THE ANIMAL MEDICAL CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE ANIMAL MEDICAL CENTER (EIN 13-5505367)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-25
- IRS object ID
- 201321769349300112
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-25T14:32:12-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271728945 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135505367 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ANIMAL MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANIM | NameControl |
| Phone | 2128388100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 EAST 62ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100658314 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL GREENE | Name |
| Title | CFO | Title |
| Phone | 2128388100 | Phone |
| Date Signed | 2013-06-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARRETT M HIGGINS | Name |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | Phone |
| Date Prepared | 2013-06-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAUL GREENE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 EAST 62ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100658314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 50269668 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AMCNY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1910 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O FOR MISSION STATEMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 326 | TotalNbrEmployees |
| Total Nbr Volunteers | 41 | TotalNbrVolunteers |
| Total Gross UBI | -420323 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -249291 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6580508 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12133121 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25213303 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27510765 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 699206 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1081456 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -707101 | OtherRevenuePriorYear |
| Other Revenue Current Year | -599283 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31785916 | TotalRevenuePriorYear |
| Total Revenue Current Year | 40126059 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1100951 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1233481 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20743748 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21765114 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 42870 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 44890 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 819811 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12338700 | OtherExpensePriorYear |
| Other Expenses Current Year | 12813653 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 34226269 | TotalExpensesPriorYear |
| Total Expenses Current Year | 35857138 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2440353 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4268921 | RevenuesLessExpensesCY |
| Total Assets BOY | 73373475 | TotalAssetsBOY |
| Total Assets EOY | 79364746 | TotalAssetsEOY |
| Total Liabilities BOY | 20473116 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20908976 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 52900359 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 58455770 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE AMC OPERATES AN INSTITUTE FOR VETERINARY EDUCATION, CLINICAL RESEARCH AND CHARITY CARE FOR ANIMALS AT A FACILITY LOCATED IN NEW YORK CITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 23437970 | Expense |
| Revenue | 27447577 | Revenue |
| Description | POSTGRADUATE EDUCATION FOR NEARLY 50 YEARS, THE AMC HAS MAINTAINED FLAGSHIP OFFERINGS IN POSTGRADUATE EDUCATION. WITH A CASELOAD OF NEARLY 40,000 ANIMAL VISITS PER YEAR - ONE OF THE LARGEST IN THE US - THE AMC PROVIDES EXTENSIVE TRAINING FOR INTERNS AND RESIDENTS. THE ANIMAL MEDICAL CENTER WAS FOUNDED IN 1910 TO PROVIDE THE BEST IN VETERINARY CARE. IN 1954, THE CASPARY RESEARCH INSTITUTE WAS ESTABLISHED TO EXPLORE THE CAUSES OF NATURALLY OCCURRING ANIMAL DISEASE AND DEVELOP NEW TREATMENTS. THE AMC IMMEDIATELY BEGAN ATTRACTING A NEW GENERATION OF VETERINARIANS AND, IN THE MID-1960'S ESTABLISHED FORMAL INTERNSHIP AND RESIDENCY PROGRAMS FOR VETERINARY SCHOOL GRADUATES. THE FIRST CLASS OF INTERNS GRADUATED IN 1964. SINCE THEN, MORE THAN 1,000 VETERINARIANS HAVE PARTICIPATED IN THE AMC POSTGRADUATE PROGRAM. PARTICIPANTS IN BOTH THE INTERNSHIP AND RESIDENCY PROGRAMS DEVELOP AND REFINE CLINICAL SKILLS AND DIAGNOSTIC ABILITIES UNDER THE TUTELAGE OF SOME OF THE WORLD'S FINEST VETERINARIANS. THEY GAIN VALUABLE INSIGHTS THROUGH INTENSIVE ROTATIONS IN 