2025-11-17T13:58:34-06:00 2024-12-31 141567370 NUGENT & HAEUSSLER PC 101 BRACKEN ROAD MONTGOMERY NY 12549 990 2024-01-01 133874103 INSTITUTE FOR MUSIC AND NEUROLOGICAL FUNCTION INST 9145135156 WARTBURG PLACE MOUNT VERNON NY 10552 CONCETTA M TOMAINO EXECUTIVE DIRECTOR 9145135156 2025-11-17 1 0 MARK M LEVY CPA P01061802 8454571100 2025-11-14 2024 2025-03-06 01:10:19Z CONCETTA M TOMAINO WARTBURG PLACE MOUNT VERNON NY 10552 88719 0 X WWW.IMNF.ORG X 1995 NY TO SOLICIT FUNDS TO PROMOTE THE THERAPEUTIC EFFECTS OF MUSIC ON NEUROLOGICAL FUNCTION. 25 25 0 0 0 0 102119 54284 20403 19920 15025 13075 1248 1440 138795 88719 50000 45000 0 0 0 0 0 0 0 461159 390754 511159 435754 -372364 -347035 251487 228906 1170718 1486626 -919231 -1257720 X IN 1995, THE INSTITUTE FOR MUSIC AND NEUROLOGICAL FUNCTION (IMNF) WAS CREATED WITH DR. OLIVER SACK'S HELP TO SPARK GREATER COLLABORATIONS AMONG MUSIC THERAPISTS AND NEUROSCIENTISTS AROUND THE WORLD. THE IMNF IS THE ONLY ONE OF ITS KIND IN THE UNITED STATES. IT IS EXPANDING THERAPEUTIC MODALITIES FOR TREATING PATIENTS WITH STROKES AND OTHER NEUROLOGICAL CONDITIONS. IMNF USES MUSIC THERAPY TO ASSIST THOSE WITH MEMORY DEFICITS, MOTOR REHABILITATION NEEDS, AND SPEECH THERAPY. IT IS ALSO A MAJOR TRAINING CENTER FOR MUSIC THERAPISTS AND A RESOURCE FOR NEW COLLABORATIONS IN MUSIC-BRAIN RESEARCH. 0 0 326074 45000 34435 MUSIC THERAPY TO ASSIST THOSE WITH MEMORY DEFICITS, MOTOR REHABILITATION NEEDS, AND SPEECH THERAPY, AS WELL AS A MAJOR TRAINING CENTER FOR MUSIC THERAPISTS AND A RESOURCE FOR NEW COLLABORATIONS IN MUSIC-BRAIN RESEARCH. 326074 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 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 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X X JOSEPH SESSA 9145135156 WARBURG PLACE MOUNT VERNON NY 10552 X HARRY BALLAN CHAIRMAN 1.00 X X 0 0 0 THOMAS E NOBILE VICE-CHAIR & SECRETARY 1.00 X X 0 0 0 ULRICH ROSA TREASURER 1.00 X X 0 0 0 DAVID J GENTNER PRESIDENT/CEO 1.00 X X 0 0 0 CONCETTA M TOMAINO EXECUTIVE DIRECTOR 30.00 X X 0 0 0 JOHN ABELES BOARD MEMBER 0.50 X 0 0 0 CHARLES ARMSTRONG BOARD MEMBER 0.50 X 0 0 0 J'NAI BRIDGES BOARD MEMBER 0.50 X 0 0 0 AXEL FREUDMANN BOARD MEMBER 0.50 X 0 0 0 JUSTIN GINSBERG BOARD MEMBER 0.50 X 0 0 0 ANTHONY CIRILLO BOARD MEMBER 0.50 X 0 0 0 MICKEY HART BOARD MEMBER 0.50 X 0 0 0 JOHN IACHETTI BOARD MEMBER 0.50 X 0 0 0 ERUM AZEEZ BOARD MEMBER 0.50 X 0 0 0 FLOYD V MYERS BOARD MEMBER 0.50 X 0 0 0 THOMAS ROBERTS BOARD MEMBER 0.50 X 0 0 0 JAY STARK CHAIRMAN EMERITUS 0.50 X 0 0 0 EDWIN STERN III CHAIRMAN EMERITUS 0.50 X 0 0 0 NICK STERN BOARD MEMBER 0.50 X 0 0 0 KEVIN TWITCHELL BOARD MEMBER 0.50 X 0 0 0 MIDGE WOOLSEY BOARD