persons will be served in 2013-14. |
| 990, Part III, #4b | CANCER RESEARCH HEALTH RESEARCH INC. WAS ESTABLISHED IN 1953 TO AID ROSWELL PARK CANCER INSTITUTE (RPCI) IN ATTRACTING AND MANAGING DONATIONS AND GRANTS TO FURTHER ITS CANCER RESEARCH. THE MISSION OF RPCI IS TO UNDERSTAND, PREVENT AND CURE CANCER. RPCI, FOUNDED IN 1898, WAS ONE OF THE FIRST CANCER CENTERS IN THE COUNTRY TO BE NAMED BY NATIONAL INSTITUTE OF HEALTH (NIH) AS A NATIONAL CANCER INSTITUTE-DESIGNATED COMPREHENSIVE CANCER CENTER AND REMAINS THE ONLY FACILITY WITH THIS DESIGNATION IN UPSTATE NEW YORK. ROSWELL PARK CANCER INSTITUTE IS A MULTIDISCIPLINARY, TRANSLATIONAL COMPREHENSIVE CANCER CENTER, WITH A MISSION TO UNDERSTAND, PREVENT AND CURE CANCER. RPCI UTILIZES CCSG SUPPORT TO BUILD ON UNIQUE STRENGTHS AND OPPORTUNITIES, MOVING LABORATORY SCIENCE INTO ADVANCED TREATMENT, PREVENTION, DIAGNOSIS, AND EDUCATION. HRI'S CANCER RESEARCH GRANT PORTFOLIO SUPPORTS A NATIONALLY RECOGNIZED RESEARCH ENTERPRISE AT RPCI. HEALTH RESEARCH INCORPORATED (HRI) PROVIDES EFFECTIVE PRE- AND POST-AWARD EVALUATION, SOLICIATION, AND ADMINISTRATION OF EXTERNAL RESEARCH SUPPORT FROM FEDERAL AND STATE AGENCIES, NOT FOR-PROFIT FOUNDATIONS AND COMMERCIAL FIRMS IN ACCORDANCE WITH THE REQUIREMENTS OF THE SPONSOR. THE HRI/GRANTS MANAGEMENT STAFF (22 FTES) SUPPORT MORE THAN 550 ACTIVE GRANTS ANNUALLY FOR RPCI, PROVIDING TIMELY AND DETAILED GRANT REVENUE AND EXPENDITURE INFORMATION FOR INTERNAL AND EXTERNAL REVIEW, AS WELL AS ANALYSIS WITH INSTITUTE INVESTIGATORS. HRI'S SUPERIOR GRANT ADMINISTRATION EXPERTISE AND ITS ABILITY TO ATTRACT HIGHLY QUALIFIED RESEARCH STAFF HAVE CONTRIBUTED TO THE CONTINUED UPWARD TRAJECTORY OF THE INSTITUTION AND ITS CANCER RESEARCH. HRI-ROSWELL PARK DIVISION CURRENTLY HAS 542 ACTIVE PROJECTS TOTALING $91 MILLION, OF WHICH $70 MILLION ARE PEER REVIEWED AWARDS. HRI-ROSWELL PARK'S LARGEST SPONSOR IS NATIONAL INSTITUTE OF HEALTH (NIH) REPRESENTING 2/3 OF TOTAL FUNDING. HRI-ROSWELL PARK DIVISION RECEIVED MORE THAN $100 MILLION IN REVENUE. THE IMPLEMENTATION OF THE GOVERNMENT SEQUESTRATION MAY HAVE AN OVERALL NEGATIVE AFFECT ON FEDERAL FUNDING IN 2013. |
| 990, Part III, #4c | Public Health and Health Care Emergency Preparedness Health Research, Inc. grant funds support the efforts of the New York State Department of Health (NYSDOH) Office of Health Emergency Preparedness (OHEP). OHEP has worked with the State Office of Emergency Management (State OEM) and other State Agencies, Local Health Departments (LHD) and private and public sector partners to build a solid emergency preparedness and response foundation to respond to any crisis or emergent situation in the State. Based on an assessment of NYSDOH capabilities and gaps, and in light of continuing diminishing PHEP funding, NYSDOH has carefully reviewed its progress in designing an integrated and comprehensive health emergency preparedness structure and has strategically prioritized future efforts. A Five year Plan was developed that prioritizes the Centers for Disease Control and Prevention (CDC) Public Health Preparedness, and Assistant Secretary for Preparedness and Response (ASPR) Healthcare Preparedness and Joint Capabilities. NYSDOH developed a Five Year Strategic Plan. The Strategic Plan directs funding to capabilities that enable emergency planning and response efforts to be enhanced or sustained, with a focus on those areas that are most critical for the NYSDOH's public health emergency preparedness efforts. 1. NYSDOH continues to sustain its fully developed Incident Management System (lMS). In 2013-2014, NYSDOH will sustain its current operational capacity to respond to an emergency incident. The Office of Health Emergency Preparedness (OHEP) will continue to cross train staff on response roles including planning, logistics and operations. Staff will be trained on situation report writing or situation report reviewing/approving. SMEs throughout NYSDOH will also be trained on roles and responsibilities during an emergency through existing biweekly subject matter lead meetings. 