Totals
- Total revenue
- $1,964,829
- Total expenses
- $2,063,552
- Contributions and grants received
- $1,935,835
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $28,994
- Other revenue
- $0
- Total assets, end of year
- $1,389,494
- Total liabilities, end of year
- $199,242
- Net assets or fund balances, end of year
- $1,190,252
- Program services expenses (Part IX)
- $1,552,418
- Management and general expenses
- $511,134
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,552,418
Program services were 75.2% 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.
-
1e · Government grants (contributions)
$1,398,630
-
1f · All other contributions, gifts and grants
$537,205
-
3 · Investment income
total $28,994 · excluded $28,994
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $246,500 · management and general $246,500
-
7 · Other salaries and wages
total $904,033 · program services $872,681 · management and general $31,352
-
10 · Payroll taxes
total $92,856 · program services $31,873 · management and general $60,983
-
11c · Fees: accounting
total $50,847 · management and general $50,847
-
11g · Fees: other
total $30,753 · management and general $30,753
-
13 · Office expenses
total $14,808 · management and general $14,808
-
17 · Travel
total $43,162 · program services $32,427 · management and general $10,735
-
19 · Conferences, conventions and meetings
total $7,194 · program services $5,183 · management and general $2,011
-
22 · Depreciation, depletion and amortization
total $3,782 · program services $3,782
-
23 · Insurance
total $155,550 · program services $121,999 · management and general $33,551
-
24a · Other expenses: SUBCONTRACTORS
total $450,819 · program services $442,152 · management and general $8,667
-
24b · Other expenses: PROGRAM SUPPLIES
total $36,205 · program services $35,541 · management and general $664
-
24c · Other expenses: SUBSCRIPTIONS
total $23,660 · program services $4,653 · management and general $19,007
-
24d · Other expenses: PUBLICATION COSTS
total $2,127 · program services $2,127
-
24e · All other expenses
total $1,256 · management and general $1,256
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,186,732 · end of year $1,066,583
-
4 · Accounts receivable
beginning of year $316,787 · end of year $291,057
-
9 · Prepaid expenses and deferred charges
beginning of year $19,909 · end of year $18,617
-
10a · Land, buildings and equipment: cost or other basis
$18,910
-
10b · Land, buildings and equipment: accumulated depreciation
$5,673
-
10c · Land, buildings and equipment, net
beginning of year $17,019 · end of year $13,237
-
17 · Accounts payable and accrued expenses
beginning of year $124,911 · end of year $110,962
-
19 · Deferred revenue
beginning of year $126,561 · end of year $88,280
-
27 · Net assets without donor restrictions
beginning of year $1,288,975 · end of year $1,190,252
Mission and programs · 2025
Mission
OUR PURPOSE IS TO PROVIDE A FLEXIBLE MECHANISM THAT ALLOWS NON-VA FUNDING FOR RESEARCH PROJECTS APPROVED BY THE VA; RESEARCH ACTIVITIES, INCLUDING BASIC AND APPLIED BIOMEDICAL RESEARCH, CLINICAL TRIALS, BEHAVIORAL RESEARCH, NEURAL ENGINEERING, DATA SCIENCE, AND ARTIFICIAL INTELLIGENCE.
Activities or mission (Part I)
TO SUPPORT APPROVED BIOMEDICAL RESEARCH AND DEVELOPMENT ACTIVITIES AT THE SAMUEL S. STRATTON VA MEDICAL CENTER
-
GRANTS ARE RECEIVED FROM THE U.S. GOVERNMENT, PRIVATE CORPORATIONS AS WELL AS NEW YORK STATE WHICH ARE THEN DIRECTED TO CONDUCT RESEARCH IN DIVERSE CLINICAL AREAS, INCLUDING, BUT NOT LIMITED TO SPINAL CORD INJURY, COLOR VISION DEFICIENCY, STROKE, DIABETES, KIDNEY, PARKINSON'S, ALZHEIMER'S AND HEART DISEASE AND GENOMICS.
Expenses $1,552,418
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Don Higgins MDDON HIGGINS MD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Darlene Delancey MsDARLENE DELANCEY MS
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Gene R Pellerin Do Facep MroGENE R PELLERIN DO FACEP MRO
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jonathan Dordick PhDJONATHAN DORDICK PHD
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Paul Higgins PhDPAUL HIGGINS PHD
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tom Markert RphTOM MARKERT RPH
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Terrence KindlonTERRENCE KINDLON
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jiaojie QuJIAOJIE QU
DEPUTY DIRECTOR
- Total calculated
- $104,000
- From this org
- $104,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sophia PalloneSOPHIA PALLONE
EXECUTIVE DIRECTOR
- Total calculated
- $142,500
- From this org
- $142,500
- 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
- 2025
- Filed
- 4 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611249349301346
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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