Form 990 for tax year 2023
Filed by INSTITUTE FOR NEURODEGENERATIVE DISORDERS INC.
Totals
- Total revenue
- $17,985,784
- Total expenses
- $16,134,770
- Contributions and grants received
- $57,417
- Grants paid
- $0
- Program service revenue
- $17,708,622
- Investment income
- $219,745
- Other revenue
- $0
- Total assets, end of year
- $9,693,922
- Total liabilities, end of year
- $4,150,668
- Net assets or fund balances, end of year
- $5,543,254
- Program services expenses (Part IX)
- $15,329,849
- Management and general expenses
- $804,921
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $15,329,849
Program services were 95.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$57,417
-
2a · Program service revenue: CONTRACT REVENUE
total $17,708,622 · related or exempt $17,708,622
-
3 · Investment income
total $219,745 · related or exempt $219,745
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $2,194,054 · program services $1,991,156 · management and general $202,898
-
7 · Other salaries and wages
total $2,472,537 · program services $2,229,770 · management and general $242,767
-
8 · Pension plan contributions
total $98,519 · program services $86,175 · management and general $12,344
-
9 · Other employee benefits
total $282,453 · program services $165,733 · management and general $116,720
-
10 · Payroll taxes
total $270,790 · program services $243,759 · management and general $27,031
-
11g · Fees: other
total $82,392 · management and general $82,392
-
13 · Office expenses
total $6,221 · program services $5,498 · management and general $723
-
16 · Occupancy
total $24,273 · management and general $24,273
-
17 · Travel
total $18,872 · management and general $18,872
-
22 · Depreciation, depletion and amortization
total $10,768 · management and general $10,768
-
23 · Insurance
total $61,625 · management and general $61,625
-
24a · Other expenses: AWARD DIRECT STUDY COSTS
total $10,607,758 · program services $10,607,758
-
24b · Other expenses: MISCELLANEOUS
total $3,934 · management and general $3,934
-
24c · Other expenses: RECRUITING
total $574 · management and general $574
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,437,916 · end of year $7,393,773
-
4 · Accounts receivable
beginning of year $3,751,132 · end of year $2,137,338
-
9 · Prepaid expenses and deferred charges
beginning of year $176,203 · end of year $147,499
-
10a · Land, buildings and equipment: cost or other basis
$264,085
-
10b · Land, buildings and equipment: accumulated depreciation
$248,773
-
10c · Land, buildings and equipment, net
beginning of year $22,380 · end of year $15,312
-
17 · Accounts payable and accrued expenses
beginning of year $2,376,625 · end of year $3,123,026
-
19 · Deferred revenue
beginning of year $318,766 · end of year $1,027,642
-
27 · Net assets without donor restrictions
beginning of year $3,620,149 · end of year $5,442,429
-
28 · Net assets with donor restrictions
beginning of year $72,091 · end of year $100,825
Mission and programs · 2023
Mission
MEDICAL RESEARCH TO LEARN ABOUT CAUSES AND POSSIBLE CURES FOR NEURODEGENERATIVE DISORDERS SUCH AS ALZHEIMER AND PARKINSON DISORDER.
-
THE INSTITUTE FOR NEURODEGENERATIVE DISORDERS, INC. IS A NON-PROFIT 501(C)(3) RESEARCH INSTITUTE DEDICATED TO THE DEVELOPMENT OF DIAGNOSTIC TOOLS AND IMPROVED TREATMENTS FOR NEUROLOGIC DISORDERS LIKE PARKINSON DISEASE, ALZHEIMER DISEASE AND HUNTINGTON DISEASE. WE WILL ACCOMPLISH OUR MISSION THROUGH CLINICAL RESEARCH.
Expenses $15,329,849 · Revenue $17,708,622
As filed on the 2023 return.
