Civic Intelligence

Institute for Music and Neurologic Function

990 • Fiscal year 2017 • EIN 13-3874103

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Wartburg PlaceMount Vernon, NY 10552

(914) 513-5308

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.09x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-52%

Faster asset growth than 7% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$141,124

Down $155,771 (-52%) from 2016

Net Assets

Up

$129,124

Up $1,710,034 (+108%) from 2016

Liabilities

Down

$12,000

Down $1,865,805 (-99%) from 2016

Revenue

Down

$101,560

Down $116,420 (-53%) from 2016

Expenses

Down

$64,676

Down $451,911 (-87%) from 2016

Net Income

Up

$36,884

Up $335,491 (+112%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $161,379Liabilities 2010: $980,911Net Assets 2010: -$819,5322010Assets 2011: $107,935Liabilities 2011: $1,151,367Net Assets 2011: -$1,043,4322011Assets 2012: $73,227Liabilities 2012: $1,277,789Net Assets 2012: -$1,204,5622012Assets 2013: $108,488Liabilities 2013: $1,333,995Net Assets 2013: -$1,225,5072013Assets 2014: $81,454Liabilities 2014: $1,268,937Net Assets 2014: -$1,187,4832014Assets 2015: $105,905Liabilities 2015: $1,388,208Net Assets 2015: -$1,282,3032015Assets 2016: $296,895Liabilities 2016: $1,877,805Net Assets 2016: -$1,580,9102016Assets 2017: $141,124Liabilities 2017: $12,000Net Assets 2017: $129,1242017Assets 2018: $209,189Liabilities 2018: $296,569Net Assets 2018: -$87,3802018Assets 2019: $249,224Liabilities 2019: $551,462Net Assets 2019: -$302,2382019Assets 2020: $298,492Liabilities 2020: $503,706Net Assets 2020: -$205,2142020Assets 2021: $309,027Liabilities 2021: $599,630Net Assets 2021: -$290,6032021Assets 2022: $305,550Liabilities 2022: $859,951Net Assets 2022: -$554,4012022Assets 2023: $251,487Liabilities 2023: $1,170,718Net Assets 2023: -$919,2312023Assets 2024: $228,906Liabilities 2024: $1,486,626Net Assets 2024: -$1,257,7202024

Highlighted filing

2017

Assets$141,124
Liabilities$12,000
Net Assets$129,124

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,206,2602010Expenses 2011: $1,092,1532011Expenses 2012: $1,021,9772012Revenue 2013: $875,908Expenses 2013: $896,853Net Income 2013: -$20,9452013Revenue 2014: $868,251Expenses 2014: $830,227Net Income 2014: $38,0242014Revenue 2015: $795,141Expenses 2015: $889,961Net Income 2015: -$94,8202015Revenue 2016: $217,980Expenses 2016: $516,587Net Income 2016: -$298,6072016Revenue 2017: $101,560Expenses 2017: $64,676Net Income 2017: $36,8842017Revenue 2018: $117,225Expenses 2018: $333,728Net Income 2018: -$216,5032018Revenue 2019: $136,531Expenses 2019: $354,599Net Income 2019: -$218,0682019Revenue 2020: $309,675Expenses 2020: $211,084Net Income 2020: $98,5912020Revenue 2021: $229,065Expenses 2021: $315,282Net Income 2021: -$86,2172021Revenue 2022: $95,984Expenses 2022: $355,056Net Income 2022: -$259,0722022Revenue 2023: $138,795Expenses 2023: $511,159Net Income 2023: -$372,3642023Revenue 2024: $88,719Expenses 2024: $435,754Net Income 2024: -$347,0352024

Highlighted filing

2017

Revenue$101,560
Expenses$64,676
Net Income$36,884
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$101,560
Mission and Program Overview

Mission

In 1995, the institute for music and neurological function (imnf) was created with dr. Oliver sack's help to spark greater collaborations among music therapists and neuroscientists around the world. The imnf is the only one of its kind in the united states. It is expending therapeutic moralities for treating patients with strokes and other neurological conditions. Imnf uses music therapy to assist those with memory deficits, motor rehabilitation needs, and speech therapy. It is also a major training center for music therapists and a resource for new collaborations in music-brain research.

