STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

JAEB CENTER FOR HEALTH RESEARCH INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
JAEB CENTER FOR HEALTH RESEARCH INC (EIN 59-3187624)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-03
IRS object ID
202223079349301632
Schema version
2021v4.0
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)
Return2022-11-03T13:55:07-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591978917PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRIDA GUIDA & PEREZ PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11106 N FRANKLIN STAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP336023813ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593187624EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAEB CENTER FOR HEALTH RESEARCHBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJAEBBusinessNameControlTxt
Phone8139758690PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115310 AMBERLY DRIVE SUITE 350AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33647ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADAM GLASSMANPersonNm
Person TitleEXEC DIRECTORPersonTitleTxt
Phone8139758690PhoneNum
Signature2022-10-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstADAMPersonFirstNm
Person LastGLASSMANPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL HEVIAPreparerPersonNm
PTINP01297993PTIN
Phone8132266091PhoneNum
Preparation2022-10-19PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROY W BECK MD PHDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115310 AMBERLY DRIVE SUITE 350AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33647ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$30,945,662GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JAEB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionDEVELOP AND CONDUCT CLINICAL TRIALS AND EPIDEMIOLOGIC RESEACHActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee154TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$36,874,622PYContributionsGrantsAmt
CY Contributions Grants$30,943,273CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$59,752PYInvestmentIncomeAmt
CY Investment Income$2,389CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$36,934,374PYTotalRevenueAmt
CY Total Revenue$30,945,662CYTotalRevenueAmt
PY Grants And Similar Paid$8,252,140PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,005,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,658,133PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,409,998CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$20,982,535PYOtherExpensesAmt
CY Other Expenses$16,325,423CYOtherExpensesAmt
PY Total Expenses$43,892,808PYTotalExpensesAmt
CY Total Expenses$33,740,421CYTotalExpensesAmt
PY Revenues Less Expenses-$6,958,434PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,794,759CYRevenuesLessExpensesAmt
Total Assets BOY$11,858,596TotalAssetsBOYAmt
Total Assets EOY$6,686,378TotalAssetsEOYAmt
Total Liabilities BOY$14,068,592TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,691,133TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$2,209,996NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$5,004,755NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDESIGN AND CONDUCT CLINICAL TRIALS AND EPIDEMIOLOGIC RESEARCHMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$27,578,201ExpenseAmt
Grant$2,005,000GrantAmt
DescDURING 2021, JCHR HAD 47 ACTIVE CLINICAL STUDIES. IN ADDITION TO INDUSTRY COLLABORATIONS, JCHR STUDIES WERE FUNDED BY THE NATIONAL INSTITUTES OF HEALTH (24), HELMSLEY CHARITABLE TRUST (6), JUVENILE DIABETES RESEARCH ROUNDATION (8), FOUNDATION FIGHTING BLINDNESS (3), AND THE FOOD AND DRUG ADMINISTRATION (1). A PLANNING GRANT WAS ALSO PROVIDED BY THE CYSTIC FIBROSIS FOUNDATION FOR AN OBSERVATION STUDY INVOLVING INDIVIDUALS WITH CYSTIC FIBROSIS TO BEGIN IN 2022. AMONG 2,850 ENTITIES RECEIVING NIH FUNDING IN 2021, JCHR RANKS IN THE TOP 8%. ADDITIONALLY, JCHR'S GRANT FUNDING FROM THE NATIONAL EYE INSTITUTE DURING 2021 PLACED IT FOURTH NATIONALLY AMONG ALL UNIVERSITIES. DURING 2021, JCHR PROJECTS HAD 73 MANUSCRIPTS PUBLISHED OR ACCEPTED FOR PUBLICATION AND 51 PRESENTATIONS MADE AT NATIONAL AND INTERNATIONAL MEETINGS. IN ADDITION TO CONVENTIONAL CLINIC-BASED CLINICAL TRIALS, JCHR CONDUCTED SEVRAL "DRECT-TO-PATIENT" STUDIES IN WHICH JCHR STAFF HAD DIRECT CONTACT