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← UB ASSOCIATES INC

Form 990 for tax year 2022

Filed by UB ASSOCIATES INC.

Totals

Total revenue
$10,811,590
Total expenses
$10,662,396
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$10,793,857
Investment income
$17,733
Other revenue
$0
Total assets, end of year
$65,214,328
Total liabilities, end of year
$63,081,099
Net assets or fund balances, end of year
$2,133,229
Program services expenses (Part IX)
$10,159,311
Management and general expenses
$503,085
Fundraising expenses
$0
Program service expenses (Part III)
$10,159,311

Program services were 95.3% 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.

  • 2a · Program service revenue: REIMBURSED EXPENSES

    total $6,091,762 · related or exempt $6,091,762

  • 2b · Program service revenue: SERVICES PROVIDED

    total $2,657,730 · related or exempt $2,657,730

  • 2c · Program service revenue: MANAGEMENT FEE INCOME

    total $1,394,164 · related or exempt $1,394,164

  • 2d · Program service revenue: VICE PRESIDENT FOR HEALTH SCIENCE

    total $650,201 · related or exempt $650,201

  • 3 · Investment income

    total $17,733 · excluded $17,733

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $225,000 · program services $202,500 · management and general $22,500

  • 7 · Other salaries and wages

    total $1,335,563 · program services $1,202,007 · management and general $133,556

  • 8 · Pension plan contributions

    total $119,310 · program services $107,379 · management and general $11,931

  • 9 · Other employee benefits

    total $132,182 · program services $118,964 · management and general $13,218

  • 10 · Payroll taxes

    total $125,789 · program services $113,210 · management and general $12,579

  • 11b · Fees: legal

    total $14,474 · program services $14,474

  • 11c · Fees: accounting

    total $312,224 · program services $281,002 · management and general $31,222

  • 11g · Fees: other

    total $97,283 · program services $87,554 · management and general $9,729

  • 12 · Advertising and promotion

    total $378,199 · program services $378,199

  • 13 · Office expenses

    total $334,757 · program services $301,281 · management and general $33,476

  • 16 · Occupancy

    total $5,462,434 · program services $5,407,810 · management and general $54,624

  • 20 · Interest

    total $6,042 · program services $6,042

  • 22 · Depreciation, depletion and amortization

    total $156,132 · program services $156,132

  • 23 · Insurance

    total $139,787 · management and general $139,787

  • 24a · Other expenses: MAINTENANCE CONTRACTS

    total $1,371,438 · program services $1,371,438

  • 24b · Other expenses: SOFTWARE SUPPORT

    total $361,791 · program services $361,791

  • 24c · Other expenses: COMMUNICATIONS

    total $62,233 · program services $37,340 · management and general $24,893

  • 24d · Other expenses: BOOKS, DUES, AND SUBSCR

    total $15,209 · program services $11,406 · management and general $3,803

  • 24e · All other expenses

    total $12,549 · program services $782 · management and general $11,767

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $949,189 · end of year $724,807

  • 2 · Savings and temporary cash investments

    beginning of year $29,863 · end of year $29,478

  • 4 · Accounts receivable

    beginning of year $2,860,448 · end of year $2,955,978

  • 7 · Other notes and loans receivable

    beginning of year $2,720,037 · end of year $2,095,585

  • 9 · Prepaid expenses and deferred charges

    beginning of year $717,734 · end of year $829,352

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

    $18,903,301

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

    $18,553,100

  • 10c · Land, buildings and equipment, net

    beginning of year $397,695 · end of year $350,201

  • 12 · Investments: other securities

    beginning of year $1,083,744 · end of year $898,422

  • 15 · Other assets

    beginning of year $353,810 · end of year $57,330,505

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,172,754 · end of year $3,252,216

  • 19 · Deferred revenue

    beginning of year $909,969 · end of year $858,214

  • 24 · Unsecured notes and loans payable

    beginning of year $2,843,831 · end of year $2,085,010

  • 25 · Other liabilities

    beginning of year $0 · end of year $56,885,659

  • 27 · Net assets without donor restrictions

    beginning of year $2,185,966 · end of year $2,133,229

Mission and programs · 2022

Mission

PROVIDE ADMINISTRATIVE SUPPORT TO THE JACOBS SCHOOL OF MEDICINE AT THE STATE UNIVERSITY OF NEW YORK AT BUFFALO AND THE FACULTY PRACTICE CORPORATIONS AFFILIATED WITH THE MEDICAL SCHOOL.

  • PROVIDE ADMINISTRATIVE SUPPORT TO THE JACOBS SCHOOL OF MEDICINE AT THE STATE UNIVERSITY OF NEW YORK AT BUFFALO AND THE FACULTY PRACTICE CORPORATIONS AFFILIATED WITH THE MEDICAL SCHOOL. THESE SERVICES INCLUDE CENTRALIZED BUDGETING, CASH MANAGEMENT, CONTRACTING, ACCOUNTING, GROUP PURCHASING, CONTRACTED LEGAL SERVICE, COMPLIANCE AUDIT PREPARATION, AND FINANCIAL REPORTING.

    Expenses $10,159,311 · Revenue $10,799,417

As filed on the 2022 return.

Listed in Part VII

  • ALLISON BRASHEAR MD

    CEO/PRESIDENT/CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • ANNE CURTIS MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN TOMASZEWSKI MD

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LESLIE BISSON MD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MARK LEMA MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREA MANYON MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT MCCORMACK MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SARAH BERGA MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GIL WOLFE MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELAD LEVY MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT MILETICH MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES REYNOLDS MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID SHERRIS MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVEN DUBOVSKY MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KENNETH PEARSEN MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KENT CHEVLI MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVEN SCHWAITZBERG MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVEN LIPSHULTZ MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SATISH TRIPATHI MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DORI MARSHALL MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NADER NADER MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELLEN RICH MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN GIBBONS MD

    EXECUTIVE DIRECTOR

    Total calculated
    $243,021
    From this org
    $225,000
    From related orgs
    $0
    Other
    $18,021
    Hours/week
    18.75

    Schedule J breakdown matched by us

    Base
    $225,000
    Bonus
    $0
    Other
    $0
    Deferred
    $18,000
    Nontaxable benefits
    $21
    Filer's total
    $243,021

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
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349322395

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