2023-09-05T14:27:13-05:00 2022-12-31 BDO USA PA ONE INTERNATIONAL PLACE BOSTON MA 02110 990 2022-01-01 222894564 International OCD Foundation Inc % MATTHEW ANTONELLI INTE 6179735801 55 Court Street Suite 310 Boston MA 02108 MATTHEW ANTONELLI INTERIM EXEC. DIR. 6179735801 2023-08-29 true MATTHEW ANTONELLI 999009999 Brian Vigneault P00540650 6174220700 2 2022 2023-04-26 12:10:37Z MATTHEW ANTONELLI 55 Court Street310 Boston MA 02108 4784720 false X www.iocdf.org X 1987 MA THE MISSION AND GOALS OF THE IOCDF ARE TO: EDUCATE THE PUBLIC AND PROFESSIONALS ABOUT OCD IN ORDER TO RAISE AWARENESS AND IMPROVE THE QUALITY OF TREATMENT (SEE SCHEDULE O) 11 11 21 100 0 0 3973928 3013672 945891 1723413 45206 23434 11808 24201 4976833 4784720 1165938 1165542 0 0 1317804 1095361 0 0 259818 1163228 1751702 3646970 4012605 1329863 772115 5421208 7789462 405883 2386622 5015325 5402840 X THE MISSION OF THE IOCDF IS TO ENSURE THAT NO ONE AFFECTED BY OCD AND RELATED DISORDERS SUFFERS ALONE. OUR COMMUNITY PROVIDES HELP, HEALING, AND HOPE. OUR VISION IS THAT EVERYONE IMPACTED BY OCD AND RELATED DISORDERS HAS IMMEDIATE ACCESS TO EFFECTIVE TREATMENT AND SUPPORT. THE IOCDF PROVIDES UP-TO-DATE EDUCATION AND RESOURCES, STRENGTHENS COMMUNITY ENGAGEMENT, DELIVERS QUALITY PROFESSIONAL TRAINING, AND ADVANCES GROUNDBREAKING RESEARCH. false false 3408589 1165542 1747614 INCREASE PUBLIC AWARENESS OF OBSESSIVE COMPULSIVE DISORDERS (IOCDF). ALSO PROVIDES INFORMATION AND REFERRALS TO TREATMENT PROVIDERS IN THE FORM OF PAMPHLETS, NEWSLETTERS, A WEB SITE, AND ITS ANNUAL CONFERENCE AND BTI FEES, ETC. OVER 2,000,000 INDIVIDUALS BENEFIT FROM IOCDF'S EFFORTS. 3408589 true true false false false false false false false true true true false true true true true false false false true true false false false false false true false true false false false false false false false false false false false false false false false false false true 55 0 true 21 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false true true true true true true true true true false false MA X X MATTHEW ANTONELLI 6179735801 55 COURT STREET SUITE 310 Boston MA 02108 JEFFREY SZYMANSKI EXECUTIVE DIRECTOR 40.0 0.0 X 160590 0 23605 MATTHEW ANTONELLI DIRECTOR OF OPERATIONS 40.0 0.0 X 105503 0 5386 SUSAN BOAZ PRESIDENT/DIRECTOR 3.0 0.0 X X 0 0 0 DAVID CALUSDIAN VICE PRESIDENT/DIRECTOR 3.0 0.0 X X 0 0 0 RON PREVOST TREASURER/DIRECTOR 3.0 0.0 X X 0 0 0 DENISE EGAN STACK LMHC SECRETARY/DIRECTOR 3.0 0.0 X X 0 0 0 DIANE B DAVEY RN DIRECTOR 3.0 0.0 X 0 0 0 MICHAEL JENIKE MD DIRECTOR 3.0 0.0 X 0 0 0 ELIZABETH MCINGVALE PHDLMSW DIRECTOR 3.0 0.0 X 0 0 0 CAROL W TAYLOR DIRECTOR 3.0 0.0 X 0 0 0 CHRIS TRONDSEN LMFT DIRECTOR 3.0 0.0 X 0 0 0 JO-ANN WINSTON DIRECTOR 3.0 0.0 X 0 0 