17 DIFFERENT VETERINARY SPECIALTY SERVICES AND TRAINING IN THE LATEST PRACTICES, THERAPIES, AND TECHNOLOGIES. IN ADDITION, INTERNS AND RESIDENTS GAIN MORE THAN 300 HOURS OF LECTURES, MAKING THEM WELL PREPARED TO CONTINUE TO THE NEXT STEP IN THEIR CAREERS. BY THE END OF THE INTERNSHIP PROGRAM, GRADUATES ARE PREPARED TO ESTABLISH OR JOIN A QUALITY PRIVATE PRACTICE, ENGAGE IN CLINICAL RESEARCH, OR CONTINUE THEIR PROFESSIONAL TRAINING. FOLLOWING THE COMPLETION OF A RESIDENCY, THE CANDIDATE IS ELIGIBLE FOR BOARD CERTIFICATION IN HIS OR HER CHOSEN FIELD IN ORDER TO OBTAIN SPECIALIST STATUS. THE POSTGRADUATE EXPERIENCE AT THE AMC PROVIDES A FIRM FOUNDATION FOR A LIFE DEDICATED TO VETERINARY MEDICINE. AMC GRADUATED INTERNS AND RESIDENTS OFTEN BECOME LEADERS IN THEIR CHOSEN FIELDS AND ARE KNOWN FOR MAKING GROUNDBREAKING DISCOVERIES, PUBLISHING THEIR WORK IN MEDICAL JOURNALS AND TEXTBOOKS, SHARING THEIR EXPERTISE WITH COLLEAGUES WORLDWIDE AND DISSEMINATING KNOWLEDGE GENERATED AT THE AMC THROUGHOUT THE VETERINARY COMMUNITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 184900 | Expense |
| Revenue | 63188 | Revenue |
| Description | RESEARCH PROGRAM CASPARY RESEARCH INSTITUTE SOUND RESEARCH IS ONE OF THE AMC'S KEY STRENGTHS. THROUGH THE CASPARY RESEARCH INSTITUTE, NEW KNOWLEDGE IS GENERATED WHICH HELPS TO PROMOTE BOTH VETERINARY AND HUMAN MEDICINE. THE ANIMAL MEDICAL CENTER PARTICIPATES IN SCIENTIFIC STUDIES THAT CENTER AROUND INVESTIGATING NATURALLY OCCURRING DISEASE IN COMPANION ANIMALS. SUCH INITIATIVES INVOLVE COLLECTING AND ANALYZING DATA ASSOCIATED WITH PATIENT DEMOGRAPHICS, EPIDEMIOLOGY, PATHOPHYSIOLOGY, HEALTH OUTCOMES, PATHOLOGY, AND EVALUATIONS THAT AIM TO DETERMINE SAFER OR MORE EFFECTIVE DIAGNOSTIC AND TREATMENT OPTIONS. TOWARD THESE ENDS, THE ANIMAL MEDICAL CENTER HAS WON COMPETITIVE GRANT AWARDS TO SUPPORT SUCH STUDIES FROM MORRIS ANIMAL FOUNDATION, WINN FELINE FOUNDATION, THE CANINE HEALTH FOUNDATION OF THE AMERICAN KENNEL CLUB, AND OTHER SOURCES. ADDITIONAL FUNDING HAS BEEN OBTAINED FROM CORPORATE SPONSORSHIP INCLUDING IDEXX, BAYER, AND ORION. RESEARCH INITIATIVES INCLUDE COLLABORATIVE, MULTICENTER TRIALS INVOLVING VETERINARY AND MEDICAL COLLEGES AND SPECIALISTS IN PRIVATE PRACTICE. THE AMC HOSTS A BI-ANNUAL ADVANCED RENAL THERAPIES SYMPOSIUM (ARTS), WHICH BRINGS TOGETHER A RECORD-BREAKING ATTENDANCE OF VETERINARIANS FROM AROUND THE WORLD TO PROMOTE NEW TECHNIQUES IN TREATING KIDNEY DISEASE. THERE ARE FEW RESOURCES AVAILABLE THAT SPECIFICALLY FOCUS ON VETERINARY EXTRA-CORPOREAL THERAPIES, AND ARTS REPRESENTS THE ONLY VETERINARY EVENT CREATED TO HELP FILL THIS GAP. THE AMC IS CURRENTLY PREPARING FOR ITS 2014 SYMPOSIUM. IN ADDITION TO THE LECTURES AND HANDS-ON DEMONSTRATIONS, THE SYMPOSIUM WILL ALSO INCLUDE A SESSION ON THE ADEQUACY OF DIALYSIS IN DETAIL. WE ARE ALSO EXPANDING THE LABORATORIES TO BE MORE INTERACTIVE AND THE SEMINAR AGENDA WILL INCLUDE MORE ABSTRACT SESSIONS, POSTER PRESENTATIONS, AND A TOPICAL DEBATE. ANOTHER FEATURE OF THIS SYMPOSIUM IS THE PRESENTATION OF DATA FROM A MULTI-CENTER COLLABORATION ON COMPLICATIONS OF HEMODIALYSIS. AFTER THE AMC AND PARTNER VETERINARY CENTERS MERGE OUR RESPECTIVE DATABASES FOR THIS PROJECT, THIS COLLABORATIVE EFFORT WILL LAY THE GROUNDWORK FOR MANY MORE JOINT ENDEAVORS IN THE FUTURE, WHICH WE HOPE WILL LEAD TO THE DEVELOPMENT OF AN INTERNATIONAL DATABASE FOR VETERINARY HEMODIALYSIS. THIS WILL FURTHER EXPAND THE AMC'S ABILITY TO PRACTICE EVIDENCE-BASED MEDICINE AND PUBLISH DATA FROM PATIENTS TREATED WITH HEMODIALYSIS FOR NATURALLY OCCURRING DISEASE. IT IS OUR HOPE THAT AS MORE PEOPLE BECOME INVOLVED IN RENAL REPLACEMENT THERAPIES, FUTURE RESEARCH OPPORTUNITIES WILL CONTINUE TO EXPAND. IN RECENT YEARS, FIVE NEW HEMODIALYSIS FACILITIES HAVE OPENED IN THE US, INCREASING THE NUMBER FROM 10 TO 15. EACH OF THE TEAMS AT THESE NEW FACILITIES INCLUDES AT LEAST ONE VETERINARIAN WHO HAS ATTENDED OUR SYMPOSIUM IN THE PAST. THIS POINTS TO A HUGE DEMAND AND NEED TO CONTINUE TO PROVIDE CONSISTENT, HIGH-QUALITY RESEARCH AND TRAINING FOCUSED ON RENAL THERAPIES. FOR THE MAJORITY OF OUR CONFERENCE ATTENDEES, HEMODIALYSIS AND RELATED THERAPY INFORMATION IS CRITICAL, AND IN MANY CASES, NEW; OUR GOAL IS TO PROVIDE THE MOST COMPREHENSIVE AND INFORMATIVE EXPERIENCE POSSIBLE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2387409 | Expense |
| Grants | 1233481 | Grants |
