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Nonprofiteer
← FNUB INC

Form 990 for tax year 2022

Filed by FNUB INC.

Totals

Total revenue
$4,274,626
Total expenses
$1,545,186
Contributions and grants received
$670,384
Grants paid
$207,097
Program service revenue
$231,816
Investment income
$3,313,292
Other revenue
$59,134
Total assets, end of year
$19,274,040
Total liabilities, end of year
$7,439,357
Net assets or fund balances, end of year
$11,834,683
Program services expenses (Part IX)
$1,545,186
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,545,186

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SHELDON BERLOW

    DIRECTOR (UNTIL 1/12/23)

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • DAVID CHIAZZA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • CLAUDIA FOSKET

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • SUJATA YALAMANCHILI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • DANIEL HAMISTER

    DIRECTOR/VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • JEAN POWERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • RONALD SCHREIBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • DANIELLE SHAINBROWN

    DIRECTOR (AS OF 7/1/22)

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • STEVEN SHEPSMAN

    CHAIR/DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • ANASTACIA KNAPPER

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $438,021
    From this org
    $0
    From related orgs
    $373,671
    Other
    $64,350
    Hours/week
    5 + 51 related

    Schedule J breakdown matched by us

    Base
    $0 + $338,671 related
    Bonus
    $0 + $35,000 related
    Other
    $0
    Deferred
    $0 + $42,661 related
    Nontaxable benefits
    $0 + $21,689 related
    Filer's total
    $0 + $438,021 related

  • PATRICK RICHEY

    CHIEF FINANCIAL OFF (AS OF 12/12/22)

    Total calculated
    $0
    Hours/week
    5 + 51 related

  • EDWARD SCHNEIDER

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $252,969
    From this org
    $0
    From related orgs
    $252,969
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $252,969 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $252,969 related

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

The filer's explanations (Part III)

PART I, LINE 3
FNUB, INC. DOES NOT COMPENSATE ANY OFFICERS, DIRECTORS, OR KEY EMPLOYEES. CERTAIN INDIVIDUALS RECEIVED COMPENSATION FROM A RELATED ORGANIZATION AND THE PROCESS OF DETERMINING COMPENSATION IS CONDUCTED AT THE RELATED ORGANIZATION'S LEVEL, USING A COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OF COMPENSATION COMMITTEE.

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • FNUB LLC

    MED CAMPUS · NY · income $0 · assets $0

    Directly controlled by FNUB INC

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202411349349308901

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