Civic Intelligence

Dent Neurosciences Research Center Inc

EIN 16-1583617 • 501(c)3 • Amherst, NY

Profile

To conduct scientific research in the public interest.

3980 Sheridan Drive 501Amherst, NY 14226

www.dentinstitute.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$201,757

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

44%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$5,570,002

Up $1,010,969 (+22%) from 2023

Liabilities

Up

$548,619

Up $23,270 (+4.4%) from 2023

Net Assets

Up

$5,021,383

Up $987,699 (+24%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin76th percentile

Revenue

Up

$4,026,062

Up $1,229,883 (+44%) from 2023

Expenses

Up

$3,092,817

Up $357,852 (+13%) from 2023

Net Income

Up

$933,245

Up $872,031 (+1425%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,653,242Liabilities 2011: $145,442Net Assets 2011: $1,507,8002011Assets 2012: $1,707,244Liabilities 2012: $107,991Net Assets 2012: $1,599,2532012Assets 2013: $2,026,888Liabilities 2013: $193,866Net Assets 2013: $1,833,0222013Assets 2014: $2,023,394Liabilities 2014: $275,691Net Assets 2014: $1,747,7032014Assets 2015: $1,891,737Liabilities 2015: $151,691Net Assets 2015: $1,740,0462015Assets 2016: $2,541,073Liabilities 2016: $195,847Net Assets 2016: $2,345,2262016Assets 2017: $3,529,995Liabilities 2017: $704,397Net Assets 2017: $2,825,5982017Assets 2018: $2,879,308Liabilities 2018: $467,643Net Assets 2018: $2,411,6652018Assets 2019: $4,418,441Liabilities 2019: $920,331Net Assets 2019: $3,498,1102019Assets 2020: $4,710,497Liabilities 2020: $487,646Net Assets 2020: $4,222,8512020Assets 2021: $5,193,271Liabilities 2021: $536,792Net Assets 2021: $4,656,4792021Assets 2022: $4,849,310Liabilities 2022: $595,022Net Assets 2022: $4,254,2882022Assets 2023: $4,559,033Liabilities 2023: $525,349Net Assets 2023: $4,033,6842023Assets 2024: $5,570,002Liabilities 2024: $548,619Net Assets 2024: $5,021,3832024

Highlighted filing

2024

Assets$5,570,002
Liabilities$548,619
Net Assets$5,021,383
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $763,804Expenses 2011: $563,165Net Income 2011: $200,6392011Revenue 2012: $743,238Expenses 2012: $656,716Net Income 2012: $86,5222012Revenue 2013: $1,062,348Expenses 2013: $828,579Net Income 2013: $233,7692013Revenue 2014: $1,004,382Expenses 2014: $1,027,551Net Income 2014: -$23,1692014Revenue 2015: $1,106,087Expenses 2015: $1,113,744Net Income 2015: -$7,6572015Revenue 2016: $1,628,581Expenses 2016: $1,023,401Net Income 2016: $605,1802016Revenue 2017: $1,921,375Expenses 2017: $1,441,003Net Income 2017: $480,3722017Revenue 2018: $1,398,186Expenses 2018: $1,747,019Net Income 2018: -$348,8332018Revenue 2019: $3,152,982Expenses 2019: $2,250,501Net Income 2019: $902,4812019Revenue 2020: $2,550,448Expenses 2020: $2,047,466Net Income 2020: $502,9822020Revenue 2021: $2,403,366Expenses 2021: $2,144,017Net Income 2021: $259,3492021Revenue 2022: $2,556,784Expenses 2022: $2,526,374Net Income 2022: $30,4102022Revenue 2023: $2,796,179Expenses 2023: $2,734,965Net Income 2023: $61,2142023Revenue 2024: $4,026,062Expenses 2024: $3,092,817Net Income 2024: $933,2452024