| Description | COMMUNITY OUTREACH SERVING THE ANIMALS OF THOSE LESS FORTUNATE HAS ALWAYS BEEN A CENTRAL PART OF THE AMC'S MISSION. THE AMC'S FOUNDERS RECOGNIZED THAT PETS AND THEIR OWNERS WERE SUFFERING BECAUSE THEY COULD NOT AFFORD VETERINARY CARE. THEY STEPPED IN, AND NEARLY A CENTURY LATER WE CONTINUE THIS TRADITION THROUGH OUR VARIOUS COMMUNITY FUNDS. THE NEED FOR FREE AND/OR SUBSIDIZED CARE CONTINUES TO SEE RISING DEMAND, ESPECIALLY IN THIS CHALLENGING ECONOMIC CLIMATE. FOR ANIMAL LOVERS WHO ARE STRUGGLING TO MAKE ENDS MEET, THE COST OF THEIR PET'S HEALTH CARE MAY ALREADY BE DIFFICULT TO BEAR, AND THE ADDED BURDEN OF EMERGENCY OR SPECIALTY TREATMENT IS OFTEN MORE THAN THEY CAN HANDLE. FORTUNATELY, THE AMC'S COMMUNITY FUNDS PROVIDE A RESOURCE FOR THESE PET OWNERS. THE AMC'S COMMUNITY FUNDS ARE COMPRISED OF FOUR INDIVIDUAL PROGRAMS, EACH SERVING A DIFFERENT SEGMENT OF THE COMMUNITY. THEY INCLUDE THE FOLLOWING: THE PATIENT ASSISTANCE FUND (PAF) PROVIDES URGENT CARE TO ANIMALS WHOSE OWNERS DEMONSTRATE FINANCIAL HARDSHIP. THESE CASES MOST OFTEN COME THROUGH OUR EMERGENCY SERVICE, WHERE PETS ARE STABILIZED AND TRANSFERRED TO ONE OF OUR 17 SPECIALTIES FOR MORE COMPREHENSIVE CARE. THE SENIORS' ANIMAL VETERINARY EFFORT (SAVE) PROVIDES WELLNESS AND PREVENTIVE VETERINARY CARE FOR THE PETS OF ELDERLY CLIENTS OF LIMITED FINANCIAL MEANS. FOR MANY SENIORS, PETS ARE THEIR ONLY FAMILY, AND THEY PROVIDE MUCH-NEEDED COMPANIONSHIP AND AFFECTION. BECAUSE SO MANY SENIORS LIVE ON A FIXED INCOME, ASSISTANCE PROVIDED BY SAVE IS OFTEN CRUCIAL TO THE CONTINUATION OF THE IMPORTANT BOND BETWEEN ANIMAL AND OWNER. THE FRANK V.D. LLOYD FUND FOR GUIDE DOGS PROVIDES WELLNESS AND PREVENTIVE VETERINARY CARE FOR THE WORKING GUIDE DOGS OF VISUALLY IMPAIRED CLIENTS IN THE TRI-STATE AREA. WITHOUT PROPER MEDICAL ATTENTION, EVEN A MINOR AILMENT CAN END THE CAREER OF A SERVICE DOG, ALONG WITH THE EXTRAORDINARY PARTNERSHIP IT SHARES WITH ITS OWNER. THE FUND FOR GUIDE DOGS HELPS CARE FOR THESE CANINE FRIENDS AND ESCORTS. THE BUDDY FUND IS THE MOST RECENT ADDITION TO OUR COMMUNITY FUNDS. IT PROVIDES FULL OR PARTIAL SUBSIDIES FOR THE TREATMENT OF CANCER IN COMPANION ANIMALS. FOR MANY PEOPLE THE COST OF CANCER CARE CAN BE PROHIBITIVELY EXPENSIVE. THE BUDDY FUND WORKS TO ALLEVIATE THE FINANCIAL BURDEN, AND KEEP PETS HEALTHY AND WITH THEIR FAMILIES FOR AS LONG AS POSSIBLE. HUMAN-ANIMAL BOND PROGRAMSPET LOSS SUPPORT GROUP:THE PET LOSS SUPPORT GROUP ALLOWS PET OWNERS TO SHARE EXPERIENCES AND FEELINGS IN A SUPPORTIVE AND COMPASSIONATE ENVIRONMENT. PRIVATE PET LOSS COUNSELING IS ALSO AVAILABLE FOR AMC CLIENTS NEEDING ADDITIONAL SUPPORT. THE PET OUTREACH PROGRAM:THE PET OUTREACH PROGRAM SERVES THE COMMUNITY THROUGH PET VISITS TO NURSING HOMES, HOSPITALS, SCHOOLS, AND OTHER INSTITUTIONS IN THE NEW YORK AREA. TRAINED VOLUNTEERS AND FRIENDLY ANIMALS OFFER COMPANIONSHIP TO ELDERLY AND DISABLED PEOPLE WHO CAN'T HAVE PETS OF THEIR OWN. THE SERVICE HELPS ISOLATED PEOPLE MAKE FRIENDS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 26010279 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 326 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL GREENE CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2128388100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 EAST 62ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100658314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MR ROBERT LIBERMAN | ||||||||
| CHAIRMAN | 20.00 | X | X | 0 | 0 | 0 | ||
| MR NEIL MCCARTHY | ||||||||
| VICE CHAIRMAN | 3.00 | X | X | 0 | 0 | 0 | ||
| MR ELI HOFFMAN | ||||||||
| VICE CHAIRMAN / TREASURER | 4.00 | X | X | 0 | 0 | 0 | ||
| MRS CASS ADELMAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MR MICHAEL HEANER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS SUSAN BAKER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS WILLIAM ACQUAVELLA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS EDWIN M BURKE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MR BRUCE CRAWFORD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DR WILLIAM D DEHOFF | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS J PEPE FANJUL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| TINA SANTI FLAHERTY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MR EM HERSHEY II | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS HENRY A KISSINGER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| EMILIA ST A KRIMENDAHL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DR ELISABETH COHEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PROFESSOR IRIS C LOVE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MR RODMAN DRAKE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS KATHERINE RAYNER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DR ALAN H REBAR | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| MRS OSCAR DE LA RENTA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS DAVID T SCHIFF | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS JANET B YORK | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MR MAL BRETT SCHWARTZ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MR JAMES MARCUS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS KENNETH LANGONE | ||||||||
