ISLAND PEER REVIEW ORGANIZATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ISLAND PEER REVIEW ORGANIZATION INC (EIN 11-2662689)
- Tax period
- 2010-08-01 to 2011-07-31
- Filed
- 2012-06-11
- IRS object ID
- 201201639349300650
- Schema version
- 2010v3.4
- 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 | 2012-06-11T13:02:25-05:00 | Timestamp |
| Tax Period End Date | 2011-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1185 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100362602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112662689 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISLAND PEER REVIEW ORGANIZATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ISLA | NameControl |
| Phone | 5163267767 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1979 MARCUS AVENUE NO 105 | AddressLine1 |
| City | LAKE SUCCESS | City |
| State | NY | State |
| ZIP Code | 11042 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN F KING | Name |
| Title | SR VP & CFO | Title |
| Phone | 5163267767 | Phone |
| Date Signed | 2012-06-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN GREIF | Name |
| Phone | 2123721000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IPRO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THEODORE O WILL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1979 MARCUS AVENUE NO 105 | AddressLine1 |
| City | LAKE SUCCESS | City |
| State | NY | State |
| ZIP Code | 11042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 62379678 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IPRO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE OISLAND PEER REVIEW ORGANIZATION (IPRO) IS A NOT-FOR-PROFIT ORGANIZATION THAT ENGAGES IN HEALTH CARE REVIEW AND ASSESSMENT AND QUALITY IMPROVEMENT ACTIVITIES UNDER CONTRACT TO FEDERAL, STATE AND PRIVATE PAYERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 471 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 2660803 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -348617 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 59823648 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 61953069 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 69472 | InvestmentIncomePriorYear |
| Investment Income Current Year | 86405 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 340204 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 59893120 | TotalRevenuePriorYear |
| Total Revenue Current Year | 62379678 | 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 | 38256838 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 41812388 | 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 | 20602824 | OtherExpensePriorYear |
| Other Expenses Current Year | 19616732 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 58859662 | TotalExpensesPriorYear |
| Total Expenses Current Year | 61429120 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1033458 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 950558 | RevenuesLessExpensesCY |
| Total Assets BOY | 27821603 | TotalAssetsBOY |
| Total Assets EOY | 29569229 | TotalAssetsEOY |
| Total Liabilities BOY | 9575815 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10372883 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18245788 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19196346 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IPRO'S MISSION IS TO IMPROVE HEALTH CARE QUALITY AND VALUE BY ENGAGING IN HEALTHCARE ASSESSMENT AND QUALITY IMPROVEMENT ACTIVITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 49731702 | Expense |
| Revenue | 59292266 | Revenue |
