Civic Intelligence

Ub Associates Inc.

990 • Fiscal year 2015 • EIN 16-1559460

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 07, 2016

Organization ProfileN/A
77 Goodell StreetBuffalo, NY 14203

(716) 888-4701

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

1.39x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Net Margin

8th percentile

-24%

Higher net margin than 8% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$12,952,512

Down $6,442,003 (-33%) from 2014

Net Assets

Down

$1,683,383

Down $2,302,849 (-58%) from 2014

Liabilities

Down

$11,269,129

Down $4,139,154 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin8th percentile

Revenue

Down

$8,101,068

Down $1,193,987 (-13%) from 2014

Expenses

Down

$10,067,970

Down $189,604 (-1.8%) from 2014

Net Income

Down

-$1,966,902

Down $1,004,383 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $31,572,504Liabilities 2010: $30,717,039Net Assets 2010: $855,4652010Assets 2011: $25,548,579Liabilities 2011: $6,008,915Net Assets 2011: $19,539,6642011Assets 2012: $35,696,936Liabilities 2012: $27,505,907Net Assets 2012: $8,191,0292012Assets 2013: $24,743,669Liabilities 2013: $19,833,232Net Assets 2013: $4,910,4372013Assets 2014: $19,394,515Liabilities 2014: $15,408,283Net Assets 2014: $3,986,2322014Assets 2015: $12,952,512Liabilities 2015: $11,269,129Net Assets 2015: $1,683,3832015Assets 2016: $12,810,903Liabilities 2016: $11,391,226Net Assets 2016: $1,419,6772016Assets 2017: $13,932,639Liabilities 2017: $12,885,823Net Assets 2017: $1,046,8162017Assets 2018: $12,042,479Liabilities 2018: $10,169,833Net Assets 2018: $1,872,6462018Assets 2019: $10,424,306Liabilities 2019: $8,513,431Net Assets 2019: $1,910,8752019Assets 2020: $9,681,428Liabilities 2020: $7,359,660Net Assets 2020: $2,321,7682020Assets 2021: $9,112,520Liabilities 2021: $6,926,554Net Assets 2021: $2,185,9662021Assets 2022: $65,214,328Liabilities 2022: $63,081,099Net Assets 2022: $2,133,2292022Assets 2023: $61,762,539Liabilities 2023: $59,547,503Net Assets 2023: $2,215,0362023Assets 2024: $56,244,434Liabilities 2024: $53,749,109Net Assets 2024: $2,495,3252024

Highlighted filing

2015

Assets$12,952,512
Liabilities$11,269,129
Net Assets$1,683,383
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2010: $6,742,950Expenses 2010: $6,770,228Net Income 2010: -$27,2782010Revenue 2011: $25,937,585Expenses 2011: $20,211,824Net Income 2011: $5,725,7612011Revenue 2012: $17,059,664Expenses 2012: $15,482,701Net Income 2012: $1,576,9632012Revenue 2013: $13,233,438Expenses 2013: $16,307,723Net Income 2013: -$3,074,2852013Revenue 2014: $9,295,055Expenses 2014: $10,257,574Net Income 2014: -$962,5192014Revenue 2015: $8,101,068Expenses 2015: $10,067,970Net Income 2015: -$1,966,9022015Revenue 2016: $9,540,749Expenses 2016: $9,836,431Net Income 2016: -$295,6822016Revenue 2017: $11,161,639Expenses 2017: $11,608,575Net Income 2017: -$446,9362017Revenue 2018: $11,534,460Expenses 2018: $10,675,093Net Income 2018: $859,3672018Revenue 2019: $10,566,481Expenses 2019: $10,663,821Net Income 2019: -$97,3402019Revenue 2020: $10,790,585Expenses 2020: $10,469,815Net Income 2020: $320,7702020Revenue 2021: $9,705,784Expenses 2021: $10,013,099Net Income 2021: -$307,3152021Revenue 2022: $10,811,590Expenses 2022: $10,662,396Net Income 2022: $149,1942022Revenue 2023: $11,436,164Expenses 2023: $11,288,363Net Income 2023: $147,8012023Revenue 2024: $11,884,881Expenses 2024: $11,729,842Net Income 2024: $155,0392024