| VICE CHAIRMAN / SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| MR NORMAN ISRAEL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS SHARON AMSTERDAM KOPLIN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS ALEXANDRA GOELET | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MR PAUL GREENE | ||||||||
| CFO | 40.00 | X | 163588 | 0 | 28978 | |||
| MRS KATHRYN COYNE | ||||||||
| CEO | 40.00 | X | 456149 | 0 | 32804 | |||
| MRS CAROL DINSMORE | ||||||||
| COO | 40.00 | 150779 | 0 | 15541 | X | |||
| DR JANET KOVAK MCCLARAN | ||||||||
| STAFF DR. (SURGERY) | 40.00 | 247972 | 0 | 33121 | X | |||
| DR MARK P MACINA | ||||||||
| STAFF DR. (DERMATOLOGY) | 40.00 | 228337 | 0 | 18154 | X | |||
| DR CHARLES WEISSE | ||||||||
| STAFF DR. (INTERVENTION RAD) | 40.00 | 259241 | 0 | 6074 | X | |||
| DR NICOLE LEIBMAN | ||||||||
| STAFF DR. (ONCOLOGY) | 40.00 | 246607 | 0 | 18782 | X | |||
| MR RICHARD E GOLDSTEIN | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | 231423 | 0 | 5196 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1984096 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 158650 | TotalOtherCompensation |
| Number Individuals GT100 K | 44 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| IDEXX DISTRIBUTION INC | |||||
| PO BOX 101327 | ATLANTA | GA | 30392 | LABORATORY SERVICES | 1360733 |
| NAVISITE | |||||
| 400 MINUTEMAN ROAD | ANDOVER | MA | 01810 | IT SUPPORT AND CONSULTING | 472656 |
| NEXERA CONSULTING | |||||
| 555 WEST 57TH STREET | NEW YORK | NY | 10019 | MATERIAL MGMT. SERVICES | 186451 |
| CLASSIC SECURITY | |||||
| 70 WEST 36TH STREET | NEW YORK | NY | 10018 | SECURITY SERVICES | 180862 |
| PIDALIA LLC | |||||
| 186 DUCHAINE BLVD SUITE 200 | NEW BEDFORD | MA | 02745 | DEVELOPMENT CONSULTANT | 140713 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Fundraising Events | 1372275 | FundraisingEvents |
| All Other Contributions | 10760846 | AllOtherContributions |
| Noncash Contributions | 685572 | NoncashContributions |
| Total Contributions | 12133121 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SERVICES | 900099 | 27158867 | 27158867 |
| EDUCATION | 900099 | 150316 | 150316 |
| LABORATORY FEES | 541380 | 138394 | 138394 |
| RESEARCH STUDIES | 900099 | 63188 | 63188 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27510765 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 648774 | TotalRevenueColumn |
| Exclusion | $648,774 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1991301 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2365474 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -374173 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -374173 | TotalRevenueColumn |
| Unrelated Business Revenue | -420323 | UnrelatedBusinessRevenue |
| Exclusion | $46,150 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7838653 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7405971 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 432682 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 432682 | TotalRevenueColumn |
| Exclusion | $432,682 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 147054 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1372275 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 372164 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -225110 | TotalRevenueColumn |
| Exclusion | -$225,110 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40126059 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27510765 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -420323 | UnrelatedBusinessRevenue |
| Exclusion | $902,496 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1233481 | Total |
| Program Services | 1233481 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 847839 | Total |
| Management And General | 847839 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17844657 | Total |
| Program Services | 14068104 | ProgramServices |
| Management And General | 3462469 | ManagementAndGeneral |
| Fundraising | 314084 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1812400 | Total |
| Program Services | 1373972 | ProgramServices |
| Management And General | 405915 | ManagementAndGeneral |
| Fundraising | 32513 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1260218 | Total |
| Program Services | 955365 | ProgramServices |
| Management And General | 282245 | ManagementAndGeneral |
| Fundraising | 22608 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164524 | Total |
| Management And General | 164524 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125100 | Total |
| Management And General | 125100 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44890 | Total |
| Fundraising | 44890 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76145 | Total |
