Form 990 for tax year 2023
Filed by ALS UNITED GREATER NEW YORK INC.
Totals
- Total revenue
- $4,847,061
- Total expenses
- $5,179,676
- Contributions and grants received
- $5,636,962
- Grants paid
- $320,242
- Program service revenue
- $0
- Investment income
- $190,352
- Other revenue
- -$980,253
- Total assets, end of year
- $6,951,115
- Total liabilities, end of year
- $1,307,824
- Net assets or fund balances, end of year
- $5,643,291
- Program services expenses (Part IX)
- $4,277,340
- Management and general expenses
- $477,460
- Fundraising expenses
- $424,876
- Program service expenses (Part III)
- $4,277,340
Program services were 82.6% 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.
-
1c · Fundraising events
$2,413,225
-
1e · Government grants (contributions)
$879,709
-
1f · All other contributions, gifts and grants
$2,344,028
-
3 · Investment income
total $169,312 · excluded $169,312
-
7a · Gross sales of assets other than inventory
securities $520,000
-
7b · Less cost or other basis and sales expenses
securities $498,960
-
7c · Gain or loss
securities $21,040
-
7d · Net gain or loss
total $21,040 · excluded $21,040
-
8a · Fundraising events: gross income
$312,247
-
8a · Fundraising events: contributions included on line 1c
$2,413,225
-
8b · Fundraising events: direct expenses
$1,292,500
-
8c · Net income from fundraising events
total -$980,253 · excluded -$980,253
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $320,242 · program services $320,242
-
5 · Compensation of officers, directors and key employees
total $434,885 · program services $341,139 · management and general $38,924 · fundraising $54,822
-
7 · Other salaries and wages
total $1,633,325 · program services $1,281,239 · management and general $146,188 · fundraising $205,898
-
8 · Pension plan contributions
total $42,316 · program services $33,194 · management and general $3,787 · fundraising $5,335
-
9 · Other employee benefits
total $201,094 · program services $157,745 · management and general $17,999 · fundraising $25,350
-
10 · Payroll taxes
total $180,820 · program services $141,842 · management and general $16,184 · fundraising $22,794
-
11b · Fees: legal
total $133,877 · management and general $133,877
-
11c · Fees: accounting
total $37,726 · management and general $37,726
-
11d · Fees: lobbying
total $36,000 · program services $36,000
-
11g · Fees: other
total $39 · management and general $39
-
13 · Office expenses
total $167,298 · program services $82,525 · management and general $60,439 · fundraising $24,334
-
16 · Occupancy
total $92,467 · program services $16,983 · fundraising $75,484
-
17 · Travel
total $66 · management and general $66
-
19 · Conferences, conventions and meetings
total $1,327 · program services $1,327
-
21 · Payments to affiliates
total $64,959 · program services $50,957 · management and general $5,813 · fundraising $8,189
-
22 · Depreciation, depletion and amortization
total $20,438 · program services $19,000 · management and general $1,438
-
23 · Insurance
total $14,980 · management and general $14,980
-
24a · Other expenses: PATIENT & CLINIC SUPPOR
total $1,292,407 · program services $1,292,407
-
24b · Other expenses: RESEARCH
total $500,000 · program services $500,000
-
24c · Other expenses: PUBLIC AWARENESS & EDUC
total $2,740 · program services $2,740
-
24d · Other expenses: OTHER FUNDRAISING COST
total $2,670 · fundraising $2,670
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,112,923 · end of year $884,215
-
2 · Savings and temporary cash investments
beginning of year $853,504 · end of year $865,474
-
3 · Pledges and grants receivable
beginning of year $503,212 · end of year $684,448
-
9 · Prepaid expenses and deferred charges
beginning of year $88,509 · end of year $148,332
-
10a · Land, buildings and equipment: cost or other basis
$1,387,215
-
10b · Land, buildings and equipment: accumulated depreciation
$1,358,566
-
10c · Land, buildings and equipment, net
beginning of year $49,087 · end of year $28,649
-
11 · Investments: publicly traded securities
beginning of year $3,540,459 · end of year $3,239,144
-
15 · Other assets
beginning of year $1,357,640 · end of year $1,100,853
-
17 · Accounts payable and accrued expenses
beginning of year $36,410 · end of year $72,119
-
25 · Other liabilities
beginning of year $1,533,319 · end of year $1,235,705
-
27 · Net assets without donor restrictions
beginning of year $5,920,391 · end of year $5,578,077
-
28 · Net assets with donor restrictions
beginning of year $15,214 · end of year $65,214
Mission and programs · 2023
Mission
THE MISSION OF ALS UNITED GREATER NEW YORK IS TO SUPPORT & EMPOWER THE ALS COMMUNITY THROUGH A COLLABORATIVE APPROACH TO FOSTERING BOLD RESEARCH INITIATIVES, ADVANCING NATIONAL & STATE ADVOCACY, & PROVIDING COMPREHENSIVE CARE TO INDIVIDUALS & FAMILIES AFFECTED BY ALS.
