NonprofitsRogosin Institute Inc

Health Care

Rogosin Institute Inc

NEW YORK, NY

Total revenue

$122.8M

Total expenses

$122.0M

Net assets

$16.6M

Grants received

$18.6M

130 grants

EIN

133184198

Tax year

2024

Mission

To provide the highest quality comprehensive care for people with kidney disease using a multifaceted integrative approach that emphasizes innovative treatment options and education.

Programs

3 programs

Immunogenetics and transplatation center: a histocompatibility laboratory that performs tissue typing evaluations to facilitate organ transplantation.

Expenses: $15.8M

RESEARCH: basic science and clinical research program studying kidney disease, renal replacement therapy (dialysis, kidney transplantation) and regenerative medicine. The program develops and tests new therapeutic modalities for kidney disease and its causes, including diabetes, lipid disorders and cardiovascular disease.

Expenses: $3.9M

Other program services revenue and expenses

Expenses: $2.0M

Financials

FY 2024

Revenue

Contributions & grants$5.0M
Program service revenue$115.0M
Investment income$316K
Other revenue$2.5M
Total revenue$122.8M

Expenses

Grants paid$1.5M
Salaries & benefits$68.6M
Fundraising$863K
Other expenses$51.8M
Total expenses$122.0M
Total assets$111.8M
Net assets$16.6M

People

34 listed

NameRoleCompensation

STUART D SAAL

VP NEPHROLOGY/CONSULTIVE SVCS

Board

$601K

60 hrs/wk

JEFFREY SILBERZWEIG

VP NEPHROLOGY/DIALYSIS & CMO

Board

$497K

60 hrs/wk

ALLYSON Z PIFKO

EVP/COO

Board

$452K

60 hrs/wk

DANIEL M LEVINE

VP INFO. TECH./CIO

Board

$352K

60 hrs/wk

BRUCE R GORDON

EVP/CLINICAL SERVICE & STRATEGY (THRU 3/2024)

Board

$124K

60 hrs/wk

JENNINGS R ASKE

DIRECTOR

Board

1 hrs/wk

JOHN CL WANG

DIRECTOR

Board

1 hrs/wk

JUAN MEJIA

DIRECTOR

Board

1 hrs/wk

KURT H STENZEL

DIRECTOR (THRU 4/2024)

Board

5 hrs/wk

MICHAEL G STEWART

DIRECTOR

Board

1 hrs/wk

NAZIM B MALATYALI

DIRECTOR

Board

1 hrs/wk

RICHARD EVANS

DIRECTOR

Board

1 hrs/wk

ROBERT FRIED

DIRECTOR

Board

1 hrs/wk

WILHELMINA MANZANO

DIRECTOR

Board

1 hrs/wk

Zeynep SUMER-King

DIRECTOR

Board

1 hrs/wk

JAMES PERKINS

DIRECTOR

Board

1 hrs/wk

FRED H MERMELSTEIN

DIRECTOR

Board

1 hrs/wk

DAVID WYMAN

PRESIDENT

Board

58 hrs/wk

CLAUDIA ROSEN

DIRECTOR

Board

1 hrs/wk

CHARLOTTE M FORD

DIRECTOR

Board

1 hrs/wk

BRIAN K REGAN

DIRECTOR

Board

1 hrs/wk

ANNE ALEXIS COTE TAYLOR

DIRECTOR (THRU 6/2024)