WITH STUDY PARTICIPANTS WHO PROVIDED DATA VIA THE INTERNET AND FROM DEVICES. EYE DISEASE PROJECTS CONTINUE IN THREE NETWORKS: DRCR RETINA NETWORK WHICH STUDIES DIABETIC REINOPATHY AND OTHER RETINAL DISEASES; PEDIATRIC EYE DISEASE INVSTIGATOR NETWORK (PEDIG) WHICH STUDIES A RANGE OF EYE DISEASES IN CHILDREN; AND FOUNDATION FIGHTING BLINDNESS CONSORTIUM, WHICH RESEARCHES RETINITIS PIGMENTOSA AND OTHER RARE RETINAL DISEASES. ADDITIONALLY, TWO STUDIES EVALUATING CORNEA TRANSPLANT APPROACHES ARE UNDER WAY. JCHR'S INVOLVEMENT IN DIABETES STUDIES CONTINUES TO EXPAND, WITH ITS REPUTATION AS THE PREMIERE COORDINATING CENTER WORLDWIDE FOR DIABETES DEVICE STUDIESDesc
Total Program Service Expenses$27,578,201TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document81IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee154EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROY W BECK MD PHDPersonNm
Phone8139758690PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115310 AMBERLY DRIVE SUITE 350AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33647ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeInd
ROY W BECK MD PHD
PRESIDENT60.001.00Yes (X)Yes (X)$524,948$0$21,750
ADAM GLASSMAN
EXEC DIRECTO40.000.00Yes (X)$257,850$0$10,683
CRAIG KOLLMAN
DIR, BIOSTAT40.000.00$250,489$0$10,378Yes (X)
B MICHELLE MELIA
SR BIOSTATIS40.000.00$216,700$0$8,978Yes (X)
JAMES PYNER
CHF INFORMAT40.000.00Yes (X)$183,867$0$7,618
RAYMOND KRAKER
EPIDEMIOLOGI40.000.00$183,867$0$7,618Yes (X)
ALLISON AYALA
BIOSTATISTIC40.000.00$181,030$0$7,500Yes (X)
PETER CALHOUN
BIOSTATISTIC40.000.00$179,947$0$7,456Yes (X)
ROBIN GAL
EPIDEMIOLOGI40.000.00$168,957$0$7,000Yes (X)
KATRINA RUEDY
EPIDEMIOLOGI40.000.00$156,884$0$6,500Yes (X)
JAMES WILLIS
FINANCE & OP40.000.00Yes (X)$88,852$0$3,681
RAMESH AYYALA
DIRECTOR1.001.00Yes (X)$0$0$0
ANNE LINDBLAD
DIRECTOR1.001.00Yes (X)$0$0$0
SHAN SHIKARPURI
DIRECTOR1.001.00Yes (X)$0$0$0
LESLEY S ZAJAC
DIRECTOR1.001.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,393,391TotalReportableCompFromOrgAmt
Total Other Compensation$99,162TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AMERICAN EXPRESS
PO BOX 360001FT LAUDERDALEFL33336CREDIT CARD PRO$1,268,471
PLTP INVESTORS LLC
135 W CENTRAL BOULEVARD SUITE 900ORLANDOFL32801RENT$1,058,434
CECEILA HEALTH
1601 THIRD AVENUE STE 11-JNEW YORKNY10128SUBCONTRACTOR$820,220
HEALTH PARTNERS INSTITIUTE
8170 33RD AVENUE SOUTHMINNEAPOLISMN55425SUBCONTACTOR$720,176
DEXCOM
6340 SQUENCE DRIVESAN DIEGOCA92121DEVICES$705,213
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$14,676,230GovernmentGrantsAmt
All Other Contributions$16,267,043AllOtherContributionsAmt
Total Contributions$30,943,273TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,389TotalRevenueColumnAmt
Exclusion$2,389ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,945,662TotalRevenueColumnAmt
Exclusion$2,389ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,005,000TotalAmt
Program Services$2,005,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,381,409TotalAmt
Program Services$1,022,256ProgramServicesAmt
Management And General$359,153ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,026,931TotalAmt
Program Services$7,419,175ProgramServicesAmt
Management And General$2,607,756ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,552,696TotalAmt
Program Services$1,148,995ProgramServicesAmt
Management And General$403,701ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,526,276TotalAmt
Program Services$1,129,444ProgramServicesAmt
Management And General$396,832ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$922,686TotalAmt
Program Services$682,788ProgramServicesAmt
Management And General$239,898ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$22,017TotalAmt
Management And General$22,017ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$51,906TotalAmt
Management And General$51,906ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$339,536TotalAmt
Program Services$295,101ProgramServicesAmt
Management And General$44,435ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$422,599TotalAmt
Program Services$355,730ProgramServicesAmt
Management And General$66,869ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$548,803TotalAmt
Program Services$51,962ProgramServicesAmt
Management And General$496,841ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$987,533TotalAmt
