Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 20-2905531 • 501(c)3 • New York, NY
Profile
See schedule o.to advance the most cutting-edge stem cell research in the world, to support stem cell scientists, and to educate the public.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$93,436,824
Up $24,651,383 (+36%) from 2022
Liabilities
Up$59,027,731
Up $37,743,527 (+177%) from 2022
Net Assets
Down$34,409,093
Down $13,092,144 (-28%) from 2022
Revenue
Down$30,392,844
Down $7,119,426 (-19%) from 2022
Expenses
Up$43,475,154
Up $1,771,345 (+4.2%) from 2022
Net Income
Down-$13,082,310
Down $8,890,771 (-212%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.
See schedule o.to advance the most cutting-edge stem cell research in the world, to support stem cell scientists, and to educate the public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $48,851,898 | $36,629,309 | ▼ $12,222,589 |
| Land, Buildings, and Equipment, Net | $26,034,600 | $26,445,533 | ▲ $410,933 |
| Savings and Temporary Cash Investments | $6,961,454 | $6,082,984 | ▼ $878,470 |
| Prepaid Expenses and Deferred Charges | $380,024 | $561,145 | ▲ $181,121 |
| Cash and Non-Interest-Bearing Accounts | $1,000 | $1,000 | → $0 |
| Total Assets | $82,378,860 | $70,013,247 | ▼ $12,365,613 |
| Other Assets Total | $149,884 | $293,276 | ▲ $143,392 |
| Liabilities | |||
| Other Liabilities | $6,746,403 | $9,188,472 | ▲ $2,442,069 |
| Mortgage Notes Payable Secured by Investment Property | $10,050,695 | $9,135,014 | ▼ $915,681 |
| Accounts Payable and Accrued Expenses | $2,367,056 | $2,121,051 | ▼ $246,005 |
| Grants Payable | $1,616,134 | $1,776,064 | ▲ $159,930 |
| Deferred Revenue | $173,650 | $327,756 | ▲ $154,106 |
| Total Liabilities | $20,953,938 | $22,548,357 | ▲ $1,594,419 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $50,897,122 | $38,079,392 | ▼ $12,817,730 |
| Net Assets Without Donor Restrictions | $10,527,800 | $9,385,498 | ▼ $1,142,302 |
| Total Net Assets Fund Balance | $61,424,922 | $47,464,890 | ▼ $13,960,032 |
| Total Liabilities and Net Assets / Fund Balance | $82,378,860 | $70,013,247 | ▼ $12,365,613 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $17,803,324 | $9,563,948 | $27,367,272 |
| Equipment | $8,642,209 | $4,339,259 | $12,981,468 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan L Solomon | CEO & Director | FT | $701,154 | $41,361 | $742,515 |
| Jeffrey Wallerstein | Chief Financial & Operating | FT | $428,480 | $58,090 | $486,570 |
| Elizabeth Schwarzbach | Chief Business Officer | FT | $352,071 | $26,380 | $378,451 |
| Scott Noggle | Senior VP, Research | FT | $252,645 | $62,497 | $315,142 |
| Daniel Paull | Vice Pres., Stem Cell Tech | FT | $259,083 | $39,107 | $298,190 |
| Frederick Monsma | Senior VP, Scientific Operations | FT | $262,067 | $25,392 | $287,459 |
| Melissa Nirenberg | Former Chief Medical Officer | FT | $248,000 | - | $248,000 |
| Name | Title |
|---|---|
| Roy Geronemus Md | Chairman & Director |
| Anita Volz Wien | Director |
| Francesco Clark | Director |
| George Lazarus Md | Director |
| Karen E Burke Md Phd | Director |
| Kay Unger Director | Director |
| Marilyn G Breslow | Director |
| Paul Goldberger | Director |
| Paul Meister | Director |
| Peggy Brim Bewkes | Director |
| Richard J Massey Phd | Director |
| Stephen Ross | Director |
| Stephen Scherr | Director |
| Margo Alexander | Treasurer & Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dla Piper LLP | Legal | PO BOX 64029, Baltimore, MD 21264 | $406,030 |
| Lisa Strovink Co Nyscf | Consultant | 619 WEST 54TH STREET, New York, NY 10019 | $192,824 |
| Britton Business Computing | It Consultant | 302 A WEST 12TH STREET 335, New York, NY 10014 | $176,344 |
| Ips - Integrated Project Services INC | Engineering Consultant | 721 ARBOR WAY SUITE 100, Blue Bell, PA 19422 | $161,867 |
| Validation Masters | Engineering Consultant | DOUGLAS ROAD, Far Hills, NJ 07931 | $126,403 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $38,054 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $38,054 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,180,211 |
| Other Expenses | $12,891,516 |
| Grants and Similar Amounts Paid | $9,204,024 |
| Total Fundraising Expense | $1,654,262 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,390,466 | $463,284 | $657,023 | $9,510,773 |
| Grants to Domestic Orgs | $8,004,024 | - | - | $8,004,024 |
| Occupancy | $2,692,142 | $134,793 | $153,305 | $2,980,240 |