2.The need for new modes of local Points of Dispensing (POD)/clinic operations will be explored and will focus on researching alternative dispensing strategies such as closed PODs operated by large businesses or doctors' offices. In 2013- 2014, NYSDOH OHEP will ensure local jurisdictions improve on their abilities to respond to an event requiring Distribution and Dispensing of MCM. NYSDOH OHEP will: - Review LHDs MCM Distribution and Dispensing Plans and provide feedback to assist local jurisdictions in improving their operational plans. - Assist LHDs in completing three (3) of the five (5) identified drills to test operational capacity to alert and respond to a public health event. - Assist LHDs with updating POD specific element information. - Provide access to Mass Antibiotic Dispensing Train-the-Trainer (MADT) course. - Provide optional monthly training on MCM Distribution and Dispensing topics. 3. NYSDOH continues to support the Medical Emergency Response Inventory System (MERITS). MERITS is an electronic inventory management system that supports the Strategic National Stockpile (SNS) and the State's Medical Emergency Response Cache (MERC) warehouse operations. This includes processing orders, receiving, shipping, reporting and maintaining a master inventory of all assets. In 2013-2014, NYSDOH OHEP will sustain medical material management and distribution capacity to respond to a public health threat with medical countermeasures and/or durable medical equipment to provide for a timely and effective response. 4. NYSDOH continues to support informatics infrastructure in order to provide systems and applications for emergency preparedness, response and recovery. NYSDOH will sustain and improve systems for information exchange. In-place architecture will be leveraged and new components added that link NYSDOH with its emergency preparedness and response partners and promote the exchange of data with stakeholders, bi-directionally, while ensuring appropriate privacy protection. 5. Efforts to sustain and build public health laboratory testing capability of the NYSDOH Wadsworth Center (WC), to include testing of clinical, environmental, food and water samples. In 2013-2014, laboratory testing will continue to be a priority area including sustaining laboratory testing, coordination and communication efforts and building additional capabilities. This will include: Laboratory Response Network (LRN)-Bioterrorism (B) goals include rapid testing using LRN protocols and reporting to submitters to provide information for prompt decision making. LRN-B will sustain the ability for contacting the sentinel laboratories in NYS through the Health Commerce System (HeS). LRN- Chemical (C) goals include the adoption of technology to process and maintain the positive identification of the large number of specimens that are handled during surge testing, and to use the reference materials that are now supplied by the CDC for method improvement and the full validation of analytical protocols. 6. The NYSDOH will sustain and enhance its communicable disease surveillance systems that collect information from multiple data streams on a daily basis to ensure a baseline of epidemiologic data for NYS. NYSDOH will sustain the capability to analyze and interpret epidemiologic data that is critical to the practice of public health. In 2013-2014, NYSDOH will enhance the Communicable Disease Electronic Surveillance System (CDESS), Outbreak Management System (OMS), Clinical Data Management System (CDMS), Electronic Clinical Laboratory Reporting System (ECLRS) and Electronic Syndromic Surveillance System (ESSS) to improve their integration, increase user efficiency and timeliness of information transmittal during routine surveillance work and public health emergencies and improve data quality. Program Period Successes: In NYS, Hurricane Sandy was the largest emergency response effort since 9/11. On October 26,2012, the NYSDOH Incident Management Team was activated in preparation for the hurricane landfall predicted on October 29,2012. Although there was no mandatory evacuation order given for healthcare facilities, 9 hospitals, 25 long-term care facilities, and 22 adult care