Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2010 • EIN 20-3654626
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,942,878
No earlier filing loaded for comparison.
Net Assets
$1,453,908
No earlier filing loaded for comparison.
Liabilities
$488,970
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,025,273
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The principal mission of the regenerative research foundation is to develop regenerative stem cell therapies for various diseases of the central nervous system (cns): the brain, spinal cord, and retina regardless of the cause.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 432874 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 488970 |
| IRS990/AccountsReceivable/EOY | 0 | 6266 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE PRINCIPAL MISSION OF THE REGENERATIVE RESEARCH FOUNDATION IS THE CONDUCT OF RESEARCH TO EXPAND THE BASIC UNERSTANDING OF NEURAL STEM CELLS AND TO DEVELOP THERAPIES TO ALLEVIATE NEUROLOGICAL DISEASES AND DAMAGE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | ONE DISCOVERY DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RENSSELAER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12144 |
| IRS990/AllOtherContributions | 0 | 62775 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 54756 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 29276 |
| IRS990/AllOtherExpenses/Total | 0 | 84032 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 295941 |
| IRS990/CashNonInterestBearing/EOY | 0 | 175595 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 29951 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 136283 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 166234 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9202 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 17755 |
| IRS990/ConferencesMeetings/Total | 0 | 26957 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 62775 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 248448 |
| IRS990/DepreciationDepletion/Total | 0 | 248448 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | STEM CELL RESEARCH |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1785740 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 60.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GEORGE STASIOR MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEON ARONOWITZ II |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFFREY H STERN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDITH KAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM KAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SALLY TEMPLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 6394 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 159840 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
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| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2721037 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 24441 |
| IRS990/Insurance/Total | 0 | 24441 |
| IRS990/Interest/ManagementAndGeneral | 0 | 201 |
| IRS990/Interest/Total | 0 | 201 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10636 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10636 |
| IRS990/InvestmentIncomePriorYear | 0 | 2115 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10636 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 547042 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1244148 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 888753 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 697106 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFFREY STERN MD PHD |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1758144 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1453908 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 222336 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 5352 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
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| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 31332 |
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| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | RESEARCH SUBCONTRACTS |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 3 | ANIMAL COSTS |
| IRS990/OtherExpenses/Description | 4 | BUSINESS EXPENSE |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16847 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 207790 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 20811 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1129 |
| IRS990/OtherExpenses/ProgramServices | 0 | 361807 |
| IRS990/OtherExpenses/ProgramServices | 1 | 262056 |
| IRS990/OtherExpenses/ProgramServices | 2 | 61504 |
| IRS990/OtherExpenses/ProgramServices | 3 | 39499 |
| IRS990/OtherExpenses/Total | 0 | 421771 |
| IRS990/OtherExpenses/Total | 1 | 278903 |
| IRS990/OtherExpenses/Total | 2 | 207790 |
| IRS990/OtherExpenses/Total | 3 | 82315 |
| IRS990/OtherExpenses/Total | 4 | 40628 |
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| IRS990/OtherRevenuePriorYear | 0 | 0 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 763157 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1061637 |
| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 64268 |
| IRS990/PayrollTaxes/Total | 0 | 90290 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5689 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 13451 |
| IRS990/PensionPlanContributions/Total | 0 | 19140 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 986345 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1043373 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19979 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20538 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenueCY | 0 | 2647626 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEDERAL AND STATE CONT |
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| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -304236 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
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| IRS990/RevenuesLessExpensesCY | 0 | -304236 |
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| IRS990/SalariesEtcCurrentYear | 0 | 1378216 |
| IRS990/SalariesEtcPriorYear | 0 | 1308566 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1245227 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1530899 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 939156 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 272355 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3987637 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10636 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2115 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5270 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10557 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 28578 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 6009502 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3987637 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1245227 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1530899 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 939156 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 272355 |
| IRS990ScheduleA/Total170/Total | 0 | 3987637 |
| IRS990ScheduleA/TotalSupport | 0 | 4016215 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmount | 0 | 12500 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | LOBBYING EXPENSE PAID TO CAPITOL PUBLIC STRATEGIES. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | EXPLANATION OF OTHER LOBBYING ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART II-B, LINE 1I: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 12500 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
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| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1232094 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -304236 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -304236 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3025273 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2021 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 10033 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 12054 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2721037 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 3025273 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3025273 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 697106 |
| IRS990ScheduleD/TotalRevenue | 0 | 2721037 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2721037 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3025273 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2721037 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 159840 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 6394 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | SALLY TEMPLE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 166234 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | JUDITH KAHN AND WILLIAM KAHN HAVE A FAMILY RELATIONSHIP. MS. KAHN RESIGNED FROM THE RRF BOARD IN 2011. DR. JEFFREY STERN AND DR. SALLY TEMPLE HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF FORM 990 WAS DISTRIBUTED TO THE BOARD PRIOR TO FILING WITH THE IRS. IN ADDITION, PRIOR TO FILING, THE FORM 990 WAS REVIEWED AT THE BOARD'S SEPTEMBER 2011 MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EVERY BOARD MEMBER IS PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AND ALL RELATIONSHIPS INVOLVING AN APPARENT OR POTENTIAL CONFLICT OF INTEREST ARE DISCUSSED BY THE BOARD IN ADVANCE OF THE FOUNDATION ENTERING INTO ANY TRANSACTION OR RELATIONSHIP. THE BOARD ALSO REVIEWS ITS CONFLICT OF INTEREST POLICY ANNUALLY WITH ITS REVIEW OF THE FORM 990 FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE COMPENSATION OF ALL EMPLOYEES INCLUDING THE FOUNDATION'S EXECUTIVE DIRECTOR AND OTHER KEY INDIVIDUALS WAS REVIEWED AND APPROVED BY THE GOVERNING BOARD. THE BOARD CONSIDERED BOTH COMPARATIVE POSITIONS AND GEOGRAPHIC FACTORS WHEN MAKING ITS DECISION. THE DISCUSSION AND DECISION WERE DOCUMENTED IN THE MEETING MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL FOUNDATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST EITHER IN PERSON, BY TELEPHONE OR EMAIL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION HAS A COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 238510 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 133402 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | ONE DISCOVERY DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RENSSELAER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12144 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THOMAS J IRWIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5186948189 |
| IRS990/TotalAssets/BOY | 0 | 2191018 |
| IRS990/TotalAssetsBOY | 0 | 2191018 |
| IRS990/TotalAssets/EOY | 0 | 1942878 |
| IRS990/TotalAssetsEOY | 0 | 1942878 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalContributions | 0 | 62775 |
| IRS990/TotalExpensesCurrentYear | 0 | 3025273 |
| IRS990/TotalExpensesPriorYear | 0 | 2924933 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1239533 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1785740 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3025273 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 432874 |
| IRS990/TotalLiabilitiesBOY | 0 | 432874 |
| IRS990/TotalLiabilities/EOY | 0 | 488970 |
| IRS990/TotalLiabilitiesEOY | 0 | 488970 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2191018 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1942878 |
| IRS990/TotalNbrEmployees | 0 | 29 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1758144 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1453908 |
| IRS990/TotalOtherCompensation | 0 | 6394 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1785740 |
| IRS990/TotalProgramServiceRevenue | 0 | 2647626 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 159840 |
| IRS990/TotalRevenueCurrentYear | 0 | 2721037 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.