Totals
- Total revenue
- $4,023,962
- Total expenses
- $685,979
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $288,161
- Investment income
- $0
- Other revenue
- $3,735,801
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: CLINICAL SERVICES
total $288,161 · excluded $288,161
-
11a · Other revenue: FORGIVENESS OF BAD DEBT
total $3,734,205 · excluded $3,734,205
-
11b · Other revenue: OTHER REVENUE
total $1,596 · excluded $1,596
-
11e · Other revenue, total
$3,735,801
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $213,941
-
8 · Pension plan contributions
total $6,571
-
9 · Other employee benefits
total $103
-
10 · Payroll taxes
total $9,747
-
11c · Fees: accounting
total $1,558
-
11g · Fees: other
total $101,389
-
12 · Advertising and promotion
total $44,001
-
14 · Information technology
total $22,663
-
16 · Occupancy
total $1,355
-
17 · Travel
total $842
-
23 · Insurance
total $2,929
-
24a · Other expenses: ALLOCATED EXPENSES
total $153,229
-
24b · Other expenses: ALLOCATED SALARIES
total $73,722
-
24c · Other expenses: BAD DEBT EXPENSE
total $44,640
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $9,289
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,840,245 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $273,803 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $13,305 · end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $150,843 · end of year $0
-
25 · Other liabilities
beginning of year $5,314,493 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year -$3,337,983 · end of year $0
Mission and programs · 2024
Mission
TO DRIVE THE ADVANCEMENT OF THE HEALTHCARE BUSINESS THROUGH EVIDENCE-BASED, RELIABLE SOLUTIONS AND TECHNOLOGY.
-
DURING THE TAX YEAR, THE ORGANIZATION CEASED ALL OPERATIONS AND COMPLETED THE DISSOLUTION PROCESS IN ACCORDANCE WITH APPLICABLE STATE LAWS. AS A RESULT, ALL PROGRAM ACTIVITIES WERE TERMINATED, AND THE ORGANIZATION'S REMAINING ASSETS WERE DISTRIBUTED IN ACCORDANCE WITH ITS GOVERNING DOCUMENTS AND APPLICABLE FEDERAL AND STATE REQUIREMENTS.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Theodore O WillTHEODORE O WILL
EXECUTIVE VICE PRESIDENT
- Total calculated
- $957,748
- From this org
- $0
- From related orgs
- $831,483
- Other
- $126,265
- Hours/week
- 0.1 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $524,841 related
- Bonus
- $0 + $228,272 related
- Other
- $0 + $78,370 related
- Deferred
- $0 + $54,428 related
- Nontaxable benefits
- $0 + $71,837 related
- Filer's total
- $0 + $957,748 related
-
John A Friedman MDJOHN A FRIEDMAN MD
PRESIDENT
- Total calculated
- $11,000
- From this org
- $250
- From related orgs
- $10,750
- Other
- $0
- Hours/week
- 0.1 + 0.58 related
-
Paul J RowlandPAUL J ROWLAND
TREASURER
- Total calculated
- $7,800
- From this org
- $250
- From related orgs
- $7,550
- Other
- $0
- Hours/week
- 0.1 + 0.5 related
-
Jean Ann Seago PhDJEAN ANN SEAGO PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Clare Bradley Pollet MDCLARE BRADLEY POLLET MD
DIRECTOR
- Total calculated
- $616,698
- From this org
- $0
- From related orgs
- $559,445
- Other
- $57,253
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $342,646 related
- Bonus
- $0 + $154,256 related
- Other
- $0 + $62,543 related
- Deferred
- $0 + $53,548 related
- Nontaxable benefits
- $0 + $3,705 related
- Filer's total
- $0 + $616,698 related
-
Alan WoghinALAN WOGHIN
DIRECTOR
- Total calculated
- $525,957
- From this org
- $0
- From related orgs
- $430,796
- Other
- $95,161
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $248,672 related
- Bonus
- $0 + $117,592 related
- Other
- $0 + $64,532 related
- Deferred
- $0 + $43,238 related
- Nontaxable benefits
- $0 + $51,923 related
- Filer's total
- $0 + $525,957 related
-
Matthew W RobertsMATTHEW W ROBERTS
DIRECTOR
- Total calculated
- $335,051
- From this org
- $0
- From related orgs
- $277,852
- Other
- $57,199
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $227,687 related
- Bonus
- $0 + $49,397 related
- Other
- $0 + $768 related
- Deferred
- $0 + $13,968 related
- Nontaxable benefits
- $0 + $43,231 related
- Filer's total
- $0 + $335,051 related
-
Cecilia RamosCECILIA RAMOS
EXECUTIVE DIRECTOR
- Total calculated
- $201,037
- From this org
- $0
- From related orgs
- $174,202
- Other
- $26,835
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $164,853 related
- Bonus
- $0 + $9,043 related
- Other
- $0 + $306 related
- Deferred
- $0 + $7,423 related
- Nontaxable benefits
- $0 + $19,412 related
- Filer's total
- $0 + $201,037 related
-
Patricia DanielPATRICIA DANIEL
VP CLINICAL SERVICES
- Total calculated
- $129,082
- From this org
- $108,089
- From related orgs
- $19,251
- Other
- $1,742
- Hours/week
- 20
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
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 3
- THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY ISLAND PEER REVIEW ORGANIZATION'S BOARD OF DIRECTORS. THE BOARD REGULARLY USES EXTERNAL DATA FOR COMPARISONS AND CONTRACTS. MEMBERS OF THE BOARD ARE INFORMED OF SALARY INCREASE RECOMMENDATIONS, WHICH THEY REVIEW, DISCUSS, AND APPROVE. SALARY INCREASES ARE THEN IMPLEMENTED. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATIONS AND DECISIONS ARE MAINTAINED.
- PART I, LINE 4B
- EXECUTIVE VICE PRESIDENT, THEODORE O. WILL, DIRECTOR, CLARE BRADLEY POLLET, AND DIRECTOR, ALAN WOGHIN, ARE EMPLOYEES OF A RELATED ORGANIZATION, ISLAND PEER REVIEW ORGANIZATION, INC. (IPRO) THROUGH WHICH THEY PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE AMOUNTS CONTRIBUTED BY IPRO ON THEIR BEHALF IN CALENDAR YEAR 2024 ARE: THEODORE O. WILL: $23,400; CLARE BRADLEY POLLET, MD: $29,320; ALAN WOGHIN: $26,000. THESE AMOUNTS ARE INCLUDED IN THE AMOUNTS REPORTED IN COLUMN (C). THE AMOUNT OF DISTRIBUTION RECEIVED FROM THE NONQUALIFIED RETIREMENT PLAN IN CALENDAR YEAR 2024 IS: THEODORE O. WILL: $46,181; CLARE BRADLEY POLLET: $35,702; ALAN WOGHIN: $55,316. THESE AMOUNTS ARE INCLUDED IN THE AMOUNTS REPORTED IN COLUMN (B)(III).
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ISLAND PEER REVIEW ORGANIZATION INC
501(C)(3) · HEALTHCARE PROGRAMS · NY
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
IPRO NATIONAL MEDICAL REVIEW LTD
C · INACTIVE · NY
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
ISLAND PEER REVIEW ORGANIZATION INC
$2,192,763
Liquidation · CASH, CONTRACT SERVICES RECEIVABLE, AND PREPAID EXPENSES · Jul 31, 2025 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 June 2026
- IRS schema version
- 2024v5.5
- Source object
- 202641629349301039
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