| Management And General | 76145 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3024092 | Total |
| Program Services | 1540093 | ProgramServices |
| Management And General | 1225579 | ManagementAndGeneral |
| Fundraising | 258420 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248420 | Total |
| Management And General | 248420 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4620383 | Total |
| Program Services | 3822285 | ProgramServices |
| Management And General | 691249 | ManagementAndGeneral |
| Fundraising | 106849 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252999 | Total |
| Management And General | 252999 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 937659 | Total |
| Program Services | 16664 | ProgramServices |
| Management And General | 920995 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83529 | Total |
| Program Services | 37163 | ProgramServices |
| Management And General | 44913 | ManagementAndGeneral |
| Fundraising | 1453 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318705 | Total |
| Program Services | 94833 | ProgramServices |
| Management And General | 198042 | ManagementAndGeneral |
| Fundraising | 25830 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39931 | Total |
| Program Services | 39931 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1651836 | Total |
| Program Services | 1651836 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346545 | Total |
| Program Services | 346545 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT | 545601 | 545601 | ||
| EQUIPMENT | 253179 | 182250 | 69820 | 1109 |
| MISCELLANEOUS | 95104 | 72255 | 10794 | 12055 |
| EDUCATION | 29901 | 29901 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35857138 | Total |
| Program Services | 26010279 | ProgramServices |
| Management And General | 9027048 | ManagementAndGeneral |
| Fundraising | 819811 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1286270 | BOY |
| EOY | 862352 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4277577 | BOY |
| EOY | 4254892 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1497588 | BOY |
| EOY | 6528727 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 735494 | BOY |
| EOY | 810445 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345920 | BOY |
| EOY | 380925 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475503 | BOY |
| EOY | 470017 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 65979850 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26066606 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41062175 | BOY |
| EOY | 39913244 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17640187 | BOY |
| EOY | 19526623 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4348327 | BOY |
| EOY | 4903179 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1704434 | BOY |
| EOY | 1714342 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73373475 | BOY |
| EOY | 79364746 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7193944 | BOY |
| EOY | 7288220 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249842 | BOY |
| EOY | 1494177 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85511 | BOY |
| EOY | 90173 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10747211 | BOY |
| EOY | 10503866 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2196608 | BOY |
| EOY | 1532540 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20473116 | BOY |
| EOY | 20908976 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38953252 | BOY |
| EOY | 40135525 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6034734 | BOY |
| EOY | 10397768 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7912373 | BOY |
| EOY | 7922477 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52900359 | BOY |
| EOY | 58455770 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73373475 | BOY |
| EOY | 79364746 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4268921 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1520911 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -234421 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7960578 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5569843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9367942 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6580508 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12133121 | CurrentTaxYear |
| Total | 41611992 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25311662 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21615165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24643439 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25286903 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27657819 | CurrentTaxYear |