0 JENNY C YIP PSYD ABPP DIRECTOR 3.0 0.0 X 0 0 0 266093 0 28991 2 false true false Hyatt Regency Denver 650 15th Street DENVER CO 80202 CONFERENCE HOTEL 220332 1 3013672 3013672 CONFERENCES 541900 892099 892099 BTI FEES 541900 421053 421053 MEMBERSHIP DUES 541900 410261 410261 1723413 23434 23434 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 541900 24201 24201 24201 4784720 1747614 23434 874258 874258 0 291284 291284 0 184195 121715 34711 27769 0 620482 409857 117014 93611 0 266229 176377 49918 39934 24455 16202 4585 3668 0 6625 4389 1242 994 46764 30982 8768 7014 0 0 0 119 79 22 18 66851 50695 6934 9222 81777 32271 8957 40549 94767 64500 30267 0 160932 106617 30175 24140 26552 18277 4484 3791 0 1141339 1134476 6863 0 37164 37164 1871 1871 10157 6729 1904 1524 PUBLIC RELATIONS 27738 27411 327 DUES AND SUBSCRIPTIONS 15012 9945 2815 2252 UTILITIES 12505 8284 2345 1876 STATE REGISTRATION EXPENSE 9909 6565 1858 1486 11620 7923 2054 1643 4012605 3408589 344198 259818 X 1467321 2533322 570872 328562 0 0 0 0 0 0 0 0 0 0 0 0 489725 590350 137123 136544 2450 579 2064754 1472078 482072 689237 0 0 0 0 344014 2175334 5421208 7789462 199880 221864 0 0 196889 194334 0 0 0 0 0 0 0 0 0 0 9114 1970424 405883 2386622 X 3649615 4126392 1365710 1276448 5015325 5402840 5421208 7789462 X 772115 -330483 -54117 X false true X true false X 2208928 2398291 2785626 3973928 3013672 14380445 0 0 2208928 2398291 2785626 3973928 3013672 14380445 1666463 12713982 16858 15689 64555 45206 23434 165742 0 67 2132 20491 11808 24201 58699 14604886 5516898 0.87053 0.96462 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 482072 320000 -112835 689237 488710 -6638 482072 429242 25624 33844 488710 334079 95163 429242 329943 4136 334079 1.00000 true false 137123 136544 579 579 DONOR RESTRICTED INVESTMENTS 689237 F 689237 OPERATING LEASE RIGHT-OF-USE 1880437 BENEFICIAL INT CHARITABLE TRST 258649 DEPOSITS 36248 2175334 0 OPERATING LEASE LIABILITY 1970424 1970424 X 4413522 -330483 13402 -54117 -371198 4784720 4784720 4026007 13402 13402 4012605 4012605 SCHEDULE D, PART V, LINE 4: OUR ENDOWMENT FUNDS' INTEREST THAT IS ACCRUED IS USED TOWARDS FUNDING RESEARCH OR TRAINING AT THE IOCDF. SCHEDULE D, PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOMES TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501 (A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE FOUNDATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED DECEMBER 31, 2022, AND 2021, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENTS OF ACTIVITIES. SCHEDULE D, PART XI, LINE 2D: CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST $ (54,117) true Europe (Including Iceland and Greenland) Grantmaking 291284 291284 291284 Europe (Including