Form 990 for tax year 2023
Filed by VETERANS HEALTH RESEARCH INSTITUTE OF CENTRAL NEW YORK INC.
Totals
- Total revenue
- $1,623,695
- Total expenses
- $1,970,830
- Contributions and grants received
- $114
- Grants paid
- $0
- Program service revenue
- $1,617,560
- Investment income
- $6,021
- Other revenue
- $0
- Total assets, end of year
- $556,299
- Total liabilities, end of year
- $111,109
- Net assets or fund balances, end of year
- $445,190
- Program services expenses (Part IX)
- $1,535,697
- Management and general expenses
- $435,133
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,535,697
Program services were 77.9% 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.
-
1f · All other contributions, gifts and grants
$114
-
2a · Program service revenue: RESEARCH GRANTS - NON-FEDERAL
total $953,622 · related or exempt $953,622
-
2b · Program service revenue: RESEARCH GRANTS - FEDERAL
total $663,938 · related or exempt $663,938
-
3 · Investment income
total $15,358 · related or exempt $15,358
-
7b · Less cost or other basis and sales expenses
securities $9,337
-
7c · Gain or loss
securities -$9,337
-
7d · Net gain or loss
total -$9,337 · related or exempt -$9,337
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,743 · management and general $106,743
-
7 · Other salaries and wages
total $877,941 · program services $696,599 · management and general $181,342
-
8 · Pension plan contributions
total $31,061 · program services $31,061
-
9 · Other employee benefits
total $80,064 · program services $43,402 · management and general $36,662
-
10 · Payroll taxes
total $101,251 · program services $74,273 · management and general $26,978
-
11b · Fees: legal
total $960 · program services $480 · management and general $480
-
11c · Fees: accounting
total $8,800 · management and general $8,800
-
11g · Fees: other
total $598,141 · program services $559,088 · management and general $39,053
-
13 · Office expenses
total $7,936 · program services $7,157 · management and general $779
-
14 · Information technology
total $8,802 · program services $400 · management and general $8,402
-
17 · Travel
total $17,763 · program services $12,353 · management and general $5,410
-
19 · Conferences, conventions and meetings
total $5,843 · program services $3,652 · management and general $2,191
-
23 · Insurance
total $10,424 · management and general $10,424
-
24a · Other expenses: LAB SUPPLIES AND EQUIPMEN
total $95,864 · program services $95,864
-
24b · Other expenses: PATIENT REIMBURSEMENT
total $9,542 · program services $9,542
-
24c · Other expenses: DUES, PRINTING AND PUBLIC
total $7,200 · management and general $7,200
-
24d · Other expenses: MAINTENANCE AND REPAIRS
total $1,231 · program services $674 · management and general $557
-
24e · All other expenses
total $1,264 · program services $1,152 · management and general $112
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $302,363 · end of year $206,207
-
4 · Accounts receivable
beginning of year $290,656 · end of year $130,012
-
9 · Prepaid expenses and deferred charges
beginning of year $3,526 · end of year $3,846
-
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 $293,884 · end of year $216,234
-
17 · Accounts payable and accrued expenses
beginning of year $114,646 · end of year $111,109
-
27 · Net assets without donor restrictions
beginning of year $775,783 · end of year $445,190
Mission and programs · 2023
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 $1,535,697 · Revenue $1,617,560
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARK MURDOCK
MEMBER
- Total calculated
- $334,677
- From this org
- $0
- From related orgs
- $323,071
- Other
- $11,606
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $323,071 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $11,606 related
- Filer's total
- not reported + $334,677 related
-
STEVEN PFLANZ
MEMBER
- Total calculated
- $317,568
- From this org
- $0
- From related orgs
- $316,552
- Other
- $1,016
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $316,552 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $1,016 related
- Filer's total
- not reported + $317,568 related
-
BRUCE TUCKER
MEMBER
- Total calculated
- $255,112
- From this org
- $0
- From related orgs
- $226,040
- Other
- $29,072
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $226,040 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $29,072 related
- Filer's total
- not reported + $255,112 related
-
PAUL DOUGHERTY
VICE PRESIDE
- Total calculated
- $201,718
- From this org
- $0
- From related orgs
- $173,539
- Other
- $28,179
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $173,539 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $28,179 related
- Filer's total
- not reported + $201,718 related
-
ELIZABETH KARRAS-PILATO
MEMBER
- Total calculated
- $157,007
- From this org
- $0
- From related orgs
- $122,278
- Other
- $34,729
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $122,278 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $34,729 related
- Filer's total
- not reported + $157,007 related
-
RICHARD J SERVATIUS
PRESIDENT
- Total calculated
- $149,278
- From this org
- $0
- From related orgs
- $138,051
- Other
- $11,227
- Hours/week
- 10 + 40 related
-
LORI GOULD
FRMR EXEC DI
- Total calculated
- $120,821
- From this org
- $113,134
- From related orgs
- $0
- Other
- $7,687
- Hours/week
- 40
-
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
-
DIEGO URIBE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CYNTHIA WEICKERT
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MARIA ZUMPANO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ETHAN DINAN
EXECUTIVE DI
- Total calculated
- $0
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 · 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.
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.
-
SYRACUSE VA MEDICAL CENTER
MEDICAL · NY
-
FINGER LAKES HEALTH CARE SYSTEM
501C3 · MEDICAL · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520649349301217
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