facilities evacuated immediately prior to, during and after the hurricane hit. A total of 7,820 patients and residents (6,001 from New York City (NYC); the remainder from Long Island) were evacuated without any loss of life. The response illustrates the work accomplished across capabilities. Based on a series of 15 Hurricane Sandy hotwashes, improvement recommendations are being implemented; including the establishment of the Administrative Preparedness workgroup to address areas around policy, procedural and administrative matters which will serve not just for hurricane preparedness but for any hazard impacting NYS. |
| 990, Part III, #4d | Other Program Services Biomedical Research Center for Health Workforce Studies Division of Administration and Information System Technology Transfer, Internally Sponsored Research and Public Health Programs Office of Public Health Programs and Research Center for Environmental Health and Research Other HIV/AIDS Health and Supportive Services, Including International Office of Health System Management Office of Health Insurance Programs Office of Health Information Technology Office of Long Term Care Agriculture & Markets |
| 990, Part VI, Section B, #11B | The Annual Form 990 is initiated by the Corporate Controller and developed in conjunction with the Assistant Controller and the Executive Director. The final draft is reviewed by the three key personnel listed above. A comparative analysis to the prior year's filing is conducted and then the final draft is presented to Health Research, Inc's independent audit firm for validation. Once finalized by the independent audit firm, the Executive Director presents and reviews the Form 990 filing with the Corporation's Secretary/Treasurer and if requested, the Corporation's Vice President. A copy of the 990 is provided to all Directors of the HRI Board prior to filing. |
| 990, Part VI, Section B, #12C | Per best practices guidance, the HRI Conflict of Interest Policy is reviewed periodically and, if appropriate, revised by the Corporation's in House Counsel and the Executive Director. The last revision to the HRI Conflict of Interest Policy occurred in 2005. At that time, the revised Conflict of Interest Policy was distributed to the HRI Board of Directors along with a request for return of an endorsed certification acknowledging the policy was read and understood. All new HRI Directors and employees are provided with a copy of the policy at their orientation and are provided an opportunity to review the policy and ask questions. Annually, members of the Board of Directors are provided a copy of the current conflict of interest policy and must certify that they have read and understand the policy, as well as disclose conflicts of interest, if any, at that time. Employees are required to certify the policy was received. Any updates to the policy are provided to employees electronically and the policy is available on the HRI website. Compliance with the provisions of the policy are monitored and ensured through the presence of complimentary controls, such as the HRI Outside Employment Policy and Honoraria/Travel Expense Reimbursement Policy. All Directors and employees are covered by the policy. All requests are reviewed by multiple levels of authority including the Executive Director. Restrictions imposed are conditioned and determined by circumstances and range from denial of the request for an employee to recusal for a Director of the Corporation. |
| 990, Part VI, Section B, #15 | Salaries of the Executive Director and all key employees are set in the annual budget. This is reviewed by members of the executive committee of the board and approved by the Board annually. |
| 990, Part VI, Section C, #19 | Health Research, Inc.'s governing documents: Conflict of Interest Policy, Ethics Policy, Whistleblower Policy and Financial Statements are available to the public upon request. |
| 990, Part XI, #9 | Postretirement obligations other than net periodic postretirement benefit cost $21,571,242 Other changes in net assets $21,571,242 |
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