Totals
- Total revenue
- $1,314,297
- Total expenses
- $7,587,528
- Contributions and grants received
- $1,205,845
- Grants paid
- $1,556,290
- Program service revenue
- $49,333
- Investment income
- $46,782
- Other revenue
- $12,337
- Total assets, end of year
- $22,575,462
- Total liabilities, end of year
- $2,907,815
- Net assets or fund balances, end of year
- $19,667,647
- Program services expenses (Part IX)
- $6,231,617
- Management and general expenses
- $1,066,798
- Fundraising expenses
- $289,113
- Program service expenses (Part III)
- $6,231,617
Program services were 82.1% 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
$1,205,845
-
1g · Noncash contributions included above
$48,608
-
2a · Program service revenue: Sublease income
total $47,780 · related or exempt $47,780
-
2b · Program service revenue: Conference registratio
total $1,553 · related or exempt $1,553
-
3 · Investment income
total $64,249 · excluded $64,249
-
7a · Gross sales of assets other than inventory
other assets $53,378
-
7b · Less cost or other basis and sales expenses
other assets $70,845
-
7c · Gain or loss
other assets -$17,467
-
7d · Net gain or loss
total -$17,467 · excluded -$17,467
-
11a · Other revenue: Resource-sharing incom
total $12,500 · unrelated business $12,500
-
11b · Other revenue: Miscellaneous loss
total -$163 · related or exempt -$163
-
11e · Other revenue, total
$12,337
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,349,840 · program services $1,349,840
-
2 · Grants to domestic individuals
total $63,000 · program services $63,000
-
3 · Grants to foreign organizations and individuals
total $143,450 · program services $143,450
-
5 · Compensation of officers, directors and key employees
total $208,264 · program services $114,545 · management and general $52,066 · fundraising $41,653
-
7 · Other salaries and wages
total $2,433,104 · program services $2,150,439 · management and general $158,607 · fundraising $124,058
-
8 · Pension plan contributions
total $60,460 · program services $51,202 · management and general $5,901 · fundraising $3,357
-
9 · Other employee benefits
total $390,110 · program services $310,890 · management and general $48,826 · fundraising $30,394
-
10 · Payroll taxes
total $206,681 · program services $176,907 · management and general $16,692 · fundraising $13,082
-
11b · Fees: legal
total $474,875 · program services $31,570 · management and general $443,305
-
11c · Fees: accounting
total $87,781 · program services $73,803 · management and general $8,390 · fundraising $5,588
-
11g · Fees: other
total $708,585 · program services $601,941 · management and general $68,451 · fundraising $38,193
-
12 · Advertising and promotion
total $8,186 · program services $7,116 · management and general $1,070
-
13 · Office expenses
total $8,887 · program services $704 · management and general $8,183
-
16 · Occupancy
total $479,951 · program services $435,420 · management and general $39,230 · fundraising $5,301
-
17 · Travel
total $58,436 · program services $29,438 · management and general $28,998
-
19 · Conferences, conventions and meetings
total $150,552 · program services $119,083 · management and general $8,982 · fundraising $22,487
-
22 · Depreciation, depletion and amortization
total $146,855 · program services $131,917 · management and general $14,938
-
23 · Insurance
total $14,709 · management and general $14,709
-
24a · Other expenses: Equipment and supplies
total $374,860 · program services $374,771 · management and general $89
-
24b · Other expenses: Small computer equipmen
total $74,408 · program services $19,543 · management and general $54,865
-
24c · Other expenses: Bank service fees
total $43,805 · program services $91 · management and general $38,714 · fundraising $5,000
-
24d · Other expenses: Books, subs, membersips
total $21,086 · program services $19,308 · management and general $1,778
-
24e · All other expenses
total $79,643 · program services $26,639 · management and general $53,004
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,966,946 · end of year $19,132,197
-
4 · Accounts receivable
beginning of year $51,784 · end of year $159
-
8 · Inventories for sale or use
end of year $10,518
-
10a · Land, buildings and equipment: cost or other basis
$2,450,195
-
10b · Land, buildings and equipment: accumulated depreciation
$807,669
-
10c · Land, buildings and equipment, net
beginning of year $297,819 · end of year $1,642,526
-
11 · Investments: publicly traded securities
beginning of year $1,232 · end of year $9,970
-
12 · Investments: other securities
beginning of year $54,510 · end of year $32,006
-
15 · Other assets
beginning of year $68,864 · end of year $1,748,086
-
17 · Accounts payable and accrued expenses
beginning of year $353,236 · end of year $394,623
-
18 · Grants payable
beginning of year $2,000,000 · end of year $1,024,840
-
25 · Other liabilities
beginning of year $5,482 · end of year $1,488,352
-
27 · Net assets without donor restrictions
beginning of year $25,158,373 · end of year $18,921,700
-
28 · Net assets with donor restrictions
beginning of year $924,064 · end of year $745,947
Mission and programs · 2022
Mission
SENS Research Foundation works to develop, promote, and ensure widespread access to therapies that cure and prevent the diseases and disabilities of aging by comprehensively repairing the damage that builds up in our bodies over time. We are redefining the way the world researches and treats age-related ill health, while inspiring the next generation of biomedical scientists.