| Description | IN IPRO'S HEALTH CARE ASSESSMENT ACTIVITIES, UNDER CONTRACT WITH FEDERAL AND STATE GOVERNMENTS, IPRO REVIEWED AND ANALYZED PATIENT CASES TO DETERMINE WHETHER (A) THE HEALTH CARE SERVICES PROVIDED WERE MEDICALLY NECESSARY AND APPROPRIATE, (B) PROVIDER PAYMENT FOR SUCH SERVICES WAS ACCURATE, AND (C) THE HEALTH CARE SERVICES DELIVERED MET QUALITY STANDARDS. IN IPRO'S HEALTH CARE QUALITY IMPROVEMENT ACTIVITIES, UNDER CONTRACT WITH FEDERAL AND STATE GOVERNMENTS, IPRO WORKED WITH HEALTH CARE PROVIDERS IN THE HOSPITAL, NURSING HOME, HOME HEALTH, AND PHYSICIAN OFFICE SETTINGS TO IDENTIFY PROBLEMS AND PROPOSE SOLUTIONS TO BE IMPLEMENTED TO IMPROVE THE QUALITY OF HEALTH CARE IN DIVERSE CLINICAL AREAS SUCH AS (BUT NOT LIMITED TO): HEART FAILURE, HEART ATTACK, PNEUMONIA, DIABETES, ASTHMA, PRESSURE ULCERS, SURGICAL CARE INFECTION PREVENTION, CHRONIC KIDNEY DISEASE, CARE TRANSITIONS, AND DRUG SAFETY. WITH RESPECT TO MANAGED CARE PLANS, UNDER CONTRACT WITH STATE GOVERNMENTS, IPRO PROVIDED QUALITY OVERSIGHT TO MEDICAID MANAGED CARE PROGRAMS TO ASSESS WHETHER SUCH PROGRAMS MET REGULATORY AND QUALITY REQUIREMENTS. | Description |
| Total Program Service Expense | 49731702 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 335 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 471 | 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 | 0 | QuidProQuoContributions |
| 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NAOMI VAYNER | NamePerson |
| Telephone Number | 5163267767 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1979 MARCUS AVENUE | AddressLine1 |
| City | LAKE SUCCESS | City |
| State | NY | State |
| ZIP Code | 11042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (38 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 |
|---|---|---|---|---|---|---|---|---|
| WARREN BETTY MD | ||||||||
| TREASURER | 1.60 | X | X | 9765 | 0 | 0 | ||
| RAYMOND D SWEENEY | ||||||||
| DIRECTOR | 0.50 | X | 2800 | 0 | 0 | |||
| THOMAS J SHEEHY MD | ||||||||
| DIRECTOR | 0.20 | X | 867 | 0 | 0 | |||
| ROBERT G LERNER MD | ||||||||
| VICE PRESIDENT | 1.10 | X | X | 5725 | 0 | 0 | ||
| DONALD A WINIKOFF MD | ||||||||
| PRESIDENT | 1.60 | X | X | 8367 | 0 | 0 | ||
| JOHN WAGNER MD | ||||||||
| DIRECTOR | 0.40 | X | 1800 | 0 | 0 | |||
| MICHAEL A WALSH MD | ||||||||
| SECRETARY | 1.00 | X | X | 6417 | 0 | 0 | ||
| BRUCE MACDONALD MD | ||||||||
| VICE PRESIDENT | 1.50 | X | X | 9075 | 0 | 0 | ||
| JOHN FRIEDMAN MD | ||||||||
| VICE PRESIDENT | 1.40 | X | X | 8350 | 0 | 0 | ||
| STUART ORSHER MD | ||||||||
| VICE PRESIDENT | 0.20 | X | X | 500 | 0 | 0 | ||
| ROBERT J PANZER MD | ||||||||
| VICE PRESIDENT | 0.30 | X | X | 2050 | 0 | 0 | ||
| LARRY WILSON | ||||||||
| DIRECTOR | 0.40 | X | 2300 | 0 | 0 | |||
| JOHN SARDELIS DR PH | ||||||||
| DIRECTOR | 0.40 | X | 2550 | 0 | 0 | |||
| CARLOS ALVAREZ | ||||||||
| DIRECTOR | 0.50 | X | 2300 | 0 | 0 | |||
| SHEILA H NELSON | ||||||||
| DIRECTOR | 0.40 | X | 2050 | 0 | 0 | |||
| CAROL RODAT | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| DEBORAH ELLIOT | ||||||||
| DIRECTOR | 0.30 | X | 150 | 0 | 0 | |||
| LOIS ARONSTEIN | ||||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |||
| SISTER BERNADETTE DEVLIN | ||||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |||
| PAUL J ROWLAND | ||||||||
| DIRECTOR | 1.40 | X | 0 | 0 | 0 | |||
| THEODORE O WILL | ||||||||
| CEO | 42.00 | X | 498547 | 0 | 63964 | |||
| HARRY M FEDER | ||||||||
| SR. VICE PRESIDENT & COO | 40.00 | X | 466081 | 0 | 64111 | |||
| CLARE BRADLEY POLLET | ||||||||
| SR. VICE PRESIDENT & CMO | 40.00 | X | 336286 | 0 | 27104 | |||
| ALAN F KING | ||||||||
| SR. VICE PRESIDENT & CFO | 40.00 | X | 280498 | 0 | 52589 | |||
| ANU SAJJA | ||||||||
| CEO, LOGIQUAL | 40.00 | X | 202877 | 0 | 31690 | |||
| ANTHONY SHIH | ||||||||
| VP | 40.00 | 273546 | 0 | 38237 | X | |||
| VIRGINIA A HILL | ||||||||
| VP | 40.00 | 238834 | 0 | 40174 | X | |||
| PATTI WEINBERG | ||||||||
| VP | 40.00 | 226252 | 0 | 26799 | X | |||
| RICHARD A ALFIERI | ||||||||
| CIO | 40.00 | 218538 | 0 | 39599 | X | |||
| ANDREA G GOLDSTEIN | ||||||||
| VP | 40.00 | 196428 | 0 | 38508 | X | |||
| THOMAS W HARTMAN | ||||||||
| VP | 40.00 | 193673 | 0 | 24156 | X | |||
| TIERRE JEANNE-PORTER | ||||||||
| VP | 40.00 | 189794 | 0 | 36705 | X | |||
| SPENCER VIBBERT | ||||||||
| VP | 40.00 | 189340 | 0 | 36087 | X | |||
| ALAN SILVER | ||||||||
| MEDICAL DIRECTOR | 40.00 | 245385 | 0 | 43932 | X | |||
| DANIEL A SCHWEITZER | ||||||||
| SENIOR DIRECTOR | 40.00 | 199477 | 0 | 24522 | X | |||