Activities or mission (Part I)
DISCOVER TREATMENTS & A CURE FOR ALS, & SERVE, ADVOCATE FOR, & EMPOWER PEOPLE AFFECTED BY ALS.
-
CARE SERVICES: ALS UNITED GREATER NEW YORK PROVIDES A WIDE RANGE OF SERVICES FOR PEOPLE WITH ALS AND THEIR FAMILIES LIVING IN NEW YORK CITY, LONG ISLAND, LOWER AND MID-HUDSON VALLEY AND NORTHERN AND CENTRAL NEW JERSEY. THE ORGANIZATION SPONSORS TEN MULTIDISCIPLINARY CLINICS IN THE REGION, MAKES LOANS OF MEDICAL EQUIPMENT AND ASSISTIVE COMMUNICATION DEVICES, PROVIDES GRANTS TO PATIENTS TO ALLEVIATE SOME OF THE CONSIDERABLE FINANCIAL BURDEN OF THE DISEASE, HOLDS PATIENT AND CAREGIVER EDUCATIONAL SYMPOSIA AND MONTHLY SUPPORT GROUPS, CONDUCTS HOME VISITS, PROVIDES TRANSPORTATION TO QUARTERLY CLINIC APPOINTMENTS, AND OFFERS SOCIAL WORK AND REFERRAL SERVICES.
Expenses $3,197,569 · Grants $320,242
-
RESEARCH: ALS UNITED GREATER NEW YORK HAS FUNDED MORE THAN $16.5 MILLION IN ALS-SPECIFIC RESEARCH EFFORTS TO SUPPORT INNOVATIVE AND DIVERSE SCIENTIFIC RESEARCH STUDIES AND CLINICAL TRIALS WORLDWIDE. THE ORGANIZATION IS PARTICULARLY PROUD TO SUPPORT THE MILTON SAFENOWITZ POST-DOCTORAL FELLOWSHIP PROGRAM, WHICH ENCOURAGES AND FACILITATES PROMISING YOUNG SCIENTISTS TO FOCUS THEIR FUTURE WORK IN THE FIELD OF ALS RESEARCH.
Expenses $514,237
-
PUBLIC AWARENESS AND EDUCATION: ALS UNITED GREATER NEW YORK WORKS TO PROMOTE AWARENESS TO AFFECTED FAMILIES TO HELP THEM UNDERSTAND ALL FACETS OF THE COMPLEX AND DEVASTATING DISEASE THAT IS ALS, AS WELL AS THE WORK OF THE ORGANIZATION AMONG THE GENERAL PUBLIC, HEALTHCARE PROFESSIONALS, AND THE SCIENTIFIC COMMUNITY. THROUGH EXTERNAL RELATIONS, OUR WEBSITE AND SOCIAL MEDIA CHANNELS, THE ORGANIZATION CONTINUALLY RAISES AWARENESS ABOUT ALS AND THE SEARCH FOR A CURE. ON AVERAGE, 63,000 VIEWERS VISIT OUR WEBSITE ANNUALLY TO ACCESS THIS VITAL SOURCE OF INFORMATION FOR THOSE BATTLING THE DISEASE AND LOOKING FOR INFORMATION ABOUT SERVICES AND THE LATEST NEWS ABOUT THE DISEASE. OUR SOCIAL MEDIA PLATFORMS, INCLUDING FACEBOOK, INSTAGRAM, YOUTUBE, X AND LINKEDIN REACH 18,500 FOLLOWERS.
