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← VETERANS EDUCATION & RESEARCH ASSOC OF NORTHERN NEW ENGLAND INC

Form 990 for tax year 2022

Filed by VETERANS EDUCATION & RESEARCH ASSOC OF NORTHERN NEW ENGLAND INC.

Totals

Total revenue
$3,426,659
Total expenses
$3,710,694
Contributions and grants received
$6,243
Grants paid
$0
Program service revenue
$3,390,790
Investment income
$7,481
Other revenue
$22,145
Total assets, end of year
$3,425,938
Total liabilities, end of year
$491,422
Net assets or fund balances, end of year
$2,934,516
Program services expenses (Part IX)
$3,288,284
Management and general expenses
$422,410
Fundraising expenses
$0
Program service expenses (Part III)
$3,288,284

Program services were 88.6% 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

    $6,243

  • 2a · Program service revenue: IPA RESEARCH FUNDS

    total $1,217,100 · related or exempt $1,217,100

  • 2b · Program service revenue: FEDERAL AWARDS AND GRA

    total $878,277 · related or exempt $878,277

  • 2c · Program service revenue: PHARMACEUTICAL COMPANY

    total $510,129 · related or exempt $510,129

  • 2d · Program service revenue: INDIRECT INCOME

    total $425,467 · related or exempt $425,467

  • 2e · Program service revenue: OTHER GRANTS

    total $276,105 · related or exempt $276,105

  • 2f · All other program service revenue

    total $83,712 · related or exempt $83,712

  • 3 · Investment income

    total $7,481 · excluded $7,481

  • 11a · Other revenue: OTHER INCOME

    total $22,145 · related or exempt $22,145

  • 11e · Other revenue, total

    $22,145

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $154,743 · program services $108,320 · management and general $46,423

  • 7 · Other salaries and wages

    total $2,110,814 · program services $1,974,137 · management and general $136,677

  • 8 · Pension plan contributions

    total $69,939 · program services $66,022 · management and general $3,917

  • 9 · Other employee benefits

    total $85,107 · program services $63,224 · management and general $21,883

  • 10 · Payroll taxes

    total $160,657 · program services $147,673 · management and general $12,984

  • 11b · Fees: legal

    total $8,702 · management and general $8,702

  • 11c · Fees: accounting

    total $46,501 · management and general $46,501

  • 11g · Fees: other

    total $414,340 · program services $370,195 · management and general $44,145

  • 12 · Advertising and promotion

    total $582 · management and general $582

  • 13 · Office expenses

    total $6,386 · program services $3,952 · management and general $2,434

  • 14 · Information technology

    total $44,537 · program services $31,408 · management and general $13,129

  • 17 · Travel

    total $37,974 · program services $31,209 · management and general $6,765

  • 19 · Conferences, conventions and meetings

    total $30,368 · program services $28,684 · management and general $1,684

  • 20 · Interest

    total $148 · management and general $148

  • 22 · Depreciation, depletion and amortization

    total $28,251 · program services $28,251

  • 23 · Insurance

    total $22,435 · management and general $22,435

  • 24a · Other expenses: GRANT EXPENSES

    total $283,256 · program services $283,256

  • 24b · Other expenses: CHEMICALS AND SUPPLIES

    total $146,868 · program services $146,046 · management and general $822

  • 24c · Other expenses: PAYROLL SERVICE FEE

    total $32,815 · management and general $32,815

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $22,968 · program services $2,604 · management and general $20,364

  • 24e · All other expenses

    total $3,303 · program services $3,303

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $830,707 · end of year $1,774,265