Highlighted filing

2015

Revenue$8,101,068
Expenses$10,067,970
Net Income-$1,966,902
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 7, 2016
Return Version
2015v2.1
Gross Receipts
$8,101,068
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,465,017$3,551,061▼ $1,913,956
Land, Buildings, and Equipment, Net$6,151,752$3,491,651▼ $2,660,101
Accounts Receivable$5,374,183$3,280,852▼ $2,093,331
Savings and Temporary Cash Investments$1,447,000$1,604,413▲ $157,413
Investments in Publicly Traded Securities$511,351$515,945▲ $4,594
Prepaid Expenses and Deferred Charges$433,962$502,340▲ $68,378
Total Assets$19,394,515$12,952,512▼ $6,442,003
Other Assets Total$11,250$6,250▼ $5,000
Liabilities
Deferred Revenue$4,677,664$4,798,874▲ $121,210
Unsecured Notes Loans Payable$6,933,495$4,516,766▼ $2,416,729
Accounts Payable and Accrued Expenses$3,797,124$1,953,489▼ $1,843,635
Total Liabilities$15,408,283$11,269,129▼ $4,139,154
Net Assets / Fund Balance
Unrestricted Net Assets$3,783,354$1,480,505▼ $2,302,849
Temporarily Rstr Net Assets$202,878$202,878→ $0
Total Net Assets Fund Balance$3,986,232$1,683,383▼ $2,302,849
Total Liabilities and Net Assets / Fund Balance$19,394,515$12,952,512▼ $6,442,003

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,437,764$7,759,197$9,196,961
Equipment$852,620$4,601,343$5,453,963
Leasehold Improvements$1,201,267$3,234,588$4,435,855
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Michael Cain MdChairperson
Anne Curtis MdVice Chairperson
Angelo Delbaso MdDirector
Animesh Sinha MdDirector
Daniel Morelli MdDirector
David Sherris MdDirector
Elad Levy MdDirector
Gerald Sufrin MdDirector
Gil Wolfe MdDirector
James Reynolds MdDirector
Janet StanekDirector
John Fudyma MdDirector
Kenneth WilsonDirector
Mark Lema MdDirector
Nader Nader MdDirector
Robert Mccormack MdDirector
Robert Miletich MdDirector
Satish Tripathi PhdDirector
Steven Dubosky MdDirector
Steven Schwaitzberg MdDirector
Teresa Quattrin MdDirector
Thomas GilesDirector
Vanessa Barnabei MdDirector
William Dillon MdDirector
William Flynn MdDirector
Michael RogersInterim CFO
Leslie Bisson MdSecretary
John Tomaszewski MdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kideney Architects PCArchitectural Services143 GENESEE STREET, Buffalo, NY 14203$348,007
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,060,373
Investment Income
$40,695
Other Revenue
$0
Change in Net Assets
$-1,966,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,101,068
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,428
Total Revenue per Audited Statements
$8,094,640
Total Revenue per Form 990
$8,101,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,067,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,125,938$347,326-$3,473,264
Occupancy$1,650,245$183,360-$1,833,605
Fees for Services Other$329,551$36,617-$366,168
All Other Expenses$272,868$30,319-$303,187
Other Expenses$114,729$12,748-$127,477
Office Expenses$76,625$8,514-$85,139
Insurance$38,426$4,270-$42,696
Advertising$36,852$4,095-$40,947
Fees for Services Legal$27,605$3,067-$30,672
Interest$1,940$216-$2,156
Total Functional Expenses$9,061,172$1,006,798$0$10,067,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,067,970
Total Expenses per Audited Statements$10,067,970
Total Expenses per Form 990$10,067,970
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No other committees other than the governing board.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was given to each board member for review before the 990 was filed. This was done via board meeting and email.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to fill out conflict of interest questionnaire. Management reviews and oversees written responses.”

Form 990, Part VI, Section B, Line 15

“The executive compensation is governed by article xvi of the state university of new york. The board of directors and the plan administrator meet annually to determine compensation. Various forms of compensation data are considered.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ub Associates Inc
EIN
16-1559460
Phone
7168884701
Address
77 GOODELL STREET, BUFFALO, NY 14203

Signing Officer

Name
Michael E Cain
Title
President
Phone
7168884701
Signed
2016-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael E Cain
Formed
1998
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
David a Urban
Phone
7166302400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes from the process used in the previous year.”

