Form 990 for tax year 2022
Filed by HARVARD NEURODISCOVERY CENTER INC.
Totals
- Total revenue
- $34,305
- Total expenses
- $1,430,578
- Contributions and grants received
- $33,154
- Grants paid
- $1,332,967
- Program services expenses (Part IX)
- $1,381,878
- Management and general expenses
- $48,700
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,381,878
Program services were 96.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GEORGE Q DALEY MD
President
- Total calculated
- $970,197
- From this org
- $0
- From related orgs
- $931,184
- Other
- $39,013
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $882,500 related
- Bonus
- $0 + $25,000 related
- Other
- $0 + $23,684 related
- Deferred
- $0 + $38,400 related
- Nontaxable benefits
- $0 + $613 related
- Filer's total
- $0 + $970,197 related
-
JEFFREY W HARPER
TRUSTEE
- Total calculated
- $541,907
- From this org
- $0
- From related orgs
- $472,818
- Other
- $69,089
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $445,349 related
- Bonus
- $0
- Other
- $0 + $27,469 related
- Deferred
- $0 + $38,400 related
- Nontaxable benefits
- $0 + $30,689 related
- Filer's total
- $0 + $541,907 related
-
MICHAEL E GREENBERG
TRUSTEE
- Total calculated
- $516,829
- From this org
- $0
- From related orgs
- $478,041
- Other
- $38,788
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $455,823 related
- Bonus
- $0
- Other
- $0 + $22,218 related
- Deferred
- $0 + $38,400 related
- Nontaxable benefits
- $0 + $388 related
- Filer's total
- $0 + $516,829 related
-
JULIE A JONCAS
TRUSTEE
- Total calculated
- $514,301
- From this org
- $0
- From related orgs
- $464,830
- Other
- $49,471
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $356,069 related
- Bonus
- $0 + $88,000 related
- Other
- $0 + $20,761 related
- Deferred
- $0 + $38,400 related
- Nontaxable benefits
- $0 + $11,071 related
- Filer's total
- $0 + $514,301 related
-
DAVID SMALLWOOD
Treasurer
- Total calculated
- $357,301
- From this org
- $0
- From related orgs
- $288,716
- Other
- $68,585
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $246,014 related
- Bonus
- $0 + $30,900 related
- Other
- $0 + $11,802 related
- Deferred
- $0 + $37,860 related
- Nontaxable benefits
- $0 + $30,725 related
- Filer's total
- $0 + $357,301 related
-
DENNIS J SELKOE MD
TRUSTEE
- Total calculated
- $137,972
- From this org
- $0
- From related orgs
- $125,454
- Other
- $12,518
- Hours/week
- 1 + 35 related
-
BRADLEY T HYMAN MD PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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 — 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
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART II
- OFFICERS AND DIRECTORS/TRUSTEES ARE NOT COMPENSATED IN THEIR CAPACITY AS OFFICERS AND/OR DIRECTORS/TRUSTEES OF HARVARD NEURODISCOVERY CENTER, INC ("HNDC"). HOWEVER, THE INDIVIDUALS LISTED WERE ALSO EMPLOYEES OF THE PRESIDENT & FELLOWS OF HARVARD COLLEGE ("COLLEGE"), POSITIONS FOR WHICH THEY RECEIVED COMPENSATION. THEY SERVED AS OFFICERS AND/OR DIRECTORS/TRUSTEES OF HNDC AS PART OF THEIR DUTIES TO THE COLLEGE. DURING FY 2023, THE COLLEGE COMPENSATED THESE INDIVIDUALS AS DESCRIBED IN PART II. THE COLLEGE USES APPROVAL BY THE BOARD OF TRUSTEES TO ESTABLISH THE COMPENSATION OF THE PRESIDENT/CEO AND THE EXECUTIVE DIRECTOR.
- SCHEDULE J, PART I, LINE 7
- HARVARD NEURODISCOVERY CENTER, INC. PROVIDES DISCRETIONARY BONUSES TO THE OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES REPORTED ON SCHEDULE J, PART II.
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
-
GRANTS FOR RESEARCH PROGRAMS
-
$208,515
GRANTS FOR RESEARCH PROGRAMS
-
MASSACHUSETTS GENERAL HOSPITAL
$175,999
GRANTS FOR RESEARCH PROGRAMS
-
SCHEPENS EYE RESEARCH INSTITUTE
$148,241
GRANTS FOR RESEARCH PROGRAMS
-
$110,552
GRANTS FOR RESEARCH PROGRAMS
-
$85,462
GRANTS FOR RESEARCH PROGRAMS
-
$69,933
GRANTS FOR RESEARCH PROGRAMS
-
GRANTS FOR RESEARCH PROGRAMS
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.
