2023-11-15T19:39:00-06:00 2022-12-31 462102577 KATHERINE R DORFUSS CPA PC 1206 GREYSTONE LANE BREWSTER NY 10509 990 2022-01-01 260306309 MENTORING IN MEDICINE INC MENT 3478150738 70 DEVONSHIRE ROAD NEW ROCHELLE NY 10804 ANDREW MORRISON PRESIDENT 3478150738 2023-11-15 1 ANDREW MORRISON 999009999 0 KATHERINE R DORFUSS P00082594 8452247454 2023-11-15 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDREW MORRISON 70 DEVONSHIRE ROAD NEW ROCHELLE NY 10804 947901 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 861382 370946 549327 576198 0 757 0 0 1410709 947901 0 0 0 0 90977 84072 0 0 0 527733 844218 618710 928290 791999 19611 902640 906838 82250 66838 820390 840000 X TO FOSTER, ENCOURAGE AND PROMOTE THE ADVANCEMENT OF QUALITY HEALTH CARE AND EDUCATIONTHROUGH ACADEMIC ENRICHMENT, LEADERSHIP DEVELOPMENT AND COMMUNITY SERVICE AND MENTORING. 1 0 401768 415772 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) 76178 160426 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. 91145 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. 569091 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 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 1 58 0 1 0 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 20.00 X X 0 0 0 YVETTE CALDERON DIRECTOR 5.00 X X 0 0 0 ADAM APONTE CHAIR 2.00 X 0 0 0 LAWRENCE DANIELS III MEMBER 2.00 X 0 0 0 CLEMENCIA SOLORANZO SECRETARY 2.00 X 0 0 0 ADRIENNE MCWILLIAMS MEMBER 2.00 X 0 0 0 LEON MERRICK MEMBER 2.00 X 0 0 0 KENNETH LEACOCK TREASURER 2.00 X 0 0 0 ROBERT PLUMMER TREASURER 4.00 X 0 0 0 HASSAN TETTEH MEMBER 2.00 X 0 0 0 BRENDA AIKEN MEMBER 2.00 X 0 0 0 AKSIM RIVERA MEMBER 2.00 X 0 0 0 REBA WILLIAMS VICE PRESIDENT 2.00 X 0 0 0 ROGER MITCHELL MEMBER 2.00 X 0 0 0 LUIS RAMOS CFO 4.00 X 0 0 0 BRIAN PORTER MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 189515 181431 370946 PROGRAM ADMISSION FEES 611710 576198 576198 576198 757 757 947901 576198 0 757 X 78000 42000 36000 6072 6072 46579 46579 153174 48880 104294 935 935 288 288 10065 10065 70233 4339 65894 437 437 17461 14521 2940 11086 11086 STUDENT TEACHERS 370839 370839 SUPPLIES 49080 24554 24526 EDUCATION WORKSHOP 40803 34750 6053 BOOKS 18827 15520 3307 54411 7616 46795 928290 569091 359199 0 208654 603765 668927 169437 10500 72000 4939 108919 52222 14559 56697 902640 906838 48250 18000 9000 34000 39838 82250 66838 X 820390 840000 820390 840000 902640 906838 X 19611 -1 X 0 0 0 X 311224 345750 121601 861382 370946 2010903 311224 345750 121601 861382 370946 2010903 2010903 102 757 859 2011762 2496106 0.99960 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108919 52222 56697 56697 X 1380894 432993 432993 947901 0 947901 1361284 432993 1 432994 928290 0 928290 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 1. LYNNE HOLDEN LYNNE HOLDEN IS THE FOUNDER AND PRESIDENT OF MENTORING IN MEDICINE. TO HELP FUND OPERATIONS OF THE ORGANIZATION X 9000 9000 0 1 0 9000 FORM 990, PART III, LINE 2 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. 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 48,880. MANAGEMENT AND GENERAL EXPENSES 104,244. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,124. NYS CHAR FILING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. FORM 990, PART XI, LINE 9: ROUNDING -1.