  • 3 · Pledges and grants receivable

    beginning of year $733,052 · end of year $1,146,002

  • 4 · Accounts receivable

    beginning of year $743,199 · end of year $309,161

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,231 · end of year $13,983

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

    $303,239

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

    $263,555

  • 10c · Land, buildings and equipment, net

    beginning of year $67,431 · end of year $39,684

  • 12 · Investments: other securities

    beginning of year $1,190,715 · end of year $142,843

  • 17 · Accounts payable and accrued expenses

    beginning of year $341,608 · end of year $489,815

  • 19 · Deferred revenue

    beginning of year $25,289 · end of year $1,607

  • 27 · Net assets without donor restrictions

    beginning of year $2,964,374 · end of year $2,735,997

  • 28 · Net assets with donor restrictions

    beginning of year $242,064 · end of year $198,519

Mission and programs · 2022

Mission

THE PRINCIPAL MISSION OF VERANNE, AS OUTLINED IN THE AUTHORIZATION BY CONGRESS UNDER 38 USC 7361-7366, IS TO A PROVIDE A FLEXIBLE FUNDING MECHANISM TO SUPPORT THE CONDUCT OF VA-AUTHORIZED RESEARCH AND EDUCATION AT ITS PARTNER VA MEDICAL CENTERS.

Activities or mission (Part I)

THE MISSION OF THE VETERANS EDUCATION AND RESEARCH ASSOCIATION OF NORTHERN NEW ENGLAND IS TO ADVANCE STATE-OF-THE-ART HEALTHCARE FOR VETERANS THROUGH THE SUPPORT OF RESEARCH AND EDUCATION PROGRAMS AT VETERANS AFFAIRS MEDICAL CENTERS IN NORTHERN NEW ENGLAND.

  • TO FACILITATE RESEARCH AND EDUCATION AT THE VA MEDICAL CENTERS IN WHITE RIVER JUNCTION, VT, MANCHESTER, NH,THE VA MAINE HEALTHCARE SYSTEM, AUGUSTA, ME AND THE VA CENTRAL WESTERN MASSACHUSETTS, NORTHAMPTON, MA.

    Expenses $3,288,284 · Revenue $3,412,935

As filed on the 2022 return.

Listed in Part VII

  • Brad Schimelman MD

    ACOS/R&E VA ME

    Total calculated
    $0
    Hours/week
    0.5

  • Brett Rusch MD

    EXECUTIVE DIRECTOR WRJ

    Total calculated
    $0
    Hours/week
    0.5

  • Brian Phemester Do

    ACOS/E VA MHT

    Total calculated
    $0
    Hours/week
    0.5

  • Brian Shiner MD

    ACOS/R VA WRJ

    Total calculated
    $0
    Hours/week
    3

  • Daniel O'Rourke MD

    CHIEF OF STAFF, VA WRJ

    Total calculated
    $0
    Hours/week
    0.5

  • Duane Gill

    MEDICAL CENTER DIRECTOR VA

    Total calculated
    $0
    Hours/week
    0.5

  • Hugh Huizenga MD

    ACOS/E, VA WRJ VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Jose Casares Ma Cip

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Kevin Forrest Fache

    MEDICAL CENTER DIRECTOR VA

    Total calculated
    $0
    Hours/week
    0.5

  • Kristin Mattocks PhD MPH

    ACOS/R&E, VA CWM CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Rauschenberg

    VACREF INT EXEC DIR 2/10/22 - 7/10/22

    Total calculated
    $0
    Hours/week
    2

  • Robert Zwolak MD

    ACOS/R VA MHT

    Total calculated
    $0
    Hours/week
    2

  • Tracye Davis

    MEDICAL CENTER DIRECTOR VA

    Total calculated
    $0
    Hours/week
    0.5

  • Jonathan Kerr

    ACTING MCD FOR GILL, TERM BEGAN 8/1/23

    Total calculated
    $0
    Hours/week
    0.5

  • Anna Adachi-Mejia

    EXEC DIR TERM ENDED JAN 2022

    Total calculated
    $135,606
    From this org
    $123,410
    From related orgs
    $0
    Other
    $12,196
    Hours/week
    48.8

  • Sheila Noone

    EXECUTIVE DIRECTOR

    Total calculated
    $65,842
    From this org
    $65,842
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
30 May 2024
IRS schema version
2022v5.0
Source object
202431639349301043

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