| MONTY BODENHEIMER | ||||||||
| MEDICAL DIRECTOR | 30.00 | 176384 | 0 | 31124 | X | |||
| JUDITH CASHMAN | ||||||||
| SENIOR DIRECTOR | 40.00 | 162149 | 0 | 34025 | X | |||
| MICHAEL LEBERT | ||||||||
| SENIOR DIRECTOR | 40.00 | 160408 | 0 | 23380 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4519563 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 676706 | TotalOtherCompensation |
| Number Individuals GT100 K | 56 | 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 |
|---|---|---|---|---|---|
| COMPUTER SCIENCES CORP | |||||
| PO BOX 8500-S-4610 | PHILADELPHIA | PA | 191784610 | COMPUTER CONSULTING | 1656434 |
| EMPIRE STATE MED SC & EF | |||||
| 420 LAKEVILLE RD | NEW HYDE PARK | NY | 110421121 | MEDICAL REVIEWS | 1562390 |
| EPSTEIN BECKER & GREEN | |||||
| 250 PARK AVENUE | NEW YORK | NY | 101771211 | ATTORNEYS | 400917 |
| EMPIRE HEALTH ADVISORS | |||||
| 60 RAILROAD PLACE | SARATOGA SPRINGS | NY | 12866 | MEDICAL REVIEWS | 344599 |
| DAKOTA CONSULTING | |||||
| 8879 BLUFF LANE | FAIR OAKS | CA | 95628 | CONSULTANTS | 261363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| NYS DEPT OF HEALTH | 900099 | 29897153 | 29897153 | |
| CMS | 900099 | 23879429 | 23879429 | |
| OTHER PROGRAM REVENUE | 900099 | 8176487 | 5515684 | 2660803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 61953069 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86405 | TotalRevenueColumn |
| Exclusion | $86,405 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| REIMBURSED EXPENSES | 900099 | 233592 | $233,592 |
| OTHER INCOME | 900099 | 106612 | $106,612 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 340204 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62379678 | TotalRevenueColumn |
| Related Or Exempt Function Income | 59292266 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2660803 | UnrelatedBusinessRevenue |
| Exclusion | $426,609 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4048360 | Total |
| Program Services | 1208313 | ProgramServices |
| Management And General | 2840047 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29203464 | Total |
| Program Services | 24589872 | ProgramServices |
| Management And General | 4613592 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1562258 | Total |
| Program Services | 1218638 | ProgramServices |
| Management And General | 343620 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4782462 | Total |
| Program Services | 3730555 | ProgramServices |
| Management And General | 1051907 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2215844 | Total |
| Program Services | 1728467 | ProgramServices |
| Management And General | 487377 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 444946 | Total |
| Program Services | 166133 | ProgramServices |
| Management And General | 278813 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146731 | Total |
| Program Services | 113800 | ProgramServices |
| Management And General | 32931 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116635 | Total |
| Management And General | 116635 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9179519 | Total |
| Program Services | 9030518 | ProgramServices |
| Management And General | 149001 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80074 | Total |
| Program Services | 51031 | ProgramServices |
| Management And General | 29043 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1841960 | Total |
| Program Services | 1501421 | ProgramServices |
| Management And General | 340539 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 799362 | Total |
| Program Services | 732003 | ProgramServices |
| Management And General | 67359 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2802505 | Total |
| Program Services | 2173539 | ProgramServices |
| Management And General | 628966 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1244983 | Total |
| Program Services | 1069617 | ProgramServices |
| Management And General | 175366 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267432 | Total |
