2025-03-29T09:53:01-05:00 2023-12-31 462102577 KATHERINE R DORFUSS CPA PC 1206 GREYSTONE LANE BREWSTER NY 10509 990 2023-01-01 260306309 MENTORING IN MEDICINE INC MENT 3478150738 70 DEVONSHIRE ROAD NEW ROCHELLE NY 10804 ANDREW MORRISON PRESIDENT 3478150738 2025-03-29 1 0 KATHERINE R DORFUSS P00082594 8452247454 2025-03-23 X 2023 2025-03-06 01:10:19Z X ANDREW MORRISON 70 DEVONSHIRE ROAD NEW ROCHELLE NY 10804 1014378 0 X HTTP://MEDICALMENTOR.ORG X 2007 NY TO EDUCATE HIGH SCHOOL AND PRE-MED STUDENTS ABOUT THE PROFESSIONS AVAILABLE TO THEM IN THE MEDICAL FIELD. 16 15 1 0 0 0 802459 659870 576198 337629 757 16879 0 0 1379414 1014378 0 63000 0 0 84072 0 0 0 0 844218 1329618 928290 1392618 451124 -378240 1338353 1180207 66838 286933 1271515 893274 TO FOSTER, ENCOURAGE AND PROMOTE THE ADVANCEMENT OF QUALITY HEALTH CARE AND EDUCATIONTHROUGH ACADEMIC ENRICHMENT, LEADERSHIP DEVELOPMENT AND COMMUNITY SERVICE AND MENTORING. 0 0 762542 257629 TO PROMOTE BETTER HEALTH IN HIGH SCHOOL STUDENTS AND EDUCATE HIGH SCHOOL STUDENTS REGARDING THE PROFESSIONS AVAILABLE TO THEM IN THE MEDICAL FIELD.(AFTER SCHOOL) 70551 63000 80000 THIS PROGRAM IS DESIGNED TO PROMOTE EDUCATION REGARDING HEALTH CARE AND TO IMPROVE THE HEALTH OF MINORITY COMMUNITIES. THE COMMUNITY CASED PROGRAMS(CONFERENCES, PLAYS, SEMINARS) ARE USED TO ENGAGE STUDENTS IN SCIENCE AND HEALTH TOPICS. 461966 0 THIS PRORGARAM IS DESIGNED TO PROVIDE OPPORTUNITIES FOR COMMUNITIES TO ESTABLISH OR EXPAND ACTIVITIES IN COMMUNITY LEARNING CENTERS THAT PROVIDE ACADEMIC ENRICHMENT; OFFER STUDENTS A BROAD ARRAY OF ADDITONAL SERVICES, PROGRAMS AND ACTIVITIES; AND OFFER FAMILIES OF STUDENTS SERVED BY COMMUNITY LEARNING CENTER OPPORTUNITIES FOR ACTIVE AND MEANINGFUL ENGAGEMENT IN THEIR CHILDREN'S EDUCATION. 1295059 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 80 0 1 1 0 0 0 0 0 0 0 0 0 0 X 16 15 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X LYNNE HOLDEN 3478150738 70 DEVONSHIRE ROAD NEW ROCHELLE NY 10804 X LYNNE HOLDEN PRESIDENT EMERITUS 10.00 X X 0 0 0 YVETTE CALDERON CHAIR EMERITUS 5.00 X X 0 0 0 ADAM APONTE CHAIR 4.00 X X 0 0 0 LAWRENCE DANIELS III MEMBER 2.00 X 0 0 0 CLEMENCIA SOLORANZO SECRETARY 2.00 X X 0 0 0 ADRIENNE MCWILLIAMS MEMBER 2.00 X 0 0 0 LEON MERRICK MEMBER 2.00 X 0 0 0 KENNETH LEACOCK MEMBER 2.00 X 0 0 0 ROBERT PLUMMER TREASURER 4.00 X X 0 0 0 HASSAN TETTEH MEMBER 1.00 X 0 0 0 BRENDA AIKEN MEMBER 2.00 X 0 0 0 AKSIM RIVERA MEMBER 1.00 X 0 0 0 REBA WILLIAMS VICE PRESIDENT 2.00 X 0 0 0 ROGER MITCHELL MEMBER 2.00 X 0 0 0 BRIAN PORTER MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 525031 134839 659870 CONTRACT FEES 611710 337629 337629 337629 16879 16879 1014378 337629 0 16879 X 63000 63000 187488 155192 32296 2915 2915 1498 1498 69805 66353 3452 4103 4103 16371 7551 8820 11669 11135 534 STUDENT TEACHERS 954657 945480 9177 SUPPLIES 47180 45723 1457 EQUIPMENT 14045 625 13420 TELEPHONE 9400 9400 10487 10487 1392618 1295059 97559 0 603765 487064 621952 299161 4939 108919 68593 56697 40326 51000 353656 1338353 1180207 18000 18487 9000 0 39838 28457 0 239989 66838 286933 X 1271515 893274 1271515 893274 1338353 1180207 X -378240 -1 X 0 0 0 X 345750 121601 861382 802459 659870 2791062 345750 121601 861382 802459 659870 2791062 2791062 757 