Activities or mission (Part I)
Develop, promote and ensure widespread access to rejuvenation biotechnologies.
-
The intramural research program is carried out in the Organization's Mountain View facility by employees of the Organization. The program is comprised of three (3) separate lines of research: Mitochondrial mutations, Immuno-senescence, and Stem Cell Therapy. The Mitochondrial mutations line of research has published work, hired new staff, and has a few subprojects with outside institutions. The Immuno-senescence line of research project has also published work and contains seven subprojects, one of which was run by a Post-Doctoral Fellow. The Stem Cell Therapy line of research has hired new staff and published work, including that of an international PhD Student from the United Kingdom.
Expenses $2,304,588 · Revenue $779
-
The extramural research program funds some of the most prestigious institutions around the world. There are currently four (4) extramural research projects ongoing. Funding for this program continues to be prioritized for projects that meet our company mission and are currently being unaddressed in our intramural research program.
Expenses $1,468,991 · Grants $1,468,290
-
SRF Education - As part of its mission, the Organization is committed to educating students and the public about rejuvenation biotechnologies. The Organization's student program, SRF Education, is committed to educating students and the public. SRF Education operates a summer internship program that places twelve (12) undergraduate students at the SRF Research Center and outside institutions. It also continues a program to place nine (9) post-baccalaureate students at various institutions, including four (4) at the SRF Research Center. 2022 saw the expansion of SRF's Master's program in conjunction with Dominican University of California. SRF now has had one (1) Master's student graduate from the Master's program in 2023 and another international student join the Master's program in 2023.
Expenses $777,661 · Grants $88,000
-
Educational Conferences - In addition to participation in a variety of scientific and public engagements, the Organization organizes its own conferences and events. This outreach is intended to inform both the scientific community and the public about damage-repair strategies for improving healthcare. In person programs were cancelled in 2022 due to the COVID-19 pandemic.
Expenses $122,410 · Revenue $774
-
Other programs - The Organization conducts other programs related to the mission of the organization.
Expenses $1,557,967 · Revenue $47,617
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barbara Logan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Liao
Board Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Kevin Perrott
Treasurer/Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Dewalt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Fabiny-Kiser
CEO
- Total calculated
- $251,641
- From this org
- $206,264
- From related orgs
- $0
- Other
- $45,377
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,264
- Bonus
- $0
- Other
- $0
- Deferred
- $7,915
- Nontaxable benefits
- $37,462
- Filer's total
- $251,641
-
Alexandra Stolzing
VP Research (Terminated)
- Total calculated
- $174,844
- From this org
- $164,755
- From related orgs
- $0
- Other
- $10,089
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,755
- Bonus
- $0
- Other
- $0
- Deferred
- $5,964
- Nontaxable benefits
- $4,125
- Filer's total
- $174,844
-
Maria Entraigues
Director of Development
- Total calculated
- $149,882
- From this org
- $127,171
- From related orgs
- $0
- Other
- $22,711
- Hours/week
- 40
-
Amit Sharma
Group Lead, ApoptoSENS
- Total calculated
- $160,849
- From this org
- $124,277
- From related orgs
- $0
- Other
- $36,572
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,277
- Bonus
- $0
- Other
- $0
- Deferred
- $4,911
- Nontaxable benefits
- $31,661
- Filer's total
- $160,849
-
Amutha Boominathan
Group Lead, MitoSENS
- Total calculated
- $137,668
- From this org
- $134,575
- From related orgs
- $0
- Other
- $3,093
- Hours/week
- 40
-
Abdelhadi Rebbaa
Group Lead, RepleniSENS
- Total calculated
- $168,627
- From this org
- $118,600
- From related orgs
- $0
- Other
- $50,027
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $118,600
- Bonus
- $0
- Other
- $0
- Deferred
- $2,208
- Nontaxable benefits
- $47,819
- Filer's total
- $168,627
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
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
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
-
$1,000,000
Extramural research grant
-
Albert Einstein College of Medicine
$300,000
Extramural research grant
-
Extramural research grant
-
Education intern grant
-
Education grant for Master's student
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349310717
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