Board

1 hrs/wk

SHAUN E SMITH

SECRETARY

Board

1 hrs/wk

ROBERT MIN

CHARIMAN

Board

5 hrs/wk

MIRIAM RIKE

TREASURER

Board

1 hrs/wk

KAREN WESTERVELT

VICE CHAIR

Board

1 hrs/wk

ANDREW BOHMART

PHYSICIAN

Staff

$494K

35 hrs/wk

JUN B LEE

PHYSICIAN

Staff

$480K

39 hrs/wk

ALAN S PERLMAN

PHYSICIAN

Staff

$455K

35 hrs/wk

VIJAY K SHARMA

LAB DIRECTOR

Staff

$438K

35 hrs/wk

JAY LAKKIS

PHYSICIAN

Staff

$431K

35 hrs/wk

FRANK LIU

PHYSICIAN

Staff

$427K

35 hrs/wk

REX A FRIEDLANDER

FORMER KEY EMPLOYEE

Staff

$240K

35 hrs/wk

DIANA DECOLONGON

HR DIRECTOR

Staff

$214K

35 hrs/wk

Independent contractors

Steplin Construction Corp

Construction Services

$2.6M

Vantive US Healthcare LLC

Medical Therapy Services

$2.3M

American Red Cross

Lab Testing Services

$1.6M

Weill Cornell Medical College

Leased Physician Services

$853K

CBM Solutions LLC

Cleaning Services

$692K

Grants received

Showing 130 of 130

FromAmountPurposeYear
$600K
ESTABLISHMENT OF A MULTIDISCIPLINARY EDUCATION AND SELF EMPOWERMENT PROGRAM TO TREAT AND PREVENT CHRONIC KIDNEY DISEASE IN THE EAST NEW YORK AND BROWNSVILLE SECTIONS OF NEW YORK CITY
2024
$500K
WELLNESS EDUCATION CENTER
2024
$210K
GENERAL OPERATIONS
2024
$170K
Research subaward
2024
$125K
GENERAL SUPPORT
2024
$23K
GENERAL SUPPORT
2024
$22K
GENERAL SUPPORT
2024
$20K
GENERAL PURPOSE
2024
$15K
GENERAL UNRESTRICTED
2024
$15K
KIDNEY DISEASE RESEARCH
2024
$10K
FUNDING SUPPORTS GENERAL OPERATIONS AND PROGRAMMING.
2024
$1K
AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE.
2024
$5M
SAAL-GREENBERG FUND
2023
$267K
Research and training subawards
2023
$140K
GENERAL OPERATIONS
2023
$125K
GENERAL SUPPORT
2023
$72K
Research
2023
$50K
TO SUPPORT THE J. BRUCE LLEWELLYN WELLNESS CENTER
2023
$28K
CARE CENTER GRANT
2023
$25K
PROGRAM SERVICES
2023
$20K
GENERAL OPERATING SUPPORT
2023
$15K
KIDNEY DISEASE RESEARCH
2023
$15K
GENERAL UNRESTRICTED
2023
$14K
For grant recipient's exempt purposes
2023
$8K
GENERAL PURPOSE
2023
$7K
SERIGRAPH- BETHESDA FOUNTAIN
2023
$6K
SERIGRAPH- LA PLAGE A DEAUVILLE
2023
$5K
RESEARCH PROJECTS
2023
$3K
HEALTHCARE SERVICES-KIDNEY SPECIALIZATION, DIABETES
2023
$800
PROGRAM/OPERATING SUPPORT
2023
$550
PROGRAM/OPERATING SUPPORT
2023
$300
GENERAL CHARITABLE PURPOSE
2023
$250
GENERAL OPERATING SUPPORT
2023
$1M
STUART SAAL ENDOWED RESEARCH FUND
2022
$400K
TO SUPPORT A WELLNESS EDUCATION CENTER WHICH SEEKS TO BUILD EDUCATION & AWARENESS ABOUT KIDNEY HEALTH
2022
$120K
GENERAL OPERATIONS
2022
$100K
MEDICAL/SCIENTIFIC RESEARCH & PROGRAMS
2022
$49K
Research
2022
$28K
CARE CENTER GRANT
2022
$25K
ANNUAL APPEAL
2022
$25K
GENERAL OPERATING SUPPORT
2022
$22K
For grant recipient's exempt purposes
2022
$15K
GENERAL UNRESTRICTED
2022
$10K
GENERAL PURPOSE
2022
$10K
GENERAL PURPOSE
2022
$7K
GENERAL SUPPORT
2022
$5K
GENERAL PURPOSE
2022
$3K
HEALTHCARE SERVICES-KIDNEY SPECIALIZATION, DIABETES
2022
$1K
GENERAL DONATION
2022
$500
AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE.
2022
$300
GENERAL CHARITABLE PURPOSE
2022
$2.1M
For grant recipient's exempt purposes
2021
$2.1M
For grant recipient's exempt purposes
2021
$400K
TO SUPPORT A WELLNESS EDUCATION CENTER WHICH SEEKS TO BUILD EDUCATION & AWARENESS ABOUT KIDNEY HEALTH
