Form 990 for tax year 2024
Filed by REGENERATIVE RESEARCH FOUNDATION.
Totals
- Total revenue
- $7,006,538
- Total expenses
- $6,491,048
- Contributions and grants received
- $5,982,290
- Grants paid
- $0
- Program service revenue
- $782,345
- Investment income
- $75,008
- Other revenue
- $166,895
- Total assets, end of year
- $9,028,494
- Total liabilities, end of year
- $3,000,354
- Net assets or fund balances, end of year
- $6,028,140
- Program services expenses (Part IX)
- $5,188,569
- Management and general expenses
- $1,302,479
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,188,569
Program services were 79.9% 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.
-
1e · Government grants (contributions)
$5,288,818
-
1f · All other contributions, gifts and grants
$693,472
-
2a · Program service revenue: SPONSORED RESEARCH
total $782,345 · related or exempt $782,345
-
3 · Investment income
total $75,008 · excluded $75,008
-
5 · Royalties
total $16,174 · excluded $16,174
-
11a · Other revenue: NEURACELL INCOME
total $145,769 · excluded $145,769
-
11b · Other revenue: OTHER
total $4,952 · excluded $4,952
-
11e · Other revenue, total
$150,721
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $249,374 · program services $239,582 · management and general $9,792
-
7 · Other salaries and wages
total $2,316,484 · program services $1,628,635 · management and general $687,849
-
8 · Pension plan contributions
total $72,236 · program services $55,601 · management and general $16,635
-
9 · Other employee benefits
total $171,699 · program services $132,447 · management and general $39,252
-
10 · Payroll taxes
total $193,661 · program services $152,229 · management and general $41,432
-
11b · Fees: legal
total $119,392 · program services $106,386 · management and general $13,006
-
11c · Fees: accounting
total $22,550 · management and general $22,550
-
11g · Fees: other
total $517,693 · program services $364,273 · management and general $153,420
-
13 · Office expenses
total $25,430 · program services $4,171 · management and general $21,259
-
14 · Information technology
total $34,053 · program services $12,316 · management and general $21,737
-
16 · Occupancy
total $391,625 · program services $372,827 · management and general $18,798
-
17 · Travel
total $46,089 · program services $21,163 · management and general $24,926
-
19 · Conferences, conventions and meetings
total $15,173 · program services $5,462 · management and general $9,711
-
20 · Interest
total $63 · management and general $63
-
22 · Depreciation, depletion and amortization
total $131,965 · program services $131,965
-
23 · Insurance
total $55,430 · management and general $55,430
-
24a · Other expenses: RESEARCH SUBCONTRACTS
total $1,225,862 · program services $1,225,862
-
24b · Other expenses: LABORATORY CHARGES
total $734,338 · program services $636,096 · management and general $98,242
-
24c · Other expenses: EQUIP. REPAIR & MAINT.
total $113,817 · program services $89,392 · management and general $24,425
-
24d · Other expenses: MISCELLANEOUS
total $54,114 · program services $10,162 · management and general $43,952
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $433,733 · end of year $37,872
-
2 · Savings and temporary cash investments
beginning of year $3,639,688 · end of year $4,962,960
-
3 · Pledges and grants receivable
beginning of year $1,809,146 · end of year $921,305
-
4 · Accounts receivable
beginning of year $206,672 · end of year $34,828
-
9 · Prepaid expenses and deferred charges
beginning of year $157,309 · end of year $110,640
-
10a · Land, buildings and equipment: cost or other basis
$4,547,955
-
10b · Land, buildings and equipment: accumulated depreciation
$3,813,856
-
10c · Land, buildings and equipment, net
beginning of year $486,977 · end of year $734,099
-
15 · Other assets
beginning of year $262,900 · end of year $2,226,790
-
17 · Accounts payable and accrued expenses
beginning of year $1,221,043 · end of year $774,115
-
25 · Other liabilities
beginning of year $262,732 · end of year $2,226,239
-
27 · Net assets without donor restrictions
beginning of year $4,252,040 · end of year $4,780,002
-
28 · Net assets with donor restrictions
beginning of year $1,260,610 · end of year $1,248,138
Mission and programs · 2024
Mission
THE PRINCIPAL MISSION OF THE REGENERATIVE RESEARCH FOUNDATION IS TO DEVELOP REGENERATIVE STEM CELL THERAPIES FOR DISEASES OF THE CENTRAL NERVOUS SYSTEM (CNS): THE BRAIN, SPINAL CORD, AND RETINA.
