2024-10-29T15:01:26-05:00 2023-12-31 270542316 Allied CPAs PC 90 Linden Oaks Suite 100 Rochester NY 14625 990 2023-01-01 160755798 Medical Society Of The County Of Monroe MEDI 5854734072 200 Canal View Blvd Rochester NY 14623 Lucia Castillejo Chief Executive Officer 5854735753 2024-10-16 1 1 Justin J Bentley CPA P01738998 5854106733 2024-10-16 2023 2024-10-15 13:58:12Z Lucia Castillejo 200 Canal View Blvd Rochester NY 14623 1385372 0 X mcms.org X 1960 NY The members of the Society unite to consider and act upon matters affecting the practice of medicine, extend medical knowledge and enlighten the public in the best interests of the health of the people of the county of Monroe. 13 13 5 0 132388 0 435399 272951 167163 162730 -16802 -38200 12600 132388 598360 529869 0 0 0 0 348907 378426 0 0 0 272185 216629 621092 595055 -22732 -65186 1198723 1160016 233776 128368 964947 1031648 The members of the Society unite to consider and act upon matters affecting the practice of medicine, extend medical knowledge and enlighten the public in the best interests of the health of the people of the county of Monroe. 0 0 471011 Member services - Services relating directly to and for the more than 750 member physicians. 64095 Practice improvement: The Society facilitates the work of local health care organizations to develop and implement best practices patient care guidelines. 59949 Publications: The Society publishes an annual membership directory, "The bulletin" a quarterly journal of the Society and "Doctors Advice" a quarterly publication which contains information available to the public written by local physicians. 595055 0 1 0 1 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 5 1 1 1 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Monroe County Medical Society 5854737573 200 Canal View Blvd Suite 202 Rochester NY 14623 Hemant Kalia MD President 1.00 X X 0 0 0 Janine Fogarty President-Elect 1.00 X X 0 0 0 Mathew Devine DO Immediate Past-President 1.00 X X 0 0 0 Scott Hartman MD Secretary 1.00 X X 0 0 0 Sabar Elezabi Treasurer 1.00 X X 0 0 0 Mathew Witmer MD Member at Large 1.00 X 0 0 0 Rachel Wojtovich MD Member at Large 1.00 X 0 0 0 Kristen Walker Member at Large 1.00 X 0 0 0 Catherine Goodfellow Member at Large 1.00 X 0 0 0 Jane Bennett MD Member at Large 1.00 X 0 0 0 Michael Privitera MD Member at Large 1.00 X 0 0 0 Timothy J Holahan MD Member at Large 1.00 X 0 0 0 Lisa Smith MD Member at Large 1.00 X 0 0 0 John Mclintyre Member at Large 1.00 X 0 0 0 Stephen H Schultz MD Member at Large 1.00 X 0 0 0 Lucia Casitllejo Executive Director 40.00 X 138550 0 0 138550 0 0 1 0 0 0 0 149276 120237 3438 272951 Educational Programs 611430 103561 103561 Clerical Services 621500 34906 34906 Workers Comp Fees 621500 19000 19000 Miscellaneous Income 621500 5263 5263 162730 23590 23590 793713 855503 -61790 -61790 -61790 ERC Credit 621500 110660 110660 Advertising 621500 21728 21728 132388 529869 100940 132388 23590 134000 134000 189800 189800 32621 32621 22005 22005 55084 55084 9542 9542 550 550 8761 8761 41248 41248 195 195 16076 16076 52 52 864 864 4842 4842 Educational Programs 36250 36250 Printing 9311 9311 Repairs and Maintenance 9100 9100 Contribution 7000 7000 17754 17754 595055 595055 0 0 178001 106788 151283 38051 14108 110778 19785 14902 112168 109051 2683 3117 726624 820343 106239 66037 1198723 1160016 38721 38891 79743 15943 115312 73534 233776 128368 X 964947 1031648 964947 1031648 1198723 1160016 -65186 131887 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 Part I-A, Line 1: The Organization does not participate in political campaign activities. 1798 679 1119 71672 69674 1998 38698 38698 0 3117 Right-of-use-asset 201012 Accumulated amortization- right-of-use-asset -134975 66037 Lease Liability 73534 73534 625506 131887 131887 493619 36250 36250 529869 558805 0 558805 36250 36250 595055 Part XI, Line 4b - Other Adjustments: Program Fees Part XII, Line 4b - Other Adjustments: Program Fees PATI XI LINE 4B NET PROGRAM FEE EXPENSES OF $36,250 Form 990, Part VI, Section A, line 6 The membership of the Society shall be physicians and medical students. Form 990, Part VI, Section A, line 7a Voting members elect the board of directors. Form 990, Part VI, Section B, line 11b THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND REVIEWED BY THE BOARD BEFORE BEING APPROVED TO BE FILED. Form 990, Part VI, Section B, line 12c The Organization requires that an annual conflict of interest policy besigned by all board members. Form 990, Part VI, Section B, line 15 Compensation of the executive director is set by the board of directorsafter reearch into comparable salaries, review, evaluation and discussion.Other employee compensation is subject to board and executive directorreview. Form 990, Part VI, Section C, line 19 The articles of incorporation and bylaws are available on the Society's website. PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS MAJOR OPERATIONS DURING THE YEAR.