Iceland and Greenland) SEE PART V 191284 check Europe (Including Iceland and Greenland) SEE PART V 100000 check 2 false false false false false false FORM 990, SCHEDULE F, PART I, LINE 2: 1. RESEARCH AWARD RECIPIENTS WILL RECEIVE A RESEARCH AWARD LETTER FROM THE OCD FOUNDATION. IF THE RECIPIENTS ACCEPT THE OCD FOUNDATION RESEARCH AWARD UNDER CONDITIONS STATED IN THE LETTER, THEY SHOULD SIGN THE LETTER AND RETURN A SIGNED COPY OF THE COMPLETED LETTER TO THE FOUNDATION WITHIN 10 DAYS OF THE RECEIPT OF THE LETTER. 2. EACH RESEARCH AWARD RECIPIENT MUST SUBMIT A BRIEF SYNOPSIS OF HIS/HER PROJECT IN LANGUAGE SUITABLE FOR THE LAY READERS OF THE FOUNDATION NEWSLETTER. 3. TEN DAYS AFTER RECEIPT OF THE THIRD PAYMENT, EACH RECIPIENT MUST SEND A ONE-PAGE STATUS REPORT OF HIS/HER PROGRESS VIA E-MAIL. 4. WITHIN 30 DAYS OF RECEIPT OF THE FOURTH AND FINAL PAYMENT, EACH RECIPIENT MUST SEND AN END OF YEAR PROJECT REPORT. ONCE THE PROJECT IS COMPLETED, A 1,500 WORD ARTICLE WRITTEN BY THE PI WOULD BE INCLUDED IN A FUTURE ISSUE OF THE OCD NEWSLETTER. 5. ALL RESEARCH AWARD WINNERS WILL BE ENCOURAGED TO PARTICIPATE IN A POSTER PRESENTATION OF THEIR RESEARCH AT THE NEXT ANNUAL IOCDF CONFERENCE. RESEARCHERS WILL ALSO BE INVITED TO PRESENT THEIR FINAL PROJECT RESULTS IN AS PART OF A PANEL AT A FUTURE IOCDF CONFERENCE ONCE THEY HAVE COMPLETED PROJECTS. 6. AWARD RECIPIENTS WILL BE EXPECTED TO INCLUDE A CREDIT LINE ACKNOWLEDGING THE INTERNATIONAL OCD FOUNDATION AS A FUNDING SOURCE ON ALL PUBLISHED MATERIALS ARISING FROM THE IOCDF-FUNDED RESEARCH. 7. ALL FUNDING FROM THE IOCDF WILL BE APPLIED ONLY TO THE PROJECT FOR WHICH THE RESEARCH AWARD WAS GIVEN. ANY UNUSED MONEY AVAILABLE AT THE END OF THE ONE-YEAR PROJECT MUST BE RETURNED TO THE IOCDF RESEARCH FUND. true Research Foundation for Mental Hygiene Inc 150 Broadway Ste 301 Menands NY 12204 141410842 501(C)(3) 333332 SEE PART IV Baylor College of Medicine ONE BAYLOR PLAZA BOSTON MA 02108 741613878 501(C)(3) 166630 SEE PART IV Icahn School of Medicine at Mount Sinai 1 Gustave L Levy Place New York NY 10029 136171197 501(C)(3) 100000 SEE PART IV University of Florida Board of Trustees 207 GRINTER HALL GAINESVILLE FL 32611 596002052 GOV 99553 SEE PART IV Emma Pendleton Bradley Hospital 1011 Veterans Meml Pkwy Riverside RI 02915 050258806 501(C)(3) 25000 SEE PART IV The Trustees of the Univ of Pennsylvania 1 COLLEGE HALL PHILADELPHIA PA 19104 231352685 GOV 25000 SEE PART IV THE TRUSTEES OF COLUMBIA UNIVERSITY 615 WEST 131ST ST NEW YORK NY 10027 135598093 501(C)(3) 24999 SEE PART IV The General Hospital Corporation 55 Fruit St Boston MA 02114 042697983 501(C)(3) 24998 SEE PART IV YALE UNIVERSITY PO Box 2038 New Haven CT 06521 060646973 501(C)(3) 24997 SEE PART IV Univ of