To solicit funds to promote the therapeutic effects of music on neurological function.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,410$116,380▲ $71,970
Accounts Receivable-$24,287-
Pledges and Grants Receivable$12,569--
Prepaid Expenses and Deferred Charges-$457-
Other Assets Total$239,916$0▼ $239,916
Total Assets$296,895$141,124▼ $155,771
Liabilities
Other Liabilities$1,685,470$0▼ $1,685,470
Accounts Payable and Accrued Expenses$192,335$12,000▼ $180,335
Total Liabilities$1,877,805$12,000▼ $1,865,805
Net Assets / Fund Balance
Unrestricted Net Assets$-1,580,910$129,124▲ $1,710,034
Total Net Assets Fund Balance$-1,580,910$129,124▲ $1,710,034
Total Liabilities and Net Assets / Fund Balance$296,895$141,124▼ $155,771
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jay StarkChairman
Edwin H Stern IiiChairman Emeritus
Al CafaroBoard Member
Axel FreudmannBoard Member
Charles ArmstrongBoard Member
Dr Amir ArbisserBoard Member
Dr Barbara GrenellBoard Member
Dr John H AbelesBoard Member
Harry BallanBoard Member
John LachettiBoard Member
Kevin TwitchellBoard Member
Mickey HartBoard Member
Midge WoolseyBoard Member
Nick SternBoard Member
Richard Melville HallBoard Member
Robin StronginBoard Member
Thomas F RobertsBoard Member
Arnold H GoldsteinDirector Emeritus
Concetta M TomainoExecutive Director
Michael FeinsteinHonorary Board Member
Thomas E NobileSecretary
Justin GinsbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,088
Program Service Revenue
$90,437
Investment Income
$0
Other Revenue
$35
All Other Contributions
$11,088
Change in Net Assets
$36,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$10,000-$10,000
Other Expenses$17,262$690-$690
Insurance-$229-$229
Total Functional Expenses$52,534$12,142$0$64,676
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Board members review form 990 after it has been prepared by accountant. Board members then tell accountant it is okay to electronically file.

Form 990, Part VI, Section C, Line 19

Organization makes its financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Institute for Music and Neurological
EIN
13-3874103
Phone
9145135308
Address
WARTBURG PLACE, MOUNT VERNON, NY 10552

Signing Officer

Name
Concetta M Tomaine
Title
Executive Director
Phone
9145135308
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Concetta M Tomaino
Formed
1995
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Mark M Levy CPA
Phone
8454571100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Forgiveness of intercompany debt 1,669,594.

Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0192335
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012000
IRS990/AccountsReceivableGrp/EOYAmt024287
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SOLICIT FUNDS TO PROMOTE THE THERAPEUTIC EFFECTS OF MUSIC ON NEUROLOGICAL FUNCTION.
IRS990/AllOtherContributionsAmt011088
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSEPH SESSA
IRS990/BooksInCareOfDetail/PhoneNum09145135308
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0WARBURG PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNT VERNON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010552
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt044410
IRS990/CashNonInterestBearingGrp/EOYAmt0116380
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011088
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt064676
IRS990/CYOtherRevenueAmt035
IRS990/CYProgramServiceRevenueAmt090437
IRS990/CYRevenuesLessExpensesAmt036884
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt064676
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0101560
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MUSIC THERAPY TO ASSIST THOSE WITH MEMORY DEFICITS, MOTOR REHABILITATION NEEDS, AND SPEECH THERAPY, AS WELL AS A MAJOR TRAINING CENTER FOR MUSIC THERAPISTS AND A RESOURCE FOR NEW COLLABORATIONS IN MUSIC-BRAIN RESEARCH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt052534
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2130.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm1DR AMIR ARBISSER
IRS990/Form990PartVIISectionAGrp/PersonNm2HARRY BALLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3AL CAFARO
IRS990/Form990PartVIISectionAGrp/PersonNm4AXEL FREUDMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN GINSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6ARNOLD H GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DR BARBARA GRENELL
IRS990/Form990PartVIISectionAGrp/PersonNm8MICKEY HART
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN LACHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD MELVILLE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS E NOBILE
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS F ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm13JAY STARK
IRS990/Form990PartVIISectionAGrp/PersonNm14EDWIN H STERN III
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBIN STRONGIN
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN TWITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm17MIDGE WOOLSEY
IRS990/Form990PartVIISectionAGrp/PersonNm18DR JOHN H ABELES
IRS990/Form990PartVIISectionAGrp/PersonNm19NICK STERN
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL FEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm21CONCETTA M TOMAINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20HONORARY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0101560
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0229
IRS990/InsuranceGrp/TotalAmt0229
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN 1995, THE INSTITUTE FOR MUSIC AND NEUROLOGICAL FUNCTION (IMNF) WAS CREATED WITH DR. OLIVER SACK'S HELP TO SPARK GREATER COLLABORATIONS AMONG MUSIC THERAPISTS AND NEUROSCIENTISTS AROUND THE WORLD. THE IMNF IS THE ONLY ONE OF ITS KIND IN THE UNITED STATES. IT IS EXPENDING THERAPEUTIC MORALITIES FOR TREATING PATIENTS WITH STROKES AND OTHER NEUROLOGICAL CONDITIONS. IMNF USES MUSIC THERAPY TO ASSIST THOSE WITH MEMORY DEFICITS, MOTOR REHABILITATION NEEDS, AND SPEECH THERAPY. IT IS ALSO A MAJOR TRAINING CENTER FOR MUSIC THERAPISTS AND A RESOURCE FOR NEW COLLABORATIONS IN MUSIC-BRAIN RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1580910
IRS990/NetAssetsOrFundBalancesEOYAmt0129124
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0239916
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01669594
IRS990/OtherExpensesGrp/Desc0MUSIC THERAPY
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1690
IRS990/OtherExpensesGrp/ProgramServicesAmt035272
IRS990/OtherExpensesGrp/ProgramServicesAmt117262
IRS990/OtherExpensesGrp/TotalAmt035272
IRS990/OtherExpensesGrp/TotalAmt117262
IRS990/OtherExpensesGrp/TotalAmt21223
IRS990/OtherExpensesGrp/TotalAmt3690
IRS990/OtherLiabilitiesGrp/BOYAmt01685470
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035
IRS990/OtherRevenueTotalAmt035
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012569
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0457
IRS990/PrincipalOfficerNm0CONCETTA M TOMAINO
IRS990/PriorPeriodAdjustmentsAmt03556
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0MUSIC THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt088291
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0160233
IRS990/PYRevenuesLessExpensesAmt0-298607
IRS990/PYSalariesCompEmpBnftPaidAmt0428296
IRS990/PYTotalExpensesAmt0516587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0217980
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036884
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090437
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011088
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0101525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt090437
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt090437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101525
IRS990ScheduleA/Total509Grp/TotalAmt0101525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101560
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW FORM 990 AFTER IT HAS BEEN PREPARED BY ACCOUNTANT. BOARD MEMBERS THEN TELL ACCOUNTANT IT IS OKAY TO ELECTRONICALLY FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORGIVENESS OF INTERCOMPANY DEBT 1,669,594.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0612 ALLERTON AVENUE CREATIVE ARTS THERAPY PLLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460578164
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MUSIC THERAPY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0WARTBURG PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOUNT VERNON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010552
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0296895
IRS990/TotalAssetsEOYAmt0141124
IRS990/TotalAssetsGrp/BOYAmt0296895
IRS990/TotalAssetsGrp/EOYAmt0141124
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011088

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$1.49$1.26$0.09$0.44$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.25$1.17$0.92$0.14$0.51$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.86$0.55$0.10$0.36$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.60$0.29$0.23$0.32$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.50$0.21$0.31$0.21$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.55$0.30$0.14$0.35$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.30$0.09$0.12$0.33$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.10$0.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.30$1.88$1.58$0.22$0.52$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.11$1.39$1.28$0.80$0.89$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.08$1.27$1.19$0.87$0.83$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.11$1.33$1.23$0.88$0.90$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$1.28$1.20$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$1.15$1.04$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.98$0.82$1.21