2026-05-13T12:28:47-05:00 2024-12-31 462102577 KATHERINE R DORFUSS CPA PC 1206 GREYSTONE LANE BREWSTER NY 10509 990 2024-01-01 260306309 MENTORING IN MEDICINE INC MENT 3478150738 70 DEVONSHIRE ROAD NEW ROCHELLE NY 10804 ANDREW MORRISON PRESIDENT 3478150738 2026-05-13 1 0 KATHERINE R DORFUSS P00082594 8452247454 2026-05-13 X 2024 2025-03-06 01:10:19Z ANDREW MORRISON 70 DEVONSHIRE ROAD NEW ROCHELLE NY 10804 820423 0 X HTTP://MEDICALMENTOR.ORG X 2007 NY TO EDUCATE HIGH SCHOOL AND PRE-MED STUDENTS ABOUT THE PROFESSIONS AVAILABLE TO THEM IN THE MEDICAL FIELD. 17 17 6 0 0 0 659870 83299 337629 727627 16879 9497 0 0 1014378 820423 63000 40955 0 0 0 179271 0 0 0 1329618 1533586 1392618 1753812 -378240 -933389 1180207 656282 286933 696398 893274 -40116 X TO FOSTER, ENCOURAGE AND PROMOTE THE ADVANCEMENT OF QUALITY HEALTH CARE AND EDUCATIONTHROUGH ACADEMIC ENRICHMENT, LEADERSHIP DEVELOPMENT AND COMMUNITY SERVICE AND MENTORING. 0 0 457910 10750 302380 TO PROMOTE BETTER HEALTH IN HIGH SCHOOL STUDENTS AND EDUCATE HIGH SCHOOL STUDENTS REGARDING THE PROFESSIONS AVAILABLE TO THEM IN THE MEDICAL FIELD.(AFTER SCHOOL) 159573 101262 THROUGH LEAPS FUNDING, MENTORING IN MEDICINE DELIVERS STRUCTURED AFTER-SCHOOL, SATURDAY, AND EXTENDED LEARNING PROGRAMS THAT INCLUDE: ACADEMIC ENRICHMENT IN CORE SUBJECTS SUCH AS READING, MATH, AND SCIENCE HANDS-ON STEM AND HEALTH SCIENCE EDUCATION ALIGNED WITH NEW YORK STATE STANDARDS SOCIAL-EMOTIONAL LEARNING AND POSITIVE YOUTH DEVELOPMENT ACTIVITIES CAREER EXPOSURE AND MENTORING, PARTICULARLY IN HEALTH AND SCIENCE FIELDS PARENT ENGAGEMENT INITIATIVES, INCLUDING WORKSHOPS AND FAMILY SUPPORT SERVICES COMMUNITY PARTNERSHIPS THAT PROVIDE REAL-WORLD LEARNING EXPERIENCESTHE LEARNING AND ENRICHMENT AFTER-SCHOOL PROGRAM SUPPORTS (LEAPS) IS A NEW YORK STATEFUNDED INITIATIVE. 951518 323985 THIS PRORGARAM IS DESIGNED TO PROVIDE OPPORTUNITIES FOR COMMUNITIES TO ESTABLISH OR EXPAND ACTIVITIES IN COMMUNITY LEARNING CENTERS THAT PROVIDE ACADEMIC ENRICHMENT; OFFER STUDENTS A BROAD ARRAY OF ADDITONAL SERVICES, PROGRAMS AND ACTIVITIES; AND OFFER FAMILIES OF STUDENTS SERVED BY COMMUNITY LEARNING CENTER OPPORTUNITIES FOR ACTIVE AND MEANINGFUL ENGAGEMENT IN THEIR CHILDREN'S EDUCATION. 30205 30205 THIS PROGRAM IS DESIGNED TO PROMOTE EDUCATION REGARDING HEALTH CARE AND TO IMPROVE THE HEALTH OF MINORITY COMMUNITIES. THE COMMUNITY CASED PROGRAMS(CONFERENCES, PLAYS, SEMINARS) ARE USED TO ENGAGE STUDENTS IN SCIENCE AND HEALTH TOPICS. 30205 30205 1599206 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 161 0 6 1 0 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X LYNNE HOLDEN 3478150738 70 DEVONSHIRE ROAD NEW ROCHELLE NY 10804 X LYNNE HOLDEN PRESIDENT EMERITUS 10.00 X X 0 0 0 YVETTE CALDERON CHAIR EMERITUS 5.00 X X 0 0 0 ADAM APONTE CHAIR 4.00 X X 0 0 0 ANDREW WOLLOWITZ MEMBER 2.00 X 0 0 0 CLEMENCIA SOLORANZO SECRETARY 2.00 X X 0 0 0 ADRIENNE MCWILLIAMS MEMBER 2.00 X 0 0 0 LEON MERRICK MEMBER 2.00 X 0 0 0 LAWRENCE DANIELS MEMBER 2.00 X 0 0 0 ROBERT PLUMMER MEMBER 2.00 X 0 0 0 HASSAN TETTEH MEMBER 1.00 X 0 0 0 BRENDA AIKEN TREASURER 4.00 X X 0 0 0 AKSIM RIVERA MEMBER 1.00 X 0 0 0 REBA WILLIAMS VICE CHAIR 2.00 X 0 0 0 ROGER MITCHELL MEMBER 2.00 X 0 0 0 BRIAN PORTER MEMBER 2.00 X 0 0 0 COURTNEY GOODWIN MEMBER 2.00 X 0 0 0 KENNETH LEACOCK MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 83299 83299 CONTRACT FEES 611710 727627 727627 727627 9497 9497 820423 727627 0 9497 40955 40955 166531 78302 88229 12740 5990 6750 25000 25000 168942 166255 2687 6150 6150 4326 1815 2511 61456 58681 2775 1375 1375 18510 7119 11391 15762 15762 STUDENT TEACHERS 951395 951395 SUPPLIES 160064 152851 7213 SOFTWARE 31333 6369 24964 STORAGE 25279 8965 16314 63994 114359 -50365 1753812 1599206 154606 0 