Highlighted filing

2024

Revenue$4,026,062
Expenses$3,092,817
Net Income$933,245
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,570,002
Liabilities
$548,619
Net assets
$5,021,383
Revenue
$4,026,062
Expenses
$3,092,817
Net income
$933,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$0.55$5.02$4.03$3.09$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.53$4.03$2.80$2.73$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.60$4.25$2.56$2.53$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.19$0.54$4.66$2.40$2.14$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.49$4.22$2.55$2.05$0.50
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.92$3.50$3.15$2.25$0.90
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.47$2.41$1.40$1.75$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.70$2.83$1.92$1.44$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.20$2.35$1.63$1.02$0.61
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.15$1.74$1.11$1.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.28$1.75$1.00$1.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.19$1.83$1.06$0.83$0.23
2012Summary only. Only limited summary data is available for this year.$1.71$0.11$1.60$0.74$0.66$0.09
2011Summary only. Only limited summary data is available for this year.$1.65$0.15$1.51$0.76$0.56$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$4,261,510
Mission and Program Overview

Mission

To conduct scientific research in the public interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,007,177$4,072,414▲ $1,065,237
Investments Other Securities$1,551,856$1,497,588▼ $54,268
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,559,033$5,570,002▲ $1,010,969
Liabilities
Other Liabilities$525,349$548,619▲ $23,270
Total Liabilities$525,349$548,619▲ $23,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,351,407$4,363,376▲ $1,011,969
Net Assets With Donor Restrictions$682,277$658,007▼ $24,270
Total Net Assets Fund Balance$4,033,684$5,021,383▲ $987,699
Total Liabilities and Net Assets / Fund Balance$4,559,033$5,570,002▲ $1,010,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$76,687$76,687
Other Land Buildings$0$74,924$74,924
Other Securities$37,546--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laszlo Mechtler MdBoard Member/chief Medical Officer-$201,757-$201,757
Michelle Rainka PharmdBoard Member/presidentPT$132,013$8,331$140,344
Traci Aladeen PharmdBoard Member/secretaryPT$112,498$7,134$119,632
Christopher Ralyea Jr MbaBoard Member/treasurerPT$78,807$5,418$84,225

Board Members and Trustees

NameTitle
Anthony BaynesBoard Member at Large
Chet Gary DdsBoard Member at Large
Christine Mann MbaBoard Member at Large
Michael Songin CPABoard Member at Large
Raul Vasquez MdBoard Member at Large
Harry Dent IiiBoard Member at Large (to 11/5/24)
Joseph V Fritz PhdBoard Member at Large (to 11/5/24)
Maureen Griffin TomczakBoard Member at Large (to 11/5/24)
Vernice Bates MdBoard Member at Large (to 11/5/24)
Francis M Gengo PharmdBoard Member/chief Science Officer
Eva HodgeChief Financial Officer
Horacio Capote MdChief Medical Officer - Psychiatry

Highest Paid Contractors

ContractorServicesLocationCompensation
Bennett Myers MdMd Services (research Patient Exams)51 ARCADIAN DRIVE, West Amherst, NY 14228$223,910
Laszlo Mechtler Consulting LLCPrincipal Investigator Fees3980 SHERIDAN DRIVE - SUITE 600, Amherst, NY 14226$201,757
Revenue and Support

Revenue Composition

Contributions and Grants
$267,350
Program Service Revenue
$3,586,004
Investment Income
$172,708
Other Revenue
$0
All Other Contributions
$267,350
Change in Net Assets
$933,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,014,261
Revenue Not Reported on Financial Statements
$11,801
Revenue Not Reported on Form 990
$54,454
Total Revenue per Audited Statements
$4,068,715
Total Revenue per Form 990
$4,026,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,092,817
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 Other$346,905--$346,905
Occupancy$118,365--$118,365
Travel$90,971--$90,971
Advertising$55,609--$55,609
Office Expenses$19,101$17,069-$36,170
Fees for Services Accounting-$32,782-$32,782
Other Expenses$14,556--$14,556
Fees for Services Legal-$12,000-$12,000
Fees for Service Investment Mgmnt Fees-$11,801-$11,801
All Other Expenses$9,574$978-$10,552
Total Functional Expenses$3,018,187$74,630$0$3,092,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,092,817
Expenses per Audited Statements$3,081,016
Total Expenses per Audited Statements$3,081,016
Expenses Not Reported on Financial Statements$11,801
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Laszlo Mechtler Is a Voting Board Member.Principal Investigator Fees.No$201,757
-2 BOARD MEMBERS OF THE FILING ORGANIZATION ARE >5% PARTNERS IN THIS LLC.Rental Payments for Sub-lease of Building Space.No$118,365
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable - Related Party$548,619
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Laszlo mechtler, chief medical officer and board member and vernice bates, former board member (termed 11/5/2024) are partners in dent neurologic group, llc, an unrelated for-profit partnership.”