2021
$90K
GENERAL OPERATIONS
2021
$49K
Research
2021
$15K
General Unrestricted
2021
$10K
2021-2022 ANNUAL APPEAL
2021
$5K
GENERAL PURPOSE
2021
$3K
HEALTHCARE SERVICES-KIDNEY SPECIALIZATION, DIABETES
2021
$1K
CHARITABLE
2021
$500
UNRESTRICTED
2021
$500
AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE.
2021
$1M
STUART SAAL ENDOWED RESEARCH FUND
2020
$500K
COMMUNITY OUTREACH & ENRICHMENT PROGRAMS
2020
$349K
For grant recipient's exempt purposes
2020
$120K
MEDICAL/SCIENTIFIC RESEARCH & PROGRAMS
2020
$25K
GENERAL OPERATING SUPPORT
2020
$15K
General Unrestricted
2020
$10K
GENERAL OPERATING SUPPORT
2020
$10K
GENERAL PURPOSE
2020
$9K
GENERAL PURPOSE
2020
$5K
GENERAL PURPOSE
2020
$5K
to be used for patients requiring financial assistance for medical and medication related matters
2020
$4K
To support various programs
2020
$3K
HEALTHCARE SERVICES- KIDNEY SPECIALIZATION, DIABETES
2020
$1K
CHARITABLE
2020
$500
UNRESTRICTED
2020
$500
AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE.
2020
$500
CONTRIBUTION IN HONOR OF DR. STUART SAAL
2020
$200
GENERAL CHARITABLE PURPOSE
2020
$619K
increase access to and opportunities for low-income young people and their families in and around Sunflower County to gain equitable, socially mobile healthcare industry-related employment by providing career/workforce pathway training linked to real employment opportunities
2019
$250K
MEDICAL/SCIENTIFIC RESEARCH & PROGRAMS
2019
$65K
For grant recipient's exempt purposes
2019
$20K
GENERAL OPERATING SUPPORT.
2019
$3K
HEALTHCARE SERVICES- KIDNEY SPECIALIZATION, DIABETES
2019
$17K
General Support
2018
$12K
For grant recipient's exempt purposes
2018
$7K
GENERAL SUPPORT
2018
$5K
General & Unrestricted
2018
$3K
HEALTHCARE SERVICES- KIDNEY SPECIALIZATION, DIABETES
2018
$1K
Matching Gifts
2018
$1K
GENERAL FUND - FOR ANNUAL EXPENSES
2018
$1K
GENERAL OPERATING SUPPORT
2018
$999
PROGRAM/OPERATING SUPPORT
2018
$500
UNRESTRICTED
2018
$500
GENERAL
2018
$619K
increase access to and opportunities for low-income young people and their families in and around Sunflower County to gain equitable, socially mobile healthcare industry-related employment by providing career/workforce pathway training linked to real employment opportunities
2017
$514K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$3K
HEALTHCARE SERVICES- KIDNEY SPECIALIZATION, DIABETES
2017
$1K
FOR THE ORGANIZATION'S CHARITABLE USE
2017
$500
AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE.
2017

Funded by

$18.6M from 56 funders · 130 grants · 2017–2024

The Starr Foundation

$7M · 3 grants · 2020–2023

Fidelity Investments Charitable Gift Fund

$5.1M · 8 grants · 2017–2023

Llewellyn Family Foundation

$1.9M · 5 grants · 2021–2024

WK Kellogg Foundation

$1.2M · 2 grants · 2017–2019

The Goldman Sachs Charitable Gift Fund

$970K · 4 grants · 2019–2022

John And Gwen Smart Foundation

$560K · 4 grants · 2021–2024

Mount Desert Island Biological

$437K · 2 grants · 2023–2024

The Macaulay Family Foundation

$250K · 2 grants · 2023–2024

Details

EIN133184198
NTEE codeE050
Subsection03
Ruling date2000-04
Formed1990
Employees614
Volunteers0
ROGOSIN INSTITUTE INC — Mission, Financials & Grants Received | Grantivo