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UB ASSOCIATES INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
UB ASSOCIATES INC (EIN 16-1559460)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-07-08
IRS object ID
202631899349301703
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-08T14:58:12-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161468002PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHIAMPOU TRAVIS BESAW & KERSHNER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line145 BRYANT WOODS NORTHAddressLine1Txt
CityAMHERSTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14228ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161559460EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UB ASSOCIATES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUBASBusinessNameControlTxt
Phone7168884701PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line177 GOODELL STREETAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALLISON BRASHEAR MDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7168884701PhoneNum
Signature2026-06-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEUGENE G KERSHNERPreparerPersonNm
PTINP00601324PTIN
Phone7166302400PhoneNum
Preparation2026-06-09PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALLISON BRASHEAR MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line177 GOODELL STREETAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,641,212GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPROVIDE 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.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee53TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$11,866,678PYProgramServiceRevenueAmt
CY Program Service Revenue$12,044,604CYProgramServiceRevenueAmt
PY Investment Income$18,028PYInvestmentIncomeAmt
CY Investment Income$375,777CYInvestmentIncomeAmt
PY Other Revenue$175PYOtherRevenueAmt
CY Other Revenue$3,571CYOtherRevenueAmt
PY Total Revenue$11,884,881PYTotalRevenueAmt
CY Total Revenue$12,423,952CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,282,207PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,608,481CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$9,447,635PYOtherExpensesAmt
CY Other Expenses$10,390,738CYOtherExpensesAmt
PY Total Expenses$11,729,842PYTotalExpensesAmt
CY Total Expenses$12,999,219CYTotalExpensesAmt
PY Revenues Less Expenses$155,039PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$575,267CYRevenuesLessExpensesAmt
Total Assets BOY$56,244,434TotalAssetsBOYAmt
Total Assets EOY$58,227,325TotalAssetsEOYAmt
Total Liabilities BOY$53,749,109TotalLiabilitiesBOYAmt
Total Liabilities EOY$56,562,922TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,495,325NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,664,403NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$12,355,385ExpenseAmt
Revenue$12,423,952RevenueAmt
DescPROVIDE 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.Desc
Total Program Service Expenses$12,355,385TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee53EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPATRICK GOODWINPersonNm
Phone7168782998PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line177 GOODELL STREETAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14203ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALLISON BRASHEAR MD
CEO/PRESIDENT/CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
JOHN TOMASZEWSKI MD
DIRECTOR1.00Yes (X)$0$0$0
LESLIE BISSON MD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ANDREA MANYON MD
VICE CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
ROBERT MCCORMACK MD
TREASURER/EXECUTIVE DIRECTOR1.00Yes (X)Yes (X)$136,385$0$0
SARAH BERGA MD
DIRECTOR1.00Yes (X)$0$0$0
ELAD LEVY MD
DIRECTOR1.00Yes (X)$0$0$0
BETH SMITH MD
DIRECTOR1.00Yes (X)$0$0$0
JAMES REYNOLDS MD
DIRECTOR1.00Yes (X)$0$0$0
KENNETH PEARSEN MD
DIRECTOR1.00Yes (X)$0$0$0
KENT CHEVLI MD
DIRECTOR1.00Yes (X)$0$0$0
STEVEN SCHWAITZBERG MD
DIRECTOR1.00Yes (X)$0$0$0
SATISH TRIPATHI MD
DIRECTOR1.00Yes (X)$0$0$0
RAPHAEL BLOCHLE MD
DIRECTOR1.00Yes (X)$0$0$0
NADER NADER MD