| Total | 124514988 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33272240 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27185008 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34011381 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31867411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39790940 | CurrentTaxYear |
| Total | 166126980 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 973469 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 821049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1693794 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1397933 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7263500 | CurrentTaxYear |
| Total | 12149745 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 973469 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 821049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1693794 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1397933 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7263500 | CurrentTaxYear |
| Total | 12149745 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 153977235 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2654284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1887365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2001014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2587109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2640075 | CurrentTaxYear |
| Total | 11769847 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2654284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1887365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2001014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2587109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2640075 | CurrentTaxYear |
| Total | 11769847 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35926524 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29072373 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36012395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34454520 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42431015 | CurrentTaxYear |
| Total | 177896827 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.86550 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.89620 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06620 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07060 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6071110 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 750980 | InvestmentEarningsOrLosses |
| End Of Year Balance | 6822090 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6389154 | BeginningOfYearBalance |
| Contributions | 5085 | Contributions |
| Investment Earnings Or Losses | -323129 | InvestmentEarningsOrLosses |
| End Of Year Balance | 6071110 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7419179 | BeginningOfYearBalance |
| Contributions | 107376 | Contributions |
| Investment Earnings Or Losses | 762599 | InvestmentEarningsOrLosses |
| Other Expenditures | 1900000 | OtherExpenditures |
| End Of Year Balance | 6389154 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6435654 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 983525 | InvestmentEarningsOrLosses |
| End Of Year Balance | 7419179 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17883188 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -2795498 | InvestmentEarningsOrLosses |
| Other Expenditures | 8652036 | OtherExpenditures |
| End Of Year Balance | 6435654 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1676075 | OtherCostOrOtherBasis |
| Book Value | 1676075 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53226237 | OtherCostOrOtherBasis |
| Depreciation | 18714237 | Depreciation |
| Book Value | 34512000 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8537251 | OtherCostOrOtherBasis |
| Depreciation | 5410695 | Depreciation |
| Book Value | 3126556 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2540287 | OtherCostOrOtherBasis |
| Depreciation | 1941674 | Depreciation |
| Book Value | 598613 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 39913244 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENT - LIMITED PARTNERSHIPS | 4504247 | F |
| INVESTMENT - STRUCTURED NOTES | 398932 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4903179 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE PAYABLE | $456,239 |
| FAIR VALUE OF INTEREST SWAP AGREEMENT | $1,076,301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1532540 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 42702818 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1520911 | NetUnrealizedGainsInvestments |
| Other Revenues | 2365474 | OtherRevenues |
| Revenue Not Rptd F990 | 3886385 | RevenueNotRptdF990 |
| Revenue Subtotal | 38816433 | RevenueSubtotal |