16879 17636 2808698 3318422 0.99370 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108919 68593 40326 40326 UNBILLED CONTRACT EXPENSES 352656 DEPOSITS RECEIVABLE 1000 353656 REFUNDABLE CONTRACT REVENUE 239989 239989 X 1463210 448832 448832 1014378 0 1014378 1841450 448832 448832 1392618 0 1392618 PART X, LINE 2: FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. EFFECTIVE IN 2009, MENTORING IN MEDICINE, INC. ADOPTED NEW GUIDANCE THAT CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN ITS FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF THIS GUIDANCE, ORGANIZATIONS COULD NOW BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF TAX POSITIONS THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. THE IMPACT OF THE ADOPTION OF THIS GUIDANCE DID NOT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS OF MENTORING IN MEDICINE, INC. PRIOR TO THE ADOPTION OF THIS GUIDANCE, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR A TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE IN ACCORDANCE WITH GUIDANCE CONCERNING RECORDING CONTINGENCIES. MENTORING IN MEDICINE, INC. QUALIFIES UNDER THE INTERNAL REVENUE CODE SECTION AS A 501(C)(3) AND ACCORDINGLY DOES NOT PAY INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME OR EXCISE TAX HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. HOWEVER, INCOME FROM UNRELATED BUSINESS ACTIVITIES IS TAXABLE, AND THE ORGANIZATION PROVIDES FOR SUCH TAXES, WHEN APPROPRIATE. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 0 SCHOLARSHIPS 3 63000 FORM 990, PART VI, SECTION A, LINE 2 LYNNE HOLDEN (EXECUTIVE DIRECTOR AND PRESIDENT) AND ANDREW MORRISON (VICE PRESIDENT)ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SEPARATE COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS ARE PROVIDED WITH A WRITTEN COPY OF THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EXECUTIVE COMMITTEE REVIEWS CONFLICT OF INTEREST STATEMENT SUBMITTED BY EACH MEMBER BEFORE THEY ARE REINSTATED FOR YEAR. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 155,192. MANAGEMENT AND GENERAL EXPENSES 32,171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,363. NYS CHAR FILING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. FORM 990, PART XI, LINE 9: ROUNDING -1. FORM 990 PAGE 1 - AMENDED RETURN THE 2022 AMOUNTS WERE CORRECTED TO REFLECT ACCRUED GRANT INCOME OF $431,513 FROM NYS EDUCATION DEPARTMENT. THIS AFFECTED SCHEDULES FORM 990 PAGE 1 - PART 1 PRIOR YEAR AMOUNTS ON LINE 8, 12 AND 19 - EACH LINE ITEM INCREASED $431,513. LINE 8 WENT FROM $370,946 TO $802,459 LINE 12 WENT FROM $947,901 TO $1,397,414 LINE 19 WENT FROM $19,611 TO $451,124 FORM 990 PART X - DEPOSITS RECEIVABLE OF $50,000 WAS RECLASSIFED TO GRANTS RECEIVABLE. LINE 3(A) WENT FROM $621,952 TO $671,952 LINE 15(A) WENT FROM $51,000 TO $1,000 THE 2023 AMOUNTS WERE CORRECTED TO RECLASSIFY A GOVERNMENT GRANT IN THE AMOUNT OF $525,030 FROM PROGRAM REVENUE TO GRANTS IN 2023. THIS CHANGE AFFECTED THE FOLLOWING SCHEDULES: FORM 990 PART 1, LINE 8 CURRENT YEAR WENT FROM $134,839 TO $659,870 FORM 990 PAGE 2 LINE 4(C) REVENUE WENT FROM $525,031 TO $0 SCHEDULE A -PART II CHANGED AS FOLLOWS" PART II SECTION A LINE 1(D) WENT FROM 370,946 TO $802,459 LINE 1(E) WENT FROM $134,839 TO $659,870