Listed in Part VII
-
Kimberly FabrizioKIMBERLY FABRIZIO
EMPLOYEE
- Total calculated
- $420,044
- From this org
- $315,158
- From related orgs
- $0
- Other
- $104,886
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $274,911
- Bonus
- $40,247
- Other
- not reported
- Deferred
- $51,758
- Nontaxable benefits
- $53,128
- Filer's total
- $420,044
-
Ken MarekKEN MAREK
DISTINGUISHE
- Total calculated
- $417,169
- From this org
- $313,893
- From related orgs
- $0
- Other
- $103,276
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $272,950
- Bonus
- $40,943
- Other
- not reported
- Deferred
- $51,695
- Nontaxable benefits
- $51,581
- Filer's total
- $417,169
-
David LuntDAVID LUNT
CHIEF FIN. O
- Total calculated
- $364,080
- From this org
- $264,125
- From related orgs
- $0
- Other
- $99,955
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $240,651
- Bonus
- $23,474
- Other
- not reported
- Deferred
- $49,359
- Nontaxable benefits
- $50,596
- Filer's total
- $364,080
-
Craig E StanleyCRAIG E STANLEY
EMPLOYEE
- Total calculated
- $312,943
- From this org
- $267,847
- From related orgs
- $0
- Other
- $45,096
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $232,389
- Bonus
- $35,458
- Other
- not reported
- Deferred
- $13,672
- Nontaxable benefits
- $31,424
- Filer's total
- $312,943
-
Bridget McMahonBRIDGET MCMAHON
EMPLOYEE
- Total calculated
- $306,207
- From this org
- $233,684
- From related orgs
- $0
- Other
- $72,523
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,940
- Bonus
- $30,744
- Other
- not reported
- Deferred
- $11,815
- Nontaxable benefits
- $60,708
- Filer's total
- $306,207
-
Emily FlaggEMILY FLAGG
EMPLOYEE
- Total calculated
- $237,944
- From this org
- $209,496
- From related orgs
- $0
- Other
- $28,448
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,141
- Bonus
- $19,355
- Other
- not reported
- Deferred
- $10,675
- Nontaxable benefits
- $17,773
- Filer's total
- $237,944
-
Zeina SinghZEINA SINGH
EMPLOYEE
- Total calculated
- $226,712
- From this org
- $177,108
- From related orgs
- $0
- Other
- $49,604
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,824
- Bonus
- $16,284
- Other
- not reported
- Deferred
- $8,986
- Nontaxable benefits
- $40,618
- Filer's total
- $226,712
-
Lynell LemonLYNELL LEMON
EMPLOYEE
- Total calculated
- $207,036
- From this org
- $165,764
- From related orgs
- $0
- Other
- $41,272
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,314
- Bonus
- $15,450
- Other
- not reported
- Deferred
- $8,528
- Nontaxable benefits
- $32,744
- Filer's total
- $207,036
-
Cecilia F ReyesCECILIA F REYES
EMPLOYEE
- Total calculated
- $188,957
- From this org
- $148,103
- From related orgs
- $0
- Other
- $40,854
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,456
- Bonus
- $13,647
- Other
- not reported
- Deferred
- $7,536
- Nontaxable benefits
- $33,318
- Filer's total
- $188,957
-
Cailey FitzgeraldCAILEY FITZGERALD
EMPLOYEE
- Total calculated
- $182,769
- From this org
- $162,330
- From related orgs
- $0
- Other
- $20,439
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,395
- Bonus
- $14,935
- Other
- not reported
- Deferred
- $8,244
- Nontaxable benefits
- $12,195
- Filer's total
- $182,769
-
Sara DefendorfSARA DEFENDORF
EMPLOYEE
- Total calculated
- $167,659
- From this org
- $146,542
- From related orgs
- $0
- Other
- $21,117
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,951
- Bonus
- $13,591
- Other
- not reported
- Deferred
- $7,474
- Nontaxable benefits
- $13,643
- Filer's total
- $167,659
-
Jack MariottiJACK MARIOTTI
BOARD MEMBER
- Total calculated
- $135,668
- From this org
- $129,208
- From related orgs
- $0
- Other
- $6,460
- Hours/week
- 40
-
Harvey DannHARVEY DANN
BOARD MEMBER
- Total calculated
- $0
-
Rebecca EvansREBECCA EVANS
BOARD MEMBER
- Total calculated
- $0
-
Michael ForteMICHAEL FORTE
BOARD MEMBER
- Total calculated
- $0
-
Danna JenningsDANNA JENNINGS
BOARD MEMBER
- Total calculated
- $0
-
David RussellDAVID RUSSELL
BOARD MEMBER
- Total calculated
- $0
-
John SeibylJOHN SEIBYL
CHAIRMAN
- Total calculated
- $0
-
Cheryl YanosyCHERYL YANOSY
BOARD MEMBER
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433199349305133
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.