| Program Services | 264161 | ProgramServices |
| Management And General | 3271 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46550 | Total |
| Program Services | 36103 | ProgramServices |
| Management And General | 10447 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 542847 | Total |
| Program Services | 421016 | ProgramServices |
| Management And General | 121831 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116743 | Total |
| Program Services | 90542 | ProgramServices |
| Management And General | 26201 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TEMPORARY HELP | 864004 | 858171 | 5833 |
| B&P OTHER DIRECT COSTS | 244170 | 189371 | 54799 |
| MISCELLANEOUS | 223888 | 70437 | 153451 |
| REPAIRS & MAINTENANCE | 168223 | 130469 | 37754 |
| DUES & SUBSCRIPTIONS | 123700 | 97766 | 25934 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362460 | Total |
| Program Services | 259759 | ProgramServices |
| Management And General | 102701 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61429120 | Total |
| Program Services | 49731702 | ProgramServices |
| Management And General | 11697418 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7762422 | BOY |
| EOY | 2939497 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17501343 | BOY |
| EOY | 22439519 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462882 | BOY |
| EOY | 408974 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6335178 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5199111 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1077668 | BOY |
| EOY | 1136067 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 634069 | BOY |
| EOY | 778775 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383219 | BOY |
| EOY | 1866397 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27821603 | BOY |
| EOY | 29569229 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8043370 | BOY |
| EOY | 8841414 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1532445 | BOY |
| EOY | 1531469 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9575815 | BOY |
| EOY | 10372883 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18245788 | BOY |
| EOY | 19196346 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18245788 | BOY |
| EOY | 19196346 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27821603 | BOY |
| EOY | 29569229 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 950558 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46792174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52840293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54643286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57019057 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61953069 | CurrentTaxYear |
| Total | 273247879 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46792174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52840293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54643286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57019057 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61953069 | CurrentTaxYear |
| Total | 273247879 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 273247879 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 319199 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 250873 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69472 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86405 | CurrentTaxYear |
| Total | 762485 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 185163 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 33077 | CurrentTaxYearMinus2Years |
| Total | 218240 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 504362 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 250873 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69613 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69472 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86405 | CurrentTaxYear |
| Total | 980725 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 340204 | CurrentTaxYear |