Management And General$987,533ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,177TotalAmt
Program Services$15,478ProgramServicesAmt
Management And General$6,699ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,821TotalAmt
Management And General$2,821ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$242,600TotalAmt
Management And General$242,600ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$145,016TotalAmt
Program Services$42,649ProgramServicesAmt
Management And General$102,367ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACTORS$11,463,137$11,463,137
RESEARCH EXPENSES$1,837,670$1,836,263$1,407
MISC. EXPENSES$239,608$110,223$129,385

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$33,740,421TotalAmt
Program Services$27,578,201ProgramServicesAmt
Management And General$6,162,220ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$911,282BOYAmt
EOY$2,737,260EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,222,805BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,111,169BOYAmt
EOY$2,281,341EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$131EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,670BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,089,073LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,756,368LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$575,305BOYAmt
EOY$332,705EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$36,365BOYAmt
EOY$1,334,941EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,858,596BOYAmt
EOY$6,686,378EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,909,018BOYAmt
EOY$1,263,471EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,159,574BOYAmt
EOY$8,585,291EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1,842,371EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,068,592BOYAmt
EOY$11,691,133EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$2,209,996BOYAmt
EOY-$5,004,755EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$2,209,996BOYAmt
EOY-$5,004,755EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,858,596BOYAmt
EOY$6,686,378EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,794,759ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,488,623CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,277,822CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,955,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,874,622CurrentTaxYearMinus1YearAmt
Current Tax Year$30,943,273CurrentTaxYearAmt
Total$166,539,358TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,488,623CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,277,822CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,955,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,874,622CurrentTaxYearMinus1YearAmt
Current Tax Year$30,943,273CurrentTaxYearAmt
Total$166,539,358TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$27,899,380SubstantialContributorsTotAmt
Public Support Total170$138,639,978PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$387CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$219,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,752CurrentTaxYearMinus1YearAmt
Current Tax Year$2,389CurrentTaxYearAmt
Total$295,825TotalAmt
FieldValueIRS element (for citing)
Total Support$166,835,183TotalSupportAmt
Public Support CY1700.83100PublicSupportCY170Pct
Public Support PY1700.76930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$520,608OtherCostOrOtherBasisAmt
Depreciation$474,513DepreciationAmt
Book Value$46,095BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,278,590OtherCostOrOtherBasisAmt
Depreciation$1,008,743DepreciationAmt
Book Value$269,847BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$289,875OtherCostOrOtherBasisAmt
Depreciation$273,112DepreciationAmt
Book Value$16,763BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$332,705TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OPERATING LEASE RIGHT-OF-USE ASSETS$1,298,617
SECURITY DEPOSITS$36,324
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,334,941TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITES$1,317,437
ACCRUED EXPENSES$524,934
FieldValueIRS element (for citing)
Total Liability$1,842,371TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1JAEB CENTER RESEARCH TRUST INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line115310 AMBERLY DRIVEAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33647ZIPCd