| Depreciation Depletion | $2,143,989 | $133,844 | $80,418 | $2,358,251 |
| Current Officers, Directors, Trustees, and Key Employees | $749,326 | $316,988 | $212,382 | $1,278,696 |
| Other Employee Benefits | $1,062,754 | $68,048 | $93,018 | $1,223,820 |
| Foreign Grants | $1,200,000 | - | - | $1,200,000 |
| Payroll Taxes | $657,982 | $53,993 | $59,954 | $771,929 |
| Fees for Services Legal | $693,858 | $22,039 | - | $715,897 |
| Conferences and Meetings | $441,979 | $10,794 | $34,204 | $486,977 |
| Fees for Services Other | $262,919 | $83,030 | $133,213 | $479,162 |
| Interest | $383,266 | $25,694 | $16,059 | $425,019 |
| Office Expenses | $289,768 | $72,319 | $38,004 | $400,091 |
| Pension Plan Contributions | $344,787 | $21,907 | $28,299 | $394,993 |
| Insurance | $192,671 | $17,716 | $11,073 | $221,460 |
| Information Technology | $135,196 | $14,841 | $16,587 | $166,624 |
| Other Expenses | $68,109 | $10,192 | $5,924 | $84,225 |
| Travel | $22,518 | $8,239 | $3,257 | $34,014 |
| Fees for Services Accounting | $1,650 | $25,677 | - | $27,327 |
| Total Functional Expenses | $32,114,173 | $1,507,316 | $1,654,262 | $35,275,751 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $35,282,679 |
| Expenses per Audited Statements | $35,275,751 |
| Total Expenses per Form 990 | $35,275,751 |
| Expenses Not Reported on Form 990 | $6,928 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Stanford University | Menlo Park, CA | 501(c)(3) | Grant | $1,500,000 |
| Harvard University | Boston, MA | 501(c)(3) | Grant | $900,000 |
| University of California Berkeley | Berkeley, CA | 501(c)(3) | Grant | $900,000 |
| BOSTON'S CHILDREN HOSPITAL | Boston, MA | 501(c)(3) | Grant | $600,000 |
| California Institute of Technology | Pasadena, CA | 501(c)(3) | Grant | $600,000 |
| Princeton University | Princeton, NJ | 501(c)(3) | Grant | $600,000 |
| CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER | Cincinnati, OH | 501(c)(3) | Grant | $300,000 |
| Columbia University | New York, NY | 501(c)(3) | Grant | $300,000 |
| Massachusetts General Hospital | Boston, MA | 501(c)(3) | Grant | $300,000 |
| Northwestern University | Evanson, IL | 501(c)(3) | Grant | $300,000 |
| THE BRIGHAM AND WOMEN'S HOSPITAL | Boston, MA | 501(c)(3) | Grant | $300,000 |
| University of California Los Angeles | Los Angeles, CA | 501(c)(3) | Grant | $300,000 |
| University of North Carolina at Chapel Hill | Chapel Hill, NC | 501(c)(3) | Grant | $300,000 |
| University of Southern California | Los Angeles, CA | 501(c)(3) | Grant | $300,000 |
| Weill Cornell Medical College | New York, NY | 501(c)(3) | Fellowship | $107,135 |
| Storyline Health Inc | Cotton Heights, UT | 501(c)(3) | Grant | $100,000 |
| Rockefeller University | New York, NY | 501(c)(3) | Fellowship | $61,000 |
| Stanford University | Menlo Park, CA | 501(c)(3) | Fellowship | $61,000 |
| Case Western Reserve University School | Cleveland, OH | 501(c)(3) | Fellowship | $60,000 |
| Hackensack University Medical Center | Hackensack, NJ | 501(c)(3) | Fellowship | $60,000 |
| Yale University | New Haven, CT | 501(c)(3) | Grant | $36,910 |
| Albert Einstein College of Medicine | Bronx, NY | 501(c)(3) | Fellowship | $13,784 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Grantmaking | Grants | - | - | $1,200,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $218,771 |
| Fundraising Gross Income | $218,771 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $1,787,293 | $218,771 | $8,777 | $209,994 |
| Total Events | $1,787,293 | $218,771 | $218,771 | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent & Lease Incentive | $6,786,317 |
| Loan Payable - Ppp | $1,865,138 |
| Interest Rate Swap Adjustment | $296,411 |
| Capital Lease Payable | $194,666 |
| Security Deposit | $45,940 |
“Susan l. Solomon, ceo & director is married to paul goldberger, director jeff wallerstein, chief financial & operating officer is the brother-in-law of stephen scherr, director.”
“The form 990 is reviewed by the finance committee and distributed to the entire board of directors for their review prior to filing.”
“The conflict of interest policy is distributed annually for review and signature.”
“Compensation is determined by reviewing comparable organizations' form 990, engaging an independent compensation consultant to prepare an analysis and report about the ceo and other key employee's compensation. These materials are presented to the organization's compensation committee, which reports to the full board.”