DIRECTOR1.00Yes (X)$0$0$0
BRIAN PARKER MD
CHIEF MEDICAL OFFICER1.00Yes (X)Yes (X)$0$0$0
DANIEL WOO MD
DIRECTOR1.00Yes (X)$0$0$0
BENNY JOYNER MD
DIRECTOR1.00Yes (X)$0$0$0
LEONARD EGEDE MD
DIRECTOR1.00Yes (X)$0$0$0
JAMES P MILLS
CHIEF BUSINESS OFFICER40.00Yes (X)$330,750$0$0
BEN JOHNSON
CHIEF FINANCIAL OFFICER40.00Yes (X)$128,809$0$0
JONATHAN D BAER
EMPLOYEE40.00$112,287$0$0Yes (X)
ROBERT J COLPOYS
CLINICAL SYSTEMS ANALYST40.00$107,551$0$0Yes (X)
KATIE L ROSSI
DIRECTOR OF OPERATIONS40.00$162,926$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$978,708TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
KALEIDA HEALTH
100 HIGH STBUFFALONY14203RENT$3,235,338
ALTERA DIGITAL HEALTH INC
2429 MILITARY ROAD SUITE 300NIAGARA FALLSNY14304EMR SOFTWARE$1,074,885
VVC HOLDING CORP
311 ARSENAL STWATERTOWNMA02472EMR SOFTWARE$713,016
ERIE COUNTY MEDICAL CENTER
462 GRIDER STBUFFALONY14215RENT$399,026
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSED EXPENSES AND SERVICES611710$9,607,056$9,607,056
MANAGEMENT FEE INCOME611710$1,852,915$1,852,915
VICE PRESIDENT FOR HEALTH SCIENCE611710$584,633$584,633
FieldValueIRS element (for citing)
Total Program Service Revenue$12,044,604TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,807TotalRevenueColumnAmt
Exclusion$15,807ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$577,230SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$217,260SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$359,970SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$359,970TotalRevenueColumnAmt
Related Or Exempt Func Income$359,970RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business611710BusinessCd
Total Revenue Column$3,571TotalRevenueColumnAmt
Related Or Exempt Func Income$3,571RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,571OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,423,952TotalRevenueColumnAmt
Related Or Exempt Func Income$12,408,145RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,807ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$895,943TotalAmt
Program Services$806,349ProgramServicesAmt
Management And General$89,594ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,256,972TotalAmt
Program Services$1,131,275ProgramServicesAmt
Management And General$125,697ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$82,850TotalAmt
Program Services$74,565ProgramServicesAmt
Management And General$8,285ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$160,028TotalAmt
Program Services$144,025ProgramServicesAmt
Management And General$16,003ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$212,688TotalAmt
Program Services$191,419ProgramServicesAmt
Management And General$21,269ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,989TotalAmt
Program Services$7,989ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$376,070TotalAmt
Program Services$338,463ProgramServicesAmt
Management And General$37,607ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$115,723TotalAmt
Program Services$104,151ProgramServicesAmt
Management And General$11,572ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$428,153TotalAmt
Program Services$428,153ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$429,445TotalAmt
Program Services$386,500ProgramServicesAmt
Management And General$42,945ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,084,608TotalAmt
Program Services$6,023,762ProgramServicesAmt
Management And General$60,846ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$249,808TotalAmt
Program Services$249,808ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$173,282TotalAmt
Management And General$173,282ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MAINTENANCE CONTRACTS$1,961,723$1,961,723
SOFTWARE SUPPORT$400,693$400,693
COMMUNICATIONS$93,030$55,818$37,212
MINOR EQUIPMENT$49,889$44,900$4,989

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,325TotalAmt
Program Services$5,792ProgramServicesAmt
Management And General$14,533ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,999,219TotalAmt
Program Services$12,355,385ProgramServicesAmt