Expenses $335,413
-
ADVOCACY: ALS UNITED GREATER NEW YORK WORKS TO EDUCATE THE PUBLIC AS WELL AS POLICY MAKERS AT THE FEDERAL AND STATE LEVELS IN ORDER TO DRIVE THEM TOWARD SMART DECISIONS ABOUT ALS RELATED TO RESEARCH, TREATMENT AND ACCESS TO CARE. AT THE FEDERAL LEVEL, THE ORGANIZATION HAS BEEN INSTRUMENTAL IN SECURING ANNUAL FUNDING FOR THE DEPARTMENT OF DEFENSE'S ALS RESEARCH PROGRAM, THE NATIONAL ALS REGISTRY AT THE CENTERS FOR DISEASE CONTROL, AND THE NATIONAL INSTITUTES OF HEALTH ALS RESEARCH PROGRAM. AT THE STATE LEVEL, THE ORGANIZATION CONTINUES TO BUILD RELATIONSHIPS WITH THE NEW YORK AND NEW JERSEY STATE LEGISLATURES TO SECURE GOVERNMENT FUNDING FOR LOCAL CARE SERVICES THAT DIRECTLY BENEFIT PEOPLE WITH ALS AND THEIR FAMILIES.
Expenses $230,121
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Allen Popowitz EsqALLEN POPOWITZ ESQ
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Lennard KatzLENNARD KATZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
W Marc LaneW MARC LANE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Nancy MiringoffNANCY MIRINGOFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Erik BernikerERIK BERNIKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee BrodskyLEE BRODSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alice ClaarALICE CLAAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Glassman MDKEVIN GLASSMAN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dorine GordonDORINE GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan LevineALAN LEVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David LubarsDAVID LUBARS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew PerlineMATTHEW PERLINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joshua RandJOSHUA RAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter RosenbergerPETER ROSENBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nirali Shah EsqNIRALI SHAH ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert TuchmanROBERT TUCHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristen CocomanKRISTEN COCOMAN
PRESIDENT & CEO
- Total calculated
- $222,608
- From this org
- $215,688
- From related orgs
- $0
- Other
- $6,920
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,688
- Bonus
- $0
- Other
- $0
- Deferred
- $6,471
- Nontaxable benefits
- $449
- Filer's total
- $222,608
-
Regina AckleyREGINA ACKLEY
VICE PRESIDENT & COO
- Total calculated
- $210,798
- From this org
- $193,452
- From related orgs
- $0
- Other
- $17,346
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,952
- Bonus
- $37,500
- Other
- $0
- Deferred
- $5,804
- Nontaxable benefits
- $11,542
- Filer's total
- $210,798
-
Vivian BanksVIVIAN BANKS
DIR. OF IND. & INST. GIVING
- Total calculated
- $130,164
- From this org
- $115,167
- From related orgs
- $0
- Other
- $14,997
- Hours/week
- 40
-
Jordana NewlerJORDANA NEWLER
DIR. OF FUNDRAISING & EVENTS
- Total calculated
- $129,694
- From this org
- $114,711
- From related orgs
- $0
- Other
- $14,983
- Hours/week
- 40
-
Debbie SchlossbergDEBBIE SCHLOSSBERG
CHIEF CARE SERVICES OFFICER
- Total calculated
- $116,457
- From this org
- $112,777
- From related orgs
- $0
- Other
- $3,680
- Hours/week
- 32
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 · Approval by the board or 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
- 2 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412789349301401
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