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

“Prior to its filing, form 990 is reviewed by michelle rainka, president and chris ralyea, treasurer. It is then made available to the board of directors for their review.”

Form 990, Part VI, Section B, Line 12C

“A formal policy was implemented in december 2009; member activity is reviewed bi-annually.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and 990 are available upon request. The organization's form 990 is also available on guidestar.org, an online not-for-profit financial reporting website.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request. In addition, the organization provides significant information on its own website.”

FORM 990, PART VI, SECTION B, LINE #13 AND 14

“The organization is currently evaluating the implementation of a written whistleblower policy and a written document retention and destruction policy.”

Filing and Contact Details

Filer

Filer Name
Dent Neurosciences Research Center Inc
EIN
16-1583617
Phone
7162502000
Address
3980 SHERIDAN DRIVE 501, AMHERST, NY 14226

Signing Officer

Name
Michelle Rainka Pharmd
Title
President
Phone
7162502000
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Rainka Pharmd
Formed
2000
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Withum Smith & Brown Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
Preparer
Mary Madonia
Phone
7168472651
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 346,905. Management and general expenses 0. Fundraising expenses 0. Total expenses 346,905.”

990 PART XII, LINE #1

“The organization's method of accounting is modified cash.”

Form 990, Part XII, Line 2C

“There was no change from the prior year in the audit oversight process or the independent accountant selection process.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization as described in section 509(a)(1) and is exempt from federal income tax as provided by the regulations set forth in section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. The organization has considered the recognition requirements for uncertain income tax positions. The organization believes that its income tax filing positions would be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition. The organization files its return for organization exempt from income tax in the u.s. Federal jurisdiction and its annual filing of charitable organization in new york state.”

