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SEE SCHEDULE O.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$23.1M
Program Spending
91%
of total expenses go to program services
Total Contributions
$23.3M
Total Expenses
▼$44.4M
Total Assets
$82.9M
Total Liabilities
▼$70M
Net Assets
$12.9M
Officer Compensation
→$635.6K
Other Salaries
$14.4M
Investment Income
$104K
Fundraising
▼$94.4K
Tax Year 2023 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $7.3M
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
HARVARD COLLEGE | BOSTON, MA | $961K | Cash | FELLOWSHIP & GRANT |
PRINCETON UNIVERSITY21-0634501 | PRINCETON, NJ | $600K | Cash | FELLOWSHIP & GRANT |
UNIVERSITY OF CALIFORNIA SAN FRANCISCO94-3067788 | LOS ANGELES, CA | $600K | Cash | GRANT |
COLUMBIA UNIVERSITY13-5598093 | NEW YORK, NY | $385.4K | Cash | FELLOWSHIP & GRANT |
MASSACHUSETTS GENERAL HOSPITAL | BOSTON, MA | $361K | Cash | FELLOWSHIP & GRANT |
MEMORIAL SLOAN-KETTERING CANCER CENTER13-1924236 | NEW YORK, NY | $361K | Cash | FELLOWSHIP & GRANT |
BOSTON CHILDREN'S HOSPITAL | BOSTON, MA | $300K | Cash | GRANT |
BROAD INSTITUTE26-3428781 | CAMBRIDGE, MA | $300K | Cash | GRANT |
CALIFORNIA INSTITUTE OF TECHNOLOGY95-1643307 | PASADENA, CA | $300K | Cash | GRANT |
DANA FARBER CANCER INSTITUTE | BOSTON, MA | $300K | Cash | GRANT |
MONELL CHEMICAL SENSES CENTER23-2020897 | PHILADELPHIA, PA | $300K | Cash | GRANT |
UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL75-2556007 | DALLAS, TX | $300K | Cash | GRANT |
UNIVERSITY OF WASHINGTON94-3079432 | SEATTLE, WA | $300K | Cash | GRANT |
WASHINGTON UNIVERSITY94-3079432 | SEATTLE, WA | $300K | Cash | GRANT |
YALE UNIVERSITY | NEW HAVEN, CT | $300K | Cash | GRANT |
NORTHWESTERN UNIVERSITY36-2167817 | EVANSTON, IL | $300K | Cash | GRANT |
STANFORD UNIVERSITY94-1156365 | MENLO PARK, CA | $294.9K | Cash | FELLOWSHIP & GRANT |
NEW YORK UNIVERSITY13-5562308 | NEW YORK, NY | $236K | Cash | FELLOWSHIP & GRANT |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI13-6171197 | NEW YORK, NY | $214.9K | Cash | FELLOWSHIP & GRANT |
NYU GROSSMAN SCHOOL OF MEDICINE13-5562309 | BOSTON, MA | $150K | Cash | GRANT |
UNIVERSITY OF WISCONSIN39-6006492 | MADISON, WI | $61K | Cash | FELLOWSHIP |
NEW YORK STEM CELL FOUNDATION20-2905531 | NEW YORK, NY | $61K | Cash | FELLOWSHIP |
CORNELL UNIVERSITY15-0532082 | ITHACA, NY | $19.5K | Cash | FELLOWSHIP |
| Total | $7.3M | |||
HARVARD COLLEGE
BOSTON, MA
$961K
PRINCETON, NJ
$600K
LOS ANGELES, CA
$600K
NEW YORK, NY
$385.4K
MASSACHUSETTS GENERAL HOSPITAL
BOSTON, MA
$361K
NEW YORK, NY
$361K
BOSTON CHILDREN'S HOSPITAL
BOSTON, MA
$300K
CAMBRIDGE, MA
$300K
PASADENA, CA
$300K
DANA FARBER CANCER INSTITUTE
BOSTON, MA
$300K
PHILADELPHIA, PA
$300K
DALLAS, TX
$300K
SEATTLE, WA
$300K
SEATTLE, WA
$300K
YALE UNIVERSITY
NEW HAVEN, CT
$300K
EVANSTON, IL
$300K
MENLO PARK, CA
$294.9K
NEW YORK, NY
$236K
NEW YORK, NY
$214.9K
BOSTON, MA
$150K
MADISON, WI
$61K
NEW YORK, NY
$61K
ITHACA, NY
$19.5K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$5.3M
Awards Found
3