FieldValueIRS element (for citing)
Recipient EIN270717710RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$2,000,000CashGrantAmt
Purpose Of GrantSUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION GRANTS FUNDS TO OTHER EXEMPT ORGANIZATIONS WHICH SUPPORT ITS MISSION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
ROY W BECK MD PHD
PRESIDENT$524,948$21,750$546,698
ADAM GLASSMAN
EXEC DIRECTOR$257,850$10,683$268,533
CRAIG KOLLMAN
DIR, BIOSTATISTICS$250,489$10,378$260,867
B MICHELLE MELIA
SR BIOSTATISTICIAN$216,700$8,978$225,678
JAMES PYNER
CHF INFORMATION OFCR$183,867$7,618$191,485
RAYMOND KRAKER
EPIDEMIOLOGIST IV$183,867$7,618$191,485
ALLISON AYALA
BIOSTATISTICIAN IV$181,030$7,500$188,530
PETER CALHOUN
BIOSTATISTICAN IV$179,947$7,456$187,403
ROBIN GAL
EPIDEMIOLOGIST IV$168,957$7,000$175,957
KATRINA RUEDY
EPIDEMIOLOGIST IV$156,884$6,500$163,384

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ADURING 2021, JCHR HAD 47 ACTIVE CLINICAL STUDIES. IN ADDITION TO INDUSTRY COLLABORATIONS, JCHR STUDIES WERE FUNDED BY THE NATIONAL INSTITUTES OF HEALTH (24), HELMSLEY CHARITABLE TRUST (6), JUVENILE DIABETES RESEARCH ROUNDATION (8), FOUNDATION FIGHTING BLINDNESS (3), AND THE FOOD AND DRUG ADMINISTRATION (1). A PLANNING GRANT WAS ALSO PROVIDED BY THE CYSTIC FIBROSIS FOUNDATION FOR AN OBSERVATION STUDY INVOLVING INDIVIDUALS WITH CYSTIC FIBROSIS TO BEGIN IN 2022. AMONG 2,850 ENTITIES RECEIVING NIH FUNDING IN 2021, JCHR RANKS IN THE TOP 8%. ADDITIONALLY, JCHR'S GRANT FUNDING FROM THE NATIONAL EYE INSTITUTE DURING 2021 PLACED IT FOURTH NATIONALLY AMONG ALL UNIVERSITIES. DURING 2021, JCHR PROJECTS HAD 73 MANUSCRIPTS PUBLISHED OR ACCEPTED FOR PUBLICATION AND 51 PRESENTATIONS MADE AT NATIONAL AND INTERNATIONAL MEETINGS. IN ADDITION TO CONVENTIONAL CLINIC-BASED CLINICAL TRIALS, JCHR CONDUCTED SEVRAL "DRECT-TO-PATIENT" STUDIES IN WHICH JCHR STAFF HAD DIRECT CONTACT WITH STUDY PARTICIPANTS WHO PROVIDED DATA VIA THE INTERNET AND FROM DEVICES. EYE DISEASE PROJECTS CONTINUE IN THREE NETWORKS: DRCR RETINA NETWORK WHICH STUDIES DIABETIC REINOPATHY AND OTHER RETINAL DISEASES; PEDIATRIC EYE DISEASE INVSTIGATOR NETWORK (PEDIG) WHICH STUDIES A RANGE OF EYE DISEASES IN CHILDREN; AND FOUNDATION FIGHTING BLINDNESS CONSORTIUM, WHICH RESEARCHES RETINITIS PIGMENTOSA AND OTHER RARE RETINAL DISEASES. ADDITIONALLY, TWO STUDIES EVALUATING CORNEA TRANSPLANT APPROACHES ARE UNDER WAY. JCHR'S INVOLVEMENT IN DIABETES STUDIES CONTINUES TO EXPAND, WITH ITS REPUTATION AS THE PREMIERE COORDINATING CENTER WORLDWIDE FOR DIABETES DEVICE STUDIES
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO THE FORM'S FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE GOVERNING BODY ANNUALLY SIGNS A STATEMENT AFFIRMING RECEIPT OF THE CONFLICT OF INTEREST POLICY, THAT HE/SHE HAS READ AND UNDERSTANDS THE POLICY, AGREES TO COMPLY WITH THE POLICY AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX- EXEMPT PURPOSES.
FORM 990, PAGE 6, PART VI, LINE 15AEACH YEAR THE SALARY SUBCOMMITTEE OF THE BOARD OF DIRECTORS MEETS TO DETERMINE THE SALARY FOR THE PRESIDENT, EXECUTIVE DIRECTOR,AND THE CHIEF RESEARCH COMPLIANCE OFFICER.
FORM 990, PAGE 6, PART VI, LINE 15BALL OTHER SALARIES ARE REVIEWED BY EXECUTIVE DIRECTOR IN CONJUNCTION WITH WRITTEN ANNUAL PERFORMANCE REVIEW.
FORM 990, PAGE 6, PART VI, LINE 19ANY MEMBER OF THE PUBLIC CAN COME IN AND INSPECT THE PUBLICLY AVAILABLE PORTIONS OF OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS IN OUR OFFICE DURING REGULAR OFFICE HOURS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1JAEB CENTER RESEARCH TRUST INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line115310 AMBERLY DRIVE SUITE 350AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33647ZIPCd
FieldValueIRS element (for citing)
EIN270717710EIN
Primary ActivitiesSUPPORTPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status12BPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
JAEB CENTER RESEARCH TRUST INC
B$2,000,000CASH
JAEB CENTER RESEARCH TRUST INC
NSEE NOTE
JAEB CENTER RESEARCH TRUST INC
OSEE NOTE

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE RFormAndLineReferenceDesc
ExplanationSCHEDULE R, PART V, ITEMS N AND O: THE ORGANIZATION SHARES FACILITIES, EQUIPMENT AND PAID EMPLOYEES WITH JAEB CENTER RESEARCH TRUST, INC. NEITHER ORGANIZATION ASSIGNS A VALUE TO THIS TRANSACTION.ExplanationTxt