Raw XML AppendixShowing 400 of 562 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONDUCT SCIENTIFIC RESEARCH IN THE PUBLIC INTEREST.
IRS990/AdvertisingGrp/ProgramServicesAmt055609
IRS990/AdvertisingGrp/TotalAmt055609
IRS990/AllOtherContributionsAmt0267350
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0978
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09574
IRS990/AllOtherExpensesGrp/TotalAmt010552
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EVA HODGE
IRS990/BooksInCareOfDetail/PhoneNum07162503092
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03980 SHERIDAN DRIVE SUITE 501
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMHERST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014226
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03007177
IRS990/CashNonInterestBearingGrp/EOYAmt04072414
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0223910
IRS990/ContractorCompensationGrp/CompensationAmt1201757
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt051 ARCADIAN DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13980 SHERIDAN DRIVE - SUITE 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WEST AMHERST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1AMHERST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd014228
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd114226
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BENNETT MYERS MD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LASZLO MECHTLER CONSULTING LLC
IRS990/ContractorCompensationGrp/ServicesDesc0MD SERVICES (RESEARCH PATIENT EXAMS)
IRS990/ContractorCompensationGrp/ServicesDesc1PRINCIPAL INVESTIGATOR FEES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0267350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0172708
IRS990/CYOtherExpensesAmt03092817
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03586004
IRS990/CYRevenuesLessExpensesAmt0933245
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03092817
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04026062
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CONDUCTED SCIENTIFIC RESEARCH IN THE PUBLIC INTEREST; SPECIFICALLY, CONDUCTED ORIGINAL INVESTIGATION IN THE MEDICAL SPECIALTY OF NEUROSCIENCE. THE RESULTS OF SUCH RESEARCH WILL BE MADE AVAILABLE TO RESEARCHERS OF THE MEDICAL PROFESSION AND THE GENERAL PUBLIC. 25 NEW RESEARCH STUDIES WERE INITIATED IN 2024. RESULTS OF NUMEROUS RESEARCH INITIATIVES WERE PUBLISHED. SEVERAL ADDITIONAL DENT PROVIDERS HAVE BEGUN TO WORK ON RESEARCH INITIATIVES THIS YEAR AS WELL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0682277
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0658007
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03018187
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032782
IRS990/FeesForServicesAccountingGrp/TotalAmt032782
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesLegalGrp/TotalAmt012000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0346905
IRS990/FeesForServicesOtherGrp/TotalAmt0346905
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011801
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011801
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt38331
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77134
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85418
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0LASZLO MECHTLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCIS M GENGO PHARMD
IRS990/Form990PartVIISectionAGrp/PersonNm2VERNICE BATES MD
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE RAINKA PHARMD
IRS990/Form990PartVIISectionAGrp/PersonNm4MAUREEN GRIFFIN TOMCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm5HARRY DENT III
IRS990/Form990PartVIISectionAGrp/PersonNm6HORACIO CAPOTE MD
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACI ALADEEN PHARMD
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER RALYEA JR MBA
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINE MANN MBA
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTHONY BAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL SONGIN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm12CHET GARY DDS
IRS990/Form990PartVIISectionAGrp/PersonNm13RAUL VASQUEZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH V FRITZ PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15EVA HODGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0201757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3132013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7112498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt878807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/TitleTxt0BOARD MEMBER/CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER/CHIEF SCIENCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER AT LARGE (TO 11/5/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER AT LARGE (TO 11/5/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER AT LARGE (TO 11/5/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF MEDICAL OFFICER - PSYCHIATRY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER AT LARGE (TO 11/5/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt060552
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0296000
IRS990/GrossReceiptsAmt04261510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0112156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112156
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01551856
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01497588
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0151611
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0235448
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONDUCT SCIENTIFIC RESEARCH IN THE PUBLIC INTEREST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04033684
IRS990/NetAssetsOrFundBalancesEOYAmt05021383
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060552
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054454
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03351407
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04363376
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0118365
IRS990/OccupancyGrp/TotalAmt0118365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017069
IRS990/OfficeExpensesGrp/ProgramServicesAmt019101
IRS990/OfficeExpensesGrp/TotalAmt036170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc1PATIENT STUDY FEE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt02265576
IRS990/OtherExpensesGrp/ProgramServicesAmt168511
IRS990/OtherExpensesGrp/ProgramServicesAmt229019
IRS990/OtherExpensesGrp/ProgramServicesAmt314556
IRS990/OtherExpensesGrp/TotalAmt02265576
IRS990/OtherExpensesGrp/TotalAmt168511
IRS990/OtherExpensesGrp/TotalAmt229019
IRS990/OtherExpensesGrp/TotalAmt314556
IRS990/OtherLiabilitiesGrp/BOYAmt0525349
IRS990/OtherLiabilitiesGrp/EOYAmt0548619
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE RAINKA PHARMD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH CONTRACT INC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03586004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03586004
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077488
IRS990/PYOtherExpensesAmt02734965
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02452024
IRS990/PYRevenuesLessExpensesAmt061214
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02734965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02796179
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0933245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03586004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0266250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0266667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0207418
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0222483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0251036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01213854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0267350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0266667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0207418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0403217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0251586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01396238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0295410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03586004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02452024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02244636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01920363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02250210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012453237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0295410
IRS990ScheduleA/InvestmentIncomeCYPct00.02090
IRS990ScheduleA/InvestmentIncomePYPct00.01700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89330
IRS990ScheduleA/PublicSupportPY509Pct00.87460
IRS990ScheduleA/PublicSupportTotal509Amt012635621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0266250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0266667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0207418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0222483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0251036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01213854
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03853354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02718691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02452054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02323580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02501796
IRS990ScheduleA/Total509Grp/TotalAmt013849475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03965510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02758864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02495270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02384398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02540843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014144885
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076687
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011801
IRS990ScheduleD/ExpensesSubtotalAmt03081016
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011801
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011801
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054454
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.