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | USE OF IPSC SYSTEMS TO DEFINE ROLES OF MICROGLIAL TREM2/DAP12 AND CR3/DAP12 COMPLEXES AND THEIR GENETIC VARIANTS IN SPECIFYING RISK FOR LATE ONSET SPORADIC ALZHEIMER'S DISEASE | $4.1M | FY2018 | Sep 2018 – Apr 2025 | Open → |
| Department of Health and Human Services | ESTABLISHING EFFICIENT TECHNOLOGIES FOR OVARIAN CANCER ORGANOID DERIVATION FROM FRESH TUMOR RESECTIONS | $626.4K | FY2019 | Aug 2019 – Jul 2022 | Open → |
| Department of Health and Human Services | INVESTIGATING THE BIOLOGY OF HUMAN NEUROTOXIC REACTIVE ASTROCYTES USING INDUCED PLURIPOTENT STEM CELLS | $520.4K | FY2019 | May 2019 – Apr 2021 | Open → |
Department of Health and Human Services
$4.1M
USE OF IPSC SYSTEMS TO DEFINE ROLES OF MICROGLIAL TREM2/DAP12 AND CR3/DAP12 COMPLEXES AND THEIR GENETIC VARIANTS IN SPECIFYING RISK FOR LATE ONSET SPORADIC ALZHEIMER'S DISEASE
Department of Health and Human Services
$626.4K
ESTABLISHING EFFICIENT TECHNOLOGIES FOR OVARIAN CANCER ORGANOID DERIVATION FROM FRESH TUMOR RESECTIONS
Department of Health and Human Services
$520.4K
INVESTIGATING THE BIOLOGY OF HUMAN NEUROTOXIC REACTIVE ASTROCYTES USING INDUCED PLURIPOTENT STEM CELLS
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
4
Clean Audits
4
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Clean | Unmodified (Clean) | $950.2K | Yes | 2024-01-17 |
| 2022 | Clean | Unmodified (Clean) | $1.1M | Yes | 2023-01-16 |
| 2021 | Clean | Unmodified (Clean) | $2.6M | No | 2022-02-15 |
| 2020 | Clean | Unmodified (Clean) | $2.1M | No | 2021-01-06 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$950.2K
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.1M
Tax Year 2023 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $23.1M | $23.3M | $44.4M | $82.9M | $12.9M |
| 2022IRS e-File | $30.4M | $30.4M | $43.5M | $93.4M | $34.4M |
| 2021 | $43.6M | $41.7M | $39.7M | $76M | $51.6M |
| 2020 | $21.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Jeffrey Wallerstein | CFO & COO | 40 | $601.2K | $0 | $35.6K | $636.8K |
| Roy Geronemus | Chairman & Director | 6 | $0 | $0 | $0 | $0 |
| Margo Alexander | Treasurer & Director | 6 | $0 | $0 | $0 | $0 |
| Jennifer Raab See Sch O | President And CEO (1/8/24) | 40 | $0 | $0 | $0 | $0 |
Jeffrey Wallerstein
CFO & COO
$636.8K
Hrs/Wk
40
Compensation
$601.2K
Related Orgs
$0
Other
$35.6K
Roy Geronemus
Chairman & Director
$0
Hrs/Wk
6
Compensation
$0
Related Orgs
$0
Other
$0
Margo Alexander
Treasurer & Director
$0
Hrs/Wk
6
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Raab See Sch O
President And CEO (1/8/24)
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Daniel Paull | Vice President, Stem Cell Technology Platforms | 40 | $372.4K | $0 | $42.5K | $414.8K |
| Frederick Monsma | Senior Vice President, Scientific Operations | 40 | $317.7K | $0 | $27.5K | $345.2K |
| Christine Lin | Chief Advancement Officer | 40 | $314.3K |
Daniel Paull
Vice President, Stem Cell Technology Platforms
$414.8K
Hrs/Wk
40
Compensation
$372.4K
Related Orgs
$0
Other
$42.5K
Frederick Monsma
Senior Vice President, Scientific Operations
