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← VETERANS HEALTH RESEARCH INSTITUTE OF CENTRAL NEW YORK INC

Form 990 for tax year 2022

Filed by VETERANS HEALTH RESEARCH INSTITUTE OF CENTRAL NEW YORK INC.

Totals

Total revenue
$1,597,730
Total expenses
$1,575,935
Contributions and grants received
$119
Grants paid
$0
Program service revenue
$1,584,600
Investment income
$13,011
Other revenue
$0
Total assets, end of year
$890,429
Total liabilities, end of year
$114,646
Net assets or fund balances, end of year
$775,783
Program services expenses (Part IX)
$1,171,155
Management and general expenses
$404,780
Fundraising expenses
$0
Program service expenses (Part III)
$1,171,155

Program services were 74.3% 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

    $119

  • 2a · Program service revenue: RESEARCH GRANTS - NON-FEDERAL

    total $885,620 · related or exempt $885,620

  • 2b · Program service revenue: RESEARCH GRANTS - FEDERAL

    total $698,980 · related or exempt $698,980

  • 3 · Investment income

    total $13,011 · related or exempt $13,011

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $895,775 · program services $631,849 · management and general $263,926

  • 8 · Pension plan contributions

    total $27,714 · program services $18,553 · management and general $9,161

  • 9 · Other employee benefits

    total $66,828 · program services $40,658 · management and general $26,170

  • 10 · Payroll taxes

    total $88,055 · program services $63,232 · management and general $24,823

  • 11b · Fees: legal

    total $1,515 · program services $1,515

  • 11c · Fees: accounting

    total $28,411 · management and general $28,411

  • 11g · Fees: other

    total $332,747 · program services $317,362 · management and general $15,385

  • 13 · Office expenses

    total $10,497 · program services $8,990 · management and general $1,507

  • 14 · Information technology

    total $8,013 · program services $464 · management and general $7,549

  • 17 · Travel

    total $22,753 · program services $14,390 · management and general $8,363

  • 23 · Insurance

    total $15,934 · program services $4,199 · management and general $11,735

  • 24a · Other expenses: LAB SUPPLIES AND EQUIPMEN

    total $64,478 · program services $64,447 · management and general $31

  • 24b · Other expenses: DUES, PRINTING, AND PUBLI

    total $9,863 · program services $2,663 · management and general $7,200

  • 24c · Other expenses: PATIENT REIMBURSEMENT

    total $1,685 · program services $1,685

  • 24d · Other expenses: MAINTENANCE AND REPAIRS

    total $1,667 · program services $1,148 · management and general $519

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $311,764 · end of year $302,363

  • 4 · Accounts receivable

    beginning of year $260,997 · end of year $290,656

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,328 · end of year $3,526

  • 10a · Land, buildings and equipment: cost or other basis

    $113,845

  • 10b · Land, buildings and equipment: accumulated depreciation

    $113,845

  • 11 · Investments: publicly traded securities

    beginning of year $283,957 · end of year $293,884

  • 17 · Accounts payable and accrued expenses

    beginning of year $103,730 · end of year $114,646

  • 27 · Net assets without donor restrictions

    beginning of year $712,331 · end of year $775,783

  • 28 · Net assets with donor restrictions

    beginning of year $43,985

Mission and programs · 2022

Mission

THE PRIMARY MISSION OF THE VETERANS HEALTH RESEARCH INSTITUTE OF CENTRAL NEW YORK INC., AN IRS SECTION 501(C)(3) CORPORATION ESTABLISHED IN ACCORDANCE WITH USC TITLE 38, SUB CHAPTER IV - RESEARCH AND EDUCATION CORPORATION, SECTION 7361-7368 IS TO ADVANCE THE RESEARCH MISSION OF ALL SYRACUSE VA MEDICAL CENTER AND THE FINGER LAKES HEALTH CARE SYSTEM. THE OVERARCHING GOAL OF ALL RESERCH ACTIVITY IS TO IMPROVE MEDICAL CARE FOR ALL VETERANS.

Activities or mission (Part I)

THE PRIMARY MISSION OF THE VETERANS HEALTH RESEARCH INSTITUTE OF CENTRAL NEW YORK INC., AN IRC SECTION 501(C)(3) CORPORATION ESTABLISHED IN ACCORDANCE WITH USC TITLE 38, SUB CHAPTER IV - RESEARCH AND EDUCATION CORPORATION, SECTION 7361-7368 IS TO ADVANCE THE RESEARCH MISSION OF THE SYRACUSE VA MEDICAL CENTER AND THE FINGER LAKES HEALTH CARE SYSTEM. THE OVERARCHING GOAL OF ALL RESEARCH ACTIVITY IS TO IMPROVE MEDICAL CARE FOR ALL VETERANS.

  • THE ORGANIZATION IS ENGAGED IN MEDICAL RESEARCH TO DISCOVER, DEVELOP OR VERIFY KNOWLEDGE RELATED TO CAUSES, DIAGNOSIS, TREATMENT OR PREVENTION OF PHYSICAL OR MENTAL DISEASES AND IMPAIRMENTS FOR VETERANS. DURING THE YEAR, THE ORGANIZATION HAD APPROXIMATELY 30 STUDIES AND 116 PATIENTS ENROLLED.

    Expenses $1,171,155 · Revenue $1,584,600

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SYED ASIF ALI

    VICE PRESIDE

    Total calculated
    $323,590
    From this org
    $0
    From related orgs
    $294,308
    Other
    $29,282
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $294,308 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $29,282 related
    Filer's total
    not reported + $323,590 related

  • PAUL DOUGHERTY

    MEMBER

    Total calculated
    $192,407
    From this org
    $0
    From related orgs
    $166,475
    Other
    $25,932
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $166,475 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $25,932 related
    Filer's total
    not reported + $192,407 related

  • BRUCE TUCKER

    MEMBER

    Total calculated
    $189,528
    From this org
    $0
    From related orgs
    $172,298
    Other
    $17,230
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $172,298 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $17,230 related
    Filer's total
    not reported + $189,528 related

  • RICHARD J SERVATIUS

    PRESIDENT

    Total calculated
    $142,332
    From this org
    $0
    From related orgs
    $125,102
    Other
    $17,230
    Hours/week
    10 + 40 related

  • LORI GOULD

    EXECUTIVE DI

    Total calculated
    $108,083
    From this org
    $103,675
    From related orgs
    $0
    Other
    $4,408
    Hours/week
    40

  • JAMES HENDERSON

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ELIZABETH KARRAS-PILATO

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ELIZABETH KUBALA

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ROBIN PAUL MALLOY

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • AMELIA MCLEAN-ROBERTSON

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • MARK MURDOCK

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARIA ZUMPANO

    MEMBER

    Total calculated
    $0
    Hours/week
    2

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
21 February 2024
IRS schema version
2022v5.0
Source object
202410859349301851

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