-
FISCAL YEAR 2024 WAS AN EVENTFUL AND PRODUCTIVE YEAR FOR THE REGENERATIVE RESEARCH FOUNDATION. ON OCTOBER 1, 2024 THE FOUNDATION MOVED TO A NEW LABORATORY FACILITY LOCATED IN ALBANY, NY. THE RELOCATION WAS ACCOMPLISHED WITHOUT INCIDENT AND RESEARCH ACTIVITIES RESUMED QUICKLY TO NORMAL LEVELS. FOUNDATION RESEARCHERS PUBLISHED SEVERAL ARTICLES IN PROMINENT SCIENTIFIC JOURNALS REPORTING THE RESULTS OF THEIR INVESTIGATIONS INTO NEURODEGENERATIVE DISEASES SUCH AS DEMENTIA AND POTENTIAL TREATMENTS FOR DISEASES OF THE NERVOUS SYSTEM. THESE PUBLICATIONS WERE MADE FREELY AVAILABLE TO THE RESEARCH COMMUNITY AND GENERAL PUBLIC THROUGH THE NATIONAL LIBRARY OF MEDICINE OPEN ACCESS REPOSITORY. THE FOUNDATION RESEARCHERS WERE ABLE TO SECURE 8 NEW GRANTS WHICH PROVIDE FINANCIAL SUPPORT FOR THEIR RESEARCH ACTIVITIES.
Expenses $3,316,101 · Revenue $531,849
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,052,191 · Revenue $250,496
-
THE ALZHEIMER'S DISEASE AND RELATED DEMENTIAS RESEARCH PROGRAM CONTINUED ITS MISSION TO EXPAND THE UNDERSTANDING AND DEVELOPMENT OF A POTENTIAL TREATMENT FOR THESE NEURODEGENERATIVE DISEASES. THE INSTITUTE SERVES AS THE LEAD ORGANIZATION FOR A CONSORTIUM OF INSTITUTIONS AND INVESTIGATORS FOCUSED ON IDENTIFYING GENES ASSOCIATED WITH THE DEVELOPMENT OF DEMENTIA. THE NATIONAL INSTITUTES OF HEALTH AND SEVERAL PUBLIC CHARITIES SUPPORT THIS UNDERTAKING BOTH PROGRAMMATICALLY AND FINANCIALLY. THE FOUNDATION IS SEEKING BIOTECH PARTNERSHIPS TO SUPPORT RESEARCH AND DEVELOPMENT OF A PROMISING NEURODEGENERATIVE DISEASE TREATMENT.
Expenses $820,277
As filed on the 2024 return. 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
-
William Kahn CPAWILLIAM KAHN CPA
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jeffrey H Stern MD PhDJEFFREY H STERN MD PHD
DIRECTOR FOR TRANSLATIONAL
- Total calculated
- $53,535
- From this org
- $53,025
- From related orgs
- $0
- Other
- $510
- Hours/week
- 30
-
John WalshJOHN WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vito Grasso Mpa CaeVITO GRASSO MPA CAE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David O Carpenter MDDAVID O CARPENTER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn AbbuhlDAWN ABBUHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert Catalano MDROBERT CATALANO MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy G Klann PhD JDAMY G KLANN PHD JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sally Temple-Stern PhDSALLY TEMPLE-STERN PHD
SCIENTIFIC & EXECUTIVE DIR
- Total calculated
- $195,839
- From this org
- $173,942
- From related orgs
- $0
- Other
- $21,897
- Hours/week
- 65
Schedule J breakdown matched by us
- Base
- $173,942
- Bonus
- $0
- Other
- $0
- Deferred
- $7,200
- Nontaxable benefits
- $14,697
- Filer's total
- $195,839
-
Caitlin HillCAITLIN HILL
PRINCIPAL INVESTIGATOR
- Total calculated
- $141,811
- From this org
- $135,055
- From related orgs
- $0
- Other
- $6,756
- Hours/week
- 40
-
Thomas KiehlTHOMAS KIEHL
PRINCIPAL INVESTIGATOR
- Total calculated
- $146,182
- From this org
- $131,200
- From related orgs
- $0
- Other
- $14,982
- Hours/week
- 40
-
Glenna FordGLENNA FORD
CLINICAL TRIAL MANAGER
- Total calculated
- $155,013
- From this org
- $139,694
- From related orgs
- $0
- Other
- $15,319
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,694
- Bonus
- $0
- Other
- $0
- Deferred
- $5,600
- Nontaxable benefits
- $9,719
- Filer's total
- $155,013
-
David Butler PhDDAVID BUTLER PHD
PRINCIPAL INVESTIGATOR
- Total calculated
- $106,855
- From this org
- $101,541
- From related orgs
- $0
- Other
- $5,314
- Hours/week
- 60
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 · Form 990 of other organizations
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532179349300708
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