Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2015 • EIN 46-3032063
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Up$93,972,721
Up $2,346,598 (+2.6%) from 2014
Net Assets
Up$92,781,247
Up $2,015,757 (+2.2%) from 2014
Liabilities
Up$1,191,474
Up $330,841 (+38%) from 2014
Revenue
Down$9,684,125
Down $84,948,851 (-90%) from 2014
Expenses
Up$7,478,668
Up $3,648,049 (+95%) from 2014
Net Income
Down$2,205,457
Down $88,596,900 (-98%) from 2014
Technology (art) clinics.providing broad access to single gene disorder diagnostics so that individual with a known genetic condition can have their embryos evaluated to improve their likelihood of having a baby who is not affected by the genetic conditionsponsoring research that advances the field of embryonic competence and provides a clear pathway to improved clinical outcomes and reduced complications for ivf pateints.supporting continuing medical education (cme), graduate-level educational initiatives, and other educational activities to advance our understanding and the application of embryonic diagnostics around the world.
See attached schedule o, no.08
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $90,765,490 | $92,781,247 | ▲ $2,015,757 |
| Investments in Publicly Traded Securities | $2,797,206 | $3,212,050 | ▲ $414,844 |
| Land, Buildings, and Equipment, Net | $310,383 | $1,220,832 | ▲ $910,449 |
| Cash and Non-Interest-Bearing Accounts | $442,683 | $886,209 | ▲ $443,526 |
| Inventories for Sale or Use | $279,677 | $615,894 | ▲ $336,217 |
| Accounts Receivable | $148,249 | $376,743 | ▲ $228,494 |
| Prepaid Expenses and Deferred Charges | - | $173,972 | - |
| Other Notes and Loans Receivable, Net | $168,683 | $7,779 | ▼ $160,904 |
| Total Assets | $91,626,123 | $93,972,721 | ▲ $2,346,598 |
| Other Assets Total | $87,479,242 | $87,479,242 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $380,398 | $574,340 | ▲ $193,942 |
| Deferred Revenue | $431,835 | $534,634 | ▲ $102,799 |
| Grants Payable | $48,400 | $82,500 | ▲ $34,100 |
| Total Liabilities | $860,633 | $1,191,474 | ▲ $330,841 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $90,765,490 | $92,781,247 | ▲ $2,015,757 |
| Total Liabilities and Net Assets / Fund Balance | $91,626,123 | $93,972,721 | ▲ $2,346,598 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,220,832 | $394,788 | $1,615,620 |
| Other Assets Org | $87,479,242 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rebekah Zimmerman | Director of Clinical Genetics | FT | $97,297 | $97,297 |
| David Sharpell | Controller | PT | $89,121 | $89,121 |
| James Patterson | Chief Operating Officer | FT | $79,169 | $79,169 |
| Name | Title |
|---|---|
| Richard Scott Md | Presdirector |
| Lyn Jacobson | Secretarydirector |
| William Chow Md | Treasurerdirector |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Duanne Morris LLP | Legal | 30 SOUTH 17 STREET, Philadelphia, PA 19103-4196 | $186,511 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,697,718 |
| Salaries, Compensation, and Employee Benefits | $2,334,765 |
| Grants and Similar Amounts Paid | $446,185 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $2,567,586 | $6,639 | - | $2,567,586 |
| Other Salaries and Wages | $1,535,965 | $491,493 | - | $2,027,458 |
| Grants to Domestic Orgs | $446,185 | - | - | $446,185 |
| Depreciation Depletion | $331,646 | $11,827 | - | $343,473 |
| Fees for Services Other | $232,872 | $48,717 | - | $281,589 |
| Fees for Services Management | $153,000 | $94,512 | - | $247,512 |
| All Other Expenses | $213,171 | $20,963 | - | $234,134 |
| Advertising | $196 | $201,760 | - | $201,956 |
| Payroll Taxes | $139,127 | $38,351 | - | $177,478 |
| Fees for Services Legal | - | $139,671 | - | $139,671 |
| Other Employee Benefits | $86,462 | $31,813 | - | $118,275 |
| Occupancy | - | $109,620 | - | $109,620 |
| Insurance | $4,507 | $83,517 | - | $88,024 |
| Conferences and Meetings | $26,300 | $56,962 | - | $83,262 |
| Information Technology | $17,655 | $24,387 | - | $42,042 |
| Travel | $11,922 | $19,680 | - | $31,602 |
| Fees for Services Accounting | - | $18,570 | - | $18,570 |
| Office Expenses | $13,283 | $2,101 | - | $15,384 |
| Pension Plan Contributions | - | $11,554 | - | $11,554 |
| Total Functional Expenses | $5,843,470 | $1,635,198 | $0 | $7,478,668 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,478,668 |
| Total Expenses per Audited Statements | $7,478,668 |
| Total Expenses per Form 990 | $7,478,668 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rma Nj LLC | Basking Ridge, NJ | - | Natural Ivf-see Supplemental Information | $100,000 |
| Rma Nj LLC | Basking Ridge, NJ | 501c3 | Nex Gen -see Supplemental Information | $78,000 |
| Shady Grovenih | Rockville, MD | 501c3 | See Supplemental Information | $57,500 |
| Univ of Iowa | Iowa City, IA | 501c3 | See Supplemental Information | $42,600 |
| Rma Nj LLC | Basking Ridge, NJ | - | Summit - See Supplemental Information | $42,000 |
| Rutgers Robert Wood Johnson | New Brunswick, NJ | - | See Supplemental Information | $35,000 |
| University of CA San Diego | La Jolla, CA | 501c3 | See Supplemental Information | $35,000 |
| Rma Nj LLC | Basking Ridge, NJ | - | Solaire-see Supplemental Information | $30,000 |
| Rma Nj LLC | Basking Ridge, NJ | - | Vitamin D Study - See Supplemental Info | $26,085 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Bylaws were amended and restated in june 2016 to include additional charitable & educational purposes which is to support a specialty pharmacy in the area of reproductive medicine and patient education and counseling using specialty pharmacy drugs. The support and use of specialty pharmacy products would enable use of generic delivery systems & blinded studies to enhance the integrity of the experimental designs used in studies evaluating phases of the clinical ivf process which would enhance embryo quality and implantation rates.”
“Part vi - section a- line 7athe board of directors have the right to appoint the directors and officers of the organization. The board members have 3 year terms and officers have one year terms”
“The directors and financial employee receive a copy of the form 990 for review, corrections and comments”
“The company reviews its conflict of interest policy with its directors, trustees and key employees on a yearly basis to monitor compliance. An annual conflict of interest questionnaire is completed by each director and officer to ensure that any conflicts are identified and resolved.”
“Part vi question 15ain article vii of the organizationss conflict of interest policy - periodic reviews will be conducted to ensure the organization operates in a manner consistent with charitable purposes which would include whether compensation arrangements and benefits are reasonable, based on competent survey information , and the result of arms length bargaining. When conducting this review the organization may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the governing board of its responsibililty for ensuring periodic reviews are conducted. Through 9/30/15, the organization used a market survey to confirm the chief operating officers salary.”
“Part vi 15(b)see answer to 15(a) - same answer is applicable to 15(b)”
“All documents are available to the public by contacting the chief operating officer at:140 allen roadbasking ridge, nj 07920the public can receive this information through the foundations website www.faeec.org”