| Investment Expenses Not Included | 76145 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 1233481 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1309626 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 40126059 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 36912986 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2365474 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2365474 | ExpensesNotRptdF990 |
| Expenses Subtotal | 34547512 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 76145 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 1233481 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1309626 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 35857138 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE AMC IS THE OWNER OF TWO BUILDINGS, PRIMARILY USED TO HOUSE AMC STAFF/INTERNS AND RESIDENTS. THE AMC COLLECTS ONE MONTHS RENT AS A SECURITY DEPOSIT. ALL TENANT SECURITY DEPOSITS ARE HELD SEPARATELY IN ESCROW ACCOUNTS. | |
| PART V, LINE 4: | THE AMC MAINTAINS VARIOUS DONOR-RESTRICTED FUNDS WHOSE PURPOSE IS TO PROVIDE LONG TERM SUPPORT FOR ITS CHARITABLE PROGRAMS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | AMC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE THAN LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT OF AMC IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. MANAGEMENT HAS DETERMINED THAT AMC HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. AMC IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2009. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 2,365,474. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| GRANT EXPENSE (NETTED AGAINST INCOME ON F/S) 1,233,481. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 2,365,474. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| GRANT EXPENSE 1,233,481. | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConducted |
| Total Expenditures | 1023067 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1023067 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1023067 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| PIDALIA LLC | ||||||||
| 186 DUCHAINE BLVD | NEW BEDFORD | MA | 02745 | FUNDRAISING CONSULTANT | 0 | 195972 | 20000 | 175972 |
| INFOGROUP NONPROFIT | ||||||||
| PO BOX 3243 | OMAHA | NE | 68103 | FUNDRAISING CONSULTANT | 0 | 100589 | 24890 | 75699 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 296561 | TotalGrossReceipts |
| Total Retained By Contractors | 44890 | TotalRetainedByContractors |
| Total Net To Organization | 251671 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | NJ | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TOP DOG GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1411850 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1321950 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 89900 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 184875 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 38580 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 42205 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LIVING LEGENDS | NameOfEvent2 |
| Gross Receipts Event2 | 36050 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 33750 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2300 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 21693 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 71429 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 16575 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 54854 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 84811 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1519329 | GrossReceiptsTotal |
| Charitable Contributions Total | 1372275 | CharitableContributionsTotal |
| Gross Revenue Total Events | 147054 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 184875 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 38580 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 148709 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 372164 | DirectExpenseSummaryEvents |
| Net Income Summary | -225110 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|
| CHARITY GRANTS | 417 | 998042 | GRANTS TO HELP GUIDE DOGS, STRAYS AND ASSIST SENIOR CITIZENS WITH THE CARE OF THEIR PETS, AS WELL AS OTHERS IN NEED |
| CASE STUDY GRANTS | 38 | 82513 | GRANTS TO ASSIST CLIENTS PARTICIPATING IN VARIOUS STUDIES |
| BLOOD DONOR GRANTS | 11 | 128124 | GRANTS TO COVER WELLNESS, CHECK-UPS AND BLOOD TESTS FOR ANIMAL DONORS |
| CONTRACTUAL GRANTS | 61 | 24802 | GRANTS TO ASSIST IN THE CARE OF NYPD CANINE OFFICERS |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE SELECTION OF GRANT RECIPIENTS IS BASED ON THE TYPE OF FUND THAT IS BEING APPLIED FOR. NEED CAN BE BASED ON BUT IS NOT LIMITED TO APPLICANTS' INCOME LEVELS AND PHYSICAL DISABILITIES. AS THESE GRANTS ARE IN THE FORM OF FORGIVENESS OF FEES THERE IS NO REQUIREMENT TO MONITOR THEIR USE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MR PAUL GREENE | ||||||||||||||