“Nyscf makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The new york stem cell foundation ("nyscf") is a not-for-profit organization that was incorporated in the state of new york on may 19, 2005. Nyscf's mission is to accelerate cures for the major diseases of our time through stem cell research. Nyscf programs include: 1) nyscf research - supporting and enabling the unrestricted pursuit of the most advanced stem cell research, both in our own laboratory and through collaborations with major medical research institutions; 2) nyscf fellowship and innovator programs - supporting and training the next generation of scientists, both at the post-doctoral level as fellows, and as investigators pursuing innovative work that translates research into cures; 3) nyscf conference and symposia - convening the pre-eminent annual translational stem cell research conference and an on-going series of programs for scientists, policymakers and the public.”
“Nyscf research - supporting and enabling the unrestricted pursuit of the most advanced stem cell research, both in our own laboratory and through collaborations with major medical research institutions. Nyscf fellowship and innovator programs - supporting and training the next generation of scientists, both at the post-doctoral level as fellows, and as investigators pursuing innovative work that translates research into cures. Nyscf conference and symposia - convening the pre-eminent annual translational stem cell research conference and an on-going series of programs for scientists, policymakers and the public.”
“Interest rate swap -200,317.”
“The process has not been changed from the prior year.”
“Nyscf is subject to the provisions of the financial accounting standards board's (the "fasb") accounting standards codification ("asc") topic 740, income taxes, relating to accounting and reporting for uncertainty in income taxes. Because of nyscf's general tax-exempt status, the adoption of asc topic 740-10-05 has not had, and is not expected to have, a material impact on nyscf's financial statements.”
“Interest rate swap 200,317.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2367056 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2121051 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O.TO ADVANCE THE MOST CUTTING-EDGE STEM CELL RESEARCH IN THE WORLD, TO SUPPORT STEM CELL SCIENTISTS, AND TO EDUCATE THE PUBLIC. |
| IRS990/AllOtherContributionsAmt | 0 | 16617536 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NEW YORK STEM CELL FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2123657428 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 619 WEST 54TH STREET 3RD FL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10019 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 212382 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 316988 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 749326 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1278696 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 34204 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10794 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 441979 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 486977 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 406030 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 192824 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 176344 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 161867 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 126403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 64029 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 619 WEST 54TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 302 A WEST 12TH STREET 335 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 721 ARBOR WAY SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | DOUGLAS ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BLUE BELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | FAR HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21264 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10014 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19422 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 07931 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DLA PIPER LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LISA STROVINK CO NYSCF |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BRITTON BUSINESS COMPUTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | IPS - INTEGRATED PROJECT SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | VALIDATION MASTERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ENGINEERING CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ENGINEERING CONSULTANT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1568522 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20431488 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9204024 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23583 |
| IRS990/CYOtherExpensesAmt | 0 | 12891516 |
| IRS990/CYOtherRevenueAmt | 0 | 1156451 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13664229 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13180211 |
| IRS990/CYTotalExpensesAmt | 0 | 35275751 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1654262 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21611522 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 173650 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 327756 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 80418 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 133844 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2143989 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2358251 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50897122 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38079392 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 124 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 32114173 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25677 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27327 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22039 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 693858 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 715897 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 133213 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 83030 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 262919 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 479162 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1200000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1200000 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 41361 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 58090 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 26380 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 25392 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 39107 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 62497 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN L SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY WALLERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH SCHWARZBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FREDERICK MONSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL PAULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT NOGGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA NIRENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROY GERONEMUS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGO ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANITA VOLZ WIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN E BURKE MD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHEN ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHEN SCHERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL GOLDBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD J MASSEY PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARILYN G BRESLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PEGGY BRIM BEWKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GEORGE LAZARUS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAUL MEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KAY UNGER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | FRANCESCO CLARK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 701154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 428480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 352071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 262067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 259083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 252645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 248000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANCIAL & OPERATING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF BUSINESS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SENIOR VP, SCIENTIFIC OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRES., STEM CELL TECH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SENIOR VP, RESEARCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FORMER CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1568522 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 218771 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 218771 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 2245430 |
| IRS990/GrantAmt | 0 | 9204024 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1616134 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1776064 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8004024 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8004024 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 38054 |
| IRS990/GrossReceiptsAmt | 0 | 21868347 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 16587 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14841 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 135196 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 166624 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11073 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17716 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 192671 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 221460 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 16059 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25694 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 383266 |
| IRS990/InterestGrp/TotalAmt | 0 | 425019 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23583 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23583 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13903207 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26034600 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26445533 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40348740 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 38054 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10050695 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9135014 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 61424922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47464890 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -95486 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10527800 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9385498 |
| IRS990/NoncashContributionsAmt | 0 | 38054 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 153305 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 134793 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2692142 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2980240 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 38004 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 72319 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 289768 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 400091 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 149884 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 293276 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -200317 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 93018 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 68048 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1062754 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1223820 |
| IRS990/OtherExpensesGrp/Desc | 0 | LABORATORY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING & VIDEO PRODUC |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 65953 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 45589 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5924 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23698 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4204199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 68109 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4204199 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 155004 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 153026 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84225 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6746403 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9188472 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 400 |
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