Colorado Boulder Campus Controller 1800 N Grant St Ste 200 Denver CO 80203 846000555 GOV 24967 SEE PART IV UNC Chapel Hill - Office of Sponsored Programs 103 S Bldg Campus Chapel Hill NC 27599 566001393 GOV 24783 SEE PART IV 7 4 FORM 990, SCHEDULE I, PART I, LINE 2: 1. RESEARCH AWARD RECIPIENTS WILL RECEIVE A RESEARCH AWARD LETTER FROM THE OCD FOUNDATION. IF THE RECIPIENTS ACCEPT THE OCD FOUNDATION RESEARCH AWARD UNDER CONDITIONS STATED IN THE LETTER, THEY SHOULD SIGN THE LETTER AND RETURN A SIGNED COPY OF THE COMPLETED LETTER TO THE FOUNDATION WITHIN 10 DAYS OF THE RECEIPT OF THE LETTER. 2. EACH RESEARCH AWARD RECIPIENT MUST SUBMIT A BRIEF SYNOPSIS OF HIS/HER PROJECT IN LANGUAGE SUITABLE FOR THE LAY READERS OF THE FOUNDATION NEWSLETTER. 3. TEN DAYS AFTER RECEIPT OF THE THIRD PAYMENT, EACH RECIPIENT MUST SEND A ONE-PAGE STATUS REPORT OF HIS/HER PROGRESS VIA E-MAIL. 4. WITHIN 30 DAYS OF RECEIPT OF THE FOURTH AND FINAL PAYMENT, EACH RECEIPIENT MUST SEND A YEAR-END PROJECT REPORT. ONCE THE PROJECT IS COMPLETED, A 1,500 WORD ARTICLE WRITTEN BY THE PI WOULD BE INCLUDED IN A FUTURE ISSUE OF THE OCD FOUNDATION NEWSLETTER. 5. ALL RESEARCH AWARD WINNERS WILL BE ENCOURAGED TO PARTICIPATE IN A POSTER PRESENTATION OF THEIR RESEARCH. RESEARCHERS WILL ALSO BE ASKED TO PRESENT THEIR FINAL PROJECT RESULTS AS PART OF A PANEL AT A FUTURE OCD FOUNDATION CONFERENCE ONCE THEY HAVE COMPLETED PROJECTS. 6. AWARD RECIPIENTS WILL BE EXPECTED TO INCLUDE A CREDIT LINE ACKNOWLEDGING THE OCD FOUNDATION AS A FUNDING SOURCE ON ALL PUBLISHED MATERIALS ARISING FROM THE OCD FUNDED RESEARCH. 7. ALL FUNDING FROM THE FOUNDATION WILL BE APPLIED ONLY TO THE PROJECT FOR WHICH THE RESEARCH AWARD WAS GIVEN. ANY UNUSED MONEY AVAILABLE AT THE END OF THE ONE YEAR PROJECT MUST BE RETURNED TO THE OCD FOUNDATION RESEARCH FUND. FORM 990, SCHEDULE I, PART II, LINE 1H: NAME OF ORGANIZATION: RESEARCH FOUNDATION FOR MENTAL HYGIENE, INC. PURPOSE OF GRANT: NEURAL MECHANISMS OF ACTIVE AVOIDANCE IN OBSESSIVE-COMPULSIVE DISORDER AND A PRECISION MEDICINE APPROACH TO OCD TREATMENT: TARGETING NEUROINFLAMMATION. NAME OF ORGANIZATION: BAYLOR COLLEGE OF MEDICINE PURPOSE OF GRANT: CBT AUGMENTATION TO PROMOTE MEDICATION DISCONTINUATION IN PEDIATRIC OCD. NAME OF ORGANIZATION: ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI PURPOSE OF GRANT: DISSECTING THE TEMPORAL AND CAUSAL RELATIONSHIPS BETWEEN OCD AND BIPOLAR DISORDER. NAME OF ORGANIZATION: UNIVERSITY OF FLORIDA BOARD OF TRUSTEES PURPOSE OF GRANT: PAIRING TVNS AND EXPOSURE AND RESPONSE PREVENTION TO IMPROVE SYMPTOMS OF OCD. NAME OF ORGANIZATION: EMMA PENDLETON BRADLEY HOSPITAL PURPOSE OF GRANT: OPTIMIZATION OF PARENT-LED EXPOSURE DELIVERY IN PEDIATRIC OCD. NAME OF ORGANIZATION: THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA PURPOSE OF GRANT: DEVELOPING A CULTURAL ADAPTATION TOOLKIT TO INCREASE EQUITY FOR UNDERSERVED YOUTH WITH OBSESSIVE-COMPULSIVE AND RELATED DISORDERS. NAME OF ORGANIZATION: THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK PURPOSE OF GRANT: BEYOND THE GOAL VERSUS HABIT BINARY: A COMPUTATIONAL EEG STUDY OF THE NEUROCOGNITIVE MECHANISMS OF OBSESSIVE COMPULSIVE DISORDER. NAME OF ORGANIZATION: THE GENERAL HOSPITAL CORPORATION PURPOSE OF GRANT: CORRELATES OF TREATMENT OUTCOME USING MULTIMODAL NEUROIMAGING IN CHILDREN WITH PANDAS. NAME OF ORGANIZATION: YALE UNIVERSITY PURPOSE OF GRANT: EXPANDING THE GENETIC LANDSCAPE OF PEDIATRIC OCD. NAME OF ORGANIZATION: UNIVERSITY OF COLORADO BOULDER CAMPUS CONTROLLER'S OFFICE PURPOSE OF GRANT: EXAMINING CIRCADIAN AND NON-CIRCADIAN PHENOTYPES IN OBSESSIVE-COMPULSIVE DISORDER WITH DELAYED BEDTIMES. NAME OF ORGANIZATION: UNC CHAPEL HILL - OFFICE OF SPONSORED PROGRAMS PURPOSE OF GRANT: PERINATAL OBSESSIVE-COMPULSIVE DISORDER: A PERSON-CENTERED, DYNAMIC SYSTEMS APPROACH. X false false false false false false false false false JEFFREY SZYMANSKI EXECUTIVE DIRECTOR 153855 0 0 0 6735 0 4807 0 18798 0 184195 0 0 0 SCHEDULE J, PART II, COLUMN C: THE FOUNDATION MAINTAINS A QUALIFIED 401(K) PLAN UNDER SECTION 401(K) OF THE INTERNAL REVENUE CODE THAT COVERS SUBSTANTIALLY ALL FULL-TIME EMPLOYEES. THE FOUNDATION MAKES AN ANNUAL SAFE-HARBOR CONTRIBUTION BASED ON 3% OF EACH ELIGIBLE EMPLOYEE'S COMPENSATION. ADDITIONAL MATCHING CONTRIBUTIONS ARE MADE AT THE DISCRETION OF THE BOARD OF TRUSTEES. SCHEDULE J, PART II, COLUMN D: THE AMOUNTS REPORTED IN THIS COLUMN ARE FOR HEALTH INSURANCE. FORM 990, PART I, LINE I, DESCRIPTION OF ORGANIZATION MISSION: PROVIDED; SUPPORT RESEARCH INTO THE CAUSE OF, AND EFFECTIVE TREATMENTS FOR, OCD AND RELATED DISORDERS; IMPROVE ACCESS TO RESOURCES FOR THOSE WITH OCD AND THEIR FAMILIES; AND ADVOCATE AND LOBBY FOR THE OCD COMMUNITY. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WOULD BE SENT VIA EMAIL TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE THE NEXT BOARD MEETING. THE BOARD TREASURER RON PREVOST, WOULD INCLUDE THE FORM 990 IN HIS TREASURER'S REPORT AND WOULD DISCUSS IT AS AN AGENDA ITEM AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C: THE FOUNDATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY AND IS DIRECTED NOT ONLY TO DIRECTORS AND OFFICERS, BUT TO ALL EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF THE IOCDF. FORM 990, PART VI, SECTION B, LINE 15A & 15B: THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED AND SET BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19: THE FOUNDATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST $ (54,117)