-
AFRICA ACADEMY FOR PUBLIC HEALTH
RESEARCH · TZ · controlled entity
Directly controlled by HPF
-
AMERICAN REPERTORY THEATRE COMPANY INC
501(c)(3) · PERFORM. ARTS · MA · controlled entity
Directly controlled by HPF
-
ASSOCIACAO DAVID ROCKEFELLER CENTER DE U
EDUCATION · BR · controlled entity
Directly controlled by HPF
-
501(c)(3) · Invest. Manag · MA · controlled entity
Directly controlled by HPF
-
CENTRE RECHERCHE EUROPEEN DE LA HBS
RESEARCH SUP. · FR · controlled entity
Directly controlled by HPF
-
501(c)(3) · Invest. Manag · MA · controlled entity
Directly controlled by HPF
-
501(c)(3) · RESEARCH SUP. · MA · controlled entity
Directly controlled by HPF
-
DUBAI HARVARD FOUNDATION FOR MEDICAL RES
501(c)(3) · Edu & Res. · MA · controlled entity
Directly controlled by HPF
-
ENDOWMENT FOR RESEARCH IN HUMAN BIOLOGY
501(c)(3) · RESEARCH · MA · controlled entity
Directly controlled by HPF
-
FUNDACION CENTRO DE INVESTIGACION DE LA
RESEARCH SUP. · AR · controlled entity
Directly controlled by HPF
-
FUNDACION DRCLAS CHILE
FAC. & STU. · CI · controlled entity
Directly controlled by HPF
-
GIOVANNI ARMENISE-HARVARD FOUNDATION FOR
501(c)(3) · RESEARCH SUP. · MA · controlled entity
Directly controlled by HPF
-
HANSJORG WYSS INST FOR BIOLOGICALLY INS
501(c)(3) · RESEARCH · MA · controlled entity
Directly controlled by HPF
-
HARVARD BUSINESS SCHOOL INTERACTIVE INC
501(c)(3) · EXEC EDU · MA · controlled entity
Directly controlled by HPF
-
HARVARD BUSINESS SCHOOL PUBLISHING CORP
501(c)(3) · PUBLISHING · MA · controlled entity
Directly controlled by HPF
-
HARVARD DEDICATED ENERGY LIMITED
501(c)(3) · ELECTRIC PUR · MA · controlled entity
Directly controlled by HPF
-
HARVARD GLOBAL RESEARCH AND SUPPORT SERV
501(c)(3) · GLOBAL SUP. · MA · controlled entity
Directly controlled by HPF
-
HARVARD GLOBAL RESEARCH AND SUPPORT SERV
RESEARCH · TS · controlled entity
Directly controlled by HGRSS
-
HARVARD GLOBAL RESEARCH SUPPORT CENTRE I
RESEARCH · IN · controlled entity
Directly controlled by HGRSS
-
HARVARD GLOBAL RESEARCH SUPPORT CENTRE I
RESEARCH · IS · controlled entity
Directly controlled by HGRSS
-
HARVARD GLOBAL RESEARCH SUPPORT CENTRE S
RESEARCH · SA · controlled entity
Directly controlled by HGRSS
-
HARVARD GLOBAL UK
RESEARCH · UK · controlled entity
Directly controlled by HGRSS
-
501(c)(3) · PUBLISHING · MA · controlled entity
Directly controlled by HPF
-
Harvard Management Company Inc
501(c)(3) · Invest. Manag · MA · controlled entity
Directly controlled by HPF
-
Harvard Management Private Equity Corpor
501(c)(3) · Invest. Manag · MA · controlled entity
Directly controlled by HPF
-
501(c)(3) · MEDICAL EDUCA · MA · controlled entity
Directly controlled by NA
-
Harvard Private Capital Realty Inc
501(c)(3) · Invest. Manag · MA · controlled entity
Directly controlled by HPF
-
HARVARD REAL ESTATE - ALLSTON INC
501(c)(3) · TITLE HOLDING · MA · controlled entity
Directly controlled by HPF
-
501(c)(25) · REAL ESTATE · MA · controlled entity
Directly controlled by HPF
-
501(c)(3) · EDUCATION · MA · controlled entity
Directly controlled by NA
-
501(c)(3) · RESEARCH · MA · controlled entity
Directly controlled by HPF
-
LONGWOOD MEDICAL ENERGY COLLABORATIVE I
501(c)(3) · ENERGY SERVIC · MA · controlled entity
Directly controlled by NA
-
MASSACHUSETTS GREEN HIGH PERFORMANCE COM
501(c)(3) · RESEARCH · MA · controlled entity
Directly controlled by NA
-
501(c)(3) · RESEARCH · MA · controlled entity
Directly controlled by NA
-
501(c)(3) · Invest. Manag · MA · controlled entity
Directly controlled by HPF
-
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
501(c)(3) · Edu & Res. · MA · controlled entity
Directly controlled by NA
-
501(c)(3) · ATHLETICS · MA · controlled entity
Directly controlled by HPF
-
501(c)(3) · STUDENT SUP. · MA · controlled entity
Directly controlled by HPF
-
STUDENT ORGANIZATIONS AND JOURNALS OF HA
501(c)(3) · STUDENT SUP. · MA · controlled entity
Directly controlled by HPF
-
THE CARL J SHAPIRO INSTITUTE FOR EDUCAT
501(c)(3) · MED EDU & RES · MA · controlled entity
Directly controlled by NA
-
THE RESEARCH COLLECTIONS AND PRESERVATIO
501(c)(3) · LIBRARY DEP. · NJ · controlled entity
Directly controlled by HPF
-
TRUSTEES FOR HARVARD UNIVERSITY
501(c)(3) · EDUCATION · MA · controlled entity
Directly controlled by HPF
-
501(c)(3) · EDUCATION · MA · controlled entity
Directly controlled by NA
-
HARVARD GLOBAL FOUNDATION LTD
TRUST CONT. · UK · controlled entity
Directly controlled by HGRSS
-
THE BOTSWANA HARVARD HEALTH PARTNERSHIP
RESEARCH · BC · controlled entity
Directly controlled by HPF
-
FUNDACION HARVARD BUSINESS SCHOOL LATIN
RESEARCH SUP. · UY · controlled entity
Directly controlled by HPF
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349313684
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