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Nonprofiteer
← UB ASSOCIATES INC

Form 990 for tax year 2023

Filed by UB ASSOCIATES INC.

Totals

Total revenue
$11,436,164
Total expenses
$11,288,363
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$11,199,797
Investment income
$234,792
Other revenue
$1,575
Total assets, end of year
$61,762,539
Total liabilities, end of year
$59,547,503
Net assets or fund balances, end of year
$2,215,036
Program services expenses (Part IX)
$10,726,300
Management and general expenses
$562,063
Fundraising expenses
$0
Program service expenses (Part III)
$10,726,300

Program services were 95.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ALLISON BRASHEAR MD

    CEO/PRESIDENT/CHAIRPERSON

    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

  • ANDREA MANYON MD

    VICE CHAIRPERSON

    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

  • 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

  • SATISH TRIPATHI MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NADER NADER MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RAPHAEL BLOCHLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STACEY WATT MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN MURRAY MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANNE MARIE REYNOLDS MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BETH SMITH MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN GIBBONS MD

    EXECUTIVE DIRECTOR

    Total calculated
    $243,025
    From this org
    $225,000
    From related orgs
    $0
    Other
    $18,025
    Hours/week
    18.75

    Schedule J breakdown matched by us

    Base
    $225,000
    Bonus
    $0
    Other
    $0
    Deferred
    $18,000
    Nontaxable benefits
    $25
    Filer's total
    $243,025

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
2023
Filed
7 October 2024
IRS schema version
2023v5.1
Source object
202412849349300536

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