Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-0244426
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$100,581,541
Down $998,815 (-1.0%) from 2011
Net Assets
Down-$49,286,157
Down $1,210,384 (-2.5%) from 2011
Liabilities
Up$149,867,698
Up $211,569 (+0.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$25,824,008
Down $1,195,482 (-4.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Support its member corporations by acquiring, owning, financing, operating and disposing of real estate primarily for use as staff housing for its members.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1459709 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 746675 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | MSMC RESIDENTIAL REALTY LLC MISSION IS TO SUPPORT ITS MEMBER CORPORATIONS BY ACQUIRING, OWNING, FINANCING, OPERATING AND DISPOSING OF REAL ESTATE PRIMARILY FOR USE OF STAFF HOUSING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | ONE GUSTAVE L LEVY PLACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10029 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 393672 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1514296 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 200 MADISON AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10016 |
| IRS990/ContractorCompensation/Compensation | 0 | 1000000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | real estate mgmt |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | ROSE ASSOCIATES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4582889 |
| IRS990/DepreciationDepletion/Total | 0 | 4582889 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | support member corporations |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 24453864 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 40000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 40000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 91914 |
| IRS990/FeesForServicesLegal/Total | 0 | 91914 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1000000 |
| IRS990/FeesForServicesManagement/Total | 0 | 1000000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1082010 |
| IRS990/FeesForServicesOther/Total | 0 | 1082010 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 54.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 54.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 54.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 54.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DONALD T SCANLON 1 |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHEN HARVEY 1 |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS AHN 1 |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL PASTIER 1 |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 52084 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 69424 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 53604 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 65411 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 1572064 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 707935 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 276203 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 710347 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT AND TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE VP AND TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT AND TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 147166 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 147166 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1492568 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 147166 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 147166 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 24613624 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 238230 |
| IRS990/Insurance/Total | 0 | 238230 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 7273953 |
| IRS990/Interest/Total | 0 | 7273953 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 481995 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 481995 |
| IRS990/InvestmentIncomePriorYear | 0 | 295392 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 481995 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 34145766 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 113106962 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 78016958 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 78961196 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SUPPORT ITS MEMBER CORPORATIONS BY ACQUIRING, OWNING, FINANCING, OPERATING AND DISPOSING OF REAL ESTATE PRIMARILY FOR USE AS STAFF HOUSING FOR ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 145644646 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 145349269 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONALD SCANLON |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -48075773 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -49286157 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 4061446 |
| IRS990/Occupancy/Total | 0 | 4061446 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 430463 |
| IRS990/OfficeExpenses/Total | 0 | 430463 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1717365 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1820456 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 25526922 |
| IRS990/OtherExpensesCurrentYear | 0 | 25676842 |
| IRS990/OtherExpenses/Description | 0 | PURCHASED SERVICE SALARIES |
| IRS990/OtherExpenses/Description | 1 | PURCHASED SERVICE BENEFITS |
| IRS990/OtherExpenses/Description | 2 | REPAIR & MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 3451556 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1174933 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2186520 |
| IRS990/OtherExpenses/Total | 0 | 3451556 |
| IRS990/OtherExpenses/Total | 1 | 1174933 |
| IRS990/OtherExpenses/Total | 2 | 2186520 |
| IRS990/OtherLiabilities/BOY | 0 | 2551774 |
| IRS990/OtherLiabilities/EOY | 0 | 3771754 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 396505 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 812300 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 812930 |
| IRS990/OtherRevenueMisc/Description | 0 | LAUNDRY INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | GARAGE INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 168300 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 228205 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 168300 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 228205 |
| IRS990/OtherRevenuePriorYear | 0 | 314908 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2442642 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1822705 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 23735124 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 23441699 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 23735124 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 23735124 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1210384 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -48075773 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -49286157 |
| IRS990/Revenue | 0 | 24131629 |
| IRS990/RevenuesLessExpensesCY | 0 | -1210384 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2967491 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 19009719 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 16462888 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 147166 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 40512 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 60374 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 46280 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 136171197 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 131624096 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 2 | 133852596 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 2 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | THE MOUNT SINAI HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | MSMC REALTY CORPORATION |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 03 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 02 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 2 | 0 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 3 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 57147200 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 29230001 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 86377201 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14395674 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3074191 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 17469865 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 147166 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 25676842 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Distribution to members - $147,166 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Reconciliation of Expenses Per Audited Financial Statement |
| IRS990ScheduleD/Land/BookValue | 0 | 1912500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1912500 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 147166 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5505822 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1841574 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 7347396 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1820456 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1951298 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO RELATED ORGANIZATIONS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 24613624 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 25824008 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3771754 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 78961196 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 24613624 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 25676842 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 24613624 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | The transfer of funds to tax exempt members was a distribution. The members will use the funds to further their exempt function. We do not monitor the use of our grant funds because all grants are made to related tax-exempt entities and are used to further their exempt purposes. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Part I, Question 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | One Gustave L Levy Place |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | One Gustave L Levy Place |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | One Gustave L Levy Place |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | New York |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | New York |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | New York |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 10029 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 10029 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 10029 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 60374 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 40512 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 46280 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 131624096 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 136171197 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 133852596 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | distribution |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | distribution |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | distribution |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | The Mount Sinai Hospital |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | Icahn School of Medicine at Mount Sinai |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | MSMC Realty Corporation |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 3 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 650000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 200000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 17288 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 145698 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 792000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 456000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 234004 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 508000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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