Management And General$643,834ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$542,453BOYAmt
EOY$968,463EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$31,910BOYAmt
EOY$332EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,653,041BOYAmt
EOY$2,664,875EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$250,000BOYAmt
EOY$990,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,031,288BOYAmt
EOY$616,527EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,192,385LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$466,845LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$604,332BOYAmt
EOY$7,725,540EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$905,643BOYAmt
EOY$446,942EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$49,225,767BOYAmt
EOY$44,814,646EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$56,244,434BOYAmt
EOY$58,227,325EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,637,324BOYAmt
EOY$7,734,757EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$917,789BOYAmt
EOY$3,033,899EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$250,000BOYAmt
EOY$990,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,943,996BOYAmt
EOY$44,804,266EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,749,109BOYAmt
EOY$56,562,922EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,495,325BOYAmt
EOY$1,664,403EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,495,325BOYAmt
EOY$1,664,403EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$56,244,434BOYAmt
EOY$58,227,325EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$575,267ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$255,655NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY AT BUFFALOBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN146013200EIN
Organization Type5OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$12,063,982SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$12,063,982SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided Documents0TimelyProvidedDocumentsInd
Officers Close RelationshipYes (1)OfficersCloseRelationshipInd
Supported Org Voice Investment0SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Activities TestYes (X)ActivitiesTestInd
Activities Further Exempt PrpsYes (1)ActivitiesFurtherExemptPrpsInd
Activities Engaged Org Invlmnt0ActivitiesEngagedOrgInvlmntInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, SECTION E, LINE 2A:FormAndLineReferenceDesc
ExplanationPROVIDE 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.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$332,875OtherCostOrOtherBasisAmt
Depreciation$27,300DepreciationAmt
Book Value$305,575BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,859,510OtherCostOrOtherBasisAmt
Depreciation$439,545DepreciationAmt
Book Value$7,419,965BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,725,540TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$10,380
RIGHT-OF-USE ASSETS$44,804,266
FieldValueIRS element (for citing)
Total Book Value Other Assets$44,814,646TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIESDesc
Amt$44,804,266Amt
FieldValueIRS element (for citing)
Total Liability$44,804,266TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$12,168,297TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$255,655NetUnrealizedGainsInvstAmt
Revenue Not Reported-$255,655RevenueNotReportedAmt
Revenue Subtotal$12,423,952RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,423,952TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,999,219TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$12,999,219ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,999,219TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAMES P MILLS
CHIEF BUSINESS OFFICER$330,750$0$0$0$0$0$0$0$0$0$330,750$0$0$0
KATIE L ROSSI
DIRECTOR OF OPERATIONS$162,926$0$0$0$0$0$0$0$0$0$162,926$0$0$0

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
UNIVERSITY OPHTHALMOLOGY SERVICES INC
RELATED PARTYOPERATIONAL SUPPORTYes (X)$250,000$150,0000Yes (1)Yes (1)
UNIVERSITY NEUROLOGY INC
RELATED PARTYOPERATIONAL SUPPORTYes (X)$840,000$840,0000Yes (1)Yes (1)
FieldValueIRS element (for citing)