| Total | 340204 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47296536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53091166 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54712899 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57088529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62379678 | CurrentTaxYear |
| Total | 274568808 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99520 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99520 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00360 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00340 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISC. INCOME REIMBURSED EXPENSES | GeneralExplanation |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 116635 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 116635 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 61312485 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 61429120 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 3000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 132915 | CurrentYearMinus2 |
| Current Year Minus1 | 128861 | CurrentYearMinus1 |
| Current Year | 116635 | CurrentYear |
| Total | 378411 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 750000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 830350 | OtherCostOrOtherBasis |
| Depreciation | 584389 | Depreciation |
| Book Value | 245961 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4792373 | OtherCostOrOtherBasis |
| Depreciation | 4154716 | Depreciation |
| Book Value | 637657 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 712455 | OtherCostOrOtherBasis |
| Depreciation | 460006 | Depreciation |
| Book Value | 252449 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1136067 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| AQUISITION COST | 141186 |
| NOTE RECEIVABLE FROM AFFILIATE - 501(C)(6) | 677806 |
| DUE FROM AFFILIATE - 501(C)(6) | 267905 |
| INVESTMENT IN AFFILIATES | 779500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1866397 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $778,775 |
| DEFERRED RENT | $752,694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1531469 | TotalOfAmounts |
| Total Revenue | 62379678 | TotalRevenue |
| Total Expenses | 61429120 | TotalExpenses |
| Excess Or Deficit For Year | 950558 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 950558 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 65807421 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 3427743 | OtherRevenues |
| Revenue Not Rptd F990 | 3427743 | RevenueNotRptdF990 |
| Revenue Subtotal | 62379678 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 62379678 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 64793487 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3364367 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3364367 | ExpensesNotRptdF990 |
| Expenses Subtotal | 61429120 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 61429120 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | UBIT IS REPORTED ON IRS FORM 990-T, AS APPROPRIATE. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE "MORE-LIKELY-THAN-NOT" RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH THE TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. AT JULY 31, 2011, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. FORM 990 FILED BY IPRO IS SUBJECT TO EXAMINATION UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE RETURN. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REVENUE OF RELATED ENTITIES 3,427,743. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF RELATED ENTITIES 3,364,367. | |
