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← CLEVELAND VA MEDICAL RESEARCH AND EDUCATION FOUNDATION

Form 990 for tax year 2023

Filed by CLEVELAND VA MEDICAL RESEARCH AND EDUCATION FOUNDATION.

Totals

Total revenue
$4,390,885
Total expenses
$4,832,226
Contributions and grants received
$51,324
Grants paid
$0
Program service revenue
$4,276,657
Investment income
$62,904
Other revenue
$0
Total assets, end of year
$3,996,568
Total liabilities, end of year
$761,571
Net assets or fund balances, end of year
$3,234,997
Program services expenses (Part IX)
$3,952,441
Management and general expenses
$879,785
Fundraising expenses
$0
Program service expenses (Part III)
$3,952,441

Program services were 81.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $51,324

  • 2a · Program service revenue: FEDERAL CONT & GRANT REV

    total $2,318,591 · related or exempt $2,318,591

  • 2b · Program service revenue: NON-FEDERAL CONT & GRANT REV

    total $1,494,880 · related or exempt $1,494,880

  • 2c · Program service revenue: IPA REVENUE

    total $463,186 · related or exempt $463,186

  • 3 · Investment income

    total $62,904 · related or exempt $62,904

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $126,437 · management and general $126,437

  • 7 · Other salaries and wages

    total $2,118,385 · program services $1,605,969 · management and general $512,416

  • 8 · Pension plan contributions

    total $60,922 · program services $37,738 · management and general $23,184

  • 9 · Other employee benefits

    total $284,104 · program services $208,115 · management and general $75,989

  • 10 · Payroll taxes

    total $181,161 · program services $130,158 · management and general $51,003

  • 11b · Fees: legal

    total $2,025 · management and general $2,025

  • 11c · Fees: accounting

    total $19,799 · management and general $19,799

  • 11g · Fees: other

    total $1,353,971 · program services $1,313,965 · management and general $40,006

  • 13 · Office expenses

    total $10,682 · program services $7,933 · management and general $2,749

  • 14 · Information technology

    total $26,182 · program services $16,289 · management and general $9,893

  • 17 · Travel

    total $74,076 · program services $74,076

  • 19 · Conferences, conventions and meetings

    total $81,494 · program services $78,253 · management and general $3,241

  • 23 · Insurance

    total $5,959 · management and general $5,959

  • 24a · Other expenses: RESEARCH STUDY COSTS

    total $291,812 · program services $291,812

  • 24b · Other expenses: EQUIPMENT & REPAIRS

    total $86,481 · program services $86,481

  • 24c · Other expenses: STUDY ADJUSTMENTS

    total $49,911 · program services $49,911

  • 24d · Other expenses: SUBJECT PAYMENTS

    total $43,478 · program services $43,478

  • 24e · All other expenses

    total $15,347 · program services $8,263 · management and general $7,084

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,207,159 · end of year $373,877

  • 2 · Savings and temporary cash investments

    beginning of year $997,899 · end of year $1,250,196

  • 3 · Pledges and grants receivable

    beginning of year $2,501,011 · end of year $2,369,212

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,072 · end of year $3,283

  • 17 · Accounts payable and accrued expenses

    beginning of year $844,079 · end of year $672,089

  • 19 · Deferred revenue

    beginning of year $202,993 · end of year $89,482

  • 27 · Net assets without donor restrictions

    beginning of year $3,676,069 · end of year $3,234,997

Mission and programs · 2023

Mission

THE PRIMARY TAX-EXEMPT PURPOSE OF THE CLEVELAND VA MEDICAL RESEARCH AND EDUCATION FOUNDATION, A 501(C)(3) MEDICAL RESEARCH FOUNDATION ESTABLISHED IN ACCORDANCE WITH TITLE 38, SUBCHAPTER IV-RESEARCH AND EDUCATION CORPORATIONS, SECTIONS 7361-7368, IS TO SUPPORT BIOMEDICAL AND CLINICAL RESEARCH AS WELL AS TO PROVIDE HEALTH-RELATED EDUCATIONAL ACTIVITIES IN CONJUNCTION WITH THE LOUIS STOKES CLEVELAND DEPARTMENT OF VA MEDICAL CENTER (VAMC). RESEARCH SPONSORED BY THE CLEVELAND VA MEDICAL RESEARCH AND EDUCATION FOUNDATION BENEFITS VETERANS TREATED AT THE LOUIS STOCKS CLEVELAND VAMC AND THE GENERAL PUBLIC BY ADVANCING KNOWLEDGE IN THE DIAGNOSIS AND TREATMENT OF DISEASE AND DISABILITY. EDUCATION PROGRAMS SUPPORTED BY THE CLEVELAND VA MEDICAL RESEARCH AND EDUCATION FOUNDATION HELP DISSEMINATE THE RESULTS OF RESEARCH SO THEY MAY BE TRANSLATED TO CLINICAL PRACTICE, PROVIDE HOSPITAL STAFF WITH TRAINING IN THE LATEST TREATMENTS, AND HELP PATIENTS UNDERSTAND AND MANAGE THEIR MEDICAL CONDITIONS.

Activities or mission (Part I)

THE PRIMARY TAX-EXEMPT PURPOSE OF THE CLEVELAND VA MEDICAL RESEARCH AND EDUCATION FOUNDATION, A 501(C)(3) MEDICAL RESEARCH FOUNDATION ESTABLISHED IN ACCORDANCE WITH TITLE 38, SUBCHAPTER IV-RESEARCH AND EDUCATION CORPORATIONS, SECTIONS 7361-7368, IS TO SUPPORT BIOMEDICAL RESEARCH AT THE LOUIS STOKES CLEVELAND VA MEDICAL CENTER.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $240,926

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $40,070

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $38,016

  • OTHER RESEARCH AND SERVICE ACTIVITIES.

    Expenses $3,633,429

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • BRIGID WILSON PHD

    HCE

    Total calculated
    $164,206
    From this org
    $127,386
    From related orgs
    $0
    Other
    $36,820
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,386
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $36,820
    Filer's total
    $164,206

  • JEFF MOORE PHD

    EXECUTIVE DI

    Total calculated
    $139,095
    From this org
    $126,437
    From related orgs
    $0
    Other
    $12,658
    Hours/week
    40

  • RICHARD DECHANT

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    1

  • JILL K D MELLON JD MBA FACH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • GEORGE JASKIW MD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MURRAY ALTOSE MD

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    1

  • SIMRAN SINGH MD

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    1

  • YNGVE FALCK-YTTER MD

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • NEAL PEACHEY PHD

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
31 May 2024
IRS schema version
2023v5.0
Source object
202401559349300635

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