487064 73851 299161 111262 138493 87103 40326 51390 353656 419779 1180207 656282 18487 28754 28457 41788 239989 625856 286933 696398 X 893274 -40116 893274 -40116 1180207 656282 X -933389 -1 X 0 0 0 X 121601 861382 802459 659870 83299 2528611 121601 861382 802459 659870 83299 2528611 2528611 757 16879 9497 27133 2555744 3416397 0.98940 0.99370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138493 87103 51390 51390 UNBILLED CONTRACT EXPENSES 418779 DEPOSITS RECEIVABLE 1000 419779 REFUNDABLE CONTRACT REVENUE 625856 625856 X 820422 0 820422 1 1 820423 1753812 0 1753812 0 1753812 PART X, LINE 2: FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. EFFECTIVE IN 2009, MENTORING IN MEDICINE, INC. ADOPTED NEW GUIDANCE THAT CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN ITS FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF THIS GUIDANCE, ORGANIZATIONS COULD NOW BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF TAX POSITIONS THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. THE IMPACT OF THE ADOPTION OF THIS GUIDANCE DID NOT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS OF MENTORING IN MEDICINE, INC. PRIOR TO THE ADOPTION OF THIS GUIDANCE, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR A TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE IN ACCORDANCE WITH GUIDANCE CONCERNING RECORDING CONTINGENCIES. MENTORING IN MEDICINE, INC. QUALIFIES UNDER THE INTERNAL REVENUE CODE SECTION AS A 501(C)(3) AND ACCORDINGLY DOES NOT PAY INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME OR EXCISE TAX HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. HOWEVER, INCOME FROM UNRELATED BUSINESS ACTIVITIES IS TAXABLE, AND THE ORGANIZATION PROVIDES FOR SUCH TAXES, WHEN APPROPRIATE. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 0 SCHOLARSHIPS 8 30955 FORM 990, PART VI, SECTION A, LINE 2 LYNNE HOLDEN (EXECUTIVE DIRECTOR AND PRESIDENT) AND ANDREW MORRISON (VICE PRESIDENT)ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SEPARATE COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS ARE PROVIDED WITH A WRITTEN COPY OF THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EXECUTIVE COMMITTEE REVIEWS CONFLICT OF INTEREST STATEMENT SUBMITTED BY EACH MEMBER BEFORE THEY ARE REINSTATED FOR YEAR. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: ROUNDING -1. SUBJECT: REASONABLE CAUSE STATEMENT FOR DELAY IN 2024 TAX RETURNCOMPANY: MENTORING IN MEDICINE, INC.EIN: 26-0306309TO WHOM IT MAY CONCERN,WE RESPECTFULLY REQUEST ABATEMENT OF THE LATE FILING PENALTY ON THE GROUNDS OF REASONABLE CAUSE. THE DELAY INFILING THE RETURN WAS NOT DUE TO WILLFUL NEGLECT, BUT RATHER CIRCUMSTANCES BEYOND OUR CONTROL.DURING THE FILING PERIOD, THERE WAS A DELAY IN EXPECTED STATE FUNDING CAUSED BY UNCERTAINTY FOLLOWING A RECENTUNITED STATES SUPREME COURT DECISION RELATED TO AFFIRMATIVE ACTION. THAT DECISION SIGNIFICANTLY IMPACTED STATEAND FEDERAL FUNDING AGENCIES AND THEIR GUIDANCE CONCERNING PATHWAY AND RELATED EDUCATION PROGRAMS. AS ARESULT, THERE WAS UNCERTAINTY SURROUNDING FUNDING COMMITMENTS AND REVENUE RECOGNITION, WHICH DIRECTLYAFFECTED OUR ABILITY TO FINALIZE ACCURATE FINANCIAL INFORMATION REQUIRED FOR TIMELY FILING.ONCE CLARITY WAS OBTAINED FROM OUR FUNDERS AND THE RELATED FINANCIAL INFORMATION WAS RESOLVED, WE ACTEDPROMPTLY AND IN GOOD FAITH TO COMPLETE AND FILE THE RETURN AS SOON AS PRACTICABLE.WE HAVE A HISTORY OF TIMELY COMPLIANCE WITH OUR TAX OBLIGATIONS AND TAKE THESE RESPONSIBILITIES SERIOUSLY. WEHAVE ALSO IMPLEMENTED PROCEDURES TO REDUCE THE LIKELIHOOD OF SIMILAR DELAYS IN THE FUTURE.IN LIGHT OF THESE FACTS AND CIRCUMSTANCES, WE RESPECTFULLY REQUEST THAT THE PENALTY BE WAIVED DUE TO REASONABLECAUSE.RESPECTFULLY SUBMITTED,ANDREW MORRISONPRESIDENT