“Part 1 line 1 and part iii line 1 - organizations missionprovide broad access to contemporary embryo and single gene defect diagnostics, which are not commonly provided within art clinics; sponsor clinical research into new embryo diagnostics; provide continuing medical education and graduate fellowship education related to the application of diagnostics used to assess embryonic reproductive competence. Support specialty pharmacy in the area of reproductive medicine, which can provide comparative support for studies where medications need to be blinded. The support of specialty pharmacy is critical in studies evaluating phases of the clinical ivf process, which would enhance embryo quality or implantation rates. Given the virtual impossibility of performing blinded studies in the field, due to the use of injectables and suppositories with specific packaging and delivery materials, the support and use of specialty pharmacy products would enable the use of generic delivery systems and blinded studies to enhance the integrity of the experimental designs used in these studies. Provide patient education regarding the use of specialty pharmacy drugs and medications in support of embryonic and single gene testing protocols. The wide stream dissemination of educational materials and patient counseling through the foundation, produced in conjunction with specialty pharmacies, will enhance and support current clinical medications and protocols, teach, train and follow up with patients regarding possible side effects or complications, research protocols performed by the foundation, result in superior patient outcomes, and ensure the long term safety of ivf patients. Develop direct business relationships with specialty pharmacies so as to generate specialty pharmacy patient data from across varied demographic plains in order to provide the foundation timely data on protocols, trends, prescribing practices and many other potentially valuable facets of information to be used to enhance patient outcomes and research protocols.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 380398 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 574340 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 148249 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 376743 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE ATTACHED SCHEDULE O, NO.08 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 201760 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 196 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 201956 |
| IRS990/AllOtherContributionsAmt | 0 | 665428 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20963 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 213171 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 234134 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID SHARPELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9085801200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 140 ALLEN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BASKING RIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07920 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 442683 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 886209 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 56962 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26300 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 83262 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 186511 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 30 SOUTH 17 STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 191034196 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DUANNE MORRIS LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 665428 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 446185 |
| IRS990/CYInvestmentIncomeAmt | 0 | -220345 |
| IRS990/CYOtherExpensesAmt | 0 | 4697718 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9239042 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2205457 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2334765 |
| IRS990/CYTotalExpensesAmt | 0 | 7478668 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9684125 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 431835 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 534634 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11827 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 331646 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 343473 |
| IRS990/Desc | 0 | ENHANCED EMBRYO DIAGNOSTIC TESTING SERVICES; SPONSORED AND ISSUED GRANTS FOR RESEARCH INTO NEW EMBRYO DIAGNOSTICS AND NEW TECHNOLOGIES;PROVIDE CONTINUING MEDICAL EDUCATION AND GRADUATE FELLOWSHIP EDUCATION RELATED TO MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5843470 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18570 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18570 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 139671 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 139671 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 94512 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 153000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 247512 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48717 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 232872 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 281589 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD SCOTT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYN JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM CHOW MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID SHARPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBEKAH ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 79169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 89121 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 97297 |
| 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/TitleTxt | 0 | PRESDIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARYDIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURERDIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF CLINICAL GENETICS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -292482 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 446185 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 48400 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 82500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 446185 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 446185 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7120972 |
| IRS990/GrossReceiptsAmt | 0 | 17097579 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24387 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17655 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42042 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 83517 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4507 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88024 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 279677 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 615894 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 72137 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72137 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2797206 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3212050 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 394788 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 310383 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1220832 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1615620 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7413454 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE ATTACHED SCHEDULE O, NO.08 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 90765490 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 92781247 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -292482 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -292482 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -189700 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 109620 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109620 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2101 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13283 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15384 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 87479242 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 87479242 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31813 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 86462 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 118275 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD AND BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SHIPPING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | LAB SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 220742 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2319 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2567586 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 220742 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62194 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10357 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2567586 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 491493 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1535965 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2027458 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 168683 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 7779 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38351 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 139127 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 177478 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11554 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11554 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 173972 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD SCOTT MD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621500 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMBRYO DIAG TESTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9239042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9239042 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 88740443 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 203800 |
| IRS990/PYInvestmentIncomeAmt | 0 | -10281 |
| IRS990/PYOtherExpensesAmt | 0 | 3021539 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5902814 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90802357 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 605280 |
| IRS990/PYTotalExpensesAmt | 0 | 3830619 |
| IRS990/PYTotalRevenueAmt | 0 | 94632976 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2205457 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9239042 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 90765490 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 92781247 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 652818 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1240443 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1893261 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 665428 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1240443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1905871 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 72137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 83258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9239042 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5902814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15141856 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 72137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 83258 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15154466 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 652818 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1240443 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1893261 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9904470 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7143257 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17047727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9976607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7154378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17130985 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1220832 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 394788 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1615620 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7478668 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -189699 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 87479242 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENTERPRISE VALUE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -189699 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9684125 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1220832 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 87479242 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7478668 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9684125 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9494426 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7478668 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 78000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 57500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 42600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 42000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 26085 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | NA |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | NA |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | NA |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 3 | NA |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 4 | NA |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 5 | NA |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 6 | NA |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 7 | NA |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 8 | NA |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | NEX GEN -SEE SUPPLEMENTAL INFORMATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SEE SUPPLEMENTAL INFORMATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SEE SUPPLEMENTAL INFORMATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | SEE SUPPLEMENTAL INFORMATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | SEE SUPPLEMENTAL INFORMATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | SUMMIT - SEE SUPPLEMENTAL INFORMATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | SOLAIRE-SEE SUPPLEMENTAL INFORMATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | NATURAL IVF-SEE SUPPLEMENTAL INFORMATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | VITAMIN D STUDY - SEE SUPPLEMENTAL INFO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | RMA NJ LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SHADY GROVENIH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | UNIVERSITY OF CA SAN DIEGO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | UNIV OF IOWA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | RUTGERS ROBERT WOOD JOHNSON |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | RMA NJ LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | RMA NJ LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | RMA NJ LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | RMA NJ LLC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 223654658 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 956006144 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 426004813 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 226001086 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 223654658 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 223654658 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 223654658 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 223654658 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 140 ALLEN RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 9600 BLACKWELL RD SUITE 500 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 9500 GILMORE DRIVE NO 0041 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 200 HAWKINS DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 125 PATERSON STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 140 ALLEN RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 140 ALLEN RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 140 ALLEN RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 140 ALLEN RD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BASKING RIDGE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | ROCKVILLE |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.