| ADDITIONAL BALANCE SHEET DISCLOSURES: IPRO SPONSORS A CONTRIBUTORY DEFINED CONTRIBUTION PENSION PLAN COVERING ALL EMPLOYEES MEETING CERTAIN ELIGIBILITY REQUIREMENTS. IN ADDITION, IPRO ESTABLISHED A TAX-DEFERRED ANNUITY PLAN FOR THE BENEFIT OF THOSE EMPLOYEES WHO WISH TO MAKE ADDITIONAL CONTRIBUTIONS TO A PENSION PLAN THROUGH A SALARY REDUCTION AGREEMENT. IPRO DOES NOT CONTRIBUTE TO THIS PLAN. IPRO ALSO ESTABLISHED A NONQUALIFIED PENSION PLAN UNDER SECTION 457(B) OF THE CODE FOR THE BENEFIT OF ELIGIBLE MANAGEMENT EMPLOYEES - DEPARTMENT DIRECTOR LEVEL AND ABOVE - WHO WISH TO MAKE ADDITIONAL CONTRIBUTIONS TO A DEFERRED COMPENSATION PLAN THROUGH A SALARY REDUCTION AGREEMENT. THE PLAN WAS AMENDED TO ALLOW IPRO TO MAKE CONTRIBUTIONS FOR CERTAIN EMPLOYEES. DEFERRED RENT IS FOR IPRO OFFICES AT LAKE SUCCESS IN NASSAU COUNTY. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THEODORE O WILL | |||||||||||||
| 389768 | 0 | 106457 | 0 | 2322 | 0 | 33964 | 0 | 30000 | 0 | 562511 | 0 | 0 | 0 |
| HARRY M FEDER | |||||||||||||
| 361245 | 0 | 101272 | 0 | 3564 | 0 | 33947 | 0 | 30164 | 0 | 530192 | 0 | 0 | 0 |
| CLARE BRADLEY POLLET | |||||||||||||
| 262557 | 0 | 72488 | 0 | 1241 | 0 | 24137 | 0 | 2967 | 0 | 363390 | 0 | 0 | 0 |
| ALAN F KING | |||||||||||||
| 213659 | 0 | 62030 | 0 | 4809 | 0 | 43624 | 0 | 8965 | 0 | 333087 | 0 | 0 | 0 |
| ANU SAJJA | |||||||||||||
| 188257 | 0 | 14216 | 0 | 404 | 0 | 17015 | 0 | 14675 | 0 | 234567 | 0 | 0 | 0 |
| ANTHONY SHIH | |||||||||||||
| 238307 | 0 | 34771 | 0 | 468 | 0 | 17464 | 0 | 20773 | 0 | 311783 | 0 | 0 | 0 |
| VIRGINIA A HILL | |||||||||||||
| 184162 | 0 | 53769 | 0 | 903 | 0 | 17331 | 0 | 22843 | 0 | 279008 | 0 | 0 | 0 |
| PATTI WEINBERG | |||||||||||||
| 197240 | 0 | 27256 | 0 | 1756 | 0 | 23641 | 0 | 3158 | 0 | 253051 | 0 | 0 | 0 |
| RICHARD A ALFIERI | |||||||||||||
| 183146 | 0 | 33710 | 0 | 1682 | 0 | 15725 | 0 | 23874 | 0 | 258137 | 0 | 0 | 0 |
| ANDREA G GOLDSTEIN | |||||||||||||
| 171000 | 0 | 25428 | 0 | 0 | 0 | 14171 | 0 | 24337 | 0 | 234936 | 0 | 0 | 0 |
| THOMAS W HARTMAN | |||||||||||||
| 168002 | 0 | 24199 | 0 | 1472 | 0 | 13320 | 0 | 10836 | 0 | 217829 | 0 | 0 | 0 |
| TIERRE JEANNE-PORTER | |||||||||||||
| 164477 | 0 | 24516 | 0 | 801 | 0 | 13491 | 0 | 23214 | 0 | 226499 | 0 | 0 | 0 |
| SPENCER VIBBERT | |||||||||||||
| 163350 | 0 | 24514 | 0 | 1476 | 0 | 13326 | 0 | 22761 | 0 | 225427 | 0 | 0 | 0 |
| ALAN SILVER | |||||||||||||
| 233465 | 0 | 8511 | 0 | 3409 | 0 | 17464 | 0 | 26468 | 0 | 289317 | 0 | 0 | 0 |
| DANIEL A SCHWEITZER | |||||||||||||
| 186062 | 0 | 13415 | 0 | 0 | 0 | 13902 | 0 | 10620 | 0 | 223999 | 0 | 0 | 0 |
| MONTY BODENHEIMER | |||||||||||||
| 160950 | 0 | 12008 | 0 | 3426 | 0 | 12268 | 0 | 18856 | 0 | 207508 | 0 | 0 | 0 |
| JUDITH CASHMAN | |||||||||||||
| 149921 | 0 | 10889 | 0 | 1339 | 0 | 11182 | 0 | 22843 | 0 | 196174 | 0 | 0 | 0 |
| MICHAEL LEBERT | |||||||||||||
| 148972 | 0 | 10983 | 0 | 453 | 0 | 10880 | 0 | 12500 | 0 | 183788 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | THE FOLLOWING INDIVIDUALS, LISTED IN PART VII, RECEIVED NON-FIXED PAYMENTS IN THE FORM OF AN ANNUAL BONUS DURING THE 2010 CALENDAR YEAR. THEODORE O. WILL, CEO, IPRO - $106,457 HARRY M. FEDER, SR. VICE PRESIDENT & COO - $101,272 CLARE BRADLEY POLLET, SR. VICE PRESIDENT & CMO - $72,488 ALAN F. KING, SR. VICE PRESIDENT & CFO - $62,030 ANTHONY SHIH, VP - $34,771 VIRGINIA A. HILL, VP - $53,769 PATTI WEINBERG, VP - $27,256 RICHARD A. ALFIERI, CIO - $33,710 ANDREA G. GOLDSTEIN, VP - $25,428 THOMAS W. HARTMAN, VP - $24,199 TIERRE JEANNE-PORTER, VP - $24,516 SPENCER VIBBERT, VP - $24,514 ALAN SILVER, MEDICAL DIRECTOR - $8,511 DANIEL A. SCHWEITZER, SENIOR DIRECTOR - $13,415 MONTY BODENHEIMER, MEDICAL DIRECTOR - $12,008 JUDITH CASHMAN, SENIOR DIRECTOR - $10,889 MICHAEL LEBERT, SENIOR DIRECTOR - $10,983 ANU SAJJA, CEO, LOGIQUAL - $14,216 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DATA FOR PREPARING THE 990 ANNUAL INFORMATION RETURN IS ASSEMBLED AND PREPARED BY THE ACCOUNTING DEPARTMENT. THIS INFORMATION IS THEN REVIEWED BY SENIOR MANAGEMENT. IT IS ALSO REVIEWED BY IPRO'S INDEPENDENT PUBLIC ACCOUNTING FIRM. THE FINAL 990 DRAFT IS PRESENTED TO THE FINANCE COMMITTEE AND THEN DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. | |