Total Balance Due$990,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BNO OTHER COMMITTEES OTHER THAN THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 WAS GIVEN TO EACH BOARD MEMBER FOR REVIEW BEFORE THE 990 WAS FILED. THIS WAS DONE VIA BOARD MEETING OR EMAIL.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS ARE REQUIRED TO FILL OUT CONFLICT OF INTEREST QUESTIONNAIRE. MANAGEMENT REVIEWS AND OVERSEES WRITTEN RESPONSES.
FORM 990, PART VI, SECTION B, LINE 15THE 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XII, LINE 2C EXPLANATIONTHERE HAVE BEEN NO CHANGES FROM THE PROCESS USED IN THE PREVIOUS YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
UNIVERSITY AT BUFFALO FOUNDATION INC
PO BOX 900BUFFALONY14226160865182PROVIDE SUPPORT FOR AND PROMOTES THE ACTIVITIES OF THE UNIVERSITYNY501(C)(3)LINE 11N/A0
UNIVERSITY NEUROLOGY INC
77 GOODELL STREETBUFFALONY14203161359213PROVIDE SUPPORT FOR AND PROMOTES THE ACTIVITIES OF THE UNIVERSITYNY501(C)(3)LINE 11N/A0
UNIVERSITY PSYCHIATRIC PRACTICE INC
462 GRIDER STREETBUFFALONY14215161426208PROVIDE SUPPORT FOR AND PROMOTES THE ACTIVITIES OF THE UNIVERSITYNY501(C)(3)LINE 11N/A0
CENTRAL RADIOPHARMACEUTICAL SERVICES INC
3435 MAIN STREET SUITE 105BUFFALONY14214161272040PROVIDE SUPPORT FOR AND PROMOTES THE ACTIVITIES OF THE UNIVERSITYNY501(C)(3)LINE 11N/A0
UNIVERSITY AT BUFFALO ANESTHESIOLOGYINC
77 GOODELL STREET SUITE 550BUFFALONY14203161591241PROVIDE SUPPORT FOR AND PROMOTES THE ACTIVITIES OF THE UNIVERSITYNY501(C)(3)LINE 11N/A0
UNIVERSITY AT BUFFALO NEUROSURGERYINC
40 GEORGE KARL BOULEVARDWILLIAMSVILLENY14221030445678PROVIDE SUPPORT FOR AND PROMOTES THE ACTIVITIES OF THE UNIVERSITYNY501(C)(3)LINE 11N/A0
UNIVERSITY AT BUFFALO OTOLARYNGOLOGYINC
1237 DELAWARE AVENUEBUFFALONY14209200194563PROVIDE SUPPORT FOR AND PROMOTES THE ACTIVITIES OF THE UNIVERSITYNY501(C)(3)LINE 11N/A0
UNIVERSITY AT BUFFALO PATHOLOGISTSINC
115 FLINT ROADWILLIAMSVILLENY14221161391026PROVIDE SUPPORT FOR AND PROMOTES THE ACTIVITIES OF THE UNIVERSITYNY501(C)(3)LINE 11N/A0
UNIVERSITY AT BUFFALO PEDIATRIC ASSOCIATESINC
1001 MAIN STREET 5TH FLOORBUFFALONY14203161238821PROVIDE SUPPORT FOR AND PROMOTES THE ACTIVITIES OF THE UNIVERSITYNY501(C)(3)LINE 11N/A0
UNIVERSITY AT BUFFALO SURGEONSINC
462 GRIDER STREETBUFFALONY14215800033443PROVIDE SUPPORT FOR AND PROMOTES THE ACTIVITIES OF THE UNIVERSITYNY501(C)(3)LINE 11N/A0
UNIVERSITY EMERGENCY MEDICAL SERVICES INC
100 HIGH STREETBUFFALONY14203161494924PROVIDE SUPPORT FOR AND PROMOTES THE ACTIVITIES OF THE UNIVERSITYNY501(C)(3)LINE 11N/A0
UNIVERSITY GYNECOLOGISTS & OBSTETRICIANS INC
1001 MAIN STREET 5TH FLOORBUFFALONY14203161485974PROVIDE SUPPORT FOR AND PROMOTES THE ACTIVITIES OF THE UNIVERSITYNY501(C)(3)LINE 11N/A0
UNIVERSITY NUCLEAR MEDICINE INC
3435 MAIN STREET SUITE 105BUFFALONY14214161528718PROVIDE SUPPORT FOR AND PROMOTES THE ACTIVITIES OF THE UNIVERSITYNY501(C)(3)LINE 11N/A0
UNIVERSITY OPHTHALMOLOGY SERVICES INC
1176 MAIN STREETBUFFALONY14209161492711PROVIDE SUPPORT FOR AND PROMOTES THE ACTIVITIES OF THE UNIVERSITYNY501(C)(3)LINE 11N/A0
UNIVERSITY ORTHOPAEDIC SERVICES INC
4225 GENESEE STREET SUITE 400CHEEKTOWAGANY14225161406947PROVIDE SUPPORT FOR AND PROMOTES THE ACTIVITIES OF THE UNIVERSITYNY501(C)(3)LINE 11N/A0
STATE OF NEW YORK
ONE COMMERCE PLAZA 99 WASHINGTON AVALBANYNY12231146013200GOVERNMENTNY501(C)(1)N/A0
UNIVERSITY UROLOGY INC
100 HIGH STREET MAIN BLDGBUFFALONY14203161514645PROVIDE SUPPORT FOR AND PROMOTES THE ACTIVITIES OF THE UNIVERSITYNY501(C)(3)LINE 11N/A0
UB FAMILY MEDICINE INC
77 GOODELL STREETBUFFALONY14203161280696PROVIDE SUPPORT FOR AND PROMOTES THE ACTIVITIES OF THE UNIVERSITYNY501(C)(3)LINE 11N/A0
ACADEMIC MEDICINE SERVICES INC
4498 MAIN STREETAMHERSTNY14226161455134PROVIDE SUPPORT FOR AND PROMOTES THE ACTIVITIES OF THE UNIVERSITYNY501(C)(3)LINE 11N/A0
UBMD DERMATOLOGY INC
1001 MAIN STREET 5TH FLOORBUFFALONY14203800921947PROVIDE SUPPORT FOR AND PROMOTES THE ACTIVITIES OF THE UNIVERSITYNY501(C)(3)LINE 11N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
UNIVERSITY OPHTHALMOLOGY SERVICES INC
D$150,000WRITTEN AGREEMENT
UNIVERSITY NEUROLOGY INC
D$840,000WRITTEN AGREEMENT