Totals
- Total revenue
- $3,712,325
- Total expenses
- $3,203,996
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,625,879
- Investment income
- $86,446
- Other revenue
- $0
- Total assets, end of year
- $10,765,471
- Total liabilities, end of year
- $644,495
- Net assets or fund balances, end of year
- $10,120,976
- Program services expenses (Part IX)
- $2,300,985
- Management and general expenses
- $903,011
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,300,985
Program services were 71.8% 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.
-
2a · Program service revenue: GENETICS TESTING AND C
total $3,625,879 · related or exempt $3,625,879
-
3 · Investment income
total $51,675 · excluded $51,675
-
7a · Gross sales of assets other than inventory
securities $34,771
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $34,771
-
7d · Net gain or loss
total $34,771 · excluded $34,771
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $534,631 · program services $267,316 · management and general $267,315
-
6 · Compensation of disqualified persons
total $708,199 · program services $637,332 · management and general $70,867
-
8 · Pension plan contributions
total $29,348 · program services $21,362 · management and general $7,986
-
9 · Other employee benefits
total $156,884 · program services $114,195 · management and general $42,689
-
10 · Payroll taxes
total $80,986 · program services $58,949 · management and general $22,037
-
11c · Fees: accounting
total $84,755 · management and general $84,755
-
11g · Fees: other
total $45,785 · management and general $45,785
-
12 · Advertising and promotion
total $12,097 · management and general $12,097
-
13 · Office expenses
total $10,273 · management and general $10,273
-
14 · Information technology
total $52,407 · management and general $52,407
-
16 · Occupancy
total $887,011 · program services $645,649 · management and general $241,362
-
19 · Conferences, conventions and meetings
total $9,493 · program services $9,493
-
22 · Depreciation, depletion and amortization
total $2,954 · program services $1,477 · management and general $1,477
-
23 · Insurance
total $27,895 · program services $27,895
-
24a · Other expenses: LAB KITS/SUPPLIES,LAB E
total $508,005 · program services $508,005
-
24b · Other expenses: BILLING SYSTEM
total $37,500 · management and general $37,500
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $12,145 · program services $8,840 · management and general $3,305
-
24d · Other expenses: BANK FEES
total $3,366 · program services $210 · management and general $3,156
-
24e · All other expenses
total $262 · program services $262
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $205,376 · end of year $180,696
-
2 · Savings and temporary cash investments
beginning of year $6,365,584 · end of year $2,343,259
-
4 · Accounts receivable
beginning of year $92,569 · end of year $92,569
-
9 · Prepaid expenses and deferred charges
beginning of year $13,842 · end of year $13,842
-
10a · Land, buildings and equipment: cost or other basis
$573,688
-
10b · Land, buildings and equipment: accumulated depreciation
$569,290
-
10c · Land, buildings and equipment, net
beginning of year $4,398 · end of year $4,398
-
11 · Investments: publicly traded securities
beginning of year $3,632,593 · end of year $8,130,707
-
17 · Accounts payable and accrued expenses
beginning of year $365,079 · end of year $260,201
-
19 · Deferred revenue
beginning of year $384,294 · end of year $384,294
-
27 · Net assets without donor restrictions
beginning of year $9,564,989 · end of year $10,120,976
Mission and programs · 2022
Mission
TO FUNCTION AS A LOCAL AND NATIONAL CLINIC AND DIAGNOSTIC REFERENCE RESOURCE FOR BIRTH DEFECT AND GENETIC DISORDERS; TO PROVIDE TECHNOLOGY AND SERVICES TO REFERRING PHYSICIANS AND PATIENTS FOR THE BENEFIT OF ALL PERSONS SUFFERING FROM ILLNESS, DEFECTS OR DISORDERS; TO TEACH MEDICAL STUDENTS, RESIDENTS, FELLOWS AND OTHER PERSONNEL ENGAGED IN HEALTH SERVICES AND HEALTH EDUCATION; TO ADVANCE SCIENTIFIC KNOWLEDGE THROUGH RESEARCH; TO TAKE ACTIVE PART IN THE PLANNING FOR AND THE PROMOTION OF THE SPECIFIC GENETIC AND GENERAL MENTAL AND PHYSICAL HEALTH AND HUMAN NEEDS AND INTERESTS OF THE LOCAL AND NATIONAL PATIENT POPUATION AND THEIR PHYSICIANS; TO PROVIDE SERVICES RELATED TO GENETICS; TO GATHER DATA AND ANALYZE IT FOR THE PURPOSE OF SHARING IT GENERALLY WITH THE LOCAL, NATIONAL AND INTERNATIONAL MEDICAL COMMUNITIES; TO IMPROVE AND DEVELOP TESTING PROTOCOLS AND KNOWLEDGE AND TO SHARE SUCH RESULTS FREELY AND OPENLY; TO ESTABLISH, OWN, OPERATE, CONDUCT OR MAINTAIN FACILITIES FOR TEACHING.
Activities or mission (Part I)
TO FUNCTION AS A LOCAL AND NATIONAL CLINIC AND DIAGNOSTIC REFERENCE RESOURCE FOR BIRTH DEFECTS AND GENETIC DISORDERS.
-
PROVIDE CLINICAL DIAGNOSTIC TESTING AND OTHER RELATED MEDICAL RESEARCH AND SERVICES IN THE AREAS OF BIRTH AND OTHER GENETICS DISORDERS TO PATIENTS, HOSPITALS, AND OTHER ORGANIZATIONS WITHIN THE MEDICAL COMMUNITY.
Expenses $2,300,985 · Revenue $3,625,879
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
AUBREY MILUNSKY
PRESIDENT
- Total calculated
- $100,846
- From this org
- $100,846
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JEFFREY MILUNSKY
TREASURER
- Total calculated
- $425,785
- From this org
- $425,785
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $425,785
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $425,785
-
ROBERT TAMARIN
BOARD 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
- 3 · Written employment contract
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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349313361
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