| CFO | 163588 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28978 | 0 | 192566 | 0 | 0 | 0 |
| MRS KATHRYN COYNE | ||||||||||||||
| CEO | 387149 | 0 | 0 | 0 | 69000 | 0 | 0 | 0 | 32804 | 0 | 488953 | 0 | 0 | 0 |
| MRS CAROL DINSMORE | ||||||||||||||
| COO | 150779 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15541 | 0 | 166320 | 0 | 0 | 0 |
| DR JANET KOVAK MCCLARAN | ||||||||||||||
| STAFF DR. (SURGERY) | 247972 | 0 | 0 | 0 | 0 | 0 | 2459 | 0 | 30662 | 0 | 281093 | 0 | 0 | 0 |
| DR MARK P MACINA | ||||||||||||||
| STAFF DR. (DERMATOLOGY) | 228337 | 0 | 0 | 0 | 0 | 0 | 2880 | 0 | 15274 | 0 | 246491 | 0 | 0 | 0 |
| DR CHARLES WEISSE | ||||||||||||||
| STAFF DR. (INTERVENTION RAD) | 259241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6074 | 0 | 265315 | 0 | 0 | 0 |
| DR NICOLE LEIBMAN | ||||||||||||||
| STAFF DR. (ONCOLOGY) | 246607 | 0 | 0 | 0 | 0 | 0 | 1782 | 0 | 17000 | 0 | 265389 | 0 | 0 | 0 |
| MR RICHARD E GOLDSTEIN | ||||||||||||||
| CHIEF MEDICAL OFFICER | 231423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5196 | 0 | 236619 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | AS A CONDITION OF HER EMPLOYMENT, AND IN ORDER TO FULFILL THE CONDITIONS OF HER EMPLOYMENT, MRS. KATHRYN COYNE IS PROVIDED WITH HOUSING BY THE AMC, WHICH IS INCLUDED IN HER 2012 W-2. THE VALUE OF THE HOUSING PROVIDED IN 2012 WAS $69,000. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 522449 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 163123 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART I, LINE 1: MISSION STATEMENT | THE ANIMAL MEDICAL CENTER (AMC) OPERATES AN INSTITUTE FOR VETERINARY EDUCATION, CLINICAL RESEARCH AND CHARITY CARE FOR ANIMALS AT ITS VETERINARY MEDICAL FACILITY LOCATED IN NEW YORK CITY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ANIMAL MEDICAL CENTER,INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT'S SUBMITTED ELECTRONICALLY AND/OR IN PERSON TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANIMAL MEDICAL CENTER REQUIRES ALL OFFICERS, TRUSTEES, AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS BY COMPLETING THE ANIMAL MEDICAL CENTER'S INTERNAL "CONFLICT OF INTEREST" POLICY AND RETURNING IT TO OUR ORGANIZATIONAL DEVELOPMENT AND HUMAN RESOURCES DIRECTOR FOR DETERMINATION OF WHETHER A CONFLICT EXISTS. ACTUAL CONFLICTS ARE REVIEWED BY BOTH THE ORGANIZATIONAL DEVELOPMENT AND HUMAN RESOURCES DIRECTOR AND THE CEO. SHOULD A CONFLICT EXIST THE PERSON WITH THE CONFLICT WOULD NEED TO CEASE THE CONFLICTING BEHAVIOR OR RESIGN THEIR POSITION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ANIMAL MEDICAL CENTER HAS ESTABLISHED A WRITTEN COMPENSATION POLICY FOR THEIR COMPENSATION COMMITTEE TO FOLLOW IN ESTABLISHING THE COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL (CFO AND CMO), OTHER OFFICERS OR KEY EMPLOYEES. THE POLICY MANDATES THAT EXECUTIVE COMPENSATION BE PERIODICALLY REVIEWED BY THE COMPENSATION COMMITTEE AND THAT THE COMMITTEE SHOULD BE FREE OF CONFLICTS OF INTEREST. IN ADDITION, THE APPROVING COMPENSATION COMMITTEE NEEDS TO REVIEW APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION BEING CONSIDERED. THE COMPENSATION COMMITTEE USES A VARIETY OF INFORMATION AND STUDIES THAT ARE AVAILABLE TO DETERMINE THAT THE APPROPRIATE LEVEL OF COMPENSATION IS BEING PAID TO ITS EXECUTIVES, SUCH AS 990'S OF RELATED ORGANIZATION'S, SALARY SURVEYS OF LIKE POSITIONS IN SIMILARLY SIZED ORGANIZATIONS, BOTH FOR PROFIT AND NON-PROFIT. THE COMPENSATION COMMITTEE'S DECISION ON THE AMOUNT OF COMPENSATION PAID IS REQUIRED TO BE ADEQUATELY DOCUMENTED IN A CONTEMPORANEOUSLY WRITTEN FORMAT AND SHOULD DOCUMENT THE DATE OF THE DECISION, THE MEMBERS PRESENT DURING THE DECISION AND THOSE WHO VOTED ON IT, THE FULL TERMS OF THE TRANSACTION THAT WAS APPROVED AND THE COMPARABLE DATA USED AND RELIED UPON TO MAKE THE DECISION. AMC REVIEWED COMPENSATION IN NOVEMBER 2012. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ANIMAL MEDICAL CENTER MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE AND IS AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FORM 990 AS WELL AS THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, FORM 1023, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT 510 E. 62ND STREET, NEW YORK, NY 10065-8314 OR BY CALLING THE ORGANIZATION DIRECTLY AT 212-838-8100. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF INTEREST SWAP AGREEMENT -229,410. CHANGE IN BENEFICIAL INTEREST IN TRUST 48,793. PENSION LIABILITY ADJUSTMENT -53,804. |
| FORM 990, PART XII, LINE 2C: | AMC HAS NOT CHANGED ITS OVERSIGHT AND SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT. |
Comments