| IPRO REQUIRES ITS BOARD OF DIRECTORS, CORPORATE OFFICERS, EMPLOYEES AND SUBCONTRACTORS TO AVOID ENGAGING IN ANY ACTIVITY THAT MIGHT INTERFERE OR APPEAR TO INTERFERE WITH THE INDEPENDENT EXERCISE OF JUDGEMENT IN SITUATIONS WHERE PERSONAL INTERESTS MIGHT DETRACT FROM OR CONFLICT WITH IPRO'S BEST INTERESTS OR THE INTERESTS OF ITS CUSTOMERS OR SUPPLIERS. UNDER IPRO'S CONFLICT OF INTEREST MONITORING PROGRAM, KEY PERSONS (E.G., MEMBERS OF THE IPRO BOARD OF DIRECTORS, CORPORATE OFFICERS/EXECUTIVES AT THE VICE PRESIDENT LEVEL, MEDICAL DIRECTORS HIGHLY COMPENSATED EMPLOYEES, AND PERSONS IDENTIFIED AS KEY PERSONS) ARE REQUIRED TO FILE ANNUAL CONFLICT OF INTEREST STATEMENTS TO DISCLOSE ARRANGEMENTS THAT MAY BE VIEWED AS AN ACTUAL, APPARENT OR POTENTIAL CONFLICT OF INTEREST. IN THE EVENT THAT ANY INDIVIDUAL CONFLICTS OF INTEREST ARISE ON THE PART OF BOARD MEMBERS, CORPORATE OFFICERS/EXECUTIVES, EMPLOYEES OR ANY OF ITS SUBCONTRACTORS, IPRO WILL UTILIZE MITIGATION TECHNIQUES OR PROCEDURES THAT WILL ALLOW FOR MAXIMUM FLEXIBILITY TO RESOLVE OR TO AVOID ACTUAL, APPARENT OR POTENTIAL CONFLICTS OF INTEREST. IN INSTANCES WHERE IT IS DETERMINED THAT AN ACTUAL, APPARENT OR POTENTIAL CONFLICT OF INTEREST EXISTS, THE COMPLIANCE OFFICER WILL CONSULT WITH OUTSIDE LEGAL COUNSEL TO DETERMINE WHAT CONDITIONS OR RESTRICTIONS SHOULD BE IMPOSED TO MANAGE, REDUCE AND/OR ELIMINATE THE CONFLICT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| IPRO'S EXECUTIVE COMPENSATION COMMITTEE IS THE GOVERNING BODY THAT REVIEWS AND APPROVES COMPENSATION OF ITS TOP MANAGEMENT OFFICIAL, IPRO'S CHIEF EXECUTIVE OFFICER (CEO). THE DELIBERATION PROCESS USED BY THE EXECUTIVE COMPENSATION COMMITTEE ALSO INCLUDES THE USE OF COMPARABLE DATA AT SIMILARLY SITUATED ORGANIZATIONS. COMMITTEE MEMBERS ARE SELECTED ANNUALLY BY THE BOARD PRESIDENT, WITH THE AFFIRMATIVE VOTE OF THE BOARD OF DIRECTORS. OTHER OFFICERS AND KEY EMPLOYEES ARE SUBJECT TO SALARY SURVEY COMPARABILITY UPON HIRING AND ANNUALLY PARTICIPATE IN A BOARD APPROVED MERIT REVIEW EVALUATION BY THEIR RESPECTIVE SUPERIORS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND CAN ALSO BE VIEWED AT IPRO'S CORPORATE HEADQUARTERS. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CERTAIN EMPLOYEES OF IPRO ALSO PERFORM SERVICES FOR LUMETRA AND THEIR TIME IS ALLOCATED ACCORDINGLY. LUMETRA AND IPRO ENTERED INTO AN AFFILIATION AGREEMENT ON JANUARY 4, 2011, AT WHICH TIME THEY BECAME RELATED ENTITIES. THE HOURS WORKED FOR RELATED ENTITIES ARE NOT DISCLOSED FOR THE YEAR ENDING DECEMBER 31, 2010 BECAUSE AS OF THAT TIME, ON WHICH PART VII IS REPORTED, THE TWO ENTITIES WERE NOT RELATED. | FORM 990, PART VII |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOGIQUAL LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1979 MARCUS AVENUE | AddressLine1 |
| City | LAKE SUCCESS | City |
| State | NY | State |
| ZIP Code | 11042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261581626 | EIN |
| Primary Activities | HEDIS AUDIT | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Total Income | 1139731 | TotalIncome |
| EOY Assets | 999024 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISLAND PEER REVIEW ORGANIZATION INC | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUMETRA HEALTHCARE SOLUTIONS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SANSOME STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942918600 | EIN |
| Primary Activities | ADVANCEMENT AND IMPROVEMENT OF HEALTHCARE | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(6) | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISLAND PEER REVIEW ORGANIZATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IPRO NATIONAL MEDICAL REVIEW LTD | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1979 MARCUS AVENUE | AddressLine1 |
| City | LAKE SUCCESS | City |
| State | NY | State |
| ZIP Code | 11042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061169524 | EIN |
| Primary Activity | INACTIVE | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISLAND PEER REVIEW ORGANIZATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of EOY Assets | 3000 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| LUMETRA HEALTHCARE SOLUTIONS | ||
| B | 776500 | ACTUAL VALUE |
| LUMETRA HEALTHCARE SOLUTIONS | ||
| D | 945711 | ACTUAL VALUE |
Comments