Raw XML AppendixShowing 400 of 844 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03797124
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01953489
IRS990/AccountsReceivableGrp/BOYAmt05374183
IRS990/AccountsReceivableGrp/EOYAmt03280852
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04095
IRS990/AdvertisingGrp/ProgramServicesAmt036852
IRS990/AdvertisingGrp/TotalAmt040947
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030319
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0272868
IRS990/AllOtherExpensesGrp/TotalAmt0303187
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE FISHER
IRS990/BooksInCareOfDetail/PhoneNum07168884708
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt077 GOODELL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0348007
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0143 GENESEE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BUFFALO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd014203
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KIDENEY ARCHITECTS PC
IRS990/ContractorCompensationGrp/ServicesDesc0ARCHITECTURAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040695
IRS990/CYOtherExpensesAmt010067970
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08060373
IRS990/CYRevenuesLessExpensesAmt0-1966902
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt010067970
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08101068
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04677664
IRS990/DeferredRevenueGrp/EOYAmt04798874
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0347326
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03125938
IRS990/DepreciationDepletionGrp/TotalAmt03473264
IRS990/Desc0PROVIDE 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09061172
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03067
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt027605
IRS990/FeesForServicesLegalGrp/TotalAmt030672
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036617
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0329551
IRS990/FeesForServicesOtherGrp/TotalAmt0366168
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL CAIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE CURTIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN TOMASZEWSKI MD
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE BISSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm4SATISH TRIPATHI PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK LEMA MD
IRS990/Form990PartVIISectionAGrp/PersonNm6ANIMESH SINHA MD
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT MCCORMACK MD
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL MORELLI MD
IRS990/Form990PartVIISectionAGrp/PersonNm9VANESSA BARNABEI MD
IRS990/Form990PartVIISectionAGrp/PersonNm10GIL WOLFE MD
IRS990/Form990PartVIISectionAGrp/PersonNm11ELAD LEVY MD
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT MILETICH MD
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES REYNOLDS MD
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID SHERRIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm15TERESA QUATTRIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVEN DUBOSKY MD
IRS990/Form990PartVIISectionAGrp/PersonNm17ANGELO DELBASO MD
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM FLYNN MD
IRS990/Form990PartVIISectionAGrp/PersonNm19GERALD SUFRIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN FUDYMA MD
IRS990/Form990PartVIISectionAGrp/PersonNm21NADER NADER MD
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM DILLON MD
IRS990/Form990PartVIISectionAGrp/PersonNm23JANET STANEK
IRS990/Form990PartVIISectionAGrp/PersonNm24THOMAS GILES
IRS990/Form990PartVIISectionAGrp/PersonNm25KENNETH WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm26STEVEN SCHWAITZBERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL ROGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27INTERIM CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08101068
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04270
IRS990/InsuranceGrp/ProgramServicesAmt038426
IRS990/InsuranceGrp/TotalAmt042696
IRS990/InterestGrp/ManagementAndGeneralAmt0216
IRS990/InterestGrp/ProgramServicesAmt01940
IRS990/InterestGrp/TotalAmt02156
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040695
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040695
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0511351
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0515945
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015595128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06151752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03491651
IRS990/LandBldgEquipCostOrOtherBssAmt019086779
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03986232
IRS990/NetAssetsOrFundBalancesEOYAmt01683383
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6428
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0183360
IRS990/OccupancyGrp/ProgramServicesAmt01650245
IRS990/OccupancyGrp/TotalAmt01833605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08514
IRS990/OfficeExpensesGrp/ProgramServicesAmt076625
IRS990/OfficeExpensesGrp/TotalAmt085139
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011250
IRS990/OtherAssetsTotalGrp/EOYAmt06250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SALARIES AN
IRS990/OtherExpensesGrp/Desc1MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0236693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1116682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312748
IRS990/OtherExpensesGrp/ProgramServicesAmt02130234
IRS990/OtherExpensesGrp/ProgramServicesAmt11050137
IRS990/OtherExpensesGrp/ProgramServicesAmt2206022
IRS990/OtherExpensesGrp/ProgramServicesAmt3114729
IRS990/OtherExpensesGrp/TotalAmt02366927
IRS990/OtherExpensesGrp/TotalAmt11166819
IRS990/OtherExpensesGrp/TotalAmt2228913
IRS990/OtherExpensesGrp/TotalAmt3127477
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05465017
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03551061
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0433962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0502340
IRS990/PrincipalOfficerNm0MICHAEL E CAIN
IRS990/PriorPeriodAdjustmentsAmt0-329519
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES PROVIDED
IRS990/ProgramServiceRevenueGrp/Desc1VICE PRESIDENT FOR HEA
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05936499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11365488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2720743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05936499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11365488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2720743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,952,512
Liabilities
$11,269,129
Net assets
$1,683,383
Revenue
$8,101,068
Expenses
$10,067,970
Net income
-$1,966,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.2$53.7$2.50$11.9$11.7$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.8$59.5$2.22$11.4$11.3$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.2$63.1$2.13$10.8$10.7$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.11$6.93$2.19$9.71$10.0$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.68$7.36$2.32$10.8$10.5$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$8.51$1.91$10.6$10.7$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$10.2$1.87$11.5$10.7$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$12.9$1.05$11.2$11.6$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$11.4$1.42$9.54$9.84$0.30
2015Detailed filing. Detailed filing data is available for this year.$13.0$11.3$1.68$8.10$10.1$1.97
2014Detailed filing. Detailed filing data is available for this year.$19.4$15.4$3.99$9.30$10.3$0.96
2013Summary only. Only limited summary data is available for this year.$24.7$19.8$4.91$13.2$16.3$3.07
2012Summary only. Only limited summary data is available for this year.$35.7$27.5$8.19$17.1$15.5$1.58
2011Summary only. Only limited summary data is available for this year.$25.5$6.01$19.5$25.9$20.2$5.73
2010Summary only. Only limited summary data is available for this year.$31.6$30.7$0.86$6.74$6.77$0.03