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← VA CONNECTICUT RESEARCH AND EDUCATION FOUNDATION INC

Form 990 for tax year 2022

Filed by VA CONNECTICUT RESEARCH AND EDUCATION FOUNDATION INC.

Totals

Total revenue
$2,078,961
Total expenses
$2,191,902
Contributions and grants received
$8,814
Grants paid
$0
Program service revenue
$1,940,306
Investment income
$129,841
Other revenue
$0
Total assets, end of year
$7,583,512
Total liabilities, end of year
$3,357,908
Net assets or fund balances, end of year
$4,225,604
Program services expenses (Part IX)
$1,852,884
Management and general expenses
$339,018
Fundraising expenses
$0
Program service expenses (Part III)
$1,852,884

Program services were 84.5% 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

    $8,814

  • 2a · Program service revenue: EASED

    total $442,429 · related or exempt $442,429

  • 2b · Program service revenue: OTHER

    total $264,684 · related or exempt $264,684

  • 2c · Program service revenue: COPES

    total $263,492 · related or exempt $263,492

  • 2d · Program service revenue: IMPOWR

    total $190,196 · related or exempt $190,196

  • 2e · Program service revenue: FDA BARDA

    total $185,087 · related or exempt $185,087

  • 2f · All other program service revenue

    total $594,418 · related or exempt $594,418

  • 3 · Investment income

    total $129,841 · excluded $129,841

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $175,799 · management and general $175,799

  • 7 · Other salaries and wages

    total $204,322 · program services $155,490 · management and general $48,832

  • 9 · Other employee benefits

    total $42,307 · program services $407 · management and general $41,900

  • 10 · Payroll taxes

    total $36,487 · program services $12,737 · management and general $23,750

  • 11b · Fees: legal

    total $1,226 · program services $1,226

  • 11g · Fees: other

    total $54,073 · program services $22,524 · management and general $31,549

  • 17 · Travel

    total $12,182 · program services $6,198 · management and general $5,984

  • 22 · Depreciation, depletion and amortization

    total $502 · management and general $502

  • 24a · Other expenses: CLINICAL STUDIES EXPENS

    total $1,648,703 · program services $1,648,703

  • 24b · Other expenses: MEMBERSHIP DUES

    total $6,985 · management and general $6,985

  • 24c · Other expenses: VA HOSPITAL IMPROVEMENT

    total $3,515 · program services $3,515

  • 24d · Other expenses: SUPPLIES

    total $3,038 · program services $2,084 · management and general $954

  • 24e · All other expenses

    total $2,763 · management and general $2,763

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100,304 · end of year $175,388

  • 2 · Savings and temporary cash investments

    beginning of year $5,448,179 · end of year $7,017,274

  • 3 · Pledges and grants receivable

    beginning of year $316,222 · end of year $376,457

  • 9 · Prepaid expenses and deferred charges

    beginning of year $45,864 · end of year $13,473

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

    $11,010

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

    $10,090

  • 10c · Land, buildings and equipment, net

    beginning of year $1,422 · end of year $920

  • 17 · Accounts payable and accrued expenses

    beginning of year $270,590 · end of year $121,968

  • 19 · Deferred revenue

    beginning of year $1,195,374 · end of year $2,853,346

  • 25 · Other liabilities

    beginning of year $159,523 · end of year $382,594

  • 27 · Net assets without donor restrictions

    beginning of year $3,868,581 · end of year $4,059,447

  • 28 · Net assets with donor restrictions

    beginning of year $417,923 · end of year $166,157

Mission and programs · 2022

Mission

TO FACILITATE THE RESEARCH AND EDUCATIONAL PROGRAMS IN CONJUNCTION WITH THE VA CONNECTICUT HEALTHCARE SYSTEM (VACHS) WHICH IS A FEDERAL HOSPITAL AND OPERATES AS A DIVISION OF THE VA NEW ENGLAND HEALTHCARE SYSTEM WITHIN THE VETERANS HEALTH ADMINISTRATION.

Activities or mission (Part I)

TO FACILITATE THE RESEARCH AND EDUCATIONAL PROGRAMS IN CONJUNCTION WITH THEVA CONNECTICUT HEALTHCARE SYSTEM (VACHS) WHICH IS A FEDERAL HOSPITAL AND OPERATESAS A DIVISION OF THE VA NEW ENGLAND HEALTHCARE SYSTEM WITHIN THE VETERANS HEALTH ADMINISTRATION.

  • COPES - THE COOPERATIVE PAIN EDUCATION AND SELF-MANAGEMENT PROJECT PROVIDES TRAINING, TREATMENT, AND PAIN INTERVENTION FOR VETERANS DEALING WITH RECURRENT AND PERSISTENT PAIN.

    Expenses $263,492 · Revenue $263,492

  • IMPOWR - HEAL INITIATIVE; INTEGRATIVE MANAGEMENT OF CHRONIC PAIN AND OUD FOR WHOLE RECOVERY

    Expenses $190,196 · Revenue $190,196

  • EASED - THE BUILDING AND EQUITABLE AND ACCESSIBLE SYSTEM OF EATING DISORDER PROVIDES TRAINING AND GUIDANCE TO UNDERREPRESENTED AMERICANS AS WELL AS VETERANS WITH EATING DISORDERS.

    Expenses $442,429 · Revenue $442,429

  • OTHER RESEARCH PROJECTS

    Expenses $956,767 · Revenue $1,044,189

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

Listed in Part VII

  • Fred Wright

    PRESIDENT

    Total calculated
    $255,935
    From this org
    $0
    From related orgs
    $255,935
    Other
    $0
    Hours/week
    4

    Schedule J breakdown matched by us

    Base
    $0 + $255,935 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $255,935 related

  • Mehmet Sofuoglu

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Becky Rhoads

    STATUTORY DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lori Bastian

    STATUTORY DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ronnie Rosenthal

    STATUTORY DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Seonaid Hay

    STATUTORY DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Huned Patwa

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mary Rauschenberg

    EXECUTIVE DIRECTOR (10/2022 - 6/2023)

    Total calculated
    $183,078
    From this org
    $141,594
    From related orgs
    $0
    Other
    $41,484
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,594
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $41,484
    Filer's total
    $183,078

  • Joseph Cardone

    EXECUTIVE DIRECTOR (6/2023 - 9/2023)

    Total calculated
    $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. 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 · Written employment contract
  • 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • VA CONNECTICUT HEALTHCARE SYSTEM

    C · SERVES VETERANS THROUGHOUT CONNECTICUT · CT

Provenance

Return type
form_990
Tax year
2022
Filed
28 March 2024
IRS schema version
2022v5.0
Source object
202400939349301310

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