MEMBER 0.50 X 0 0 0 JOSEPH SESSA CFO 0.50 X X 0 0 0 KAREN AMRHEIN BOARD MEMBER 0.50 X 0 0 0 REBECCA DONATO BOARD MEMBER 0.50 X 0 0 0 JAMIE PABST BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 54284 54284 CONSULTING 624310 9865 9865 ONLINE EDUCATION 624310 6965 6965 LECTURES 624310 2960 2960 TRAINING 624310 130 130 19920 13075 0 13075 13075 13075 OTHER INCOME 624310 1440 1440 1440 88719 34435 0 0 X 45000 45000 197156 197156 8950 8950 51523 51523 3350 3350 298 298 PURCHASE SERVICE AGREEM 73324 73324 MEMBER BENEFITS 28747 28747 SPECIAL EVENTS 24631 24631 BOARD SUPPORT 2350 2350 425 425 435754 326074 109680 0 64406 67785 273 0 15133 15750 8330 8650 118345 113816 45000 22905 251487 228906 43400 35450 1127318 1451176 1170718 1486626 X -919231 -1257720 -919231 -1257720 251487 228906 -347035 8546 0 X 1 X 0 1 0 X 44799 213808 74728 65669 54284 453288 13769 13919 17080 20403 19920 85091 58568 227727 91808 86072 74204 538379 1500 1300 2800 0 1500 1300 2800 535579 580 686 13075 14341 580 686 13075 14341 2338 1248 1440 5026 59148 228413 94146 87320 88719 557746 0.96030 0.86970 0.02570 0.02370 X 0 STOCKS 113816 C 113816 DUE FROM RELATED PARTIES 22905 22905 DUE TO RELATED PARTIES 1451176 1451176 1 1 0 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH DIRECT CONTACT WITH THE RECIPIENT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S FINANCE DEPARTMENT AND AN INDEPENDENT ACCOUNTING FIRM. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS AN ANNUAL PROCESS OF SENDING THE CODE OF CONDUCT AND DISCLOSURE FORMS TO BOARD MEMBERS AND ASKS THAT THEY REVIEW,COMPLETE AND SEND THE COMPLETED DISCLOSURE FORMS TO THE CORPORATE COMPLIANCE OFFICER FOR REVIEW. THE CORPORATE COMPLIANCE OFFICER REVIEWS THE COMPLETED DISCLOSURE FORMS AND SUMMARIZES ANY IDENTIFIED CONFLICTS WHICH ARE THEN REPORTED TO THE CEO AND TO THE BOARD OF DIRECTORS. IF A CONFLICT ARISES RELATED TO A BOARD MEMBER, THEN THAT BOARD MEMBER WOULD BE REQUIRED TO ABSTAIN FROM DISCUSSION AND VOTING ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 51,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,523. NORTHEAST CREATIVE ARTS THERAPIES PLLC WARTBURG PLACE MOUNT VERNON NY 10552 460578164 MUSIC THERAPY NY 501(C)(3) LINE 10 INSTITUTE FOR MUSIC & NEUROLOGICAL FUNCTION 0 THE WARTBURG FOUNDATION INC WARTBURG PLACE MOUNT VERNON NY 10552 133621266 FUNDRAISING NY 501(C)(3) LINE 7 N/A 0 WARTBURG HOME OF THE EVANGELICAL LUTHERAN CHURCH WARTBURG PLACE MOUNT VERNON NY 10552 131740497 SKILLED NURSING FACILITY NY 501(C)(3) LINE 10 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 WARTBURG FOUNDATION C 0 NORTHEAST CREATIVE ARTS THERAPY PLLC B 45000 WARTBURG HOME P 299227