$345.2K
Hrs/Wk
40
Compensation
$317.7K
Related Orgs
$0
Other
$27.5K
Christine Lin
Chief Advancement Officer
$342K
Hrs/Wk
40
Compensation
$314.3K
Related Orgs
$0
Other
$27.7K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Clyde Williams | Director | 3 | $0 | $0 | $0 | $0 |
| Derrick Rossi | Director & Acting CEO (until 1/7/24) | 3 | $0 | $0 | $0 | $0 |
| Francesco Clark | Director | 3 | $0 | $0 | $0 | $0 |
| George Lazarus | Director | 3 | $0 | $0 | $0 | $0 |
| Karen Burke | Director | 3 | $0 | $0 | $0 | $0 |
| Kay Unger | Director |
Clyde Williams
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Derrick Rossi
Director & Acting CEO (until 1/7/24)
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Francesco Clark
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
| $20.4M |
| $35.3M |
| $70M |
| $47.5M |
| 2019 | $40.1M | $36.8M | $30.5M | $82.4M | $61.4M |
| 2018 | $38M | $37.5M | $29.1M | $71.4M | $52M |
| 2017 | $17.4M | $17.3M | $27.7M | $64.2M | $43M |
| 2016 | $39.5M | $39.5M | $25.7M | $59.8M | $53.3M |
| 2015 | $29.1M | $29.1M | $22.6M | $41.6M | $39.3M |
| 2014 | $15.9M | $15.9M | $21.5M | $34.6M | $32.9M |
| 2013 | $9.4M | $9.4M | $19.3M | $40.4M | $38.4M |
| 2012 | $15.3M | $15.3M | $16.6M | $49.6M | $48.3M |
| 2011 | $28M | $28M | $10.3M | $49.8M | $49.6M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2005 | 990 | — |
| $0 |
| $27.7K |
| $342K |
| Simi Ahmed | Senior Vice President, Strategic Partnerships | 40 | $295.2K | $0 | $33.5K | $328.7K |
| Scott Noggle | Senior Vice President, Research | 40 | $288K | $0 | $39.1K | $327.1K |
Simi Ahmed
Senior Vice President, Strategic Partnerships
$328.7K
Hrs/Wk
40
Compensation
$295.2K
Related Orgs
$0
Other
$33.5K
Scott Noggle
Senior Vice President, Research
$327.1K
Hrs/Wk
40
Compensation
$288K
Related Orgs
$0
Other
$39.1K
| 3 |
| $0 |
| $0 |
| $0 |
| $0 |
| Marilyn Breslow | Director | 3 | $0 | $0 | $0 | $0 |
| Paul Goldberger | Director | 3 | $0 | $0 | $0 | $0 |
| Paul M Meister | Director | 3 | $0 | $0 | $0 | $0 |
| Peggy Brim | Director | 3 | $0 | $0 | $0 | $0 |
| Richard J Massey | Director | 3 | $0 | $0 | $0 | $0 |
| Siddhartha Mukherjee | Director | 3 | $0 | $0 | $0 | $0 |
| Stephen M Ross | Director | 3 | $0 | $0 | $0 | $0 |
| Stephen M Scherr | Director | 3 | $0 | $0 | $0 | $0 |
George Lazarus
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Karen Burke
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Kay Unger
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Marilyn Breslow
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Paul Goldberger
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Paul M Meister
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Peggy Brim
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Richard J Massey
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Siddhartha Mukherjee
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Stephen M Ross
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Stephen M Scherr
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0